YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202141329349305104
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T18:01:49-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940997140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association of San Francisco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jamie Bruning-Miles	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2021-05-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jamie Bruning-Miles	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,892,492	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcasf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	For more than 165 years, the Young Men's Christian Association ("YMCA") of San Francisco through its 14 locations from Marin County to the Santa Cruz Mountains has made accessible the support and (Continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3086	TotalEmployeeCnt
Total Volunteers	3604	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,097,097	PYContributionsGrantsAmt
CY Contributions Grants	$47,260,689	CYContributionsGrantsAmt
PY Program Service Revenue	$55,771,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,742,494	CYProgramServiceRevenueAmt
PY Investment Income	$798,368	PYInvestmentIncomeAmt
CY Investment Income	$754,507	CYInvestmentIncomeAmt
PY Other Revenue	$2,670,120	PYOtherRevenueAmt
CY Other Revenue	$2,256,852	CYOtherRevenueAmt
PY Total Revenue	$100,336,962	PYTotalRevenueAmt
CY Total Revenue	$95,014,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,361,603	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$740,767	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,294,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,699,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,862,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,039,694	PYOtherExpensesAmt
CY Other Expenses	$28,559,562	CYOtherExpensesAmt
PY Total Expenses	$99,695,990	PYTotalExpensesAmt
CY Total Expenses	$94,999,665	CYTotalExpensesAmt
PY Revenues Less Expenses	$640,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$93,116,403	TotalAssetsBOYAmt
Total Assets EOY	$89,005,369	TotalAssetsEOYAmt
Total Liabilities BOY	$36,581,213	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,903,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,535,190	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,101,700	NetAssetsOrFundBalancesEOYAmt
Mission	Serving the City and County of San Francisco, Marin and San Mateo counties, we have 14 branches and more than 120 program sites providing programs focused on youth development, healthy living and social responsibility. (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,433,738	ExpenseAmt
Revenue	$20,464,482	RevenueAmt
Desc	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's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. The Y's early childhood development programs model and support the YMCA core values of caring, honesty, respect and responsibility. Our programs foster growth and cognitive development, help children develop moral and ethical behavior, self-esteem and leadership skills, and provide children with a safe, nurturing place to play and grow. Character development is an integral part of YMCA early childhood development programs and services and as a result, at a very early age, children and youth establish the foundation needed to grow into responsible members of their families and communities and ultimately our future leaders. YMCA licensed early childhood development sites serve more than 2,000 children and their families every year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,896,317	ExpenseAmt
Revenue	$24,066,833	RevenueAmt
Desc	Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests for people of all ages, incomes and abilities. The YMCA of San Francisco provides a wide range of wellness programs focused on helping individuals develop key character values. These programs include individual and group-exercise, youth sports, adult sports, rehabilitation, wellness education, aquatics and youth fitness. Each year, more than 60,000 men, women, seniors, youth and teens participate in our programs and services and enhance their health and well-being. Through the generosity of YMCA donors, financial assistance is available making programs accessible to all in the community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,946,211	ExpenseAmt
Revenue	$211,179	RevenueAmt
Desc	Social Responsibility: The YMCA of San Francisco believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 164 years. Through day camp, resident camp, outdoor education and environmental stewardship opportunities we address community needs and provide exciting and rewarding camping experiences and environmental outdoor education. All programs foster personal growth and an awareness of nature, and integrate our four core values of caring, honesty, respect and responsibility throughout our five proven principles of youth development. Camps provide a wholesome learning opportunity filled with fun and exercise, where youth build camaraderie and an appreciation of nature. Young adults with camping experience are able to share their experience while developing leadership and social skills by serving as counselors-in-training under the supervision of professional camp counselors. YMCA of San Francisco camps address critical needs of underserved populations in the bay area by providing healthy leadership experiences.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,276,266	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	237	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3086	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kathy Cheng	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Amy Price
Board Member	1.0	Yes (X)	$0	$0	$0
Annabel Chang
Board Member	1.0	Yes (X)	$0	$0	$0
Caryl Welborn
Board Member	1.0	Yes (X)	$0	$0	$0
Christopher Patz
Board Member	1.0	Yes (X)	$0	$0	$0
David Kelly
Board Member	1.0	Yes (X)	$0	$0	$0
Deirdre Findlay
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Prosnitz
Board Member	1.0	Yes (X)	$0	$0	$0
Gary Teague
Board Member	1.0	Yes (X)	$0	$0	$0
Gina Gregory-Burns
Board Member	1.0	Yes (X)	$0	$0	$0
Glenn Farrell
Board Member	1.0	Yes (X)	$0	$0	$0
Gregory Evans
Board Member	1.0	Yes (X)	$0	$0	$0
Gretchen Howard
Board Member	1.0	Yes (X)	$0	$0	$0
Jeremy Welland
Board Member	1.0	Yes (X)	$0	$0	$0
Jill Cowan
Board Member	1.0	Yes (X)	$0	$0	$0
John Baker
Board Member	1.0	Yes (X)	$0	$0	$0
John Berg
Board Member	1.0	Yes (X)	$0	$0	$0
John Willingham
Board Member	1.0	Yes (X)	$0	$0	$0
Jon Eberly
Board Member	1.0	Yes (X)	$0	$0	$0
Josue Estrada
Board Member	1.0	Yes (X)	$0	$0	$0
Kathleen Kay
Board Member	1.0	Yes (X)	$0	$0	$0
Marianna Pisano
Board Member	1.0	Yes (X)	$0	$0	$0
Michael Robinson
Board Member	1.0	Yes (X)	$0	$0	$0
Mollie Richardson
Board Member	1.0	Yes (X)	$0	$0	$0
Nancy Rose
Board Member	1.0	Yes (X)	$0	$0	$0
Penelope Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Peter Susko
Board Member	1.0	Yes (X)	$0	$0	$0
Richard Chisholm
Board Member	1.0	Yes (X)	$0	$0	$0
Richard Robins
Board Member	1.0	Yes (X)	$0	$0	$0
Samuel Li
Board Member	1.0	Yes (X)	$0	$0	$0
Shelby Pasarell Tsai
Board Member	1.0	Yes (X)	$0	$0	$0
Stephen Hankins
Board Member	1.0	Yes (X)	$0	$0	$0
Stephen Rogers
Board Member	1.0	Yes (X)	$0	$0	$0
Theodora Lee
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Kearney
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Zimmer
Board Member	1.0	Yes (X)	$0	$0	$0
Andrew Vamis
VP of Human Resources and Organizational Effectiveness	50.0		$215,960	$0	$35,249	Yes (X)
Charles Collins
President & CEO	50.0		$455,295	$0	$195,356	Yes (X)
Jamie Bruning-Miles
Executive VP of Operations & COO	50.0		$345,273	$0	$51,233	Yes (X)
Kathy Cheng
Executive VP and CFO/CAO and Treasurer	50.0		$351,632	$0	$53,500	Yes (X)
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	50.0		$250,315	$0	$37,469	Yes (X)
Amy Shpall
Chief Development Officer	50.0		$172,490	$0	$3,109		Yes (X)
Erin Clark
VP of Operations	50.0		$191,430	$0	$30,666		Yes (X)
Jane Packer
VP of Communications and Membership Marketing	50.0		$183,597	$0	$29,618		Yes (X)
Takija Gardner
District Vice President	50.0		$153,515	$0	$26,856		Yes (X)
Wesley Rich
VP of Operations	50.0		$246,802	$0	$30,869		Yes (X)
William Worthington
VP of Properties	50.0		$160,896	$0	$19,326		Yes (X)
David Chin
IT Executive Director	50.0		$170,520	$0	$28,386			Yes (X)
Gary Cockrell
Executive Director of Facilities	50.0		$150,165	$0	$26,246			Yes (X)
Joshua Leonard
Executive Director	50.0		$153,103	$0	$25,927			Yes (X)
Maria Reyes
Director of Finance	50.0		$153,922	$0	$26,431			Yes (X)
Timothy Byrd
Executive Director	50.0		$154,292	$0	$32,819			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,509,207	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$653,060	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
COMMUNITY COUNSELING SERVICE
PO BOX 824885	PHILADELPHIA	PA	19182	RESEARCH	$204,000
JESUS HERNANDEZ DBA JH PAINTING
223 LONDON ST	SAN FRANCISCO	CA	94112	PAINTING	$160,488
MOSS ADAMS LLP
101 SECOND ST	SAN FRANCISCO	CA	94105	ACCOUNTING	$116,882	STE 900
KIENTZLER CONSULTING LLC
1700 E RIVER RD	TUCSON	AZ	85728	CONSULTANT	$112,115	64622
LITTLER MENDELSON PC
333 BUSH ST	SAN FRANCISCO	CA	94104	LEGAL	$102,354	34TH FL

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$54,938	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$215,121	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$33,236,302	GovernmentGrantsAmt
All Other Contributions	$13,754,328	AllOtherContributionsAmt
Noncash Contributions	$354,016	NoncashContributionsAmt
Total Contributions	$47,260,689	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$24,066,833	$24,066,833
Youth Development	813410	$20,464,482	$20,464,482
Social Responsibility	813410	$211,179	$211,179

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,742,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$495,234	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,630,125	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,630,125	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,630,125	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,834,944	SecuritiesAmt
Other	$2,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,578,571	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$256,373	SecuritiesAmt
Other	$2,900	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$259,273	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$485,696	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$215,121	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,828	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,868	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$288,868	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$126,374	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$102,551	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,823	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Miscellaneous fees	813410	$150,400	$0	$0	$150,400
Sales to public and admin fees	813410	$162,601	$0	$0	$162,601
Gain on charitable remainder trusts	813410	$1,035	$0	$0	$1,035

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$314,036	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,014,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,742,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,011,359	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$465,861	TotalAmt
Program Services	$465,861	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$274,906	TotalAmt
Program Services	$274,906	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,730,474	TotalAmt
Program Services	$451,222	ProgramServicesAmt
Management And General	$1,786,874	ManagementAndGeneralAmt
Fundraising	$492,378	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,064,843	TotalAmt
Program Services	$43,701,766	ProgramServicesAmt
Management And General	$3,098,140	ManagementAndGeneralAmt
Fundraising	$1,264,937	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,631,645	TotalAmt
Program Services	$2,988,461	ProgramServicesAmt
Management And General	$530,905	ManagementAndGeneralAmt
Fundraising	$112,279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,043,326	TotalAmt
Program Services	$4,465,136	ProgramServicesAmt
Management And General	$433,823	ManagementAndGeneralAmt
Fundraising	$144,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,229,048	TotalAmt
Program Services	$5,572,232	ProgramServicesAmt
Management And General	$464,246	ManagementAndGeneralAmt
Fundraising	$192,570	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164,434	TotalAmt
Program Services	$114,730	ProgramServicesAmt
Management And General	$49,704	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$119,882	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$114,382	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$54,228	TotalAmt
Management And General	$40,700	ManagementAndGeneralAmt
Fundraising	$13,528	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,926,144	TotalAmt
Program Services	$4,115,257	ProgramServicesAmt
Management And General	$687,211	ManagementAndGeneralAmt
Fundraising	$123,676	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$296,997	TotalAmt
Program Services	$134,167	ProgramServicesAmt
Management And General	$12,903	ManagementAndGeneralAmt
Fundraising	$149,927	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,913,752	TotalAmt
Program Services	$1,702,125	ProgramServicesAmt
Management And General	$166,477	ManagementAndGeneralAmt
Fundraising	$45,150	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,917,553	TotalAmt
Program Services	$1,382,291	ProgramServicesAmt
Management And General	$459,088	ManagementAndGeneralAmt
Fundraising	$76,174	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,199,613	TotalAmt
Program Services	$4,627,251	ProgramServicesAmt
Management And General	$570,245	ManagementAndGeneralAmt
Fundraising	$2,117	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,084,310	TotalAmt
Program Services	$938,055	ProgramServicesAmt
Management And General	$113,580	ManagementAndGeneralAmt
Fundraising	$32,675	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$701,247	TotalAmt
Program Services	$527,366	ProgramServicesAmt
Management And General	$93,489	ManagementAndGeneralAmt
Fundraising	$80,392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$655,569	TotalAmt
Program Services	$655,569	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$446,526	TotalAmt
Program Services	$446,526	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,822,024	TotalAmt
Program Services	$3,597,279	ProgramServicesAmt
Management And General	$224,745	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$916,272	TotalAmt
Program Services	$913,972	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$4,241,809	$4,241,809
Equipment expenses	$888,633	$888,633
Bad debt expense	$1,210,569	$1,066,152	$11,784	$132,633

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,999,665	TotalAmt
Program Services	$83,276,266	ProgramServicesAmt
Management And General	$8,860,596	ManagementAndGeneralAmt
Fundraising	$2,862,803	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,060	BOYAmt
EOY	$120,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,023,830	BOYAmt
EOY	$2,282,595	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,839,244	BOYAmt
EOY	$10,219,416	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,809,196	BOYAmt
EOY	$1,875,482	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,589	BOYAmt
EOY	$34,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,574,041	BOYAmt
EOY	$753,937	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,393,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,928,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,118,594	BOYAmt
EOY	$53,465,079	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,213,036	BOYAmt
EOY	$18,804,130	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,484,813	BOYAmt
EOY	$1,450,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,116,403	BOYAmt
EOY	$89,005,369	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,189,805	BOYAmt
EOY	$10,217,934	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,242,749	BOYAmt
EOY	$2,487,166	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,206,877	BOYAmt
EOY	$18,795,267	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$750,000	BOYAmt
EOY	$336,442	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,191,782	BOYAmt
EOY	$1,066,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,581,213	BOYAmt
EOY	$32,903,669	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,509,169	BOYAmt
EOY	$49,093,890	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,026,021	BOYAmt
EOY	$7,007,810	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,535,190	BOYAmt
EOY	$56,101,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,116,403	BOYAmt
EOY	$89,005,369	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$448,367	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,792,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,647,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,393,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,573,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,260,689	CurrentTaxYearAmt
Total	$199,667,116	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,792,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,647,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,393,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,573,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,260,689	CurrentTaxYearAmt
Total	$199,667,116	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$199,667,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,363,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,364,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,403,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,888,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,125,359	CurrentTaxYearAmt
Total	$12,144,728	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,776,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$926,104	CurrentTaxYearAmt
Total	$4,785,504	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$216,597,348	TotalSupportAmt
Gross Receipts Rltd Activities	$32,531,622	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9218	PublicSupportCY170Pct
Public Support PY170	0.9088	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 312732.0, COLUMN B - 180686.0, COLUMN C - 596346.0, COLUMN D - 902964.0, COLUMN E - 485696.0, COLUMN F - 2478424.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 218635.0, COLUMN B - 150541.0, COLUMN C - 168007.0, COLUMN D - 155536.0, COLUMN E - 126374.0, COLUMN F - 819093.0; DESCRIPTION - MISC FEES, COLUMN A - 201886.0, COLUMN B - 240760.0, COLUMN C - 403405.0, COLUMN D - 218023.0, COLUMN E - 150398.0, COLUMN F - 1214472.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 189382.0, COLUMN B - 190161.0, COLUMN C - 180691.0, COLUMN D - 157913.0, COLUMN E - 162601.0, COLUMN F - 880748.0; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - -549710.0, COLUMN B - -484149.0, COLUMN C - 364200.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - -669659.0; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - 6647.0, COLUMN B - 35250.0, COLUMN C - 42950.0, COLUMN D - 29450.0, COLUMN E - 0.0, COLUMN F - 114297.0; DESCRIPTION - OTHER MISC SERVICE REVENUE, COLUMN A - -48362.0, COLUMN B - -30318.0, COLUMN C - 20822.0, COLUMN D - 4952.0, COLUMN E - 1035.0, COLUMN F - -51871.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$24,918	OtherActivitiesAmt
Total Lobbying Expenditures	$24,918	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The YMCA of San Francisco is a member of the California State Alliance of YMCAs which monitors and supports federal health and well-being and child care legislation on behalf of the kids, families, and communities we serve to promote healthy living, positive youth development, and social responsibility. In addition, the YMCA of San Francisco has written letters to legislators in support of state and local legislation that impacts the children and adults in our community, and has been a participant in efforts to write, pass and endorse legislation relating to funding for programs for youth in San Francisco and relating to healthy eating. The YMCA of San Francisco was not involved in any political campaigns.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,661,514	BeginningYearBalanceAmt
Contributions	$385,015	ContributionsAmt
Investment Earnings Or Losses	$200,848	InvestmentEarningsOrLossesAmt
Other Expenditures	$676,060	OtherExpendituresAmt
Administrative Expenses	$104,774	AdministrativeExpensesAmt
End Year Balance	$14,466,543	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,381,343	BeginningYearBalanceAmt
Contributions	$180,961	ContributionsAmt
Investment Earnings Or Losses	$859,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$655,784	OtherExpendituresAmt
Administrative Expenses	$104,059	AdministrativeExpensesAmt
End Year Balance	$14,661,514	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,875,431	BeginningYearBalanceAmt
Contributions	$365,275	ContributionsAmt
Investment Earnings Or Losses	$877,264	InvestmentEarningsOrLossesAmt
Other Expenditures	$628,100	OtherExpendituresAmt
Administrative Expenses	$108,527	AdministrativeExpensesAmt
End Year Balance	$14,381,343	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,838,894	BeginningYearBalanceAmt
Contributions	$406,294	ContributionsAmt
Investment Earnings Or Losses	$1,331,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$595,545	OtherExpendituresAmt
Administrative Expenses	$105,730	AdministrativeExpensesAmt
End Year Balance	$13,875,431	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,647,094	BeginningYearBalanceAmt
Contributions	$801,562	ContributionsAmt
Investment Earnings Or Losses	$88,675	InvestmentEarningsOrLossesAmt
Other Expenditures	$613,865	OtherExpendituresAmt
Administrative Expenses	$84,572	AdministrativeExpensesAmt
End Year Balance	$12,838,894	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,031	OtherCostOrOtherBasisAmt
Book Value	$1,231,031	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,613,921	OtherCostOrOtherBasisAmt
Depreciation	$44,418,127	DepreciationAmt
Book Value	$46,195,794	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,947,818	OtherCostOrOtherBasisAmt
Depreciation	$6,581,213	DepreciationAmt
Book Value	$2,366,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,547,722	OtherCostOrOtherBasisAmt
Depreciation	$3,849,908	DepreciationAmt
Book Value	$1,697,814	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,053,283	OtherCostOrOtherBasisAmt
Depreciation	$2,079,448	DepreciationAmt
Book Value	$1,973,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,465,079	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Capital lease obligations	$84,314
Other liabilities	$362,634
Capital lease obligations	$149,390
Liability to trust beneficiaries	$470,522

Field	Value	IRS element (for citing)
Total Liability	$1,066,860	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$94,614,498	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$448,367	NetUnrealizedGainsInvstAmt
Other Revenue	$102,551	OtherRevenueAmt
Revenue Not Reported	-$345,816	RevenueNotReportedAmt
Revenue Subtotal	$94,960,314	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,228	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$54,228	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,014,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$95,047,988	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$102,551	OtherExpensesIncludedAmt
Expenses Not Reported	$102,551	ExpensesNotReportedAmt
Expenses Subtotal	$94,945,437	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,228	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,228	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,999,665	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The principal of the endowment fund is kept in perpetuity and a percentage of trailing 20 quarters average market value of the endowment fund is distributed to fund program activities of the organization.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA of San Francisco operates as a nonprofit organization and has been notified by the taxing authorities that it is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the Revenue and Taxation Code of the State of California, respectively. Accordingly, no provision for income taxes is included in the financial statements. The Association had no unrecognized tax benefits at June 30, 2020 or 2019. The Association files exempt organization returns and, if applicable, unrelated business income tax returns in the U.S. federal and California jurisdictions. There is no unrelated business income tax for the years ended June 30, 2020 and 2019; as such, no provision for income taxes has been reflected in the accompanying financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 102551
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods sold - 102551

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for Youth	Event1Nm
Gross Receipts Event1	$144,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$144,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	Kids to Camp	Event2Nm
Gross Receipts Event2	$144,605	GrossReceiptsEvent2Amt
Charitable Contri Event2	$128,100	CharitableContriEvent2Amt
Gross Revenue Event2	$16,505	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,508	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$25,276	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,326	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,233	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$412,212	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$87,021	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$325,191	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$4,043	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$41,915	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,434	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$71,093	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$700,817	GrossReceiptsTotalAmt
Charitable Contributions Tot	$215,121	CharitableContributionsTotAmt
Gross Revenue Total Events	$485,696	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$6,551	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$67,191	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,760	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$82,326	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$196,828	DirectExpenseSummaryEventsAmt
Net Income Summary	$288,868	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
CATHOLIC CHARITIES
990 EDDY ST	SAN FRANCISCO	CA	94109	941498472	501(C)3	$28,470	PROGRAM SUPPORT
YMCA OF GREATER CINCINNATI
1105 ELM ST	CINCINNATI	OH	45202	310537178	501(C)3	$27,410	PROGRAM SUPPORT
OCEAN COMMUNITY YMCA
95 HIGH ST	WESTERLY	RI	02891	050268126	501(C)3	$25,000	PROGRAM SUPPORT
YMCA OF CENTRAL MARYLAND
303 W CHESAPEAKE AVE	BALTIMORE	MD	21204	520591699	501(C)3	$22,254	PROGRAM SUPPORT
BREAD & ROSES PRESENTS
233 TAMALPAIS DR	CORTE MADERA	CA	94925	942260301	501(C)3	$20,000	PROGRAM SUPPORT	STE 100
HOT SPRINGS FAMILY YMCA
130 WERNER ST	HOT SPRINGS	AK	71913	710236925	501(C)3	$18,492	PROGRAM SUPPORT
SOUTHWEST COMMUNITY CORP
446 RANDOLPH ST	SAN FRANCISCO	CA	94132	943297348	501(C)3	$16,000	PROGRAM SUPPORT
YMCA OF GREATER TULSA
420 S MAIN ST	TULSA	OK	74103	730579269	501(C)3	$15,408	PROGRAM SUPPORT	APT 200
FRIENDS OF SCHOOL OF THE ARTS FOUNDATION
236 WEST PORTAL DR	SAN FRANCISCO	CA	94127	943373066	501(C)3	$14,998	PROGRAM SUPPORT
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	94129	943213100	501(C)3	$12,491	PROGRAM SUPPORT
NATIONAL COUNCIL OF YMCAS OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)3	$11,000	PROGRAM SUPPORT
JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISCO PENINSULA MARIN & SONOM
121 STEUART ST	SAN FRANCISCO	CA	94105	941156335	501(C)3	$10,000	PROGRAM SUPPORT	STE 301	A
YMCA & YWCA OF NEWARK AND VICINITY
600 BROAD ST	NEWARK	NJ	07102	221552820	501(C)3	$9,018	PROGRAM SUPPORT
MISSION BIT
101A CLAY ST	SAN FRANCISCO	CA	94110	460945785	501(C)3	$8,594	PROGRAM SUPPORT	STE 121
COMMUNITY LIVING CAMPAIGN
1663 MISSION ST	SAN FRANCISCO	CA	94103	261697250	501(C)3	$8,450	PROGRAM SUPPORT	STE 525
YMCA OF METROPOLITAN HARTFORD INC
50 STATE HOUSE SQ	HARTFORD	CT	06103	060881325	501(C)3	$7,749	PROGRAM SUPPORT
RICHMOND DISTRICT NEIGHBORHOOD CENTER INC
741 30TH AVE	SAN FRANCISCO	CA	94121	942684271	501(C)3	$7,723	PROGRAM SUPPORT
YMCA OF GREATER MONTGOMERY
PO BOX 2336	MONTGOMERY	AL	36102	630288885	501(C)3	$7,041	PROGRAM SUPPORT
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR ST	FORT WORTH	TX	76102	750827471	501(C)3	$6,041	PROGRAM SUPPORT	STE 400
CALIFORNIA YMCA YOUTH & GOVERNMENT
1792 TRIBUTE RD 480	SACRAMENTO	CA	95816	943360482	501(C)3	$5,000	PROGRAM SUPPORT
EXCELSIOR ACTION GROUP
35 SAN JUAN AVE	SAN FRANCISCO	CA	94112	300347418	501(C)3	$5,000	PROGRAM SUPPORT
HOMEOWNERSHIP SAN FRANCISCO
275 5TH ST	SAN FRANCISCO	CA	94103	264226218	501(C)3	$5,000	PROGRAM SUPPORT
YOUNG COMMUNITY DEVELOPERS INC
1715 YOSEMITE AVE	SAN FRANCISCO	CA	94124	942187776	501(C)3	$5,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY FUND	84	$35,724	FMV	(SEE STATEMENT)
BARRIER REMOVAL	237	$236,121	FMV	(SEE STATEMENT)
COMMUNITY ACTION GRANT	4	$3,060	FMV	(SEE STATEMENT)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	EMERGENCY FUND: CLOTHINGS, SHOES, UTILITY BILLS, FURNITURE, FOOD, AND RENT
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	BARRIER REMOVAL: CLOTHING, SHOES, TRANSPORTATION, ENROLLMENT FEES, EXAMINATION FEES, LICENCE FEES, DUES, FURNITURE AND SUPPLIES
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	SUPPORT INNOVATIVE IDEAS THROUGH COMMUNITY PROJECTS AND EVENTS
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	The YMCA of San Francisco (YMCASF) issues grants or distributes a portion of grant funds to other YMCAs or community based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantee as it conducts the work funded. Second, YMCASF typically requires a report on use of funding from the YMCA/CBO grantee. The report is requested and stored through the data management system. Reports request information about how the YMCA or CBO used the grant funds, including activities conducted, progress toward objectives and outcomes In some cases, YMCASF requires a detailed accounting of how the other YMCAs or CBO allocated the grant funds and whether any of these funds remain. This report typically includes financial records with backup documentation including payroll records, benefit reports, and misc. expense documentation and receipts from vendors. The YMCA of San Francisco has available, a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making any award. Award amounts are dependent on available funding each year, there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources. Typical barrier removal funds are utilized for child care support, delinquent rent, past due utility bills and other expenses associated with finding employment. Finally as a community partner the YSF is committed to partnering with CBOs on various city wide initiatives. An example of initiatives include anti-racist collaboratives designed to move families out of poverty and into sustainable lifestyles.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Charles Collins
President & CEO	$455,295	$0	$0	$0	$0	$0	$187,898	$0	$7,458	$0	$650,651	$0	$0	$0
Jamie Bruning-Miles
Executive VP of Operations & COO	$345,273	$0	$0	$0	$0	$0	$43,647	$0	$7,586	$0	$396,506	$0	$0	$0
Kathy Cheng
Executive VP and CFO/CAO and Treasurer	$351,632	$0	$0	$0	$0	$0	$45,993	$0	$7,507	$0	$405,132	$0	$0	$0
Andrew Vamis
VP of Human Resources and Organizational Effectiveness	$215,960	$0	$0	$0	$0	$0	$27,686	$0	$7,563	$0	$251,209	$0	$0	$0
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	$250,315	$0	$0	$0	$0	$0	$29,903	$0	$7,566	$0	$287,784	$0	$0	$0
Amy Shpall
Chief Development Officer	$172,490	$0	$0	$0	$0	$0	$0	$0	$3,109	$0	$175,599	$0	$0	$0
William Worthington
VP of Properties	$160,896	$0	$0	$0	$0	$0	$19,167	$0	$159	$0	$180,222	$0	$0	$0
Jane Packer
VP of Communications and Membership Marketing	$183,597	$0	$0	$0	$0	$0	$22,080	$0	$7,538	$0	$213,215	$0	$0	$0
Wesley Rich
VP of Operations	$246,802	$0	$0	$0	$0	$0	$29,591	$0	$1,278	$0	$277,671	$0	$0	$0
Erin Clark
VP of Operations	$191,430	$0	$0	$0	$0	$0	$23,108	$0	$7,558	$0	$222,096	$0	$0	$0
Takija Gardner
District Vice President	$153,515	$0	$0	$0	$0	$0	$19,339	$0	$7,517	$0	$180,371	$0	$0	$0
David Chin
IT Executive Director	$170,520	$0	$0	$0	$0	$0	$20,847	$0	$7,539	$0	$198,906	$0	$0	$0
Timothy Byrd
Executive Director	$154,292	$0	$0	$0	$0	$0	$19,446	$0	$13,373	$0	$187,111	$0	$0	$0
Maria Reyes
Director of Finance	$153,922	$0	$0	$0	$0	$0	$18,923	$0	$7,508	$0	$180,353	$0	$0	$0
Joshua Leonard
Executive Director	$153,103	$0	$0	$0	$0	$0	$18,426	$0	$7,501	$0	$179,030	$0	$0	$0
Gary Cockrell
Executive Director of Facilities	$150,165	$0	$0	$0	$0	$0	$18,840	$0	$7,406	$0	$176,411	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 Compensation of top management officials	FormAndLineReferenceDesc
Explanation	The YMCA of San Francisco's Vice President of Human Resources organizes the YMCA of San Francisco's executive compensation analysis. The Vice President of Human Resources provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. The analysis conducted by the Vice President of Human Resources includes (1) National compensation guidelines provided by the YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	630304653	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2018-02-01	BondIssuedDt
Issue Price	$19,765,000	IssuePriceAmt
Purpose	REFINANCE CAPITAL IMPROVEMENTS TO REAL PROPERTY AND FACILITIES	PurposeDesc
Defeased	Yes (true)	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$19,765,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$327,585	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$19,765,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$354,016	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Method of determining noncash contribution amounts	Average of high and low market value on date securities are received.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE YMCA OF SAN FRANCISCO RECEIVES STOCK GIFTS AND USES A THIRD PARTY FINANCIAL INSTITUTION TO RECEIVE AND SELL THE SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 Brief Mission	(CONTINUED FROM FORM 990, PART I, LINE 1) opportunities that empower people and communities to learn, grow and become healthy. With a focus on youth development, healthy living and social responsibility, the YMCA nurtures the potential of every youth and teen, improves the nation's health and wellbeing, and provides opportunities to give back and support neighbors. At the YMCA of San Francisco, strengthening community is our cause. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to improve their lives and their community. For an overview of our most impactful programs and services, please refer to Form 990, Part III, Line 1. When COVID-19 hit, the YMCA quickly adapted our programming to address the needs of communities by providing childcare to essential workers and deepening the reach of our social services that target our most vulnerable populations. Since the beginning of the pandemic, we continue to provide safe spaces for young people to engage in school through our academic enrichment hubs, support those struggling with food insecurity through our food pantries, relieved anxiety exacerbated by the times through our mental health and family support services, and sustained the health and wellness of our community through virtual programming and in-person offerings as allowed by the State and local governments.
Form 990, Part III, Line 1 Brief Description of Mission	(CONTINUED FROM FORM 990, PART III, LINE 1) At the Y, we emphasize our core values of caring, honesty, respect and responsibility as learning opportunities throughout our programs and services. We are committed to strengthening community; no one is turned away due to inability to afford program or membership fees. The goals of all YMCA programs and services are to help participants: - Model and support the YMCA core values of caring, honesty, respect and responsibility - Grow as responsible members of their families and communities - Understand that well-being means a healthy spirit, mind and body - Build self-esteem - an appreciation of one's worth as a contributing member of society - Work toward broader cultural understanding - Develop skills for leadership - Respect nature and gain an understanding of environmental principles Aquatics: YMCA aquatic programs are part of the Y's focus on healthy living and youth development. In addition to providing specific swimming and water safety skills, YMCA aquatics programs promote good health through regular exercise. Aquatics programs also promote teamwork, self-confidence and leadership. Affordable Wellness: The YMCA of San Francisco offers affordable programs and services designed to benefit people of all income levels. Financial assistance is available for those who qualify. Last year the YMCA of San Francisco updated qualifying standards for membership financial assistance to reflect the rising cost of living in the bay area. Residence and Related Areas: The YMCA of San Francisco provides short-term low cost housing to young people, students and seniors. The Single Room Occupancy residences provide a clean and affordable temporary living environment. Single Room Occupancies are small, single room living spaces, typically with no kitchen and shared bathrooms. In School Education: The YMCA of San Francisco operates Youth Chance High School which provides underserved teens a second chance to obtain a high school education and job readiness preparation. Programs like high-tech computer and learning centers and job readiness courses provide technical and practical training to the community. As a way to keep youth involved and interested in learning, we have developed specific in-school programs in close partnership with the San Francisco Unified School District, the Mayor's Office and the Department of Children, Youth and Their Families (DCYF). We are a premier nonprofit partner with local government, schools, social service agencies, churches, clinics and other nonprofit organizations through collaboration that provides an array of services without duplication of efforts. Out of School Education: The YMCA of San Francisco has expertise in developing, initiating and maintaining prevention services for truant youth as well as a rich history of providing programs that foster learning, enhance educational experiences and improve reading and writing skills. Afterschool enrichment programs include tutoring, homework assistance and mentoring, art education, computer training, recreation and fitness for thousands of youth and teens each year. These programs, along with peer counseling and organized youth sports, help youth and teens develop leadership skills, respect and self-esteem. Our host of programs target youth, families and seniors, with an express interest to increase overall functionality with family, community and peers and increase competencies. The YMCA leads successful collaborations with DCYF (Department of Children, Youth and Their Families), Department of Public Health, Shape Up San Francisco, the San Francisco Mayor's Office, Kaiser Permanente at the OMI/Excelsior Neighborhood Beacon Center, Bayview Hunters Point Community Beacon Center and Western Addition Beacon Center. Beacon programs support classroom activities and promote academic achievement on various campuses. Key features include a state of the art computer lab complete with full training programs. In addition, these sites produce vocational support services, tutoring, leadership development programming, drug and alcohol services, antiviolence curriculum, health, nutrition and wellness programming targeting disadvantaged youth. YMCA Reach and Rise mentoring program is a paraprofessional mental health/mentoring project created to address the needs of youth. Our goal is to improve academic performance, social skills and relationships with authority figures while also engaging community members to give back and provide guidance to young people. The Truancy Prevention program through our Urban Services and Bayview Hunters Point branches provides case managers and support to youth with a focus on keeping them engaged in their school environment and helping them with issues they may be dealing with in their home, neighborhood or school environment. The CARE program (Center for Academic Re-Entry and Empowerment) is operated through our Bayview Hunters Point YMCA is designed to support the San Francisco Unified District by providing a "circle of care" that re-engages truant youth, their families and the community. CARE provides intensive educational support, youth advocacy and leadership engagement activities, life skills and empowerment curriculum, health and wellness programs, financial planning, recreational activities and an intense mentor matching program. Mental Health Services: Through mental health programs at our three primary Youth Services Bureaus and on-site at schools, we help youth and their families address the issues that impact or hinder their ability to succeed as students. We provide one-on-one counseling in over 60 local schools, individual and group family counseling, and a parent support/education program. Services for Aging Populations: Throughout the Bay Area, the YMCA of San Francisco provides services to thousands of older active adults with programs and services to keep them connected and active. These centers help seniors develop new friendships and stay healthy, active and connected to their community through trips, events, classes and meals. Specialty classes help with stroke recovery, tax matters, stress reduction, healthy living, language and other areas of interest. Family programs are also provided to strengthen the union of the family. Since opening its doors in San Francisco in 1853, the YMCA of San Francisco continues to strengthen the foundations of community and has proven itself to be a sustainable, thriving nonprofit organization, operating and growing consistently to meet the needs of the children, youth and families we serve in our three-county service area.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the draft Form 990 was provided to the Audit Committee and reviewed with them in a meeting. Following this review, a complete draft was provided to the Board of Directors for review. It was subsequently filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The policy requires reporting annually to executive committee of any conflicts disclosed or otherwise known. Waiver would be sought from full board for a proposed financial relationship that would create a conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The YMCA of San Francisco's Vice President of Human Resources organizes the YMCA of San Francisco's executive compensation analysis. The Vice President of Human Resources provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. The executive compensation committee met on September 13, 2018. The analysis conducted by the Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco's executive compensation analysis. The Vice President of Human Resources provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. The executive compensation committee met on September 13, 2017. The analysis conducted by the Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;