2024-06-13T09:46:40-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 270457462 STRONG COMMUNITIES REALTY CORPORATION STRO 9042963220 40 E ADAMS ST STE 210 JACKSONVILLE FL 32202 PENELOPE A ZUBER EXECUTIVE VP, COO & CFO 9042963220 2024-06-13 1 PENELOPE ZUBER 999009999 1 AMY BIBBY P00445891 8282542254 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PENELOPE A ZUBER 96654 0 X WWW.FCYMCA.ORG X 2009 FL THE ORGANIZATION SHALL OWN FACILITIES FOR THE OPERATION OF ONE OR MORE CHARTER PUBLIC SCHOOLS IN JACKSONVILLE, FLORIDA. 3 1 0 0 0 0 0 0 182544 93100 0 3554 0 0 182544 96654 0 0 0 0 0 0 0 0 0 314212 358064 314212 358064 -131668 -261410 6743350 6407155 74785 0 6668565 6407155 THE ORGANIZATION SHALL OWN FACILITIES FOR THE OPERATION OF ONE OR MORE CHARTER PUBLIC SCHOOLS IN JACKSONVILLE, FLORIDA. 0 0 358064 93100 MAINTENANCE OF FACILITIES FOR THE OPERATION OF A CHARTER PUBLIC SCHOOL, TIGER ACADEMY, IN JACKSONVILLE, FLORIDA. 358064 1 0 0 0 0 0 0 0 0 0 1 0 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 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PENELOPE A ZUBER 9042963220 40 E ADAMS ST STE 210 JACKSONVILLE FL 32202 PENELOPE A ZUBER VP TREASURER 0.50 50.00 X X 0 235274 26422 ERIC MANN PRESIDENT 0.50 50.00 X X 0 383919 36104 EDWARD TED L BAKER BOARD MEMBER 1.00 20.00 X X 0 0 0 0 619193 62526 0 0 1 0 0 YOUTH DEVELOPMENT 900099 46803 46803 RENTAL INCOME - PROGRA 532000 46297 46297 93100 3554 3554 96654 93100 0 3554 91 91 30500 30500 327473 327473 358064 358064 0 0 426581 233890 14053 2519 2519 10271178 4114485 6314250 6156693 6743350 6407155 74785 74785 0 X 6668565 6407155 6668565 6407155 6743350 6407155 -261410 0 X X 0 1 X 1 0 X X 1 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST 590638514 7 1 358064 0 1 358064 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 749670 749670 8701293 3492995 5208298 725769 618349 107420 94446 3141 91305 6156693 X PART X, LINE 2: THE ASSOCIATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ERIC MANN PRESIDENT 0 300861 0 82294 0 764 0 24400 0 11704 0 420023 0 0 PENELOPE A ZUBER VP TREASURER 0 232205 0 0 0 3069 0 19100 0 7322 0 261696 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN THE FORM ANNUALLY. THE ORGAINZATION HAS NO EMPLOYEES AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PERFORMANCE OF THE CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT 40 EAST ADAMS STREET, SUITE 210, JACKSONVILLE, FL 32202. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNG MEN'S CHRISTIAN ASSOCIATION 40 E ADAMS ST STE 210 JACKSONVILLE FL 32202 590638514 RELIGOUS/HEALTH FL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0