2019-10-07T14:26:45-07:00 2018-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2018-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 RAY GRIFFIN CFO 2019-10-02 true MARK GRAY CPA P00048565 5624980997 2018 2020-01-14 16:20:31Z ALFREDO VELASCO 3605 LONG BEACH BLVD 210 LONG BEACH CA 90807 23042352 false false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 50 50 904 531 0 7795875 8092405 12162202 13323206 81347 274239 288015 190572 20327439 21880422 0 0 12053363 13013657 0 617161 6698775 6840947 18752138 19854604 1575301 2025818 20452344 21904508 3650633 3616433 16801711 18288075 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 14003771 9199319 Programs for Youth Development31,683 YOUTH BENEFITED FROM PARTICIPATING IN A YMCA YOUTH PROGRAM INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMP. THE Y BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. WE VIEW EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING DEVELOPMENT GROUNDED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 1904245 3979528 Programs for Healthy Living19,474 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND OTHER CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 1038025 144359 Programs for Social Responsibility5,584 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCA'S DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT. 16946041 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 61 0 true 904 true false false false false false false true true false 0 false false false false false false false false false false false false X 50 50 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 KEVIN PETERSON Chairman 1.00 0.00 X X 0 0 0 BOB MURRIN PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE WALTER Treasurer 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 MIKE BAGHRAMIAN vice chair 1.00 0.00 X X 0 0 0 JERRY BLOESER VICE CHAIR 1.00 0.00 X X 0 0 0 RON KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 RON PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 REV DR PHYLLIS HAYES-REAMS CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 ALFREDO VELASCO President & CEO 50.00 0.00 X X 234575 0 30306 FRANK BADER Director 1.00 0.00 X 0 0 0 MARILYN BOHL Director 1.00 0.00 X 0 0 0 MIKE BRASCIA Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 GLORIA CORDERO Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 DEBRA FIXEN Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 JOEN GARNICA Director 1.00 0.00 X 0 0 0 MARK GUILLEN Director 1.00 0.00 X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 BRADFORD HOOPER Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 JOHN KRUMMELL Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 RYAN LEAN Director 1.00 0.00 X 0 0 0 JERRY MAIZE Director 1.00 0.00 X 0 0 0 WILLIAM MORRIS Director 1.00 0.00 X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 BRADEN PHILLIPS Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 NORMAN RASMUSSEN Director 1.00 0.00 X 0 0 0 CONNIE RIVERA Director 1.00 0.00 X 0 0 0 BRIAN RUSSELL Director 1.00 0.00 X 0 0 0 ALLEN SCHREIBER Director 1.00 0.00 X 0 0 0 JEAN SMITH Director 1.00 0.00 X 0 0 0 KENNETH G WALKER dir emeritus 1.00 0.00 X 0 0 0 W HENRY WALKER Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS Director 1.00 0.00 X 0 0 0 JEFFREY WIMBISH Director 1.00 0.00 X 0 0 0 LOIS ZELSDORF DIR EMERITUS 1.00 0.00 X 0 0 0 ARIEL PE Director 1.00 0.00 X 0 0 0 MARY ANN FITZPATRICK Director 1.00 0.00 X 0 0 0 JAMES KULAKOWSKI Director 1.00 0.00 X 0 0 0 DR EDDIE QUAN Director 1.00 0.00 X 0 0 0 MARIA HUNTER Director 1.00 0.00 X 0 0 0 JARED KOOPS Director 1.00 0.00 X 0 0 0 RANDY ZARN Director 1.00 0.00 X 0 0 0 SUSAN BAKER COO 50.00 0.00 X 147754 0 19859 WENDY SOREL CFO 50.00 0.00 X 123209 0 4152 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 122277 0 14991 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 X 121755 0 16855 CARLOS LIMA VP OF HR 50.00 0.00 X 108639 0 6875 JEREMY ECHNOZ EXEC DIR CERRITOS 50.00 0.00 X 106522 0 19718 BRANDI COLLATO EXEC DIR LOS ALTOS 50.00 0.00 X 101162 0 16875 1065893 129631 8 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 143841 HOWARD CDM 3750 LONG BEACH BLVD STE 200 LONG BEACH CA 90807 CONSTRUCTION 868574 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 153842 CERIDIAN 3311 EAST OLD SHAKOPEE RD MINNEAPOLIS MN 55425 SOFTWARE 115734 ACTION CONTRACTORS INC 310 W GARDENA BLVD GARDENA CA 90248 CONSTRUCTION 100442 10 3849 138897 5412535 2537124 8092405 HEALTHY LIVING 611710 3979528 3979528 SOCIAL RESP & LEADER DEV 611710 144359 144359 YOUTH DEVELOPMENT 611710 9199319 9199319 13323206 81236 81236 0 5668 5668 60107 60107 60107 60107 1131391 903761 34627 227630 -34627 193003 193003 223542 138897 223542 0 0 0 MEMBER SALES AND OTHER 611710 124797 124797 124797 21880422 13323206 464811 0 0 0 0 505538 44326 461212 0 10393339 9316898 839760 236681 773978 624589 121697 27692 507571 434740 61068 11763 833231 674066 129304 29861 0 13837 13837 35800 35800 0 0 26532 26532 465276 316119 143577 5580 114276 71276 25203 17797 0 268481 162608 102373 3500 0 1624724 1509685 106786 8253 444370 410420 26896 7054 0 217044 8279 55216 153549 45624 45509 82 33 0 801949 789834 12115 297288 255345 35487 6456 SUPPLIES 1584475 1433703 50364 100408 NATIONAL/MEMBERSHIP DUES 275449 266843 6885 1721 SMALL EQUIPMENT 226604 219673 6866 65 ADMISSIONS 173730 168088 5642 225488 194040 24700 6748 19854604 16946041 2291402 617161 1162111 639783 5463487 7453395 1101246 347082 391447 517562 0 0 0 0 141373 142555 21132470 10595047 9764185 10537423 2196337 2054402 232158 212306 0 0 0 20452344 21904508 1298623 1150872 1034529 1300783 1175313 906340 142168 258438 3650633 3616433 X 14857391 16472631 729746 507002 1214574 1308442 16801711 18288075 20452344 21904508 2025818 -539454 X false true X true true true X 6971178 6412581 7773769 7795875 8092405 37045808 0 0 6971178 6412581 7773769 7795875 8092405 37045808 744118 36301690 115245 92149 108831 138305 81236 535766 0 433360 368659 309017 284954 150277 1546267 39127841 0.92780 0.91430 X 1944320 93868 -174377 48367 1815444 1668466 94770 215075 33991 1944320 1587421 13563 112444 44962 1668466 1678549 3627 -25005 69750 1587421 1650891 33530 89332 95204 1678549 0.72070 0.27930 true false false 854879 854879 13350473 6643228 6707245 2554791 1704565 850226 2650374 2247254 403120 1721953 1721953 10537423 CAPITAL LEASE PAYABLE 258438 258438 21314436 -539454 -26532 -565986 21880422 21880422 19828072 -26532 -26532 19854604 19854604 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. X X X X X X X false GOLF 106132 67040 39092 39092 FIREWORKS STND 92814 31797 61017 61017 5 163493 40060 123433 123433 362439 138897 223542 223542 223542 X X X false false false false false false false false false false ALFREDO VELASCO President & CEO 234575 28149 2157 264881 SUSAN BAKER COO 147754 17790 2069 167613 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP:RONALD PIAZZA AND SEAN PIAZZAARLINE WALTER AND MARILYN BOHLKENNETH G WALKER AND W HENRY WALKER Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Finance Committee for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President & CEO Review ProcessThe Executive Compensation Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807.