2025-08-01T13:33:27-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 591629660 YMCA OF SOUTHWEST FLORIDA INC YMCA 9414929622 701 CENTER ROAD VENICE FL 34285 GENE JONES CEO 9414929622 2025-07-21 1 1 BRIAN CARTER P00536712 9417474483 2025-07-21 2024 2025-03-06 01:10:19Z GENE JONES 701 CENTER ROAD VENICE FL 34285 42928859 0 X WWW.YMCASWFL.ORG X 1976 FL TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, & SOCIAL LIFE FOR THE LOCAL COMMUNITY.THE MISSION OF YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YMCA OF SOUTHWEST FLORIDA IS AN ASSOCIATION OF PERSONS OF ALL AGES, ETHNICITIES, AND RELIGIONS, UNITED IN A COMMON EFFORT TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, AND SOCIAL LIFE FOR FAMILIES AND THE LOCAL COMMUNITY. 21 21 1795 3027 0 0 29991025 8720248 26290973 32568874 164464 87751 5107732 454786 61554194 41831659 683646 931530 0 0 22065567 25785275 0 0 2584943 14800731 18185138 37549944 44901943 24004250 -3070284 83783133 82623281 19265069 20456412 64518064 62166869 X THE MISSION OF YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE OFFER HEALTH AND WELLNESS AND SPORTS PROGRAMS TO PEOPLE OF ALL AGES, PROVIDE EARLY LEARNING, SUMMER CAMP AND BEFORE AND AFTER SCHOOL ENRICHMENT CARE, AND COLLABORATE WITH OTHER LOCAL NOT-FOR-PROFIT AGENCIES TO ASSIST COMMUNITY MEMBERS IN VARIOUS ASPECTS OF LIFE INCLUDING STRENGTHENING FAMILIES. YMCA OF SOUTHWEST FLORIDA ALSO OFFERS PROGRAMS GROUNDED IN SOCIAL RESPONSIBILITY SUCH AS FOOD PROGRAMS, YREADS, SAFETY AROUND WATER AND SCHOLARSHIPS. 0 0 12724167 540350 11670552 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.OUR YMCA PROGRAMS, SUCH AS 4 EARLY LEARNING ACADEMIES, YREADS!, SUMMER CAMP AND BEFORE AND AFTER-SCHOOL ENRICHMENT AS WELL AS A RANGE OF YOUTH SPORTS AND YOUTH ENRICHMENT ACTIVITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH.EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.YMCA OF SOUTHWEST FLORIDA, INC. EARLY LEARNING ACADEMIES PROVIDE FULL-DAY CARE FROM 6:30 AM - 6:00 PM. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 750 CHILDREN AGES SIX WEEKS TO FIVE YEARS IN OUR CENTERS ANNUALLY. 37% OF THE FAMILIES ENROLLED IN EARLY LEARNING PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. THESE FAMILIES LIVE AT OR NEAR THE POVERTY LEVEL.YMCA OF SOUTHWEST FLORIDA, INC. PROVIDES BEFORE AND AFTER-SCHOOL ENRICHMENT FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT 26 SITES. BEFORE-SCHOOL CARE BEGINS AT 7:00 AM, AND AFTER-SCHOOL CARE ENDS AT 6:00 PM. FOR STUDENTS AT WHICH WE DO NOT OFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA DURING THE SCHOOL YEAR. IN 2024, 2,993 STUDENTS PARTICIPATED IN BEFORE AND AFTER-SCHOOL ENRICHMENT. FULL-DAY CARE AND SUMMER CAMP PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 7:00 AM TO 6:00 PM. IN 2024, 3,684 CHILDREN ATTENDED SUMMER CAMP. DURING SUMMER CAMP, CHILDREN PARTICIPATE IN ACTIVITIES THAT ALLOW THEM TO CONNECT AND GAIN POSITIVE YOUTH DEVELOPMENT SKILLS AND CHARACTER VALUES THAT BUILD THE FOUNDATION FOR THEIR FUTURES. SUMMER CAMP ALSO PROVIDES EDUCATIONAL ENHANCEMENT OPPORTUNITIES THAT HELP REDUCE THE SUMMER LEARNING SLIDE.DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK ASSISTANCE AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. CHILDREN ALSO RECEIVE MEALS WHILE IN YMCA CARE AT NO ADDITIONAL COST.IN 2024, YMCA OPERATED FIVE YREADS! AND ENRICHMENT SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. YMCA OF SOUTHWEST FLORIDA PROGRAMS ALL RANK AT THE TOP IN THE STATE IN REGARD TO QUALIFICATION OF COORDINATORS, DELIVERY OF INSTRUCTION, STUDENT ATTENDANCE HOURS, NUMBER OF MENTORS, AND SUPPORT SERVICES OFFERED BY YMCA OF SOUTHWEST FLORIDA, INC.TO ENSURE EVERYONE HAS ACCESS TO YMCA YOUTH DEVELOPMENT PROGRAMS, THE YMCA PROVIDED SCHOLARSHIP ASSISTANCE OF OVER $540,350 TO NEEDY FAMILIES. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. 18958069 391180 12988731 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 4,099 PEOPLE VISIT OUR YMCA DAILY AND ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS.THIS YEAR WE PROVIDED $391,180 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. THESE PEOPLE BENEFIT FROM OVER 881 GROUP FITNESS CLASSES OFFERED WEEKLY. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES AS WELL. PROGRAMS SUCH AS LIVESTRONG, ENHANCED FITNESS, MOVING FOR BETTER BALANCE AND OUR PARKINSON'S WELLNESS PROGRAMS FURTHER BENEFIT COMMUNITY MEMBERS THAT NEED ADDITIONAL SUPPORT AND PERSONALIZED WELLNESS.ADDITIONALLY, WE HAVE YOUTH AND ADULT SPORTS PROGRAMS. CLOSE TO 8,240 SPORTS CLINICS, TEAMS, AND LEAGUES WERE HOSTED BY YMCA SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS THROUGH EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, FLAG FOOTBALL, VOLLEYBALL, AND MARTIAL ARTS. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. 4,198 PEOPLE LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM HAD 126 PARTICIPANTS IN 2024. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS. 6093529 7909591 SKY ACADEMY CONSISTS OF 2 PUBLIC CHARTER MIDDLE SCHOOLS IN THE SARASOTA COUNTY SCHOOL DISTRICT THAT FOCUS ON THE WHOLE CHILD. SKY ACADEMY HOLDS HIGH ACADEMIC STANDARDS AND A FOCUS ON HEALTH, WELLNESS AND NUTRITION. SKY ACADEMY ENGLEWOOD IS A-RATED; SKY ACADEMY VENICE IS B-RATED. HIGHLY QUALIFIED TEACHERS INFUSE HEALTH AND WELLNESS IN ALL OF OUR CORE CLASSES AND STUDENTS FOCUS ON A LIFETIME OF LEARNING AND WELLNESS. ALL OF OUR TEACHERS ARE QUALIFIED AND MANY HOLD ADVANCED DEGREES. ALL STUDENTS ARE HELD TO A HIGH STANDARD WITH A MAJOR FOCUS ON PERSONAL GROWTH. IN THE 2024-2025 SCHOOL YEAR, 653 6TH, 7TH, AND 8TH GRADE STUDENTS WERE ENROLLED AT OUR CHARTER SCHOOLS - 313 AT SKY ACADEMY VENICE AND 340 AT SKY ACADEMY ENGLEWOOD. 37775765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 716 0 1795 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JOHN CAMPBELL CFO 9414929622 200 NOKOMIS AVE S 3RD FLOOR VENICE FL 34285 DOROTHY KORSZEN CHAIR 0.50 X X 0 0 0 JOHN GIGLIO VICE CHAIR 0.50 X X 0 0 0 MIKE HORAN TREASURER 0.50 X X 0 0 0 MARK SUWYN SECRETARY 0.50 X X 0 0 0 JODI ALLEN DIRECTOR 0.50 X 0 0 0 KIM AMONTREE DIRECTOR 0.50 X 0 0 0 JEFFERY A BOONE DIRECTOR 0.50 X 0 0 0 WENDY FISHMAN DIRECTOR 0.50 X 0 0 0 JEROME FLETCHER DIRECTOR 0.50 X 0 0 0 JEFFREY FRASER DIRECTOR 0.50 X 0 0 0 NICHOLAS GRANT DIRECTOR 0.50 X 0 0 0 TERI HANSEN DIRECTOR 0.50 X 0 0 0 JOHN JENKINS DIRECTOR 0.50 X 0 0 0 SANDY KING DIRECTOR 0.50 X 0 0 0 KARIN KROEGER DIRECTOR 0.50 X 0 0 0 BRUCE LAISHLEY DIRECTOR 0.50 X 0 0 0 SHANA MEADOWS DIRECTOR 0.50 X 0 0 0 WAYNE ROBERTS DIRECTOR 0.50 X 0 0 0 MARY SMEDLEY DIRECTOR 0.50 X 0 0 0 LIBBY SODERBERG DIRECTOR 0.50 X 0 0 0 ARTHUR TRAMMELL DIRECTOR 0.50 X 0 0 0 GENE JONES CEO 45.00 X 398859 0 43310 SHANNON JOHNSON-MATTHEWS COO 45.00 X 196250 0 35466 JOHN CAMPBELL CFO 45.00 X 191250 0 29226 SCOTT BARNHARD CDO 45.00 X 182055 0 34616 STEPHANIE DEITER CHRO 45.00 X 171250 0 35464 BRIAN NASON SR. VP OF YOUTH DEVELOPMEN 45.00 X 151000 0 33030 CHRISTOPHER SAPP VP OF OPERATIONS 45.00 X 124539 0 21817 ELIZABETH MILLER VP OF FINANCE 45.00 X 122539 0 22203 JAMIE BROWNING VP OF PHILANTHROPY 45.00 X 109000 0 38738 JOHN BAILEY PRINCIPAL, SKY ACADEMY 45.00 X 113750 0 25373 1760492 0 319243 11 0 1 0 SERVICEMASTER RECOVERY MANAGEMENT 8301 FORTSON ROAD FORTSON GA 31808 CONSTRUCTION SERVICES 1178212 ROOFING AND RECONSTRUCTION CONTRACTOS OF 1951 J AND C BLVD NAPLES FL 34109 CONSTRUCTION SERVICES 848768 DAXKO 600 UNIVERSITY PARK PLACE SUITE 50 BIRMINGHAM AL 35209 SOFTWARE ONLINE SERVICES 379860 BRIAN LYNCH INVESTMENTS LLC 324 CROSS STREET SUITE 11 PUNTA GORDA FL 33950 RENTAL 316488 ENTECH INC 5276 SUMMERLIN COMMONS WAY STE 701 FT MYERS FL 33907 IT SERVICES 238950 14 348388 752807 3252294 4366759 110374 8720248 MEMBERSHIP DUES 713940 12988731 12988731 CHILD CARE 611710 11670552 11670552 CHARTER SCHOOL TUITION 611710 7909591 7909591 32568874 70139 70139 516834 0 516834 516834 516834 766538 748926 17612 17612 17612 81250 752807 337400 -256150 -256150 39475 10874 28601 28601 MISCELLANEOUS INCOME 713940 165501 165501 165501 41831659 32568874 0 542537 931530 931530 1317746 1104403 135860 77483 19976162 16742021 2059543 1174598 1107814 928459 114216 65139 1825918 1530302 188252 107364 1557635 1305454 160592 91589 126215 105781 13013 7421 110226 92380 11364 6482 19666 19666 2627036 2201719 270847 154470 419978 351983 43300 24695 762152 638760 78578 44814 3072240 2574844 316748 180648 241479 202385 24897 14197 576645 483286 59452 33907 568306 476298 58592 33416 677401 567730 69840 39831 2747412 2302606 283258 161548 2413130 2022444 248794 141892 SUPPLIES 2612092 2198308 259554 154230 MISCELLANEOUS 948055 794564 97743 55748 LICENSES AND PERMITS 188227 157753 19406 11068 DUES AND SUBSCRIPTIONS 74878 62755 7720 4403 44901943 37775765 4541235 2584943 1421844 1078591 565572 296329 825132 691269 714526 954761 779790 880273 94244956 24622491 69791739 69622465 6008297 5867209 3676233 3232384 83783133 82623281 5555249 5603651 838778 656206 11041589 12548200 1829453 1648355 19265069 20456412 X 62455843 59872042 2062221 2294827 64518064 62166869 83783133 82623281 X -3070284 609633 20359 89097 X X 0 1 X 1 0 X 12679696 6156443 8033629 9363664 8720248 44953680 5345751 14239047 21573990 26290973 32568874 100018635 76065 28872 36265 43166 39475 223843 18101512 20424362 29643884 35697803 41328597 145196158 570834 75247 48318 76274 215816 986489 0 570834 75247 48318 76274 215816 986489 144209669 83021 180121 270470 152726 586973 1273311 83021 180121 270470 152726 586973 1273311 1233 237155 684441 208875 165501 1297205 18185766 20841638 30598795 36059404 42081071 147766674 0.97590 0.97720 0.00860 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15310933 15310933 66750497 15491246 51259251 7713695 5359559 2354136 4469831 3771686 698145 69622465 CAPITAL LEASE OBLIGATION 875997 OPERATING LEASE OBLIGATION 772358 1648355 X 41947826 609633 20359 437371 1067363 40880463 19666 931530 951196 41831659 44299021 348274 348274 43950747 19666 931530 951196 44901943 PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ASSESSES 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 FINANCIAL STATEMENTS. THE YMCA FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE YMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 89,097. COST OF GOODS SOLD 10,874. SPECIAL EVENT EXPENSES 337,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 931,530. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,874. SPECIAL EVENT EXPENSE 337,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 931,530. WHY COOK 292610 276310 16300 27716 200 62279 TROPICAL NIGHTS 382353 343203 39150 24127 28720 3600 123961 8 159094 133294 25800 17449 18003 3750 27595 834057 752807 81250 41576 74439 7550 213835 337400 -256150 0 SCHOLARSHIPS 2511 931530 SCHOLARSHIP DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES PART I, LINE 2: THE ORGANIZATION USES A SLIDING SCALE BASED ON THE FEDERAL POVERTY LEVEL AND MODELED AFTER OTHER AREA YMCAS' SCALES. IT MEASURES AN APPLICANT'S INCOME AND IS ADJUSTED BASED ON THE NUMBER OF PEOPLE IN THAT PERSON'S HOUSEHOLD TO DETERMINE THE PERCENTAGE OF SCHOLARSHIP THAT WILL BE AWARDED. THE APPLICANT IS REQUIRED TO COMPLETE A NEW APPLICATION AND PROVIDE PROOF OF INCOME ANNUALLY, AND A FILE IS KEPT ON EACH SCHOLARSHIP RECIPIENT. THERE ARE EMERGENCY SITUATIONS IN WHICH SOME PEOPLE ARE AWARDED A DISCOUNT WITHOUT HAVING TO PROVIDE THE NORMAL DOCUMENTATION; THEY ARE BROUGHT TO THE ATTENTION OF THE CEO, CFO, OR BY DEPARTMENT DIRECTORS, AND IF APPROVED, ARE DOCUMENTED IN A FILE BY THE EXECUTIVE DIRECTOR. X 1 0 0 0 0 0 0 0 0 GENE JONES CEO 368859 0 30000 0 0 0 41400 0 1910 0 442169 0 0 0 SHANNON JOHNSON-MATTHEWS COO 195000 0 1250 0 0 0 23550 0 11916 0 231716 0 0 0 JOHN CAMPBELL CFO 190000 0 1250 0 0 0 22950 0 6276 0 220476 0 0 0 SCOTT BARNHARD CDO 182055 0 0 0 0 0 21346 0 13270 0 216671 0 0 0 STEPHANIE DEITER CHRO 170000 0 1250 0 0 0 20550 0 14914 0 206714 0 0 0 BRIAN NASON SR. VP OF YOUTH DEVELOPMEN 150000 0 1000 0 0 0 18120 0 14910 0 184030 0 0 0 PART I, LINE 4A FORMER CHIEF DEVELOPMENT OFFICER, SCOTT BERNHARD, RESIGNED IN AUGUST 2024 AND RECEIVED A $53,978 SEVERANCE PAYOUT DURING 20224, PURSUANT TO THE EMPLOYEE'S SEPARATION AGREEMENT. X AUCTION ITEMS 50 98723 FMV X WELLNESS EQUIPMENT 5 11651 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ALL RECEIVE AND REVIEW AN EMAILED LIST OF VENDORS HIRED BY THE ORGANIZATION WITHIN THE LAST FISCAL YEAR. THE LIST IS SENT ANNUALLY AND IS AVAILABLE AT ANY OTHER TIME DURING THE YEAR UPON REQUEST. THEY SUBSEQUENTLY REPORT ANY CONFLICTS OF INTEREST THAT BECOME APPARENT THROUGH THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND ENSURES THAT HIS SALARY IS REASONABLE. THE CEO HAS NO INPUT INTO HIS COMPENSATION. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE OTHER OFFICERS AND SCHOOL PRINCIPALS ANNUALLY AND DETERMINES REASONABLENESS AND FAIRNESS BY COMPARING TO OTHER SALARIES IN LOCAL AND NATIONAL PUBLICATIONS, INCLUDING OTHER YMCAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS RELATING TO THE CHARTER SCHOOLS ARE AVAILABLE PER FLORIDA SUNSHINE LAW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 89,097. FORM 990, PART XII, QUESTION 2C THERE HAVE NOT BEEN ANY CHANGES TO THE REVIEW AND APPROVAL PROCESS.