2024-08-19T13:33:29-05:00 2023-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION INC CENT 4078969220 433 N MILLS AVE ORLANDO FL 328035721 CATIUSCA PAEZ CHIEF FINANCIAL OFFICER 4078969220 2024-08-19 1 0 SUE ROBISON P00560072 2062814444 2024-08-19 2023 2024-08-08 14:25:15Z CATIUSCA PAEZ 433 N MILLS AVE ORLANDO FL 328035721 8684528 0 X X 2001 FL THE CENTRAL FLORIDA YMCA FOUNDATION, INC. HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA. 3 3 0 6 0 0 0 25000 0 0 52187 411352 72281 0 124468 436352 0 0 0 0 0 0 0 0 0 22803 2323167 22803 2323167 101665 -1886815 10343039 9186233 108294 114319 10234745 9071914 TO SUPPORT THE CENTRAL FLORIDA YMCA. 0 0 THE FOUNDATION HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA. 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X CATIUSCA PAEZ 4078969220 433 N MILLS AVE ORLANDO FL 328035721 JOHN WEBB CHAIRMAN 0.50 X 0 0 0 PETE KZRZYAK BOARD MEMBER 0.50 X 0 0 0 RON SIKES SECRETARY 0.50 X 0 0 0 MIKE MANUEL BOARD MEMBER 0.50 X 0 0 0 CATIUSCA PAEZ BOARD MEMBER/CFO 0.50 60.00 X X 0 191991 13813 COLLEEN MANAHAN BOARD MEMBER 0.50 X 0 0 0 RALPH MARTINEZ BOARD MEMBER 0.50 X 0 0 0 KEVIN BOLDING CEO/PRESIDENT 0.50 60.00 X 0 290667 24597 0 482658 38410 0 0 1 0 0 25000 25000 271351 271351 8388177 8248176 140001 140001 140001 436352 0 0 411352 3923 3923 2102 2102 OTHER AWARDS 2307786 2307786 BAD DEBTS 9356 9356 2323167 0 2323167 0 1714882 1089103 1509356 253985 250000 250000 250000 6868801 7593145 10343039 9186233 9558 8750 98736 105569 108294 114319 X 9538041 8350210 696704 721704 10234745 9071914 10343039 9186233 -1886815 723984 0 X X 0 1 X 1 0 X X 1 CENTRAL FLORIDA YMCA 590624430 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 216.30 0 1 1 1 0 0.00 0 0 696704 25000 11000 11000 721704 696704 -72281 -72281 696704 696704 50335 50335 696704 696704 80806 80806 696704 696704 130640 130640 696704 0.00000 1.00000 0.00000 0 1 0 250000 250000 250000 INVESTMENT IN MORGAN STANLEY 7593145 C 7593145 DUE TO RELATED PARTY 105569 105569 X PART V, LINE 4: THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. . 1 X 0 0 0 0 0 0 0 0 0 KEVIN BOLDING CEO/PRESIDENT 0 290253 0 0 0 414 0 23322 0 2835 0 316824 0 0 CATIUSCA PAEZ BOARD MEMBER/CFO 0 191731 0 0 0 260 0 0 0 14740 0 206731 0 0 PART I, LINE 3 THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY CENTRAL FLORIDA YMCA OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION 433 NORTH MILLS AVENUE ORLANDO FL 32803 590624430 PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS FL 501(C)(3) LINE 10 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVENUE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YMCA C 1902783 3574006 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0