Young Men's Christian Association of the East Bay: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Young Men's Christian Association of the East Bay (EIN 94-1156317)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306927
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:41:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156317 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5104518039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 BROADWAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A WILKINS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5104518039 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A WILKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 BROADWAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33424808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAEASTBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1163 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15767226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14418295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13420965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13660447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 476113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157744 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29700339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28615054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 939909 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1037846 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19780189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19592311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 35831 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8885485 | OtherExpensePriorYear |
| Other Expenses Current Year | 8619813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29641414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29249970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -634916 | RevenuesLessExpensesCY |
| Total Assets BOY | 32597647 | TotalAssetsBOY |
| Total Assets EOY | 32323129 | TotalAssetsEOY |
| Total Liabilities BOY | 11882494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11489040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20715153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20834089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY (THE "ASSOCIATION") IS A CALIFORNIA NONPROFIT CORPORATION FOUNDED IN 1879. THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ASSOCIATION PROVIDES PROGRAMS EMPHASIZING EDUCATION, HEALTH, AND RECREATION FOR MEN, WOMEN AND, CHILDREN OF ALL AGES, RELIGIONS, RACES, AND ABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10673190 | Expense |
| Grants | 109649 | Grants |
| Revenue | 3318437 | Revenue |
| Description | CHILD AND YOUTH DEVELOPMENTYMCA YOUTH DEVELOPMENT PROGRAMS BUILD STRONG CHILDREN, TEENS, AND FAMILIES BY ENRICHING THE QUALITY, ACCESSIBILITY, AND AFFORDABILITY OF YMCA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS. YMCA CHILD CARE RANGES FROM INFANT/TODDLER PROGRAMS, PRESCHOOL AND BEFORE- AND AFTER-SCHOOL CARE PROGRAMS TO DAY AND RESIDENTIAL CAMPING. THE YMCA NOW HAS ALMOST 5,250 CHILDREN DEVELOPING SOCIAL AND ACADEMIC SKILLS IN ITS CARE, WHILE THE THREE RESIDENTIAL CAMPS AND MULTIPLE SUMMER DAY CAMPS SERVE MORE THAN 7,000 KIDS ANNUALLY. CHILDREN IN YMCA CHILD CARE PROGRAMS SPEND THEIR DAY IN ENVIRONMENTS THAT ARE SOCIALLY, EMOTIONALLY, PHYSICALLY, AND EDUCATIONALLY ENGAGING. SERVICES INVOLVE SOLID PARTNERSHIPS WITH NUMEROUS SCHOOLS AND COMMUNITY ORGANIZATIONS. YMCA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS INCLUDE: CHILD EARLY LEARNING CENTERS, HIGH SCHOOL INFANT CENTERS, PARENT EDUCATION AND SUPPORT CLASSES (POSITIVE DISCIPLINE AND HOMEWORK WITHOUT TEARS), ACCELERATED HOMEWORK TUTORIAL, DEBATE AND SPEECH CLUB, DAY CAMP, RESIDENT CAMP, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) WORKSHOPS, AND OUTDOOR ENVIRONMENTAL EDUCATION.YMCA TEEN ENRICHMENT PROGRAMS PROVIDE SAFE PLACES FOR TEENS TO GO, HELPING TO KEEP THEM OFF THE STREET AND OUT OF HARM'S WAY, WHILE TEACHING THEM IMPORTANT POSITIVE LIFE DEVELOPMENT AND CIVIC LEADERSHIP SKILLS. YMCA TEEN PROGRAMS ALSO OFFER NURTURING AND STABLE ENVIRONMENTS WHERE TEENS CAN GROW SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND MORALLY. TEENS INVOLVED IN YMCA PROGRAMS ARE MORE LIKELY TO EARN BETTER GRADES AND STAY IN SCHOOL. YMCA TEEN ENRICHMENT PROGRAMS INCLUDE: YMCA TEEN CENTER APPRENTICESHIP PROGRAMS (T-CAP), TEEN PREGNANCY PREVENTION, CAMP COUNSELOR IN LEADERSHIP TRAINING (CILT) PROGRAM, YMCA YOUTH IN GOVERNMENT, AND MODEL UNITED NATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6794939 | Expense |
| Grants | 819968 | Grants |
| Revenue | 7492509 | Revenue |
| Description | HEALTHY LIVING - HEALTH AND WELLNESSTHE YMCA HEALTHY LIFESTYLES COMMITMENT UNDERLIES ALL YMCA PROGRAMMING AND EMPHASIZES THE PRINCIPLES OF HEALTHY SPIRIT, MIND AND BODY, AND BALANCED LIVING. THE YMCA PROVIDES ACTIVITIES AND EDUCATION SPECIFICALLY DESIGNED FOR INDIVIDUALS AND FAMILIES TO MAINTAIN HEALTHY LIFESTYLES. THE YMCA HAS NEARLY 15,000 MEMBERS IN THE EAST BAY INVOLVED IN HEALTH AND WELLNESS PROGRAMS, WHICH ALSO INCLUDE SPORTS AND AQUATICS. THE YMCA PROGRAMS ARE PREVENTIVE, EDUCATIONAL, AND SOCIALLY INTERACTIVE WITH A FOCUS ON NUTRITION, EXERCISE, AND SELF ESTEEM BUILDING. PARTNERSHIPS WITH HOSPITALS, HEALTH ORGANIZATIONS, AND OTHER AGENCIES HAVE INCREASED THE QUALITY OF SERVICE AND RESOURCES TO MEMBERS AND COMMUNITIES. YMCA HEALTHY LIFESTYLES PROGRAMS REDUCE THE NEGATIVE IMPACTS OF UNHEALTHY LIFESTYLES ON YOUTH AND ADULTS AND CONTRIBUTE TO POSITIVE COMMUNITY AWARENESS. YMCA HEALTHY LIFESTYLES PROGRAMS INCLUDE: HEALTHY KIDS DAY; PRENATAL EXERCISE CLASS FOR EXPECTANT MOTHERS (INCLUDING EXPECTANT TEENS); TYPE II DIABETES CAMP FOR AT-RISK CHILDREN AND ADULTS, YOGA, TAI-CHI, EXTENSIVE FITNESS CENTER PROGRAMMING IN SPORTS, AQUATICS AND EXERCISE CLASSES; CHILDHOOD OBESITY EDUCATION, AND PROGRAMS AMONG OTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3576532 | Expense |
| Grants | 96511 | Grants |
| Revenue | 77841 | Revenue |
| Description | SOCIAL RESPONSIBILITY - COMMUNITY SERVICES YMCA SOCIAL RESPONSIBILITY MEANS "GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS". AT THE CORE OF THE EAST BAY'S SOCIAL RESPONSIBILITY AGENDA IS CULTURAL HARMONY - CREATING THE SPIRIT OF AWARENESS AND APPRECIATION AMONG THE VAST DIVERSITY OF CULTURAL GROUPS THAT MAKE UP THE EAST BAY COMMUNITY. PROGRAMS AND EVENTS ARE HELD THROUGHOUT THE YEAR BRINGING THE COMMUNITY TOGETHER TO CELEBRATE DIVERSITY AND REINFORCE APPRECIATION AND RESPECT FOR ONE ANOTHER. THE YMCA HAS DEVELOPED COLLABORATIVE PARTNERSHIPS WITH MANY DIVERSE ORGANIZATIONS THROUGHOUT OUR MULTICULTURAL EAST BAY COMMUNITIES. THOSE WHO PARTICIPATE IN YMCA CULTURAL PROGRAMS AND EVENTS OFTEN SHARE A BROADENED SENSE OF OPENNESS, TRUST, AND ACCEPTANCE OF OTHERS. CULTURAL PROGRAMS AND EVENTS INCLUDE: DR. MARTIN LUTHER KING, JR. FELLOWSHIP BREAKFASTS; YMCA DAY CAMP OLYMPICS; WINTER JAMBOREE DANCE AND VARIETY SHOW; CULTURAL/ETHNIC HISTORY MONTH CELEBRATIONS (BLACK, LATINO, ASIAN, JEWISH, MUSLIM, ETC.), AND THE AFRICAN AMERICAN HEALTH SUMMIT. ANOTHER ASPECT OF THE YMCA'S SOCIAL RESPONSIBILITY IS REACHING OUT TO UNDERSERVED MEMBERS OF THE COMMUNITY AND MEETING THEIR NEEDS. INCLUDED IN THESE ACTIVITIES ARE FREE BREAKFAST PROGRAMS FOR UNEMPLOYED DAY LABORERS AND WEEKLY DINNERS TO PROMOTE UNITY AMONG GANG-IMPACTED AND GANG INVOLVED TEENAGERS, BOTH OF WHICH EFFORTS ARE ORGANIZED AND IMPLEMENTED BY YMCA TEEN PROGRAM MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5692258 | Expense |
| Grants | 11718 | Grants |
| Revenue | 2771660 | Revenue |
| Description | CAMPING AND OUTDOOR ENVIRONMENTAL EDUCATION TEACHING PROBLEM SOLVING, RESOURCEFULNESS, ENVIRONMENTAL CONSERVATION, AND NURTURING SELF-CONFIDENCE AND CHARACTER VALUES, THE YMCA OF THE EAST BAY DAY CAMPS, WEEK-LONG RESIDENTIAL CAMPS AND ENVIRONMENTAL EDUCATION PROGRAMS ARE OFFERED IN SITES THROUGHOUT THE EAST BAY AND BEYOND. RESIDENTIAL CAMPS OPERATE AT CAMP ARROYO IN LIVERMORE, ALAMEDA COUNTY, CAMP LOMA MAR NEAR PESCADERO IN SAN MATEO COUNTY, AND CAMP RAVENCLIFF IN HUMBOLDT COUNTY. SINCE ITS EARLIEST FOUNDING, THE YMCA HAS OFFERED RESIDENTIAL CAMPING PROGRAMS TO EFFECTIVELY DEVELOP VALUES AND LIFE SKILLS, AS WELL AS RESPECT, CARING AND CONSERVATION OF THE RESOURCES OF THE NATURAL WORLD. DAY AND RESIDENTIAL CAMP EXPERIENCES ALSO PROVIDE RECREATION AND PHYSICAL DEVELOPMENT THROUGH PROGRAM-BASED SPORTS AND ACTIVITIES. DURING THE SCHOOL YEAR MORE THAN 3,200 STUDENTS FROM 57 EAST BAY SCHOOLS PARTICIPATED IN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS THROUGH THE YMCA AT CAMP ARROYO. YMCA NATURALISTS PROVIDED THE PROGRAMMING WITH AN EMPHASIS ON SUSTAINABILITY PRACTICES SUCH AS COMPOSTING AND RENEWABLE RESOURCES.YMCA CAMP LOMA MAR PARTNERS WITH EXPLORING NEW HORIZONS (ENH) DURING THE SCHOOL YEAR. ENH NATURALISTS PROVIDED OUTDOOR ENVIRONMENTAL EDUCATION TO 4240 STUDENTS FROM 54 SCHOOLS AT OUR YMCA CAMP LOMA MAR LOCATION. CAMPS LOMA MAR AND RAVENCLIFF PROVIDE RESIDENTIAL CAMPING FOR YOUTH AND TEENS DURING SUMMER MONTHS. SIX HUNDRED AND FOUR YOUTH ATTENDED RESIDENTIAL SUMMER CAMPS AT LOMA MAR AND RAVENCLIFF IN 2009. IN ADDITION, CAMP RAVENCLIFF HOSTS AN ANNUAL LABOR DAY FAMILY CAMP TO STRENGTHEN FAMILIES' BONDS THROUGH AN ENRICHING AND FUN OUTDOOR EXPERIENCE. DAY CAMP PROGRAMS OFFERING RECREATION AND SPORTS ACTIVITIES, AS WELL AS VALUES AND CHARACTER DEVELOPMENT, WERE PROVIDED TO SEVERAL HUNDRED YOUTH, AGES 5 TO 14, IN SIX YMCA BRANCHES THROUGHOUT THE EAST BAY DURING SUMMER MONTHS AND DURING SCHOOL HOLIDAY BREAKS. THE SUMMER DAY CAMP PROGRAM CULMINATES WITH AN ALL-BRANCH COMBINED MOCK SUMMER OLYMPIC GAMES AT A LOCAL COLLEGE'S TRACK AND FIELD VENUE WHERE KIDS DEMONSTRATE THEIR SKILL, TRY NEW ACTIVITIES AND ENJOY OUTDOOR FUN WITH FRIENDS.THE YMCA OF THE EAST BAY PARTNERS WITH EAST BAY REGIONAL PARK DISTRICT, EXPLORING NEW HORIZONS, THE TAYLOR FAMILY FOUNDATION, YOUTH ENRICHMENT STRATEGIES, CAMP KESSEM, YOUNG ACTORS, SUMMER DRAMA CAMP, AND BIG CITY MOUNTAINEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5692258 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11718 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2771660 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26736919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1163 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY GAYDEN CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5104518039 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 BROADWAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT A WILKINS | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 173600 | 0 | 31525 | |
| WRIGHT LASSITER III | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH CLARK ESQ | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOSE CORONA | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MICHELLE RUNYON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AIMEE ALLISON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE W FAMOUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JERRY FLEMING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEOFFREY T GIBBS ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EVERETT JENKINS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD LEWEKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUTH STROUP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELISA AREVALO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE BARLOW | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN ESCOBAR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SETH HAMALIAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRENDA JEMMOTT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS PARK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD LAU | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 154299 | 0 | 18516 | X | ||
| WENDY DAILEY | |||||||
| VICE PRESIDENT | 40.00 | 119345 | 0 | 14321 | X | ||
| DAVID JOHNSON | |||||||
| SENIOR VP OF HR | 40.00 | 107442 | 0 | 12893 | X | ||
| KATHLEEN GUSHONEY | |||||||
| REGIONAL EXECUTIVE DIRECTOR | 40.00 | 122478 | 0 | 14697 | X | ||
| KELLY DULKA | |||||||
| REGIONAL EXECUTIVE DIRECTOR | 40.00 | 115279 | 0 | 13833 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 792443 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105785 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DCI CONSTRUCTION INC | |||||
| PO BOX 1345 | ALAMO | CA | 94507 | CONSTRUCTION | 475128 |
| MERCHANTS BUILDING MAINT | |||||
| PO BOX 61000 | SAN FRANCISCO | CA | 94161 | JANITORIAL | 231518 |
| US FOODSERVICE INC | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | FOOD SERVICES | 227690 |
| AMERICAN BUILDING SERVICES | |||||
| PO BOX 32 | SAN LEANDRO | CA | 95950 | JANITORIAL | 111030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 271 | FederatedCampaigns |
| Fundraising Events | 188988 | FundraisingEvents |
| Government Grants | 12771855 | GovernmentGrants |
| All Other Contributions | 1457181 | AllOtherContributions |
| Total Contributions | 14418295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | 7492509 | 7492509 |
| PROGRAM SERVICE FEE | 713940 | 6167938 | 6167938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13660447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273122 | TotalRevenueColumn |
| Exclusion | $273,122 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1533066 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1425100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 107966 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107966 | TotalRevenueColumn |
| Exclusion | $107,966 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3445216 | Securities |
| Other | 300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3241203 | Securities |
| Other | 1322 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 204013 | Securities |
| Other | -1022 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202991 | TotalRevenueColumn |
| Exclusion | $202,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188988 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -128738 | TotalRevenueColumn |
| Exclusion | -$128,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14380 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13391 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989 | TotalRevenueColumn |
| Exclusion | $989 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79982 | TotalRevenueColumn |
| Exclusion | $79,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79982 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28615054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13660447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $536,312 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037846 | Total |
| Program Services | 1037846 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201960 | Total |
| Program Services | 24236 | ProgramServices |
| Management And General | 117136 | ManagementAndGeneral |
| Fundraising | 60588 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14680204 | Total |
| Program Services | 13662056 | ProgramServices |
| Management And General | 1017285 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107068 | Total |
| Program Services | 1016599 | ProgramServices |
| Management And General | 87664 | ManagementAndGeneral |
| Fundraising | 2805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603648 | Total |
| Program Services | 1472599 | ProgramServices |
| Management And General | 126986 | ManagementAndGeneral |
| Fundraising | 4063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999431 | Total |
| Program Services | 1902922 | ProgramServices |
| Management And General | 89966 | ManagementAndGeneral |
| Fundraising | 6543 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4878 | Total |
| Program Services | 2842 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90061 | Total |
| Program Services | 52476 | ProgramServices |
| Management And General | 37463 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71473 | Total |
| Management And General | 71473 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617756 | Total |
| Program Services | 359950 | ProgramServices |
| Management And General | 256972 | ManagementAndGeneral |
| Fundraising | 834 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245565 | Total |
| Program Services | 211299 | ProgramServices |
| Management And General | 9182 | ManagementAndGeneral |
| Fundraising | 25084 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006771 | Total |
| Program Services | 1903408 | ProgramServices |
| Management And General | 96783 | ManagementAndGeneral |
| Fundraising | 6580 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147968 | Total |
| Program Services | 100884 | ProgramServices |
| Management And General | 46889 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616517 | Total |
| Program Services | 1523480 | ProgramServices |
| Management And General | 93002 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341324 | Total |
| Program Services | 318083 | ProgramServices |
| Management And General | 22028 | ManagementAndGeneral |
| Fundraising | 1213 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399497 | Total |
| Program Services | 328740 | ProgramServices |
| Management And General | 64241 | ManagementAndGeneral |
| Fundraising | 6516 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144398 | Total |
| Program Services | 84680 | ProgramServices |
| Management And General | 59718 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217847 | Total |
| Program Services | 146380 | ProgramServices |
| Management And General | 71467 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662031 | Total |
| Program Services | 1637122 | ProgramServices |
| Management And General | 24909 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279330 | Total |
| Program Services | 247892 | ProgramServices |
| Management And General | 31438 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTS/REPAIRS | 338140 | 293710 | 44206 | 224 |
| MISCELLANEOUS | 259951 | 241200 | 17324 | 1427 |
| PROGRAM COSTS | 129201 | 122116 | 7085 | |
| AMORTIZATION | 47105 | 46399 | 706 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29249970 | Total |
| Program Services | 26736919 | ProgramServices |
| Management And General | 2395952 | ManagementAndGeneral |
| Fundraising | 117099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309469 | BOY |
| EOY | 3320240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929718 | BOY |
| EOY | 868945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546672 | BOY |
| EOY | 649889 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12577 | BOY |
| EOY | 12577 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554827 | BOY |
| EOY | 165197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38427688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22004587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17169104 | BOY |
| EOY | 16423101 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7403375 | BOY |
| EOY | 8622622 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129683 | BOY |
| EOY | 1764978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536222 | BOY |
| EOY | 489117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32597647 | BOY |
| EOY | 32323129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262657 | BOY |
| EOY | 2186774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112490 | BOY |
| EOY | 1414931 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8180000 | BOY |
| EOY | 7820000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278416 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48931 | BOY |
| EOY | 67335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11882494 | BOY |
| EOY | 11489040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11855836 | BOY |
| EOY | 12093737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309900 | BOY |
| EOY | 1190935 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7549417 | BOY |
| EOY | 7549417 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20715153 | BOY |
| EOY | 20834089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32597647 | BOY |
| EOY | 32323129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -634916 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 753852 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15760628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17994048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17730064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15767226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14418295 | CurrentTaxYear |
| Total | 81670261 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13487464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13304034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13235880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13561530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13674827 | CurrentTaxYear |
| Total | 67263735 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29248092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31298082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30965944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29328756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28093122 | CurrentTaxYear |
| Total | 148933996 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Total | 52500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Total | 52500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 148881496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1979402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1660286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1865586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1806188 | CurrentTaxYear |
| Total | 9012321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1979402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1660286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1865586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1806188 | CurrentTaxYear |
| Total | 9012321 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79982 | CurrentTaxYear |
| Total | 344790 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31256694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33151543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32858315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31045263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29979292 | CurrentTaxYear |
| Total | 158291107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7753799 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1095935 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| End Of Year Balance | 8249734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8560893 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -257094 | InvestmentEarningsOrLosses |
| Other Expenditures | 550000 | OtherExpenditures |
| End Of Year Balance | 7753799 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7232838 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1478055 | InvestmentEarningsOrLosses |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 8560893 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6030021 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1424658 | InvestmentEarningsOrLosses |
| Other Expenditures | 221841 | OtherExpenditures |
| End Of Year Balance | 7232838 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7620612 | BeginningOfYearBalance |
| Contributions | 14988 | Contributions |
| Investment Earnings Or Losses | -1605579 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6030021 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3353607 | OtherCostOrOtherBasis |
| Book Value | 3353607 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31549921 | OtherCostOrOtherBasis |
| Depreciation | 18717316 | Depreciation |
| Book Value | 12832605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3032000 | OtherCostOrOtherBasis |
| Depreciation | 2832524 | Depreciation |
| Book Value | 199476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492160 | OtherCostOrOtherBasis |
| Depreciation | 454747 | Depreciation |
| Book Value | 37413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16423101 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 977508 | F |
| REAL ESTATE MUTUAL FUNDS | 787470 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1764978 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE OBLIGATIONS | Description |
| Amount | $67,335 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67335 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30924066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 753852 | NetUnrealizedGainsInvestments |
| Other Revenues | 1555160 | OtherRevenues |
| Revenue Not Rptd F990 | 2309012 | RevenueNotRptdF990 |
| Revenue Subtotal | 28615054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28615054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30805130 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1555160 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1555160 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29249970 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29249970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS OF $7,549,417 ARE RESTRICTED FOR INVESTMENT IN PERPETUITY AS OF JUNE 30, 2013. THE ANNUAL INVESTMENT EARNINGS ARE TO BE USED TOWARD FINANCIAL ASSISTANCE TO ENABLE MEMBERS AND PARTICIPANTS TO TAKE PART IN PROGRAMS OFFERED BY THE ASSOCIATION AND FOR THE MAINTENANCE AND PURCHASE OF FITNESS EQUIPMENT FOR THE DOWNTOWN OAKLAND YMCA BRANCH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2013, THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 128,738. RENT EXPENSE 1,425,100. ASSET DISPOSAL 1,322. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 128,738. RENT EXPENSE 1,425,100. ASSET DISPOSAL 1,322. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRI-VALLEY GUIDES & PRINCESSES | NameOfEvent1 |
| Gross Receipts Event1 | 188988 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 188988 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 31079 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1771 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 95888 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 188988 | GrossReceiptsTotal |
| Charitable Contributions Total | 188988 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 31079 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1771 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 95888 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128738 | DirectExpenseSummaryEvents |
| Net Income Summary | -128738 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEMBERSHIP & PROGRAM ASSISTANCE | 5435 | 1033311 |
| COLLEGE SCHOLARHIP PROGRAM | 7 | 4535 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS MONITORED BY GIVING A CREDIT AGAINST THE FULL PRICE OF THE MEMBERSHIP OR PROGRAM. THE FINANCIAL ASSISTANCE CREDIT IS GENERALLY RECORDED AT THE SAME TIME AS THE FEE FOR THE MEMBERSHIP OR PROGRAM. APPLICATIONS FOR FINANCIAL ASSISTANCE ARE USED AS THE BASIS FOR MAKING DECISIONS, WHICH ARE BASED ON ECONOMIC NEED. THE ORGANIZATION AWARDS SCHOLARSHIPS AND CHECKS ARE MADE OUT TO THE AWARDEES. THE AWARDEES ARE CLOSELY AFFILIATED WITH ONE OR MORE YMCA PROGRAM, AND HIS OR HER PROGRESS IS NOTED AT THE PROGRAM LEVEL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT A WILKINS | ||||||||||||||
| PRESIDENT/CEO | 173600 | 0 | 0 | 0 | 0 | 0 | 26960 | 0 | 4565 | 0 | 205125 | 0 | 0 | 0 |
| DONALD LAU | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 154299 | 0 | 0 | 0 | 0 | 0 | 18516 | 0 | 0 | 0 | 172815 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 680164610 | IssuerEIN |
| CUSIP Number | 1309112J8 | CUSIPNumber |
| Date Issued | 2006-06-01 | DateIssued |
| Issue Price | 9960000 | IssuePrice |
| Description Of Purpose | TO REFINANCE 1996 BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 9960000 | TotalProceeds |
| Refunding Escrow | 7019306 | RefundingEscrow |
| Issuance Costs From Proceeds | 199200 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 161397 | WorkingCapitalExpenditures |
| Capital Expenditures | 2580097 | CapitalExpenditures |
| Year Of Subst Completion | 1990 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED IRS FORM 990 IS SENT TO BOARD MEMBERS FOR THEIR REVIEW AND ACKNOWLEDGEMENT PRIOR TO THE PRESIDENT SIGNING THE RETURN. THEY EMAIL THEIR ACKNOWLEDGEMENTS TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A BINDER WITH ALL SIGNED CONFLICT OF INTEREST FORMS. THE AGREEMENT TO THE POLICY IS RENEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | YMCA STAFF MEMBERS ARE COMPENSATED ACCORDING TO A SALARY ADMINISTRATION PLAN THAT TAKES INTO ACCOUNT JOB KNOW-HOW, PROBLEM SOLVING AND ACCOUNTABILITY, INDIVIDUAL JOB PERFORMANCE, THE PERFORMANCE OF THE ASSOCIATION, AND THE EXTERNAL LABOR MARKET. SALARY ADJUSTMENTS ARE NOT AUTOMATIC, BUT ARE BASED ON FACTORS SUCH AS PERFORMANCE, ACHIEVEMENTS AND OTHER MERIT CONSIDERATIONS, AS WELL AS THE OVERALL PERFORMANCE OF THE ASSOCIATION. TYPICALLY, ALL EMPLOYEES RECEIVE PERFORMANCE REVIEWS AT LEAST ONCE PER YEAR. ALL EMPLOYEES WHO ARE "DISQUALIFIED PERSONS" ACCORDING TO THE INTERMEDIATE SANCTIONS GUIDELINES UNDERGO SPECIFIC COMPENSATION PROCESSES. A COMPREHENSIVE MARKET SALARY REVIEW IS CONDUCTED USING MULTIPLE SOURCES OF DATA FOR EACH POSITION IN COMPLIANCE WITH IRS INTERMEDIATE SANCTIONS GUIDELINES. THE EXECUTIVE COMMITTEE OF THE CORPORATE BOARD OF DIRECTORS REVIEWS AND APPROVES THAT ALL COMPENSATION IS APPROPRIATE AND NOT EXCESSIVE. THIS PROCESS WAS LAST UNDERTAKEN IN APRIL 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |