YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-06
- IRS object ID
- 201330079349301288
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-06T18:00:35-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2133512242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900051342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN COOPER | Name |
| Title | EVP / CFO | Title |
| Date Signed | 2013-01-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C HOSTRUP | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900051342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111340535 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCALA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1882 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF METROPOLITAN LOS ANGELES (YMCA) IS A NON-PROFIT ORGANIZATION DEDICATED TO PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3000 | TotalNbrEmployees |
| Total Nbr Volunteers | 5600 | TotalNbrVolunteers |
| Total Gross UBI | -303 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -303 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23297324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23580570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59754189 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60721527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3931633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3032513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1262662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2350633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88245808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 89685243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45654142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42819269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 177159 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111982 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3584971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38944327 | OtherExpensePriorYear |
| Other Expenses Current Year | 37201850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84793228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80152951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3452580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9532292 | RevenuesLessExpensesCY |
| Total Assets BOY | 173477032 | TotalAssetsBOY |
| Total Assets EOY | 177091986 | TotalAssetsEOY |
| Total Liabilities BOY | 58013860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53312383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115463172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123779603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF METROPOLITAN LOS ANGELES IS A VOLUNTEER-LED NON-PROFIT ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. IT IS DEDICATED TO STRENGTHENING COMMUNITIES BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36576414 | Expense |
| Grants | 0 | Grants |
| Revenue | 39943329 | Revenue |
| Description | PROGRAMS FOR HEALTHY LIVING: THE YMCA IS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS WHERE FAMILIES CAN PURSUE HEALTHY HABITS TOGETHER. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION IS AFFORDABLE AND OPEN TO ALL WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. THE YMCA OFFERS PROGRAMS THAT ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTERESTS, INCLUDING: * FAMILY TIME - BRINGING FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER * HEALTH, WELL-BEING AND FITNESS - RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS * SPORTS & RECREATION - HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS * GROUP INTEREST - SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS THIS YEAR, THE YMCA: * OFFERED COMMUNITY AND WELLNESS PROGRAMS TO 291,000 MEMBERS THROUGH 25 BRANCHES, HALF OF THEM WITHIN LOW-INCOME COMMUNITIES * PROVIDED OVER $4.0 MILLION IN FINANCIAL ASSISTANCE TO ENABLE PEOPLE TO BECOME YMCA MEMBERS * THROUGH THE P.L.A.Y. PROGRAM, BROUGHT FITNESS AND WELL-BEING OPPORTUNITIES TO NEARLY 19,000 STUDENTS AT 41 SCHOOL CAMPUSES * PROVIDED SWIMMING INSTRUCTION TO OVER 23,000 INDIVIDUALS IN THE YMCA'S RENOWNED AQUATICS PROGRAM, PROVIDING SWIMMING AND WATER SAFETY SKILLS WHILE PROMOTING TEAMWORK, SELF-CONFIDENCE, HEALTH AND LEADERSHIP | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20491173 | Expense |
| Grants | 0 | Grants |
| Revenue | 15323240 | Revenue |
| Description | PROGRAMS FOR YOUTH DEVELOPMENT: THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND DEVELOP THE CHARACTER OF THOSE INVOLVED, INCLUDING PRE-SCHOOL, AFTER-SCHOOL ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS, PARENT-CHILD PROGRAMS AND YOUTH LEADERSHIP PROGRAMS THAT PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES. THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, INCLUDING: * CHILD CARE - A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS * AFTER SCHOOL ENRICHMENT - ACTIVITIES THAT KEEP KIDS IN SCHOOL AND ENGAGED, WHILE BUILDING CHARACTER AND CREATING FRIENDSHIPS * SWIM, SPORTS & PLAY - POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS THIS PAST YEAR, THE YMCA: * PROVIDED CHILD CARE AND BEFORE/AFTER SCHOOL ENRICHMENT AT 86 LOCATIONS THROUGHOUT THE CITY * PROVIDED CHILD CARE FOR OVER 40,000 CHILDREN ACROSS LOS ANGELES AND OVER $708,000 FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10845375 | Expense |
| Grants | 19850 | Grants |
| Revenue | 5454958 | Revenue |
| Description | PROGRAMS FOR SOCIAL RESPONSIBILITY: THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES TRANSFORMS CITIES INTO WELCOMING COMMUNITIES AND OFFERS LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES. THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, INTEGRATING ITS EFFORTS WITH SCORES OF COMMUNITY PARTNERSHIPS THROUGHOUT LOS ANGELES. THE YMCA BELIEVES IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS BY DEVELOPING VOLUNTEER LEADERS THROUGH OUR FUNDRAISING ACTIVITIES, NURTURING COMMUNITY PARTNERSHIPS, AND COLLABORATING WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE AND BUILD HEALTHIER COMMUNITIES THROUGHOUT LOS ANGELES. THE YMCA NURTURES PARTNERSHIPS BOTH AT OUR BRANCHES AND IN THE COMMUNITY WITH THE PUBLIC AND PRIVATE SECTOR TO BETTER ADDRESS COMMUNITY NEEDS. THE FOLLOWING IS A PARTIAL LIST OF COMMUNITY PARTNERS: * AMERICAN HEART ASSOCIATION * AMERICAN CANCER SOCIETY * LOS ANGELES UNIFIED SCHOOL DISTRICT * BLUE CROSS OF CALIFORNIA * KAISER PERMANENTE * LA FREE CLINIC * U.S. FOREST SERVICE * THE CALIFORNIA ENDOWMENT: BUILDING HEALTHY COMMUNITIES * KIPP LA SCHOOLS THE YMCA ALSO OFFERS EDUCATION AND LEADERSHIP PROGRAMS THAT DEVELOP KNOWLEDGE AND CHARACTER, WHILE GIVING GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH REALIZE THEIR POTENTIAL AND GIVE BACK TO THEIR COMMUNITY. THIS YEAR, THE YMCA: * INVOLVED 5,000 VOLUNTEERS IN GOVERNANCE AND PROGRAM DEVELOPMENT * GAVE OVER 16,000 YOUTH THE EXPERIENCE OF CAMP * INVOLVED OVER 850 LA-AREA TEENS IN THE YMCA'S YOUTH AND GOVERNMENT PROGRAM, A YEAR-ROUND CURRICULUM ON DEMOCRACY AND THE PROCESSES OF STATE GOVERNMENT, CULMINATING IN A 4-DAY MODEL LEGISLATURE SESSION IN SACRAMENTO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67912962 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 344 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 9 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3000 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | Dan Cooper | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133512242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900051342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| A HOSTRUP FROM 2-11 | |||||||||
| PRESIDENT & CEO | 50.00 | X | X | 283204 | 0 | 24499 | |||
| ALAN KREDITOR | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| AVEDICK B POLADIAN | |||||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| BRYAN PALBAUM | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| DAVID S DEVITO TO 11-11 | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JAMES A COLLINS | |||||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN B EMERSON | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN E ANDERSON TO 7-11 | |||||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN F LLEWELLYN | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN W ALDEN JR | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| L ROSEN RETIRED 1-11 | |||||||||
| PRESIDENT & CEO | 50.00 | X | X | 354988 | 0 | 4849 | |||
| MARK B HELM | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| RICHARD G NEWMAN | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| ROBERT J LOWE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| STEPHEN C MEIER | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| STEPHEN F HINCHLIFFE JR | |||||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| THOMAS G MILLER | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| TODD M KATZ | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| W J ELLISON | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |||
| ANDREW E CROWELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ANTON C GARNIER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BERNARD C PARKS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BILL APPLEGATE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BILL BROWNING TO 11-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CHESTER PIPKIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CRISTINA ROSE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID REYES TO 9-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE DIXON FROM 1-12 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DON FREEBERG TO 9-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EARL E GALES JR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EILEEN KAMERICK FROM 9-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EZUNIAL BURTS TO 5-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FRANKLIN E ULF | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GARY C PETROSINO | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GLENVILLE A MARCH JR MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| J KRISTOFFER POPOVICH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES G ELLIS TO 3-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JANET W LAMKIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFERY M JOHNSON TO 3-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN B POWER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN F COSGROVE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN H SANDERS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN H SEMCKEN III | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH M DORAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LEROY D BACA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LYNN A SULLIVAN FROM 11-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MELVIN D LINDSEY FROM 3-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL W ALLMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK J NIEMANN FROM 1-12 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| R TODD DONEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT J ABERNETHY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT J JORDAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN M KADENACY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE SILK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STUART M KETCHUM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SURENDRA JAIN MD FROM 9-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WALTER B ROSE FROM 11-11 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WHITLEY C COLLINS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM S MORTENSEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| D CASON TO 6-11 | |||||||||
| EVP & COO | 50.00 | X | 234460 | 0 | 29022 | ||||
| D COOPER FROM 8-11 | |||||||||
| EVP & CFO | 50.00 | X | 67560 | 0 | 8107 | ||||
| D SUBLETT TO 12-11 | |||||||||
| EVP FINANCIAL DEVELOPMENT | 50.00 | X | 251455 | 0 | 41082 | ||||
| K HIRAI | |||||||||
| EVP & COO | 50.00 | X | 172334 | 0 | 25362 | ||||
| M BOWMAN TO 6-11 | |||||||||
| EVP & CFO | 50.00 | X | 121476 | 0 | 12885 | ||||
| W STAPLETON | |||||||||
| EVP HUMAN RESOURCES | 50.00 | X | 194174 | 0 | 34854 | ||||
| J STANTON | |||||||||
| EXECUTIVE DIRECTOR AND VP | 50.00 | 159883 | 0 | 23291 | X | ||||
| L GOGANZER | |||||||||
| EXECUTIVE DIRECTOR AND VP | 50.00 | 160623 | 0 | 21735 | X | ||||
| P DE FELICE | |||||||||
| SVP BRANCH OPERATIONS | 50.00 | 154404 | 0 | 23271 | X | ||||
| R CORONA | |||||||||
| SVP BRANCH OPERATIONS | 50.00 | 158731 | 0 | 27018 | X | ||||
| R SHAFER | |||||||||
| EXECUTIVE DIRECTOR AND VP | 50.00 | 199836 | 0 | 30908 | X | ||||
| S THOMAS | |||||||||
| SVP BRANCH OPERATIONS | 50.00 | 164466 | 0 | 18576 | X | ||||
| A SAMSON | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 145132 | 0 | 20589 | X | ||||
| D PRICE | |||||||||
| VP INFORMATION SERVICES | 50.00 | 120352 | 0 | 23302 | X | ||||
| G KOUBEK | |||||||||
| EXECUTIVE DIRECTOR AND VP | 50.00 | 123942 | 0 | 26255 | X | ||||
| J TURNER | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 126760 | 0 | 17709 | X | ||||
| R BIANCO TO 12-11 | |||||||||
| VP FINANCIAL DEVELOPMENT | 50.00 | 148392 | 0 | 16165 | X | ||||
| D GROGAN | |||||||||
| FORMER SVP BRANCH OPERATIONS | 30.00 | 138849 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3481021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 429479 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KOHL BUILDING MAINTENANCE | |||||
| 9538 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | BUILD MAINT | 666843 |
| CORE SERVICES CORPORATION | |||||
| 130 BELMONT DRIVE | SOMERSET | NJ | 08873 | IT CONSULT | 556960 |
| BLUE STATE DIGITAL INC | |||||
| 406 7TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20004 | IT CONSULT | 552383 |
| LUCKMAN PARTNERSHIP INC | |||||
| 333 N GLENOAKS BLVD 505 | LOS ANGELES | CA | 90069 | CONSTRUCTION | 498673 |
| ORACLE AMERICA INC | |||||
| 1100 ABERNATHY ROAD | ATLANTA | GA | 30328 | IT CONSULT | 406348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Federated Campaigns | 20722 | FederatedCampaigns |
| Fundraising Events | 1353245 | FundraisingEvents |
| Related Organizations | -309 | RelatedOrganizations |
| Government Grants | 2496923 | GovernmentGrants |
| All Other Contributions | 19709989 | AllOtherContributions |
| Noncash Contributions | 8086816 | NoncashContributions |
| Total Contributions | 23580570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMS FOR YOUTH DEVELOPMENT | 813410 | 15323240 | 15323240 |
| PROGRAMS FOR HEALTHY LIVING | 813410 | 39943329 | 39943329 |
| PROGRAMS FOR SOCIAL RESPONSIBILITY | 813410 | 5454958 | 5454958 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60721527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291381 | TotalRevenueColumn |
| Exclusion | $1,291,381 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 769880 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40122 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 729758 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729758 | TotalRevenueColumn |
| Unrelated Business Revenue | -303 | UnrelatedBusinessRevenue |
| Exclusion | $730,061 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20839078 | Securities |
| Other | 1801175 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20213338 | Securities |
| Other | 685783 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 625740 | Securities |
| Other | 1115392 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1741132 | TotalRevenueColumn |
| Exclusion | $1,741,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 719777 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1353245 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 685188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34589 | TotalRevenueColumn |
| Exclusion | $34,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 40376 | GrossIncomeGaming |
| Gaming Direct Expenses | 30861 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9515 | TotalRevenueColumn |
| Exclusion | $9,515 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS FEES | 900099 | 369361 | $369,361 |
| INSURANCE SETTLEMENT | 900099 | 263042 | $263,042 |
| RETURNED PAYMENT FEES | 900099 | 71639 | $71,639 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $872,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1576771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89685243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60721527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -303 | UnrelatedBusinessRevenue |
| Exclusion | $5,383,449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19850 | Total |
| Program Services | 19850 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670792 | Total |
| Program Services | 1555169 | ProgramServices |
| Management And General | 808435 | ManagementAndGeneral |
| Fundraising | 307188 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32880234 | Total |
| Program Services | 27488474 | ProgramServices |
| Management And General | 3650195 | ManagementAndGeneral |
| Fundraising | 1741565 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391423 | Total |
| Program Services | 1886803 | ProgramServices |
| Management And General | 359318 | ManagementAndGeneral |
| Fundraising | 145302 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106344 | Total |
| Program Services | 1698602 | ProgramServices |
| Management And General | 343477 | ManagementAndGeneral |
| Fundraising | 64265 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770476 | Total |
| Program Services | 2328458 | ProgramServices |
| Management And General | 243555 | ManagementAndGeneral |
| Fundraising | 198463 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235045 | Total |
| Program Services | 69335 | ProgramServices |
| Management And General | 114599 | ManagementAndGeneral |
| Fundraising | 51111 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157533 | Total |
| Management And General | 157533 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6687 | Total |
| Program Services | 6687 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111982 | Total |
| Fundraising | 111982 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204628 | Total |
| Management And General | 204628 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3734597 | Total |
| Program Services | 2886861 | ProgramServices |
| Management And General | 701299 | ManagementAndGeneral |
| Fundraising | 146437 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019395 | Total |
| Program Services | 742928 | ProgramServices |
| Management And General | 67126 | ManagementAndGeneral |
| Fundraising | 209341 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311106 | Total |
| Program Services | 1991794 | ProgramServices |
| Management And General | 143312 | ManagementAndGeneral |
| Fundraising | 176000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964723 | Total |
| Program Services | 642450 | ProgramServices |
| Management And General | 224190 | ManagementAndGeneral |
| Fundraising | 98083 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9282121 | Total |
| Program Services | 9137784 | ProgramServices |
| Management And General | 140237 | ManagementAndGeneral |
| Fundraising | 4100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599605 | Total |
| Program Services | 1407479 | ProgramServices |
| Management And General | 128195 | ManagementAndGeneral |
| Fundraising | 63931 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310094 | Total |
| Program Services | 845217 | ProgramServices |
| Management And General | 332331 | ManagementAndGeneral |
| Fundraising | 132546 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705572 | Total |
| Program Services | 1656203 | ProgramServices |
| Management And General | 49369 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325970 | Total |
| Program Services | 5268957 | ProgramServices |
| Management And General | 57013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578511 | Total |
| Program Services | 1445191 | ProgramServices |
| Management And General | 133320 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 3763881 | 3585962 | 44537 | 133382 |
| EQUIPMENT RENTAL | 2078022 | 1971251 | 106771 | |
| OTHER | 1924360 | 1277507 | 645578 | 1275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80152951 | Total |
| Program Services | 67912962 | ProgramServices |
| Management And General | 8655018 | ManagementAndGeneral |
| Fundraising | 3584971 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995588 | BOY |
| EOY | 4384626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500035 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10441903 | BOY |
| EOY | 8984240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952999 | BOY |
| EOY | 846828 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815159 | BOY |
| EOY | 716913 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009799 | BOY |
| EOY | 1348300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173585319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88610663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82047676 | BOY |
| EOY | 84974656 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59643620 | BOY |
| EOY | 62751582 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6811238 | BOY |
| EOY | 6882251 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6239015 | BOY |
| EOY | 6202590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173477032 | BOY |
| EOY | 177091986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11599058 | BOY |
| EOY | 9589867 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132914 | BOY |
| EOY | 2417494 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32044649 | BOY |
| EOY | 31137660 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269135 | BOY |
| EOY | 220223 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363172 | BOY |
| EOY | 3153172 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8604932 | BOY |
| EOY | 6793967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58013860 | BOY |
| EOY | 53312383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65161024 | BOY |
| EOY | 72630111 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32602263 | BOY |
| EOY | 33321537 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17699885 | BOY |
| EOY | 17827955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115463172 | BOY |
| EOY | 123779603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173477032 | BOY |
| EOY | 177091986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9532292 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1215861 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24035245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21797770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26323513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23297324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23580570 | CurrentTaxYear |
| Total | 119034422 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24035245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21797770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26323513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23297324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23580570 | CurrentTaxYear |
| Total | 119034422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 119034422 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2870470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2882718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2459741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1797677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2061261 | CurrentTaxYear |
| Total | 12071867 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1253331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1201165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2336924 | CurrentTaxYear |
| Total | 9119325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140225614 | TotalSupport |
| Public Support Pertcentage170 | 0.84890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 825211, COLUMN B - 3900, COLUMN C - 1027075, COLUMN D - 109942, COLUMN E - 263042, COLUMN F - 2229170; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 941976, COLUMN B - 825078, COLUMN C - 740865, COLUMN D - 580666, COLUMN E - 760153, COLUMN F - 3848738; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 63274, COLUMN B - 81107, COLUMN C - 76446, COLUMN D - 88951, COLUMN E - 71639, COLUMN F - 381417; DESCRIPTION - OTHER, COLUMN A - 263087, COLUMN B - 343246, COLUMN C - 389971, COLUMN D - 421606, COLUMN E - 433757, COLUMN F - 1851667; DESCRIPTION - ACCRUAL ADJ ON SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 808333, COLUMN F - 808333;, | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $3,343 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $3,343 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6686 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA BY SUPPORTING LEGISLATION INCLUDE WRITING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 269135 | BeginningBalance |
| Additions During Year | 374905 | AdditionsDuringYear |
| Distributions During Year | 423817 | DistributionsDuringYear |
| Ending Balance | 220223 | EndingBalance |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45204864 | BeginningOfYearBalance |
| Contributions | 1261682 | Contributions |
| Investment Earnings Or Losses | 424333 | InvestmentEarningsOrLosses |
| Other Expenditures | 1728797 | OtherExpenditures |
| Administrative Expenses | 273538 | AdministrativeExpenses |
| End Of Year Balance | 44888544 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38444728 | BeginningOfYearBalance |
| Contributions | 2265294 | Contributions |
| Investment Earnings Or Losses | 6618793 | InvestmentEarningsOrLosses |
| Other Expenditures | 1873365 | OtherExpenditures |
| Administrative Expenses | 250586 | AdministrativeExpenses |
| End Of Year Balance | 45204864 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29319582 | BeginningOfYearBalance |
| Contributions | 1304515 | Contributions |
| Investment Earnings Or Losses | 11105957 | InvestmentEarningsOrLosses |
| Other Expenditures | 3038459 | OtherExpenditures |
| Administrative Expenses | 246867 | AdministrativeExpenses |
| End Of Year Balance | 38444728 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43230741 | BeginningOfYearBalance |
| Contributions | 1617107 | Contributions |
| Investment Earnings Or Losses | -11861024 | InvestmentEarningsOrLosses |
| Other Expenditures | 3471473 | OtherExpenditures |
| Administrative Expenses | 195769 | AdministrativeExpenses |
| End Of Year Balance | 29319582 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17231217 | OtherCostOrOtherBasis |
| Book Value | 17231217 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136716267 | OtherCostOrOtherBasis |
| Depreciation | 75090172 | Depreciation |
| Book Value | 61626095 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384774 | OtherCostOrOtherBasis |
| Depreciation | 300371 | Depreciation |
| Book Value | 84403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15849386 | OtherCostOrOtherBasis |
| Depreciation | 13220120 | Depreciation |
| Book Value | 2629266 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3403675 | OtherCostOrOtherBasis |
| Book Value | 3403675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84974656 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INSURANCE CLAIMS PAYABLE | $4,377,146 |
| OBLIG UNDER CAPITAL LEASES | $391,220 |
| OBLIG UNDER SPLIT-INT AGREE | $2,025,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6793967 | TotalOfAmounts |
| Total Revenue | 89685243 | TotalRevenue |
| Total Expenses | 80152951 | TotalExpenses |
| Excess Or Deficit For Year | 9532292 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1215861 | NetUnrealizedGLOnInvestments |
| Other | $569 | OtherAmount |
| Total Adjustments | -1215292 | TotalAdjustments |
| Excess Or Deficit Per FS | 8317000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 88509000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1215861 | NetUnrealizedGainsInvestments |
| Other Revenues | -504 | OtherRevenues |
| Revenue Not Rptd F990 | -1216365 | RevenueNotRptdF990 |
| Revenue Subtotal | 89725365 | RevenueSubtotal |
| Other Revenues Not Included | -40122 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -40122 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 89685243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80192000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80151878 | ExpensesSubtotal |
| Other Expenses Not Included | 1073 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1073 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80152951 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Agent, trustee, custodian, or other intermediary arrangement | Schedule D, Part IV, Line 1b | THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS. |
| Explanation of escrow agreement | Schedule D, Part IV, Line 2b | THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF AUGUST 31 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE YEAR ENDING FEBRUARY 29, 2012 WAS 4%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES AND CERTAIN GENERAL COUNTY REAL AND PERSONAL PROPERTY TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF FEBRUARY 29, 2012, THE ASSOCIATION'S TAX YEARS ENDING FEBRUARY 28, 2008 THROUGH FEBRUARY 29, 2012 REMAIN SUBJECT TO EXAMINATION. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 3750000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 3750000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN: BOOK VALUE | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| NETZEL GRIGSBY ASSOCIATES INC | ||||
| CAMPAIGN FEASIBILITY | false | 831131 | 80402 | 750729 |
| COMMUNITY COUNSELING SERVICE | ||||
| CAMPAIGN CONSULTANT | false | 453568 | 18000 | 435568 |
| JAMES LOONEY FUND RAISING CONSULTANT LLC | ||||
| CAMPAIGN CONSULTANT | false | 19798948 | 13580 | 19785368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 21083647 | TotalGrossReceipts |
| Total Retained By Contractors | 111982 | TotalRetainedByContractors |
| Total Net To Organization | 20971665 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAIR CLIMB | NameOfEvent1 |
| Gross Receipts Event1 | 446045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 442399 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3646 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35329 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2936 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 72476 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 229440 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 214240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4274 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17596 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1397537 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 696606 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 700931 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 100560 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 209063 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3900 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 226321 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2073022 | GrossReceiptsTotal |
| Charitable Contributions Total | 1353245 | CharitableContributionsTotal |
| Gross Revenue Total Events | 719777 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 140163 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 229595 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 311530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 685188 | DirectExpenseSummaryEvents |
| Net Income Summary | 34589 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Gross Revenue Other Gaming | 40376 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 29627 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 234 | OtherDirectExpensesOtherGaming |
| Gross Revenue Total Gaming | 40376 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 29627 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 234 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 30861 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9515 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN COOPER - CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN COOPER - CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | ALL RELATED FINANCIAL AND ACCOUNTING SER | GamingManagerServicesProvided |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIJUANA YMCA EMER FUND - YMCA OF SAN DIEGO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3708 RUFFIN ROAD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 952039198 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS ARE MADE TO QUALIFYING 501C3 ORGANIZATIONS WHOSE MISSIONS ARE COMPATIBLE WITH THE ASSOCIATION'S MISSION OF BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. GRANTEES ARE SELECTED BY THE PRESIDENT WHO MONITORS THE WORK OF THE ORGANIZATIONS WHO RECEIVE GRANT FUNDS THROUGH EMAIL AND CONVERSATIONS WITH GRANTEES, PARTICIPATES IN THE GRANTEES PROGRAMS, AND HAS A STRONG FAMILIARITY WITH THE GRANTEE'S OPERATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A HOSTRUP FROM 2-11 | |||||||||||||
| 283204 | 0 | 0 | 0 | 0 | 0 | 23021 | 0 | 1478 | 0 | 307703 | 0 | 0 | 0 |
| L ROSEN RETIRED 1-11 | |||||||||||||
| 29772 | 0 | 0 | 0 | 325216 | 0 | 3106 | 0 | 1743 | 0 | 359837 | 0 | 0 | 0 |
| D CASON TO 6-11 | |||||||||||||
| 233937 | 0 | 0 | 0 | 523 | 0 | 21778 | 0 | 7244 | 0 | 263482 | 0 | 0 | 0 |
| W STAPLETON | |||||||||||||
| 193625 | 0 | 0 | 0 | 549 | 0 | 20264 | 0 | 14590 | 0 | 229028 | 0 | 0 | 0 |
| D SUBLETT TO 12-11 | |||||||||||||
| 191796 | 0 | 0 | 0 | 59659 | 0 | 25989 | 0 | 15093 | 0 | 292537 | 0 | 0 | 0 |
| P DE FELICE | |||||||||||||
| 154004 | 0 | 0 | 0 | 400 | 0 | 15635 | 0 | 7636 | 0 | 177675 | 0 | 0 | 0 |
| K HIRAI | |||||||||||||
| 171913 | 0 | 0 | 0 | 421 | 0 | 17449 | 0 | 7913 | 0 | 197696 | 0 | 0 | 0 |
| S THOMAS | |||||||||||||
| 163546 | 0 | 0 | 0 | 920 | 0 | 16478 | 0 | 2098 | 0 | 183042 | 0 | 0 | 0 |
| L GOGANZER | |||||||||||||
| 160223 | 0 | 0 | 0 | 400 | 0 | 16152 | 0 | 5583 | 0 | 182358 | 0 | 0 | 0 |
| R SHAFER | |||||||||||||
| 199286 | 0 | 0 | 0 | 550 | 0 | 20549 | 0 | 10359 | 0 | 230744 | 0 | 0 | 0 |
| J STANTON | |||||||||||||
| 158976 | 0 | 0 | 0 | 907 | 0 | 16100 | 0 | 7191 | 0 | 183174 | 0 | 0 | 0 |
| R CORONA | |||||||||||||
| 158328 | 0 | 0 | 0 | 403 | 0 | 16460 | 0 | 10558 | 0 | 185749 | 0 | 0 | 0 |
| A SAMSON | |||||||||||||
| 144774 | 0 | 0 | 0 | 358 | 0 | 14651 | 0 | 5938 | 0 | 165721 | 0 | 0 | 0 |
| R BIANCO TO 12-11 | |||||||||||||
| 148043 | 0 | 0 | 0 | 349 | 0 | 14813 | 0 | 1352 | 0 | 164557 | 0 | 0 | 0 |
| D GROGAN | |||||||||||||
| 138849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138849 | 0 | 0 | 0 |
| G KOUBEK | |||||||||||||
| 123528 | 0 | 0 | 0 | 414 | 0 | 13258 | 0 | 12997 | 0 | 150197 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | D SUBLETT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $58,975 IN 2011. THIS WAS REFLECTED IN MS. SUBLETT'S 2011 FORM W-2. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | L ROSEN 457(F) "TOP HAT" PLAN IN 2001, THE BOARD OF DIRECTORS AUTHORIZED THE ESTABLISHMENT OF A 457(F) "TOP HAT" PLAN FOR ANY YMCA EMPLOYEE WHOSE COMPENSATION EXCEEDED THE LIMITS FOR CONTRIBUTIONS TO THE EMPLOYEE'S ACCOUNT IN THE YMCA RETIREMENT FUND QUALIFIED PLAN. AT THE TIME THE ACTION WAS TAKEN, ONLY MR. ROSEN, THE ASSOCIATION'S PRESIDENT AND CEO, QUALIFIED FOR THE PLAN. IN MR. ROSEN'S CASE, EACH YEAR STARTING IN 2000 AND CONTINUING UNTIL MR. ROSEN WAS NO LONGER EMPLOYED BY THE YMCA OF METROPOLITAN LOS ANGELES, THE ASSOCIATION ACCRUED PRINCIPAL IN AN AMOUNT EQUAL TO THE AMOUNT PAID INTO THE YMCA RETIREMENT FUND ON BEHALF OF AN EMPLOYEE ON COMPENSATION THAT EXCEEDED THE LIMIT FOR CONTRIBUTIONS TO A QUALIFIED PLAN. THE LIMIT IN 2000 WAS $170,000 AND WAS ADJUSTED ANNUALLY. THE PRINCIPAL ACCRUED ANNUAL INTEREST WHICH WAS PAID MONTHLY AT A RATE EQUAL TO THE RATE CREDITED TO EACH EMPLOYEE'S ACCOUNT BY THE YMCA RETIREMENT FUND. IN ADDITION, THE BOARD APPROVED ADDITIONAL CONTRIBUTIONS TO THE PLAN BASED ON PERFORMANCE AND RETENTION COMPENSATION. THE STATUS OF THE ACCRUED PRINCIPAL AND INTEREST IN MR. ROSEN'S 457(F) PLAN ACCOUNT WAS REPORTED ANNUALLY BY THE ASSOCIATION'S EVP FINANCE/CFO TO THE CHAIRMAN OF THE YMCA BOARD OF DIRECTORS, THE CHAIRMAN OF THE YMCA'S FINANCE & INSURANCE COMMITTEE, AND MR. ROSEN. THE REPORT DETAILED THE ACCOUNT BALANCE, CONTRIBUTIONS TO THE ACCOUNT IN THE PAST YEAR, INTEREST CREDITED TO THE ACCOUNT, AND THE METHODS USED TO CALCULATE THOSE CONTRIBUTIONS AND CREDITS. THE ACTIVITY IN THIS ACCOUNT WAS RECORDED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. IN JANUARY 2011, MR. ROSEN'S EMPLOYMENT WITH THE YMCA OF METROPOLITAN LOS ANGELES CEASED AND HE WAS PAID OUT THE BALANCE OF $325,098. THIS PAYMENT WAS REFLECTED ON MR. ROSEN'S 2011 FORM W-2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51153 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON RECEIPT DATE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5683000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ATTACHMENT 1 | Description |
| Number Of Contributions | 7057 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2352663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE ATTACHMENT 1 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ATTACHMENT 1 - OTHER NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, LINE 25 | DESCRIPTION / # OF CONTRIBUTIONS / REVENUES / METHOD RAFFLE ITEMS / 238 / $29,627 / FMV ON RECEIPT DATE SILENT AUCTION / 11 / $1,825 / FMV ON RECEIPT DATE CHANGE IN VALUE - SPLIT INTEREST / 55 / $234,841 / EST. OF NET REAL VALUE PLEDGE RECEIVABLE / 6,753 / $2,086,370 / NPV MULTI & NEW PLEDGES |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 16 | |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=ATTACHMENT 1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXEMPT PURPOSE | FORM 990, PART III, LINE 4 | THE YMCA OF METROPOLITAN LOS ANGELES IS A VOLUNTEER-LED NON-PROFIT ORGANIZATION DEDICATED TO PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION'S 25 BRANCHES, 64 SCHOOL-BASED CHILD CARE CENTERS, 13 AFTER SCHOOL ENRICHMENT PROGRAMS, 9 PRESCHOOL SITES, 4 TEEN CENTERS AND 4 WILDERNESS CAMPS PROVIDE PROGRAMS THAT NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY ACROSS 100 MILES OF LOS ANGELES COUNTY, FROM THE ANTELOPE VALLEY TO SAN PEDRO. THANKS TO THE YMCA'S DONORS AND VOLUNTEERS, YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL AT AN AFFORDABLE COST. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | UNDER THE TERMS OF THE ASSOCIATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE SUBMITTED TO THE ASSISTANT TO THE PRESIDENT, WHO COMPILES THE RESPONSES TO THE DISCLOSURE FORMS ON A DOCUMENT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE FORM 990, PART VI, LINE 15A |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -1215861; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (29 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST #1 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 15646 | 0.23 |
| CHARITABLE REMAINDER TRUST #2 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 31491 | 0.58 |
| CHARITABLE REMAINDER TRUST #3 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 109716 | 0.72 |
| CHARITABLE REMAINDER TRUST #4 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 9323 | 0.03 |
| CHARITABLE REMAINDER TRUST #5 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 1290 | 0.02 |
| CHARITABLE REMAINDER TRUST #6 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 40765 | 0.35 |
| CHARITABLE REMAINDER TRUST #7 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 34173 | 0.38 |
| CHARITABLE REMAINDER TRUST #8 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 2583 | 0.29 |
| CHARITABLE REMAINDER TRUST #9 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 44095 | 0.38 |
| CHARITABLE REMAINDER TRUST #10 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 35721 | 0.58 |
| CHARITABLE REMAINDER TRUST #11 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 18900 | 0.5 |
| CHARITABLE REMAINDER TRUST #12 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 108944 | 0.3 |
| CHARITABLE REMAINDER TRUST #13 | |||||
| CRAT | CA | YMCA METRO LA | TRUST | ||
| CHARITABLE REMAINDER TRUST #14 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 64602 | 0.37 |
| CHARITABLE REMAINDER TRUST #15 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 15426 | 0.48 |
| CHARITABLE REMAINDER TRUST #16 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 4995 | 0.35 |
| CHARITABLE REMAINDER TRUST #17 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 2173 | 0.15 |
| CHARITABLE REMAINDER TRUST #18 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 97357 | 0.62 |
| CHARITABLE REMAINDER TRUST #19 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 27842 | 0.4 |
| CHARITABLE REMAINDER TRUST #20 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 25234 | 0.36 |
| CHARITABLE REMAINDER TRUST #21 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 2988 | 0.11 |
| CHARITABLE REMAINDER TRUST #22 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 2220 | 0.05 |
| CHARITABLE REMAINDER TRUST #23 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 2588 | 0.08 |
| CHARITABLE REMAINDER TRUST #24 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | ||
| CHARITABLE REMAINDER TRUST #25 | |||||
| CRAT | CA | YMCA METRO LA | TRUST | ||
| CHARITABLE REMAINDER TRUST #26 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 28922 | 0.17 |
| CHARITABLE REMAINDER TRUST #27 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 47080 | 0.19 |
| CHARITABLE REMAINDER TRUST #28 | |||||
| CRUT | CA | YMCA METRO LA | TRUST | 30630 | 0.8 |
| POOLED INCOME FUND | |||||
| POOLED INC FD | CA | YMCA METRO LA | TRUST | 2252 | 0.6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |