2013-11-12T14:13:48-06:00 2012-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2012-01-01 590624464 Young Mens Christian Assoc of Greater Miami % FRANCISCO GOZALO YOUN 3053574000 730 NW 107th Avenue Suite 200 Miami FL 33172 Alfred Sanchez 3055766611 2013-11-07 true Josephine Scott 3053818000 2012 2016-03-07 17:11:31Z The YMCA of Greater Miami Inc ALFRED SANCHEZ 730 NW 107th Avenue MIAMI FL 33172 13796082 false X WWW.YMCAMIAMI.ORG X 1916 FL Providing services to families and individuals in the community 17 17 882 210 0 4147617 4205957 8882439 8804977 106827 250830 114292 396506 13251175 13658270 0 0 0 0 9507974 9652217 0 0 470942 5781556 5266862 15289530 14919079 -2038355 -1260809 16346996 24920651 9424732 18113528 6922264 6807123 X TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL false false 4970461 3164609 The Afterschool program served 3,850 children in 66 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 $344,500 in scholarships to children that could not afford Afterschool care. 1161502 794752 The Camp program served 2,223 children in 15 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 $231,800 in scholarships to children that could not afford to attend the camps. 1891731 552009 In the Preschool program, 450 children, ages 1-5, were served in 3 locations. The early childhood program focuses on four developmental areas: social/emotional, physical, cognitive, and language. This program also allows parents to work while their children are cared for in a safe and nurturing environment. The Y also gave out $51,600 in scholarships to children that could not afford the program. 4453512 12477206 true true false true false false false false false true true false false true 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 31 0 882 true false false false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false FL X X FRANCISCO GOZALO 3053574000 730 NW 107TH AVENUE SUITE 200 MIAMI FL 33172 Brian P Mormile 1.0 0.0 X 0 0 0 Lisa D Napier 1.0 0.0 X 0 0 0 Joaquin Urquiola 1.0 0.0 X X 0 0 0 Antje M Gibson 1.0 0.0 X X 0 0 0 Agustin Arellano 1.0 0.0 X 0 0 0 Fernando L Crespo 1.0 0.0 X 0 0 0 Tomas P Erban 1.0 0.0 X 0 0 0 Carlos Segrera 1.0 0.0 X 0 0 0 Jesus R Vazquez 1.0 0.0 X 0 0 0 Evan Contorakes 1.0 0.0 X 0 0 0 IDALBERTO DE ARMAS 1.0 0.0 X 0 0 0 CARIDAD C ERRAZQUIN 1.0 0.0 X 0 0 0 EDUARDO A GROSS 1.0 0.0 X 0 0 0 DEREK HOPKINS 1.0 0.0 X 0 0 0 ALVIN D LODISH 1.0 0.0 X 0 0 0 MIKE W MOORE 1.0 0.0 X 0 0 0 DENNIS A NOWAK 1.0 0.0 X 0 0 0 JAY A STEINMAN 1.0 0.0 X 0 0 0 ALFRED SANCHEZ 40.0 0.0 X 212677 0 0 NADINE LEWIS-Sevilla 40.0 0.0 X 121171 0 0 STEVEN GIMENEZ 40.0 0.0 X 160076 0 0 PATRICK MORRIS 40.0 0.0 X 111101 0 0 CHARLOTTE DONN 40.0 0.0 X 70954 0 0 BRIAN SHEAFER 40.0 0.0 X 105507 0 0 NATACHA SEIJAS MILLAN 40.0 0.0 X 14925 0 0 BARBARA CARVAJAL 40.0 0.0 X 37443 0 0 BODNAR DAVID 40.0 0.0 X 71596 0 0 905450 0 0 5 false true false Gerrits Construction Inc PO Box 810813 BOCA RATON FL 33481 Construction 3624064 G Proulx LLC 3275 SW 42 St FORT LAUDERDALE FL 33312 Construction 302653 Crestwood Services 1015 West Newport Center Drive Ste DEERFIELD BEACH FL 33442 Contract Services 201339 Electrical Supplies Inc 13395 NW 107 Ave MIAMI FL 33018 Construction 145092 Ann Pope Consulting 15626 SW 111 Terrace MIAMI FL 33196 Construction 137313 6 326445 3879512 0 10903 4205957 YOUTH RELATED PROGRAMS 624100 6349504 6349504 MEMBERSHIP DUES 624100 2455473 2455473 8804977 76013 76013 0 0 108263 108263 0 108263 108263 174817 174817 174817 174817 426055 137812 288243 288243 0 0 0 13658270 8804977 647336 0 0 0 0 905450 905450 0 7121164 6937251 24719 159194 0 763752 581265 160315 22172 861851 760318 87743 13790 0 174924 0 174924 0 56390 28195 28195 0 0 0 0 828109 516109 196867 115133 141443 118274 12372 10797 848945 826226 19086 3633 0 0 877897 790684 86298 915 113522 98413 9189 5920 0 145672 92974 41740 10958 33262 33262 0 0 0 594370 556260 38110 0 360984 313141 47843 0 REPAIRS & MAINTENANCE 232195 196023 36092 80 TELEPHONE 150616 132718 16601 1297 ADMISSION FEES 208663 208663 0 0 MEMBERSHIP DUES 126217 105971 19676 570 373653 181459 65711 126483 14919079 12477206 1970931 470942 X 304624 518438 0 0 149899 239879 537345 649467 0 0 0 0 0 0 0 0 379334 468219 20067147 2760547 10855445 17306600 3757945 2880610 32495 65797 0 0 0 0 329909 2791641 16346996 24920651 265011 342990 0 0 6946516 6806135 1272766 9349894 0 0 0 0 452804 865731 0 0 487635 748778 9424732 18113528 X 4818027 6737676 2062953 0 41284 69447 6922264 6807123 16346996 24920651 X -1260809 -174060 1319728 X false true X true true true X 5060891 6331684 4244159 4147617 4494200 24278551 0 0 5060891 6331684 4244159 4147617 4494200 24278551 0 24278551 274642 329233 174163 161399 184276 1123713 0 0 25402264 36761405 0.95576 0.94773 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1348 1348 false false Part II- B, question 1i Lobbying expenses The exempt organization paid $4,970 in dues to the Florida State Alliance program which in turn pays 27.13% or $1,348 to the Southern Strategy Group as lobbying expenses. 563194 26523 1640 521910 69447 1373206 0 -1335 0 808677 563194 2735044 500 2075 0 1364413 1373206 0.92670 0.07330 0.00000 false false false 2698840 2698840 7269443 1018510 6250933 1025528 482673 542855 1706094 1259364 446730 7367242 7367242 17306600 RESERVE ON DEPOSITS 2528938 OTHER ASSETS 262703 2791641 0 ACCRUED EXPENSES 337026 INTEREST RATE SWAPS 411752 748778 X 13692958 34688 34688 13658270 13658270 15127827 208748 208748 14919079 14919079 Schedule D, Part X, line 2, FIN 48 ASC 740 Footnote The Association adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on January 1, 2009. 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 implementation of FASB ASC 740 had no impact on Associations financial statements. 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 2009. However, the Association is still open to examination by taxing authorities from fiscal year 2008 forward. No interest or penalties was recorded in the accompanying financial statements as a result of the adoption of FASB ASC 740. GALA 426055 426055 8108 35100 4200 90404 0 426055 426055 8108 35100 4200 90404 137812 288243 X X X false false false false false false false false false ALFRED SANCHEZ 212677 0 0 0 0 0 0 0 0 0 212677 0 0 0 STEVEN GIMENEZ 160076 0 0 0 0 0 0 0 0 0 160076 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 false false 0.00000 0.00000 0.00000 false false false false A false true false 0 0 false false A Ann Pope Consulting Inc EO Former Board Member 137313 Provided Consulting Svc false X RAFFLE- HOTEL & CRUISE 1 7400 FMV X RAFFLE- EVENT TICKETS 1 260 FMV X FOOD & BEVERAGE 1 22 FMV X Tables & Chairs 1 3221 FMV 0 false false false Form 990, Part VI, Section B, Line 11b 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 approved, the CEO is given authorization to sign the return and file it with the IRS. Form 990, Part VI, Section B, Line 12C 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. Form 990, Part VI, Section B, Line 15A and 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. Form 990, Part VI, Section C, Line 19 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. FORM 990, Part XI, Line 8, Other Changes in Net Assets or fund balances The Audit conducted for 2012 resulted in adjustments to 2011 net assets totaling $1,319,728. This adjustment was as a result of property acquisitions recorded in the incorrect period. Form 990, Part III, Line 4d, Other Program Services In 2012 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 2012, 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.