YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202001979349306150
Schema version: 2018v3.1
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	2020-07-15T15:30:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	Charles Collins	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2020-07-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Charles Collins	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	$106,135,747	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	3039	TotalEmployeeCnt
Total Volunteers	3604	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,393,031	PYContributionsGrantsAmt
CY Contributions Grants	$41,097,097	CYContributionsGrantsAmt
PY Program Service Revenue	$51,601,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,771,377	CYProgramServiceRevenueAmt
PY Investment Income	$1,681,191	PYInvestmentIncomeAmt
CY Investment Income	$798,368	CYInvestmentIncomeAmt
PY Other Revenue	$3,119,606	PYOtherRevenueAmt
CY Other Revenue	$2,670,120	CYOtherRevenueAmt
PY Total Revenue	$94,795,093	PYTotalRevenueAmt
CY Total Revenue	$100,336,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,006,428	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,361,603	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,112,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,294,693	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,637,132	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,980,218	PYOtherExpensesAmt
CY Other Expenses	$32,039,694	CYOtherExpensesAmt
PY Total Expenses	$93,098,931	PYTotalExpensesAmt
CY Total Expenses	$99,695,990	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,696,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$640,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$93,981,347	TotalAssetsBOYAmt
Total Assets EOY	$93,116,403	TotalAssetsEOYAmt
Total Liabilities BOY	$38,441,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,581,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,539,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,535,190	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of San Francisco is a nonprofit organization that makes accessible the support and opportunities that empower people, families 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, strengthens families, improves (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,961,549	ExpenseAmt
Revenue	$26,293,318	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	$20,198,148	ExpenseAmt
Revenue	$29,188,035	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. In fiscal year 2016-2017, we provided $1.4M in financial support to people who otherwise may not have been able to afford to participate.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,345,664	ExpenseAmt
Revenue	$323,034	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	$87,505,361	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	283	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3039	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	Yes (true)	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
John Baker
Board Member	1.0	Yes (X)	$0	$0	$0
John Berg
Board Member	1.0	Yes (X)	$0	$0	$0
Nitin Bhargava
Board Member	1.0	Yes (X)	$0	$0	$0
Lynn Bunim
Board Member	1.0	Yes (X)	$0	$0	$0
Scott Carswell
Board Member	1.0	Yes (X)	$0	$0	$0
Annabel Chang
Board Member	1.0	Yes (X)	$0	$0	$0
Richard Chisholm
Board Member	1.0	Yes (X)	$0	$0	$0
Jill Cowan
Board Member	1.0	Yes (X)	$0	$0	$0
Jon Eberly
Board Member	1.0	Yes (X)	$0	$0	$0
Josu Estrada
Board Member	1.0	Yes (X)	$0	$0	$0
Gregory Evans
Board Member	1.0	Yes (X)	$0	$0	$0
Glenn Farrell
Board Member	1.0	Yes (X)	$0	$0	$0
Gina Gregory-Burns
Board Member	1.0	Yes (X)	$0	$0	$0
Stephen Hankins
Board Member	1.0	Yes (X)	$0	$0	$0
Gretchen Howard
Board Member	1.0	Yes (X)	$0	$0	$0
Kathleen Kay
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Kearney
Board Member	1.0	Yes (X)	$0	$0	$0
Theodora Lee
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
Christopher Patz
Board Member	1.0	Yes (X)	$0	$0	$0
Marianna Pisano
Board Member	1.0	Yes (X)	$0	$0	$0
Amy Price
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Prosnitz
Board Member	1.0	Yes (X)	$0	$0	$0
Michael Robinson
Board Member	1.0	Yes (X)	$0	$0	$0
Steve Rogers
Board Member	1.0	Yes (X)	$0	$0	$0
Nancy Rose
Board Member	1.0	Yes (X)	$0	$0	$0
Peter Susko
Board Member	1.0	Yes (X)	$0	$0	$0
Gary Teague
Board Member	1.0	Yes (X)	$0	$0	$0
Caryl Welborn
Board Member	1.0	Yes (X)	$0	$0	$0
John Willingham
Board Member	1.0	Yes (X)	$0	$0	$0
Penelope Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Yopes
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Zimmer
Board Member	1.0	Yes (X)	$0	$0	$0
Charles Collins
President & CEO	50.0		$462,885	$0	$150,390	Yes (X)
Jamie Bruning-Miles
Executive VP of Operations & COO	50.0		$324,909	$0	$48,677	Yes (X)
Kathy Cheng
Executive VP and CFO/CAO and Treasurer	50.0		$332,621	$0	$49,751	Yes (X)
Andrew Vamis
VP of Human Resources and Organizational Effectiveness	50.0		$204,328	$0	$34,259	Yes (X)
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	50.0		$219,434	$0	$34,142	Yes (X)
Heidi James
Chief Development Officer	50.0		$260,227	$0	$35,835		Yes (X)
William Worthington
VP of Properties	50.0		$224,552	$0	$27,045		Yes (X)
Jane Packer
VP of Communications and Membership Marketing	50.0		$175,858	$0	$29,056		Yes (X)
Wesley Rich
VP of Operations	50.0		$233,092	$0	$29,227		Yes (X)
Erin Clark
VP of Operations	50.0		$184,326	$0	$30,188		Yes (X)
Rachel Del Monte
District Vice President	50.0		$128,611	$0	$25,591		Yes (X)
Takija Gardner
District Vice President	50.0		$140,042	$0	$25,609		Yes (X)
David Chin
IT Executive Director	50.0		$165,813	$0	$13,031			Yes (X)
Maria C Reyes
Director of Finance	50.0		$147,565	$0	$25,983			Yes (X)
Gary Cockrell
Executive Director of Facilities	50.0		$144,705	$0	$25,948			Yes (X)
Evelyn Daskalakis
Executive Director	50.0		$139,889	$0	$25,486			Yes (X)
Marissa Cowan
Executive Director	50.0		$137,844	$0	$26,301			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,626,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$636,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	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
CHARLES PANKOW BUILDERS
1111 BROADWAY STE 200	OAKLAND	CA	94607	CONSTRUCTION	$2,058,386
BATIZA DENEZ DBA FUNCTIONAL FLOORS
41 CASTILLE CT	DANVILLE	CA	94526	FLOORING	$255,835
COMMUNITY COUNSELING SERVICE
PO BOX 824885	PHILADELPHIA	PA	19182	RESEARCH	$245,000
STEPHEN WEDMAN DBA WEDMAN INDUSTRIES
2712 KEVIN RD	SAN PABLO	CA	94806	FURNISHING	$159,652
JESUS HERNANDEZ DBA JH PAINTING
223 LONDON ST	SAN FRANCISCO	CA	94112	PAINTING	$133,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$5,352	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$578,303	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$31,765,112	GovernmentGrantsAmt
All Other Contributions	$8,748,330	AllOtherContributionsAmt
Noncash Contributions	$260,338	NoncashContributionsAmt
Total Contributions	$41,097,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$29,188,035	$29,188,035
Youth Development	$26,260,308	$26,260,308
Social Responsibility	$323,034	$323,034

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	$55,771,377	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684,192	TotalRevenueColumnAmt
Exclusion	$684,192	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,204,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,204,228	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,204,228	TotalRevenueColumnAmt
Exclusion	$2,204,228	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,433,225	SecuritiesAmt
Other	$29,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,333,972	SecuritiesAmt
Other	$14,527	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$99,253	SecuritiesAmt
Other	$14,923	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,176	TotalRevenueColumnAmt
Exclusion	$114,176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$379,754	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$578,303	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$272,544	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,210	TotalRevenueColumnAmt
Exclusion	$107,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$155,536	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$177,742	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,206	TotalRevenueColumnAmt
Exclusion	-$22,206	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous fees	813410	$218,023	$218,023
Sales to public and admin fees	813410	$157,913	$157,913
Gain on charitable remainder trusts	813410	$4,952	$4,952

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	$380,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,336,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,771,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,468,488	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$397,225	TotalAmt
Program Services	$397,225	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$964,378	TotalAmt
Program Services	$964,378	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	$2,944,444	TotalAmt
Program Services	$530,843	ProgramServicesAmt
Management And General	$2,076,931	ManagementAndGeneralAmt
Fundraising	$336,670	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,960,664	TotalAmt
Program Services	$45,445,037	ProgramServicesAmt
Management And General	$2,289,952	ManagementAndGeneralAmt
Fundraising	$1,225,675	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,853,438	TotalAmt
Program Services	$3,085,069	ProgramServicesAmt
Management And General	$613,667	ManagementAndGeneralAmt
Fundraising	$154,702	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,661,415	TotalAmt
Program Services	$4,135,304	ProgramServicesAmt
Management And General	$378,789	ManagementAndGeneralAmt
Fundraising	$147,322	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,874,732	TotalAmt
Program Services	$5,303,930	ProgramServicesAmt
Management And General	$401,531	ManagementAndGeneralAmt
Fundraising	$169,271	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,786	TotalAmt
Management And General	$9,786	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,499	TotalAmt
Management And General	$115,499	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,385	TotalAmt
Management And General	$42,497	ManagementAndGeneralAmt
Fundraising	$13,888	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,997,675	TotalAmt
Program Services	$4,590,722	ProgramServicesAmt
Management And General	$881,370	ManagementAndGeneralAmt
Fundraising	$525,583	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$431,905	TotalAmt
Program Services	$211,918	ProgramServicesAmt
Management And General	$11,221	ManagementAndGeneralAmt
Fundraising	$208,766	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,643,353	TotalAmt
Program Services	$2,050,998	ProgramServicesAmt
Management And General	$431,308	ManagementAndGeneralAmt
Fundraising	$161,047	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,299,247	TotalAmt
Program Services	$901,532	ProgramServicesAmt
Management And General	$334,032	ManagementAndGeneralAmt
Fundraising	$63,683	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,223,743	TotalAmt
Program Services	$5,639,801	ProgramServicesAmt
Management And General	$581,096	ManagementAndGeneralAmt
Fundraising	$2,846	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,438,657	TotalAmt
Program Services	$1,245,334	ProgramServicesAmt
Management And General	$148,622	ManagementAndGeneralAmt
Fundraising	$44,701	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,073,489	TotalAmt
Program Services	$705,553	ProgramServicesAmt
Management And General	$130,122	ManagementAndGeneralAmt
Fundraising	$237,814	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$750,004	TotalAmt
Program Services	$749,004	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$510,831	TotalAmt
Program Services	$510,831	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,491,902	TotalAmt
Program Services	$3,368,122	ProgramServicesAmt
Management And General	$123,780	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,006,209	TotalAmt
Program Services	$1,001,450	ProgramServicesAmt
Management And General	$4,360	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$5,355,920	$5,355,920
Equipment expenses	$989,036	$989,036
Bad debt expense	$646,053	$323,355	-$22,067	$344,765

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	$99,695,990	TotalAmt
Program Services	$87,505,362	ProgramServicesAmt
Management And General	$8,553,496	ManagementAndGeneralAmt
Fundraising	$3,637,132	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,105	BOYAmt
EOY	$14,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,119,665	BOYAmt
EOY	$2,023,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,834,731	BOYAmt
EOY	$12,839,244	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,311,502	BOYAmt
EOY	$1,809,196	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,719	BOYAmt
EOY	$39,589	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,541,339	BOYAmt
EOY	$1,574,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$107,917,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,798,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,015,646	BOYAmt
EOY	$54,118,594	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,559,423	BOYAmt
EOY	$19,213,036	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,542,217	BOYAmt
EOY	$1,484,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,981,347	BOYAmt
EOY	$93,116,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,192,918	BOYAmt
EOY	$10,189,805	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,063,749	BOYAmt
EOY	$5,242,749	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,607,006	BOYAmt
EOY	$19,206,877	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,700,231	BOYAmt
EOY	$750,000	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	$877,731	BOYAmt
EOY	$1,191,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,441,635	BOYAmt
EOY	$36,581,213	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,825,092	BOYAmt
EOY	$50,509,169	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,922,186	BOYAmt
EOY	$2,233,587	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,792,434	BOYAmt
EOY	$3,792,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,539,712	BOYAmt
EOY	$56,535,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,981,347	BOYAmt
EOY	$93,116,403	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$640,972	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$321,496	NetUnrlzdGainsLossesInvstAmt
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	$32,604,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,792,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,647,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,393,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,573,887	CurrentTaxYearAmt
Total	$185,010,620	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	$32,604,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,792,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,647,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,393,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,573,887	CurrentTaxYearAmt
Total	$185,010,620	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$185,010,620	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,049,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,363,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,364,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,403,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,888,420	CurrentTaxYearAmt
Total	$13,068,661	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$867,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,776,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,468,838	CurrentTaxYearAmt
Total	$4,727,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$202,806,386	TotalSupportAmt
Gross Receipts Rltd Activities	$37,373,008	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9123	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 - 92000.0, COLUMN B - 312732.0, COLUMN C - 180686.0, COLUMN D - 596346.0, COLUMN E - 902964.0, COLUMN F - 2084728.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 194985.0, COLUMN B - 218635.0, COLUMN C - 150541.0, COLUMN D - 168007.0, COLUMN E - 155536.0, COLUMN F - 887704.0; DESCRIPTION - MISC FEES, COLUMN A - 1323257.0, COLUMN B - 201886.0, COLUMN C - 240760.0, COLUMN D - 403405.0, COLUMN E - 218023.0, COLUMN F - 2387331.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - 173388.0, COLUMN B - 189382.0, COLUMN C - 190161.0, COLUMN D - 180691.0, COLUMN E - 157913.0, COLUMN F - 891535.0; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - -592039.0, COLUMN B - -549710.0, COLUMN C - -484149.0, COLUMN D - 364200.0, COLUMN E - 0.0, COLUMN F - -1261698.0; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - 27573.0, COLUMN B - 6647.0, COLUMN C - 35250.0, COLUMN D - 42950.0, COLUMN E - 29450.0, COLUMN F - 141870.0; DESCRIPTION - OTHER MISC SERVICE REVENUE, COLUMN A - -351459.0, COLUMN B - -48362.0, COLUMN C - -30318.0, COLUMN D - 20822.0, COLUMN E - 4952.0, COLUMN F - -404365.0;	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	$24,916	OtherActivitiesAmt
Total Lobbying Expenditures	$24,916	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	$14,381,343	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,421,195	BeginningYearBalanceAmt
Contributions	$331,213	ContributionsAmt
Investment Earnings Or Losses	$579,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$560,472	OtherExpendituresAmt
Administrative Expenses	$123,981	AdministrativeExpensesAmt
End Year Balance	$12,647,094	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0004	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	$89,364,255	OtherCostOrOtherBasisAmt
Depreciation	$41,489,321	DepreciationAmt
Book Value	$47,874,934	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,777,197	OtherCostOrOtherBasisAmt
Depreciation	$6,176,728	DepreciationAmt
Book Value	$2,600,469	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,551,298	OtherCostOrOtherBasisAmt
Depreciation	$3,954,024	DepreciationAmt
Book Value	$597,274	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,993,602	OtherCostOrOtherBasisAmt
Depreciation	$2,178,716	DepreciationAmt
Book Value	$1,814,886	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,118,594	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Capital lease obligations	$88,756
Other liabilities	$388,429
Capital lease obligations	$230,468
Liability to trust beneficiaries	$484,129
Other Liabilities

Field	Value	IRS element (for citing)
Total Liability	$1,191,782	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for Youth	Event1Nm
Gross Receipts Event1	$476,176	GrossReceiptsEvent1Amt
Charitable Contri Event1	$383,510	CharitableContriEvent1Amt
Gross Revenue Event1	$92,666	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$118,950	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,235	OtherDirectExpensesEvent1Amt
Event2	Kids to Camp	Event2Nm
Gross Receipts Event2	$197,423	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,700	CharitableContriEvent2Amt
Gross Revenue Event2	$57,723	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,340	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$18,672	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,586	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,905	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$303,103	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,093	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$248,010	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,504	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$30,912	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,770	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$16,774	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$30,316	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$976,702	GrossReceiptsTotalAmt
Charitable Contributions Tot	$578,303	CharitableContributionsTotAmt
Gross Revenue Total Events	$398,399	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,844	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$168,534	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$59,356	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,774	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$48,456	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$300,964	DirectExpenseSummaryEventsAmt
Net Income Summary	$97,435	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABERDEEN FAMILY YMCA
5 S STATE ST	ABERDEEN	SD	57401	460255779	501(C)3	$9,905	PROGRAM SUPPORT
ASIAN PACIFIC ISLANDER CULTURAL CTR
934 BRANNAN ST	SAN FRANCISCO	CA	94103	943295968	501(C)3	$9,120	PROGRAM SUPPORT
CATHOLIC CHARITIES
990 EDDY ST	SAN FRANCISCO	CA	94109	941498472	501(C)3	$13,855	PROGRAM SUPPORT
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVE	SAN FRANCISCO	CA	94133	237404756	501(C)3	$5,000	PROGRAM SUPPORT
CITY OF DREAMS
PO BOX 24037	SAN FRANCISCO	CA	94124	200719899	501(C)3	$9,251	PROGRAM SUPPORT
DUBUQUE COMMUNITY YMCA
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)3	$5,439	PROGRAM SUPPORT
FAITH IN ACTION BAY AREA
1336 ARROYO AVE	SAN CARLOS	CA	94070	942716470	501(C)3	$9,914	PROGRAM SUPPORT
GATEWAY REGION YMCA
326 S 21ST NO	ST LOUIS	MO	63103	430653616	501(C)3	$5,533	PROGRAM SUPPORT
GOOD SAMARITAN FRC OF SF
1294 POTRERO AVE	SAN FRANCISCO	CA	94110	943154078	501(C)3	$9,730	PROGRAM SUPPORT
HOT SPRINGS FAMILY YMCA
130 WERNER ST	HOT SPRINGS	AR	71913	710236925	501(C)3	$6,105	PROGRAM SUPPORT
YMCA OF KOKOMO FAMILY INC
114 N UNION ST	KOKOMO	IN	46901	350893511	501(C)3	$14,538	PROGRAM SUPPORT
CAL SCHOOL OF MECHANICAL ARTS
755 OCEAN AVE	SAN FRANCISCO	CA	94112	941186156	501(C)3	$5,000	PROGRAM SUPPORT
LONGFELLOW ELEMENTARY PTA
755 MORSE ST	SAN FRANCISCO	CA	94112	946172144	501(C)3	$5,000	PROGRAM SUPPORT
FAMILY YMCA ASSOCIATION
3 STARLING AVE	MARTINSVILLE	VA	24112	540839746	501(C)3	$19,179	PROGRAM SUPPORT
OCEAN COMMUNITY YMCA
95 HIGH ST	WESTERLY	RI	02891	050268126	501(C)3	$13,940	PROGRAM SUPPORT
OLD COLONY YMCA
320 MAIN ST	BROCKTON	MA	02301	042125014	501(C)3	$6,233	PROGRAM SUPPORT
SAN FRANCISCO PARKS ALLIANCE
1663 MISSION ST	SAN FRANCISCO	CA	94103	237131784	501(C)3	$9,871	PROGRAM SUPPORT
SAN FRANCISCO YOUTH THEATRE
1448 MARKET ST	SAN FRANCISCO	CA	94102	471443291	501(C)3	$5,001	PROGRAM SUPPORT
SOUTHWEST COMMUNITY CORP
446 RANDOLPH ST	SAN FRANCISCO	CA	94132	943297348	501(C)3	$11,000	PROGRAM SUPPORT
THE FAMILY YMCA
1450 IRIS ST	LOS ALAMOS	NM	87544	850130054	501(C)3	$5,439	PROGRAM SUPPORT
TWIN PIKE FAMILY YMCA
614 KELLY LN	LOUISIANA	MO	63353	431675923	501(C)3	$13,586	PROGRAM SUPPORT
YMCA OF CENTRAL MARYLAND
303 W CHESAPEAKE AVE	BALTIMORE	MD	21204	520591699	501(C)3	$5,539	PROGRAM SUPPORT
YMCA OF CUMBERLAND MARYLAND
601 KELLY RD	CUMBERLAND	MD	21502	520591700	501(C)3	$19,160	PROGRAM SUPPORT
YMCA OF GREATER MONTGOMERY
PO BOX 2336	MONTGOMERY	AL	36102	630288885	501(C)3	$9,150	PROGRAM SUPPORT
YMCA OF GREATER TULSA
420 S MAIN ST	TULSA	OK	74103	730579269	501(C)3	$5,975	PROGRAM SUPPORT
YMCA OF METROPOLITAN ATLANTA
100 EDGEWOOD AVE NE	ATLANTA	GA	30303	580566253	501(C)3	$5,563	PROGRAM SUPPORT
YMCA OF METROPOLITAN DENVER
2625 S COLORADO BLVD	DENVER	CO	80222	840402696	501(C)3	$5,940	PROGRAM SUPPORT
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR	FORT WORTH	TX	76102	750827471	501(C)3	$9,429	PROGRAM SUPPORT
YMCA & YWCA OF NEWARK AND VICINITY
600 BROAD ST	NEWARK	NJ	07102	221552820	501(C)3	$5,197	PROGRAM SUPPORT
NATIONAL COUNCIL OF YMCAS
101 NORTH WACKER	CHICAGO	IL	60606	363258696	501(C)3	$36,000	PROGRAM SUPPORT
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	94129	943213100	501(C)3	$17,497	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	31	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY FUND	50	$17,400	FMV	(SEE STATEMENT)
BARRIER REMOVAL	857	$916,445	FMV	(SEE STATEMENT)

Supplemental Information Detail SupplementalInformationDetail (3 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 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/CBO used the grant funds, including activities conducted, progress toward objectives and outcomes In some cases, YMCASF requires a detailed accounting of how the YMCA/CBO allocated the grant funds and whether any of these funds remain. YMCASF 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.

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 (17 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	$462,885	$0	$0	$0	$0	$0	$142,531	$0	$7,859	$0	$613,275	$0	$0	$0
Jamie Bruning-Miles
Executive VP of Operations & COO	$324,909	$0	$0	$0	$0	$0	$40,713	$0	$7,964	$0	$373,586	$0	$0	$0
Kathy Cheng
Executive VP and CFO/CAO and Treasurer	$332,621	$0	$0	$0	$0	$0	$41,818	$0	$7,933	$0	$382,372	$0	$0	$0
Andrew Vamis
VP of Human Resources and Organizational Effectiveness	$204,328	$0	$0	$0	$0	$0	$26,452	$0	$7,807	$0	$238,587	$0	$0	$0
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	$219,434	$0	$0	$0	$0	$0	$26,196	$0	$7,946	$0	$253,576	$0	$0	$0
Heidi James
Chief Development Officer	$260,227	$0	$0	$0	$0	$0	$29,256	$0	$6,579	$0	$296,062	$0	$0	$0
William Worthington
VP of Properties	$224,552	$0	$0	$0	$0	$0	$26,687	$0	$358	$0	$251,597	$0	$0	$0
Jane Packer
VP of Communications and Membership Marketing	$175,858	$0	$0	$0	$0	$0	$21,153	$0	$7,903	$0	$204,914	$0	$0	$0
Wesley Rich
VP of Operations	$233,092	$0	$0	$0	$0	$0	$27,944	$0	$1,283	$0	$262,319	$0	$0	$0
Erin Clark
VP of Operations	$184,326	$0	$0	$0	$0	$0	$22,252	$0	$7,936	$0	$214,514	$0	$0	$0
Rachel Del Monte
District Vice President	$128,611	$0	$0	$0	$0	$0	$17,693	$0	$7,898	$0	$154,202	$0	$0	$0
Takija Gardner
District Vice President	$140,042	$0	$0	$0	$0	$0	$17,741	$0	$7,868	$0	$165,651	$0	$0	$0
David Chin
IT Executive Director	$165,813	$0	$0	$0	$0	$0	$5,137	$0	$7,894	$0	$178,844	$0	$0	$0
Maria C Reyes
Director of Finance	$147,565	$0	$0	$0	$0	$0	$18,109	$0	$7,874	$0	$173,548	$0	$0	$0
Gary Cockrell
Executive Director of Facilities	$144,705	$0	$0	$0	$0	$0	$18,153	$0	$7,795	$0	$170,653	$0	$0	$0
Evelyn Daskalakis
Executive Director	$139,889	$0	$0	$0	$0	$0	$17,620	$0	$7,866	$0	$165,375	$0	$0	$0
Marissa Cowan
Executive Director	$137,844	$0	$0	$0	$0	$0	$18,422	$0	$7,879	$0	$164,145	$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	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco 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. Analysis conducted by 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.	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	$260,338	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 well-being, 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.
Form 990, Part III, Line 1 Brief Description of Mission	(CONTINUED FROM FORM 990, PART III, LINE 1) the nation's health and well-being, and provides opportunities to give back and support neighbors. 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. YMCA programs emphasize the core values of caring, honesty, respect and responsibility as learning opportunities throughout our program and service offerings. Annually, the YMCA of San Francisco serves more than 92,000 youth, families, adults and seniors and is committed to strengthening the foundations of community. No one is turned away due to inability to afford program 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. We operate myriad after school and Safe Haven programs and teen centers, designed to provide enrichment programming and life skills curriculum to disadvantaged and otherwise "latch-key" youth during the critical hours after school and in the evening. 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	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco executive compensation analysis. The CHRO 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. Analysis conducted by 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	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco executive compensation analysis. The CHRO 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. Analysis conducted by 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: ;