2026-05-29T16:55:18-05:00 2025-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2025-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION INC CENT 4078969220 433 N MILLS AVE ORLANDO FL 328035721 KEVIN BOLDING CEO, PRESIDENT 4078969220 2026-05-28 1 KRISTEN BARNETT P01234578 8133162300 2026-05-28 2025 2025-03-06 01:10:19Z KEVIN BOLDING 433 N MILLS AVE ORLANDO FL 328035721 1884504 0 X YMCACF.ORG 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. 12 10 0 10 0 0 0 25000 0 0 280740 969243 0 0 280740 994243 0 0 0 0 0 0 0 0 0 745525 443157 745525 443157 -464785 551086 9518359 10862415 142866 8830 9375493 10853585 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 0 1 0 0 0 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 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X X CATIUSCA PAEZ 4078969220 433 N MILLS AVE ORLANDO FL 328035721 KEVIN BOLDING CEO/PRESIDENT 0.50 60.00 X X 0 361736 33973 RACHEL BOWMAN BOARD MEMBER/CDO 0.50 60.00 X X 0 140614 32400 JOHN WEBB CHAIRMAN 0.50 1.00 X X 0 0 0 RON SIKES SECRETARY 0.50 X X 0 0 0 CHARLES EGERTON BOARD MEMBER 0.50 1.00 X 0 0 0 ROBIN FISHER BOARD MEMBER 0.50 1.00 X 0 0 0 PETER KRZYZAK BOARD MEMBER 0.50 1.00 X 0 0 0 MIKE MANUEL BOARD MEMBER 0.50 1.00 X 0 0 0 COLLEEN MANAHAN BOARD MEMBER 0.50 X 0 0 0 RALPH MARTINEZ BOARD MEMBER 0.50 1.00 X 0 0 0 HELENA RYAN BOARD MEMBER 0.50 1.00 X 0 0 0 TOM WARLICK BOARD MEMBER 0.50 1.00 X 0 0 0 CATIUSCA PAEZ BOARD MEMBER/CFO 0.50 60.00 X 0 190738 32357 0 693088 98730 0 0 1 0 0 25000 25000 231378 231378 1628126 890261 737865 737865 737865 994243 0 0 969243 5195 5195 -1389 -1389 OTHER AWARDS 439351 439351 443157 0 443157 0 2331272 2554079 700000 250000 250000 2599899 6237087 5020658 0 437779 9518359 10862415 14485 8830 128381 0 142866 8830 X 8653789 10131881 721704 721704 9375493 10853585 9518359 10862415 551086 927006 0 X X 0 1 X 1 0 X X 1 CENTRAL FLORIDA YMCA 590624430 10 1 439351 0 1 439351 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 0 0.00 0 0 1 1 0 0.00 0 721704 0 18000 18000 721704 721704 9000 9000 721704 696704 25000 11000 11000 721704 696704 -72281 -72281 696704 696704 50335 50335 696704 0.00000 1.00000 0.00000 0 1 0 0 ISHARES RUSSELL 3000 ETF 2261525 F VANGUARD INT'L EQUITY INDEX FUND 717872 F VANGUARD RUSSELL 1000 GROWTH 2041261 F 5020658 X PART II, LINE 3: CONSERVATION LAKES SOLD. 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 ASSOCIATION AND THE FOUNDATION ARE 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, THE FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. 0 0 0 0 0 0 0 0 0 KEVIN BOLDING CEO/PRESIDENT 0 340932 0 20000 0 804 0 28000 0 7131 0 396867 0 0 CATIUSCA PAEZ BOARD MEMBER/CFO 0 190468 0 0 0 270 0 15706 0 17610 0 224054 0 0 RACHEL BOWMAN BOARD MEMBER/CDO 0 140434 0 0 0 180 0 11999 0 20935 0 173548 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. COMPENSATION IS REVIEWED ANNUALLY. APPROVAL OF ANY COMPENSATION FOR PERSONS OTHER THAN CEO INCLUDES DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALY AND FINAL APPROVAL RESTS WITH CEO. 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 N/A 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVENUE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YMCA C 11298294 3802902 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0