2014-07-21T10:59:13-05:00 2013-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2013-01-01 590624464 Young Mens Christian Assoc of Greater Miami % DAVID W CASH YOUN 3053574000 730 NW 107th Avenue Suite 200 Miami FL 33172 Ralph Yohe Interim CEO 0355766611 2014-06-01 true Josephine Scott 3053818000 2014-06-01 2013 2015-11-30 17:44:51Z The YMCA of Greater Miami Inc Ralph Yohe 730 NW 107th Avenue MIAMI FL 33172 15554317 false X WWW.YMCAMIAMI.ORG X 1916 FL Providing services to families and individuals in the community 20 20 981 200 0 4205957 4038205 8804977 11238832 250830 115425 396506 131690 13658270 15524152 0 0 0 0 9652217 10314818 0 0 335705 5266862 6301526 14919079 16616344 -1260809 -1092192 24920651 25677169 18113528 19717165 6807123 5960004 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL false false 8132710 4087957 3665726 The Afterschool program served 3,750 children in 67 schools throughout Miami-Dade County. This service helps parents work while their children are cared for in a safe environment. Activities offered, such as homework assistance, help enhance the child's academic learning, as well as their physical health through exercise, outdoor play and nutrition education. The Y also provided $320,000 in scholarships to families who could not afford Afterschool care. 1814182 657134 1093004 The Camp program served 3,087 children in 22 sites throughout Miami-Dade County. This service helps parents work while their children are cared for in a safe environment. The Y provided new experiences, friendships, and education during the summer months for children. The Y also gave out $221,400 in scholarships to families who could not afford to attend the camps. 2930446 393506 4356841 The YMCA of Greater Miami through family centers located at the South Dade Family Center, Homestead YMCA Family Center, North Pointe YMCA Family Center and Village of Allapattah YMCA Family Center has a network of Health Enrichment programs that provides Adult Physical Wellness, Aerobic and other wellness programs that fulfill the Y's mission ofmind, body and spirit. The YMCA served 43,100 members in 4 Family Centers. 1139980 53517 689162 Aquatics and Sports Programs 1139980 53517 689162 14017318 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false true true false false false false false false false false true 20 0 981 true false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false FL X X DAVID W CASH 3053574000 730 NW 107TH AVENUE SUITE 200 MIAMI FL 33172 Brian P Mormile DIRECTOR 1.0 0.0 X 0 0 0 Lisa D Napier BOARD CHAIR 1.0 0.0 X 0 0 0 Fernando L Crespo Director 1.0 0.0 X 0 0 0 Tomas P Erban DIRECTOR 1.0 0.0 X 0 0 0 Carlos Segrera DIRECTOR 1.0 0.0 X 0 0 0 Jesus R Vazquez DIRECTOR 1.0 0.0 X 0 0 0 IDALBERTO DE ARMAS DIRECTOR 1.0 0.0 X 0 0 0 CARIDAD C ERRAZQUIN DIRECTOR 1.0 0.0 X 0 0 0 EDUARDO A GROSS DIRECTOR 1.0 0.0 X 0 0 0 DEREK HOPKINS DIRECTOR 1.0 0.0 X 0 0 0 ALVIN D LODISH DIRECTOR 1.0 0.0 X 0 0 0 MIKE W MOORE DIRECTOR 1.0 0.0 X 0 0 0 DENNIS A NOWAK Chair-Elect 1.0 0.0 X 0 0 0 JAY A STEINMAN DIRECTOR 1.0 0.0 X 0 0 0 Humberto Comellas Director 1.0 0.0 X 0 0 0 Steve D Nivet Director 1.0 0.0 X 0 0 0 Evan Rees Director 1.0 0.0 X 0 0 0 Shanna L Taylor Director 1.0 0.0 X 0 0 0 ALFRED SANCHEZ CEO 40.0 0.0 X 218703 0 0 NADINE LEWIS-Sevilla CAO 40.0 0.0 X 140088 0 0 CHARLOTTE DONN ASSOCIATE VP MARKETING & COMM. 40.0 0.0 X 61273 0 0 BRIAN SHEAFER V.P. OF CHILDREN's SERVICES 40.0 0.0 X 103123 0 0 Joaquin Urquiola Secretary 1.0 0.0 X 0 0 0 Antje M Gibson Treasurer 1.0 0.0 X 0 0 0 Sharon Griemsman Chief of Financial Development 40.0 0.0 X 94111 0 0 Ralph Yohe Interim CEO 40.0 0.0 X 28076 0 0 STEVEN GIMENEZ COO 40.0 X 99031 DAVID BODNAR CFO 40.0 X 86279 PATRICK MORRIS CDO/VP OF FIN DEV 40.0 X 12193 842877 0 0 3 false true false Gerrits Construction Inc PO Box 810813 BOCA RATON FL 33481 Construction 1756204 GEC Associates Inc 9487 NW 12th Street DORAL FL 33172 Construction 243424 Electrical Supplies Inc 13395 NW 107 Ave MIAMI FL 33018 Construction 240744 SaftiFirstO'Keeffe's Inc 325 Newhall Street SAN FRANCISCO CA 94124 Construction 192650 Johnson Controls Inc PO Box 905240 CHARLOTTE NC 282905240 Construction 183000 5 849209 2630112 558884 25483 4038205 YOUTH RELATED PROGRAMS 624100 7070967 7070967 MEMBERSHIP DUES 624100 4167865 4167865 11238832 66000 66000 0 0 108263 108263 0 108263 108263 49425 49425 49425 49425 53592 30165 23427 23427 0 0 0 15524152 11238832 247115 0 0 0 0 286583 286583 0 8318334 7385994 794028 138312 0 744841 575773 162500 6568 965060 850922 100340 13798 0 183153 183153 69570 34785 34785 0 0 0 1031174 557833 331979 141362 154441 139665 8660 6116 943282 927203 13809 2270 0 0 1022352 934522 87823 7 85475 75326 7810 2339 0 164041 126366 18636 19039 333929 333929 0 904713 845001 59712 421753 372205 49548 REPAIRS & MAINTENANCE 190457 164110 24018 2329 TELEPHONE 182939 164334 17270 1335 ADMISSION FEES 240314 240314 MEMBERSHIP DUES 149546 131336 17980 230 224387 157700 64687 2000 16616344 14017318 2263321 335705 X 518438 484391 0 0 239879 322661 649467 603400 0 0 0 0 0 0 0 0 468219 550000 23907501 3618389 17306600 20289112 2880610 3012886 65797 79783 0 0 0 0 2791641 334936 24920651 25677169 342990 560585 0 0 6806135 6514248 9349894 9055000 0 0 0 0 865731 2992861 0 0 748778 594471 18113528 19717165 X 6737676 5888028 0 0 69447 71976 6807123 5960004 24920651 25677169 -1092192 245073 X false true X true true true X 6331684 4244159 4147617 4494200 4061632 23279292 0 0 6331684 4244159 4147617 4494200 4061632 23279292 0 23279292 329233 174163 161399 184276 174263 1023334 0 0 24302626 46802991 0.95789 0.95576 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69447 2529 71976 563194 26523 1640 521910 69447 1373206 0 -1335 0 808677 563194 2735044 500 2075 0 1364413 1373206 1.00000 false false 2698839 2698839 18396236 1672313 16723923 626449 455081 171368 2185976 1490994 694982 0 0 0 20289112 0 ACCRUED EXPENSES 370141 INTEREST RATE SWAPS 224330 594471 X 15581803 57651 57651 15524152 15524152 16428922 -187422 -187422 16616344 16616344 Part X The Association is a non-profit corporation whose revenue is derived from contributions and other fund-raising activities and is not subject to federal or state income taxes. The Association is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code of 1986, except for any income that may be a result of unrelated business transactions. The Association complies with the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Association does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The Association has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Association has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The Association believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2010. However, the Association is still open to examination by taxing authorities from fiscal year 2010 forward. SD Grand Openin 15134 15134 14376 Homestead 5k 38458 38458 15789 0 53592 53592 30165 30165 23427 X X X false false false false false false false false false ALFRED SANCHEZ CEO 211913 0 0 0 6790 0 0 0 0 0 218703 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2010-12-15 9350000 For construction of existing facil false false false A 0 0 9350000 0 0 9350000 327000 0 0 0 0 0 true false false true A false false false false 0 false false false false A false true true BB&T 7. false false 0 false false A Ann Pope Consulting Inc EO Former Board Member 130295 Provided Consulting Svc false X RAFFLE- HOTEL & CRUISE 2 6000 FMV X RAFFLE- EVENT TICKETS 3 3891 FMV X RAFFLE - OTHER 5 1306 FMV X FOOD & BEVERAGE 5 6860 FMV X T-shirts, Sporting & Entertainment Equipment 3 3732 FMV X Electronics & Books 2 3694 FMV false false false Part VI, Section B A draft of the 990 is submitted to the Audit Committee (a committee of volunteers) for review. Once the return has been reviewed and discussed by the Audit Committee, the draft of the 990 is sent to the members of the Board of Directors. At the Board of Directors meeting, the members are able to make inquiries and recommendations for any changes prior to filing. Once the 990 has been been approved, the CEO is given authorization to sign the return and file it with the IRS. Part VI, Section B Annually, Directors and Officers are required to read and sign the YMCA's Conflict of Interest Policy. Any potential conflicts of interest must be disclosed in writing and any potential conflicts must be approved by the Board of Directors. Employees are also required to read and sign the staff Conflict of Interest policy and any potential conflicts must be approved by the Vice President of Human Resources. Part VI, Section B On an annual basis, the Chief Human Resources Officer performs an Intermediate Sanctions review of all officer and key employee compensation by compiling comparability data. This data is presented to the Compensation Committee who will review all elements of officer compensation and recommend documentation and approval by the full Board of Directors in a manner that is consistent with the organization's mission and values, the executive compensation strategy, and IRS guidelines for key employees. Part VI, Section C The company's articles of association, including all amendments thereto, are maintained by the company's registered agent at the company's registered office in accordance with section 617.0501 of the Florida not-for-profit corporation act and, in addition, are available to the public on the Florida's secretary of State website (www.sunbiz.org). The company's conflict of interest policy and financial statements are available upon request. Part III, Line 4d In 2013 the Y provided various swimming lessons to infants, babies, children and adults. The YMCA youth sports programs also provides kids and teenagers a healthy, active way to build friendships, develop teamwork skills, and learn to respect themselves, their teammates and their coaches. In 2013, the YMCA active older adult program provided services to seniors in our community. The YMCA is at the forefront of serving the community. Accordingly, the YMCA provided programs to help assist in achieving our vision to grow and to serve one in ten people in Miami-Dade, helping all grow in spirit, mind and body.