Civic Intelligence

Central Florida Young Men'S Christian Association

EIN 59-0624430 • 501(c)3 • Orlando, FL

Profile

The purpose of this association is to improve the lives of all central florida by connecting individuals, families and communities with opportunities based on christian values that strengthen spirit, mind and body.

433 N Mills AveOrlando, FL 32803

www.ymcacentralflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$371,956

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$97,744,785

Down $909,321 (-0.9%) from 2023

Liabilities

Down

$23,013,968

Down $2,769,814 (-11%) from 2023

Net Assets

Up

$74,730,817

Up $1,860,493 (+2.6%) from 2023

Revenue

Down

$36,888,503

Down $9,524,740 (-21%) from 2023

Expenses

Down

$35,393,052

Down $3,952,387 (-10%) from 2023

Net Income

Down

$1,495,451

Down $5,572,353 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $89,835,241Liabilities 2010: $29,837,061Net Assets 2010: $59,998,1802010Assets 2011: $92,690,663Liabilities 2011: $30,882,025Net Assets 2011: $61,808,6382011Assets 2012: $97,316,116Liabilities 2012: $33,247,617Net Assets 2012: $64,068,4992012Assets 2013: $96,126,036Liabilities 2013: $28,976,654Net Assets 2013: $67,149,3822013Assets 2014: $108,141,225Liabilities 2014: $34,887,879Net Assets 2014: $73,253,3462014Assets 2015: $115,213,026Liabilities 2015: $39,102,491Net Assets 2015: $76,110,5352015Assets 2016: $116,521,207Liabilities 2016: $39,959,704Net Assets 2016: $76,561,5032016Assets 2017: $114,018,544Liabilities 2017: $38,991,212Net Assets 2017: $75,027,3322017Assets 2018: $110,966,532Liabilities 2018: $36,626,669Net Assets 2018: $74,339,8632018Assets 2019: $114,077,337Liabilities 2019: $36,444,425Net Assets 2019: $77,632,9122019Assets 2020: $100,640,933Liabilities 2020: $35,246,034Net Assets 2020: $65,394,8992020Assets 2021: $106,946,529Liabilities 2021: $36,257,761Net Assets 2021: $70,688,7682021Assets 2022: $99,802,641Liabilities 2022: $34,536,592Net Assets 2022: $65,266,0492022Assets 2023: $98,654,106Liabilities 2023: $25,783,782Net Assets 2023: $72,870,3242023Assets 2024: $97,744,785Liabilities 2024: $23,013,968Net Assets 2024: $74,730,8172024

Highlighted filing

2024

Assets$97,744,785
Liabilities$23,013,968
Net Assets$74,730,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $49,123,3092010Expenses 2011: $48,405,6302011Expenses 2012: $50,892,2802012Revenue 2013: $54,593,438Expenses 2013: $52,114,956Net Income 2013: $2,478,4822013Revenue 2014: $58,294,590Expenses 2014: $54,875,520Net Income 2014: $3,419,0702014Revenue 2015: $57,348,165Expenses 2015: $54,371,550Net Income 2015: $2,976,6152015Revenue 2016: $58,244,943Expenses 2016: $58,623,797Net Income 2016: -$378,8542016Revenue 2017: $57,289,368Expenses 2017: $59,588,094Net Income 2017: -$2,298,7262017Revenue 2018: $54,090,722Expenses 2018: $54,724,446Net Income 2018: -$633,7242018Revenue 2019: $57,957,173Expenses 2019: $54,411,682Net Income 2019: $3,545,4912019Revenue 2020: $22,243,995Expenses 2020: $34,278,602Net Income 2020: -$12,034,6072020Revenue 2021: $34,727,473Expenses 2021: $30,740,593Net Income 2021: $3,986,8802021Revenue 2022: $31,497,956Expenses 2022: $37,095,229Net Income 2022: -$5,597,2732022Revenue 2023: $46,413,243Expenses 2023: $39,345,439Net Income 2023: $7,067,8042023Revenue 2024: $36,888,503Expenses 2024: $35,393,052Net Income 2024: $1,495,4512024

Highlighted filing

2024

Revenue$36,888,503
Expenses$35,393,052
Net Income$1,495,451

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$23.0$74.7$36.9$35.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$25.8$72.9$46.4$39.3$7.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$34.5$65.3$31.5$37.1$5.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$36.3$70.7$34.7$30.7$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.2$65.4$22.2$34.3$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$36.4$77.6$58.0$54.4$3.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$36.6$74.3$54.1$54.7$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$39.0$75.0$57.3$59.6$2.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$40.0$76.6$58.2$58.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$39.1$76.1$57.3$54.4$2.98
2014Detailed filing. Detailed filing data is available for this year.$108$34.9$73.3$58.3$54.9$3.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$29.0$67.1$54.6$52.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$33.2$64.1$50.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$30.9$61.8$48.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$29.8$60.0$49.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$55,993,404
Mission and Program Overview

Mission

The purpose of this association is to improve the lives of all central florida by connecting individuals, families and communities with opportunities based on christian values that strengthen spirit, mind and body.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,091,262$71,622,425▼ $3,468,837
Investments in Publicly Traded Securities$7,864,180$8,711,520▲ $847,340
Pledges and Grants Receivable$3,060,840$7,224,981▲ $4,164,141
Cash and Non-Interest-Bearing Accounts$103,000$3,169,056▲ $3,066,056
Savings and Temporary Cash Investments$5,931,589$1,313,793▼ $4,617,796
Prepaid Expenses and Deferred Charges$1,380,471$1,065,272▼ $315,199
Accounts Receivable$830,726$667,562▼ $163,164
Total Assets$98,654,106$97,744,785▼ $909,321
Other Assets Total$4,392,038$3,970,176▼ $421,862
Liabilities
Tax Exempt Bond Liabilities$16,365,392$15,176,284▼ $1,189,108
Accounts Payable and Accrued Expenses$3,425,434$3,282,112▼ $143,322
Deferred Revenue$3,684,303$2,542,109▼ $1,142,194
Other Liabilities$1,989,480$1,692,988▼ $296,492
Mortgage Notes Payable Secured by Investment Property$319,173$320,475▲ $1,302
Total Liabilities$25,783,782$23,013,968▼ $2,769,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,261,640$67,048,121▼ $2,213,519
Net Assets With Donor Restrictions$3,608,684$7,682,696▲ $4,074,012
Total Net Assets Fund Balance$72,870,324$74,730,817▲ $1,860,493
Total Liabilities and Net Assets / Fund Balance$98,654,106$97,744,785▼ $909,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,149,865$50,366,693$117,516,558
Equipment$0$11,031,699$11,031,699
Leasehold Improvements$1,274,252$2,425,748$3,700,000
Land$3,198,308-$3,018,108
Other Land Buildings$0$488,148$488,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$721,704$0▲ $9,000$9,000$721,704
2023$696,704$25,000▲ $11,000$11,000$721,704
2022$696,704-▼ $72,281$-72,281$696,704
2021$696,704-▲ $50,335$50,335$696,704
2020$696,704-▲ $80,806$80,806$696,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bolding KevinCEO PresidentFT$342,405$30,611$373,016
Saginario DanielChief Mission & Brand AdvaFT$187,033$36,778$223,811
Metzger Debra LDistrict Vice President-$144,719$73,862$218,581
Paez CatiuscaChief Financial OfficerFT$190,731$18,127$208,858
Naidu JitendhVP of Marketing & Technolo-$152,740$28,132$180,872
Bucher NicoleChief Operating OfficerFT$146,257$32,063$178,320
Bowman RachelChief Development OfficerFT$136,571$32,946$169,517
Cole KristenDistrict Vice President of OperationsFT$102,853$33,689$136,542
Demetriou ChristopherDistrict Vice President-$107,538$16,533$124,071
Micheli NicoleDirector of PlanningFT$105,452$18,402$123,854
Weighill AndrewExecutive Director-$106,451$16,432$122,883
Condon JamesVP of Human ResourcesFT$112,558$8,993$121,551

Board Members and Trustees

NameTitle
Kleffel JulieChairwoman
Brown KarenDirector (chair Thru 4/23/24)
Martinez JohnDirector, Vice Chair
Arrington Mary JaneDirector
Bruce DerekDirector
Chapman MarcDirector
Ciardella AngeloDirector
Deery JeffDirector
Demings AntoineDirector
Egerton CharlesDirector
Ferrell Jordan CharDirector
Fisher RobinDirector
Goodwin Marcia HopeDirector
Krzyzak PeterDirector
Luedeman LorenDirector
Martinez RalphDirector
Mina JohnDirector
Moak JenniferDirector
Mueller MichaelDirector
Nelson GregDirector
Nieves PedroDirector
Outerbridge CollinDirector
Paramore SherryDirector
Riley ChesterDirector
Riley KranDirector
Robinson KennethDirector
Ryan HelenaDirector
Shuler KathrynDirector
Thomas KeithDirector
Ting StephenDirector
Vertolli FrankDirector
Voll MichaelDirector
Warlick ThomasDirector
Webb JohnDirector
Williams PamDirector
Williams ThomasDirector
Witter KatieDirector
Dorso ChristopherDirector (thru 4/23/24)
Giacalone MargaretDirector (thru 4/23/24)
Line Clary SharonDirector (thru 4/23/24)
Oberto KathrynDirector (thru 4/23/24)
Roper CharlesDirector (thru 4/23/24)
Wyant EvanDirector, Secretary
Manuel MichaelDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weller Pools LLCConstruction Contractors1821 S ORANGE BLOSSOM TRAIL, Orlando, FL 32703$905,381
Clean Doctor LLCCleaning Services3956 TOWN CENTER BLVD PMB 193, Orlando, FL 32837$754,977
Shaw Mechanical Services LLCMaintenance & Repair997 W KENNEDY BLVD STE 14A, Orlando, FL 32810$465,036
B&t Building Services INCCleaning ServicesPO BOX 540810, Orlando, FL 32854$445,389
Sysco Central Florida INCFood & BeveragePO BOX 40, Ocoee, FL 34761$412,679
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,604
Program Service Revenue
$32,588,517
Investment Income
$-375,076
Other Revenue
$536,458
All Other Contributions
$3,050,292
Change in Net Assets
$1,495,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$356,736Fair Market Value (FMV)
Securities Miscellaneous2$121,051Fair Market Value (FMV)
Total Noncash Contributions3$477,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,099,663
Other Expenses$13,293,389
Total Fundraising Expense$609,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,099,941$604,483$336,479$18,040,903
Depreciation Depletion$3,835,802$44,671-$3,880,473
Insurance$1,563,590$197,491$-1,581$1,759,500
Payroll Taxes$1,285,031$100,547$25,477$1,411,055
Office Expenses$1,178,042$5,686$6,104$1,189,832
Fees for Services Other$702,482$341,297$114,606$1,158,385
Current Officers, Directors, Trustees, and Key Employees-$1,033,285-$1,033,285
Occupancy$863,457$164,778-$1,028,235
Other Employee Benefits$868,697$80,461$25,690$974,848
Information Technology$699,380$128,011-$827,391
Advertising$746,574$10,334$52,603$809,511
Pension Plan Contributions$586,466$33,129$19,977$639,572
Interest$446,712$99,804-$546,516
Payments to Affiliates$328,787$42,651-$371,438
All Other Expenses$318,546$26,922$4,183$349,651
Conferences and Meetings$217,156-$12,458$229,614
Travel$98,238$28,898$10,799$137,935
Fees for Services Accounting-$71,704-$71,704
Fees for Services Lobbying-$51,152-$51,152
Fees for Services Legal-$47,104-$47,104
Other Expenses$16,411$4,393$302$21,106
Total Functional Expenses$31,597,557$3,186,096$609,399$35,393,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,554
Fundraising Gross Income$137,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frank Deluca Turkey Trot$112,858$71,408$425$70,983
Metro Pro-am Golf Classic$106,691$17,613$651$16,962
Total Events$421,730$137,466$151,554$-14,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$862,907
Retainage Payable$727,619
Operating Lease Payable$102,462

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Development Authority2024-07-01$14,412,000Refinancing previous bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,412,000$14,411,133-$867

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ralph martinez and john martinez have a family relationship.

Form 990, Part VI, Section B, Line 11B

The audit committee shall review the draft 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 conflict of interest policy is given out to the executive board along with a disclosure questionnaire, which is turned in and reviewed by association 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 irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN
EIN
59-0624430
Phone
4078969220
Address
433 N MILLS AVE, ORLANDO, FL 32803
Doing Business As
Ymca of Central Florida

Signing Officer

Name
Catiusca Paez
Title
Chief Financial Officer
Phone
4078969220
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bolding
Formed
1942
Legal Domicile
Fl
Voting Board Members
39
Independent Board Members
39
Employees
1,786
Volunteers
1,794

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

In 2024, the ymca of central florida advanced its mission through a range of impactful programs and services across six counties. More than 142,000 people engaged with the ymca through membership and programs, including youth development, family wellness, and chronic disease prevention services. The ymca provided $3.7 million in direct financial assistance and program subsidies, ensuring access to life-changing programs such as summer day camp, youth sports, early learning education for children ages 0-5, and before-and afterschool programs. The ymca expanded its free, community-wide healthy living events by launching quarterly wellness events focused on healthy adults, kids, families, and seniors. The organization introduced health "pre-hab" services to support individuals before and during cancer treatment, in partnership with local healthcare providers. Water safety remained a cornerstone of the ymca's work. The organization delivered nearly 8,000 swim lessons, certified 125 lifeguards, and safety around water education and free swim lessons for children through targeted partnerships and donor support. Additionally, the ymca served more than 15,000 teens through leadership development, service-learning, and workforce readiness programs. The ymca leveraged over 17,500 volunteer hours and secured more than $13 million in public and private support, including significant grants and community contributions. These resources enabled the ymca to extend its reach to underserved communities and expand its programs. The ymca of central florida's operations generated an estimated $39.8 million in economic impact through payroll, goods and services, and capital improvements. This impact reflects the organization's role as both a direct service provider and a vital community partner dedicated to strengthening central florida.

Form 990, Part III, Line 3

The organization sold eastbrook ymca property in winter park in july 2024 but this property has been closed for years. The organization also terminated the lease for blanchard ymca on 12/20/24 because the property had suffered significant damage from hurricane ian and was not operational in 2023/2024.

FORM 990, PART XI, LINE 9:

Change in interest rate swap -89,913.

FORM 990, PART XIII, LINE 2C:

There has been no change in the process from prior year.

Financial Statement Notes

PART II, LINE 9:

Conservation easement is included on the balance sheet as land held for investment.

PART V, LINE 4:

The endowment fund is held by central florida ymca foundation, a related organization, to support the central florida ymca.

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.

Raw XML AppendixShowing 400 of 1,305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED TO STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT SUPPORT HEALTH, WELLNESS, AND BELONGING FOR ALL AGES.THROUGH OUR 14 FAMILY CENTERS AND YMCA360 VIRTUAL PLATFORM, WE OFFER THOUSANDS OF OPPORTUNITIES EACH WEEK TO STAY ACTIVE AND CONNECTED.CONTINUED ON SCHEDULE O.MEMBERS ENJOY ACCESS TO FITNESS EQUIPMENT, BASKETBALL, RACQUETBALL, PICKLEBALL, SWIMMING, AND A WIDE VARIETY OF GROUP EXERCISE CLASSES SUCH AS YOGA, SPIN, AQUA ZUMBA, BARRE, AND STRENGTH TRAINING. YMCA360 EXTENDS THESE EXPERIENCES BEYOND OUR WALLS, OFFERING LIVE AND ON-DEMAND CLASSES LIKE CARDIO DRUMMING, MAT PILATES, MUSCLE PUMP, CULINARY ARTS, AND MORE-MAKING HEALTHY LIVING ACCESSIBLE ANYWHERE, ANYTIME.WITH FAMILIES REPRESENTING ABOUT HALF OF OUR MEMBERSHIP, WE SUPPORT PARENTS AND CAREGIVERS THROUGH DAILY CHILD DEVELOPMENT CARE AND PARENT'S NIGHT OUT EVENTS, PROVIDING PEACE OF MIND SO THEY CAN FOCUS ON THEIR WELL-BEING. PERSONAL TRAINING AND WELLNESS COACHING FURTHER EMPOWER INDIVIDUALS TO ACHIEVE THEIR HEALTH GOALS WITH EXPERT GUIDANCE.RECOGNIZING THAT ONE IN TWO ADULTS FACES CHRONIC HEALTH CHALLENGES, WE ARE EXPANDING EVIDENCE-BASED PROGRAMS TO HELP PREVENT, MANAGE, AND OVERCOME CHRONIC CONDITIONS. TO ENSURE THAT COST IS NEVER A BARRIER TO PARTICIPATION, FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIP AND PROGRAMS, REFLECTING OUR COMMITMENT TO ACCESS FOR ALL.
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