YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2012-03-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349304674
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:00:18-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	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	2013-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	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	203992302	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	46	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	3177	TotalNbrEmployees
Total Nbr Volunteers	5500	TotalNbrVolunteers
Total Gross UBI	-35	TotalGrossUBI
Net Unrelated Business Txbl Income	-35	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23580570	ContributionsGrantsPriorYear
Contributions Grants Current Year	11795689	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60721527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	49487920	ProgramServiceRevenueCY
Investment Income Prior Year	3032513	InvestmentIncomePriorYear
Investment Income Current Year	909495	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2350633	OtherRevenuePriorYear
Other Revenue Current Year	1278919	OtherRevenueCurrentYear
Total Revenue Prior Year	89685243	TotalRevenuePriorYear
Total Revenue Current Year	63472023	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19850	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42819269	SalariesEtcPriorYear
Salaries Etc Current Year	36788720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	111982	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	124885	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2475934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37201850	OtherExpensePriorYear
Other Expenses Current Year	29254740	OtherExpensesCurrentYear
Total Expenses Prior Year	80152951	TotalExpensesPriorYear
Total Expenses Current Year	66187845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9532292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2715822	RevenuesLessExpensesCY
Total Assets BOY	177091986	TotalAssetsBOY
Total Assets EOY	186545663	TotalAssetsEOY
Total Liabilities BOY	53312383	TotalLiabilitiesBOY
Total Liabilities EOY	65721193	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123779603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120824470	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	30711919	Expense
Revenue	33109618	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 258,000 MEMBERS THROUGH 25 BRANCHES, HALF OF THEM WITHIN LOW-INCOME COMMUNITIES * PROVIDED OVER $3.0 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 OVER 22,000 STUDENTS AT 43 SCHOOL CAMPUSES * PROVIDED SWIMMING INSTRUCTION TO OVER 20,000 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	17031983	Expense
Revenue	12331284	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 81 LOCATIONS THROUGHOUT THE CITY * PROVIDED CHILD CARE FOR OVER 50,000 CHILDREN ACROSS LOS ANGELES AND OVER $530,000 FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8952347	Expense
Grants	19500	Grants
Revenue	4047018	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 4,000 VOLUNTEERS IN GOVERNANCE AND PROGRAM DEVELOPMENT * GAVE OVER 14,000 YOUTH THE EXPERIENCE OF CAMP * INVOLVED OVER 1,000 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	56696249	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	333	NumberFormsTransmittedWith1096
Number W2 G Included	9	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3177	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	46	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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 (67 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
A HOSTRUP
PRESIDENT & CEO	50.00	X	X	323566	0	29089
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
CRISTINA ROSE
CHAIRMAN OF THE BOARD	1.00	X	X	0	0	0
JAMES A COLLINS TO 11-12
PAST CHAIRMAN	1.00	X	X	0	0	0
JOHN B EMERSON
VICE 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
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
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
IMMEDIATE PAST CHAIRMAN	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
CARLA CHRISTOFFERSON FROM 9-12
BOARD MEMBER	1.00	X		0	0	0
CHESTER PIPKIN
BOARD MEMBER	1.00	X		0	0	0
DIANE DIXON
BOARD MEMBER	1.00	X		0	0	0
EARL E GALES JR
BOARD MEMBER	1.00	X		0	0	0
EILEEN KAMERICK TO 11-12
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 TO 3-12
BOARD MEMBER	1.00	X		0	0	0
JANET W LAMKIN
BOARD MEMBER	1.00	X		0	0	0
JOHN B POWER
BOARD MEMBER	1.00	X		0	0	0
JOHN F COSGROVE TO 11-12
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
JUDITH ANDERSON MUNZIG FROM 3-12
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
BOARD MEMBER	1.00	X		0	0	0
MELVIN D LINDSEY
BOARD MEMBER	1.00	X		0	0	0
MICHAEL W ALLMAN TO 9-12
BOARD MEMBER	1.00	X		0	0	0
PATRICK J NIEMANN
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
BOARD MEMBER	1.00	X		0	0	0
WALTER B ROSE
BOARD MEMBER	1.00	X		0	0	0
WHITLEY C COLLINS
BOARD MEMBER	1.00	X		0	0	0
WILLIAM S MORTENSEN TO 9-12
BOARD MEMBER	1.00	X		0	0	0
D COOPER
EVP & CFO	50.00		X	198538	0	26701
K HIRAI
EVP & COO	50.00		X	197655	0	28694
W STAPLETON
EVP HUMAN RESOURCES	50.00		X	195436	0	36113
J STANTON
EXECUTIVE DIRECTOR AND VP	50.00			158809	0	23569	X
K FOLLETTE
EXECUTIVE DIRECTOR	50.00			174774	0	29952	X
L GOGANZER
EXECUTIVE DIRECTOR AND VP	50.00			157253	0	27179	X
P DE FELICE
SVP BRANCH OPERATIONS	50.00			154225	0	23641	X
R CORONA
SVP BRANCH OPERATIONS	50.00			163642	0	28338	X
R SHAFER
EXECUTIVE DIRECTOR AND VP	50.00			196713	0	31284	X
S THOMAS
SVP BRANCH OPERATIONS	50.00			169129	0	19901	X
A SAMSON
EXECUTIVE DIRECTOR	50.00			142518	0	20561		X
D PRICE
VP INFORMATION SERVICES	50.00			119571	0	24220		X
G KOUBEK
EXECUTIVE DIRECTOR	50.00			140167	0	15429		X
J TURNER
EXECUTIVE DIRECTOR	50.00			124165	0	17695		X
T HOANG
VP DEVELOPMENT	50.00			139250	0	20640		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2755411	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	403006	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	false	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	624578
CORE SERVICES CORPORATION
130 BELMONT DRIVE	SOMERSET	NJ	08873	IT CONSULT	469350
GYMS AND BUILDINGS MAINTENANCE CO
3731 MIDDLE ROAD	LOS ANGELES	CA	90063	BUILD MAINT	390757
BLACKBAUD INC
PO BOX 930256	ATLANTA	GA	31193	IT CONSULT	372399
GONZALEZ GOODALE ARCHITECTS
135 W GREEN STREET STE	PASADENA	CA	91105	ARCHITECT	371287

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Federated Campaigns	43390	FederatedCampaigns
Fundraising Events	1605062	FundraisingEvents
Related Organizations	60329	RelatedOrganizations
Government Grants	2347278	GovernmentGrants
All Other Contributions	7739630	AllOtherContributions
Noncash Contributions	2214226	NoncashContributions
Total Contributions	11795689	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMS FOR YOUTH DEVELOPMENT	813410	12331284	12331284
PROGRAMS FOR HEALTHY LIVING	813410	33109619	33109619
PROGRAMS FOR SOCIAL RESPONSIBILITY	813410	4047017	4047017
		0
		0

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	49487920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1215368	TotalRevenueColumn
Exclusion	$1,215,368	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2123	TotalRevenueColumn
Exclusion	$2,123	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	682543	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	28399	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	654144	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	654144	TotalRevenueColumn
Unrelated Business Revenue	-35	UnrelatedBusinessRevenue
Exclusion	$654,179	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	139359690	Securities
Other	31275	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	139667686	Securities
Other	31275	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-307996	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-307996	TotalRevenueColumn
Exclusion	-$307,996	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	639852	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1605062	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	775543	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-135691	TotalRevenueColumn
Exclusion	-$135,691	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	41605	GrossIncomeGaming
Gaming Direct Expenses	17376	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	24229	TotalRevenueColumn
Exclusion	$24,229	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	193231	$193,231
INSURANCE SETTLEMENT	900099	304300	$304,300
RETURNED PAYMENT FEES	900099	58495	$58,495

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	180211	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$180,211	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	736237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63472023	TotalRevenueColumn
Related Or Exempt Function Income	49487920	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-35	UnrelatedBusinessRevenue
Exclusion	$2,188,449	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19500	Total
Program Services	19500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

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	1994570	Total
Program Services	1305635	ProgramServices
Management And General	688935	ManagementAndGeneral

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	27527305	Total
Program Services	23086345	ProgramServices
Management And General	3038500	ManagementAndGeneral
Fundraising	1402460	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2072419	Total
Program Services	1562754	ProgramServices
Management And General	287001	ManagementAndGeneral
Fundraising	222664	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1732274	Total
Program Services	1452418	ProgramServices
Management And General	227616	ManagementAndGeneral
Fundraising	52240	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3462152	Total
Program Services	2937984	ProgramServices
Management And General	361445	ManagementAndGeneral
Fundraising	162723	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	43090	Total
Program Services	8930	ProgramServices
Management And General	34160	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	146912	Total
Management And General	146912	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	6192	Total
Program Services	6192	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	124885	Total
Fundraising	124885	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	183711	Total
Management And General	183711	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2667905	Total
Program Services	2241530	ProgramServices
Management And General	426375	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	692799	Total
Program Services	489591	ProgramServices
Management And General	65081	ManagementAndGeneral
Fundraising	138127	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2021486	Total
Program Services	1827868	ProgramServices
Management And General	87679	ManagementAndGeneral
Fundraising	105939	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	536040	Total
Program Services	322473	ProgramServices
Management And General	159223	ManagementAndGeneral
Fundraising	54344	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7985070	Total
Program Services	7890656	ProgramServices
Management And General	94414	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1030653	Total
Program Services	895760	ProgramServices
Management And General	95552	ManagementAndGeneral
Fundraising	39341	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	882317	Total
Program Services	564520	ProgramServices
Management And General	234962	ManagementAndGeneral
Fundraising	82835	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1022333	Total
Program Services	994704	ProgramServices
Management And General	27629	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4244415	Total
Program Services	4152211	ProgramServices
Management And General	92204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1268188	Total
Program Services	1156518	ProgramServices
Management And General	111670	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	3284466	3143034	51056	90376
EQUIPMENT RENTAL	1545334	1449468	95866
OTHER	1693829	1188158	505671

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	66187845	Total
Program Services	56696249	ProgramServices
Management And General	7015662	ManagementAndGeneral
Fundraising	2475934	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	4384626	BOY
EOY	3092733	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8984240	BOY
EOY	7507369	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	846828	BOY
EOY	960082	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	716913	BOY
EOY	700452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1348300	BOY
EOY	2295961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	178379594	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91880988	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84974656	BOY
EOY	86498606	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	62751582	BOY
EOY	76232311	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6882251	BOY
EOY	3789964	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	6202590	BOY
EOY	5468185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	177091986	BOY
EOY	186545663	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9589867	BOY
EOY	10092880	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2417494	BOY
EOY	3196227	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	31137660	BOY
EOY	33000000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	220223	BOY
EOY	211494	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3153172	BOY
EOY	11254328	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6793967	BOY
EOY	7966264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53312383	BOY
EOY	65721193	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72630111	BOY
EOY	67261464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33321537	BOY
EOY	35661430	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17827955	BOY
EOY	17901576	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123779603	BOY
EOY	120824470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177091986	BOY
EOY	186545663	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2715822	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2094929	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-2334240	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	21797770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26323513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23297324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23580570	CurrentTaxYearMinus1Year
Current Tax Year	11795689	CurrentTaxYear
Total	106794866	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	21797770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26323513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23297324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23580570	CurrentTaxYearMinus1Year
Current Tax Year	11795689	CurrentTaxYear
Total	106794866	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	106794866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2882718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2459741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1797677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2061261	CurrentTaxYearMinus1Year
Current Tax Year	1900034	CurrentTaxYear
Total	11101431	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	1253331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2336924	CurrentTaxYearMinus1Year
Current Tax Year	1268703	CurrentTaxYear
Total	8294480	Total

Field	Value	IRS element (for citing)
Total Support	126190777	TotalSupport
Gross Receipts From Admissions Etc	299164739	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 3900, COLUMN B - 1027075, COLUMN C - 109942, COLUMN D - 263042, COLUMN E - 304300, COLUMN F - 1708259; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 825078, COLUMN B - 740865, COLUMN C - 580666, COLUMN D - 760153, COLUMN E - 681457, COLUMN F - 3588219; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 81107, COLUMN B - 76446, COLUMN C - 88951, COLUMN D - 71639, COLUMN E - 58495, COLUMN F - 376638; DESCRIPTION - OTHER, COLUMN A - 343246, COLUMN B - 389971, COLUMN C - 421606, COLUMN D - 433757, COLUMN E - 224451, COLUMN F - 1813031; DESCRIPTION - ACCRUAL ADJ ON SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 808333, COLUMN E - , 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	$3,096	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$3,096	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	6192	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	220224	BeginningBalance
Additions During Year	305716	AdditionsDuringYear
Distributions During Year	314446	DistributionsDuringYear
Ending Balance	211494	EndingBalance
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44888544	BeginningOfYearBalance
Contributions	1698499	Contributions
Investment Earnings Or Losses	2484916	InvestmentEarningsOrLosses
Other Expenditures	1883193	OtherExpenditures
Administrative Expenses	178585	AdministrativeExpenses
End Of Year Balance	47010181	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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 Minus4 Years CurrentYearMinus4Years

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	0.44460	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.36500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19040	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	17241217	OtherCostOrOtherBasis
Book Value	17241217	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138166201	OtherCostOrOtherBasis
Depreciation	78546948	Depreciation
Book Value	59619253	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384774	OtherCostOrOtherBasis
Depreciation	343195	Depreciation
Book Value	41579	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15912143	OtherCostOrOtherBasis
Depreciation	12990845	Depreciation
Book Value	2921298	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6675259	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	6675259	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86498606	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INSURANCE CLAIMS PAYABLE	$4,503,632
OBLIG UNDER CAPITAL LEASES	$1,775,504
OBLIG UNDER SPLIT-INT AGREE	$1,687,128

Field	Value	IRS element (for citing)
Total Of Amounts	7966264	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	63264000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2094929	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-2334240	OtherRevenues
Revenue Not Rptd F990	-239311	RevenueNotRptdF990
Revenue Subtotal	63503311	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-31288	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-31288	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	63472023	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	66220000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	28399	OtherExpensesIncluded
Expenses Not Rptd F990	28399	ExpensesNotRptdF990
Expenses Subtotal	66191601	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-3756	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-3756	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	66187845	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 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 PERIOD ENDING DECEMBER 31, 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
Other revenues in audited financial statements not in form 990	Schedule D, Part XI, Line 2d	UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -1597780; LOSS ON EXTINGUISHMENT OF DEBT - -736460;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XI, Line 4b	TOTAL REVENUES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $2,889 - -2889; EXPENSES RELATED TO RENTAL INCOME TOTALING $28,399 WERE RECLASSIFIED FROM EXPENSES IN THE AUDITED FINANCIAL STATEMENTS TO INCOME FOR PURPOSES OF THE FORM 990 - -28399;
Other expenses in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	EXPENSES RELATED TO RENTAL INCOME TOTALING $28,399 WERE RECLASSIFIED FROM EXPENSES IN THE AUDITED FINANCIAL STATEMENTS TO INCOME FOR PURPOSES OF THE FORM 990 - 28399;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	TOTAL EXPENSES IN THE AUDITED FINANCIALS WERE ROUNDED DOWN BY $3,756 - -3756;

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	3150000	TotalExpenditures

Field	Value	IRS element (for citing)
Total Amount Spent	3150000	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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: BOOK VALUE
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: BOOK VALUE

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
FIREFLY INC
GRANT WRITING	false	2217536	102820	2114716
PGCALC
PLANNED GIVING CONSULTANT	false	53226	12076	41150
NETZEL GRIGSBY ASSOCIATES INC
CAMPAIGN FEASIBILITY	false	1011859	9989	1001870

Field	Value	IRS element (for citing)
Total Gross Receipts	3282621	TotalGrossReceipts
Total Retained By Contractors	124885	TotalRetainedByContractors
Total Net To Organization	3157736	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STAIR CLIMB	NameOfEvent1
Gross Receipts Event1	570931	GrossReceiptsEvent1
Charitable Contributions Event1	570894	CharitableContributionsEvent1
Gross Revenue Event1	37	GrossRevenueEvent1
Rent Facility Costs Event1	61163	RentFacilityCostsEvent1
Food And Beverage Event1	3863	FoodAndBeverageEvent1
Entertainment Event1	1480	EntertainmentEvent1
Other Direct Expenses Event1	71277	OtherDirectExpensesEvent1
Name Of Event2	DINNER	NameOfEvent2
Gross Receipts Event2	286858	GrossReceiptsEvent2
Charitable Contributions Event2	267858	CharitableContributionsEvent2
Gross Revenue Event2	19000	GrossRevenueEvent2
Rent Facility Costs Event2	2199	RentFacilityCostsEvent2
Food And Beverage Event2	17645	FoodAndBeverageEvent2
Other Direct Expenses Event2	43042	OtherDirectExpensesEvent2
Total Number Of Other Events	23	TotalNumberOfOtherEvents
Gross Receipts Other Events	1387126	GrossReceiptsOtherEvents
Charitable Contrib Other Events	766311	CharitableContribOtherEvents
Gross Revenue Other Events	620815	GrossRevenueOtherEvents
Rent Facility Costs Other Events	124464	RentFacilityCostsOtherEvents
Food And Beverage Other Events	193120	FoodAndBeverageOtherEvents
Entertainment Other Events	10500	EntertainmentOtherEvents
Other Direct Expenses Other Events	246790	OtherDirectExpensesOtherEvents
Gross Receipts Total	2244915	GrossReceiptsTotal
Charitable Contributions Total	1605063	CharitableContributionsTotal
Gross Revenue Total Events	639852	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	187826	RentFacilityCostsTotalEvents
Food And Beverage Total Events	214628	FoodAndBeverageTotalEvents
Entertainment Total Events	11980	EntertainmentTotalEvents
Other Direct Expenses Total Events	361109	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	775543	DirectExpenseSummaryEvents
Net Income Summary	-135691	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	41605	GrossRevenueOtherGaming
Cash Prizes Other Gaming	400	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	16729	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	247	OtherDirectExpensesOtherGaming
Gross Revenue Total Gaming	41605	GrossRevenueTotalGaming
Cash Prizes Total Gaming	400	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	16729	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	247	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	17376	DirectExpenseSummaryGaming
Net Gaming Income Summary	24229	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
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	true	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	AMOUNT OF DISTRIBUTIONS	Identifier
Return Reference	SCHEDULE G, PART III, LINE 17B	ReturnReference
Explanation	AMOUNT OF DISTRIBUTIONS REQUIRED UNDER STATE LAW TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR: CALIFORNIA - $37,444	Explanation

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
Address Line2	SAN DIEGO	AddressLine2
City	CA	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)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (14 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
A HOSTRUP
PRESIDENT & CEO	323566	0	0	0	0	0	27098	0	1991	0	352655	0	0	0
W STAPLETON
EVP HUMAN RESOURCES	194887	0	0	0	549	0	20484	0	15629	0	231549	0	0	0
P DE FELICE
SVP BRANCH OPERATIONS	153825	0	0	0	400	0	15639	0	8002	0	177866	0	0	0
K HIRAI
EVP & COO	197120	0	0	0	535	0	20015	0	8679	0	226349	0	0	0
S THOMAS
SVP BRANCH OPERATIONS	168149	0	0	0	980	0	17015	0	2886	0	189030	0	0	0
L GOGANZER
EXECUTIVE DIRECTOR AND VP	156826	0	0	0	427	0	16360	0	10819	0	184432	0	0	0
R SHAFER
EXECUTIVE DIRECTOR AND VP	196162	0	0	0	551	0	20300	0	10984	0	227997	0	0	0
J STANTON
EXECUTIVE DIRECTOR AND VP	157881	0	0	0	928	0	16000	0	7569	0	182378	0	0	0
R CORONA
SVP BRANCH OPERATIONS	163201	0	0	0	441	0	17015	0	11323	0	191980	0	0	0
A SAMSON
EXECUTIVE DIRECTOR	142159	0	0	0	359	0	14407	0	6154	0	163079	0	0	0
D COOPER
EVP & CFO	197998	0	0	0	540	0	20015	0	6686	0	225239	0	0	0
G KOUBEK
EXECUTIVE DIRECTOR	139824	0	0	0	343	0	14000	0	1429	0	155596	0	0	0
T HOANG
VP DEVELOPMENT	139250	0	0	0	0	0	14176	0	6464	0	159890	0	0	0
K FOLLETTE
EXECUTIVE DIRECTOR	173845	0	0	0	929	0	16000	0	13952	0	204726	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Housing allowance or residence for personal use	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	THE ORGANIZATION APPLIES SPECIFIED GUIDELINES FOR RELOCATION EXPENSES TO COMPENSATION NEGOTIATIONS FOR OFFICERS AND KEY EMPLOYEES.	Explanation

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 INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680304653	IssuerEIN
Date Issued	2012-04-13	DateIssued
Issue Price	33000000	IssuePrice
Description Of Purpose	SEE SCHEDULE O SUPPLEMENT FOR DETAILS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	33000000	TotalProceeds
Amount In Reserve Fund	3201535	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	403388	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	557871	CapitalExpenditures
Other Spent Proceeds	28837206	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.0000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.0000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.0000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	true	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Prcntge Bond Financed Prop	0.000000	PrcntgeBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	UNION BANK NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Term Of GIC	0	TermOfGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE	Identifier
Return Reference	SCHEDULE K, PART I, COLUMN (F)	ReturnReference
Explanation	THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF THE ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V FOR DETAILS	BusinessNameLine1

Field	Value	IRS element (for citing)
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	PURSUANT TO EXECUTING A NEW MARKETS TAX CREDIT TRANSACTION, LOWE ECONOMIC DEVELOPMENT COMPANY, LLC ("LOWE") RECEIVED CERTAIN COMMUNITY DEVELOPMENT ENTITY FEES AND OTHER ADVISORY AND CONSULTING FEES, TOTALING APPROXIMATELY $870,000. CERTAIN OFFICERS OF LOWE ALSO PARTICIPATE ON THE BOARD OF DIRECTORS OF THE YMCA. THE RELATIONSHIP WAS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE YMCA.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	62153	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON RECEIPT DATE	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	1046	NumberOfContributions
Noncash Contribs Rptd F990	2152073	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
Explanations of reporting method for number of contributions	Schedule M, Part I	SECURITIES - PUBLICLY TRADED: # CONTRIBUTIONS
ATTACHMENT 1 - OTHER NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 25	DESCRIPTION / # OF CONTRIBUTIONS / REVENUES / METHOD RAFFLE ITEMS / 150 / $16,729 / FMV ON RECEIPT DATE CHANGE IN VALUE - SPLIT INTEREST / 55 / $94,877 / EST. OF NET REAL VALUE PLEDGE RECEIVABLE / 841 / $2,040,468/ NPV MULTI & NEW PLEDGES
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=ATTACHMENT 1
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	# CONTRIBUTIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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, 58 SCHOOL-BASED CHILD CARE CENTERS, 13 AFTER SCHOOL ENRICHMENT PROGRAMS, 10 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 9	UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -1597780; LOSS ON EXTINGUISHMENT OF DEBT - -736460;
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	# CONTRIBUTIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1

Address US AddressUS

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)
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11 - Type I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (27 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	16131	0.25
CHARITABLE REMAINDER TRUST #2
CRUT	CA	YMCA METRO LA	TRUST	31908	0.6
CHARITABLE REMAINDER TRUST #3
CRUT	CA	YMCA METRO LA	TRUST	114152	0.75
CHARITABLE REMAINDER TRUST #4
CRUT	CA	YMCA METRO LA	TRUST	9231	0.03
CHARITABLE REMAINDER TRUST #5
CRUT	CA	YMCA METRO LA	TRUST	1258	0.02
CHARITABLE REMAINDER TRUST #6
CRUT	CA	YMCA METRO LA	TRUST	44729	0.37
CHARITABLE REMAINDER TRUST #7
CRUT	CA	YMCA METRO LA	TRUST	35263	0.4
CHARITABLE REMAINDER TRUST #8
CRUT	CA	YMCA METRO LA	TRUST	2603	0.31
CHARITABLE REMAINDER TRUST #9
CRUT	CA	YMCA METRO LA	TRUST	46080	0.41
CHARITABLE REMAINDER TRUST #10
CRUT	CA	YMCA METRO LA	TRUST	36223	0.6
CHARITABLE REMAINDER TRUST #11
CRUT	CA	YMCA METRO LA	TRUST	18878	0.52
CHARITABLE REMAINDER TRUST #12
CRUT	CA	YMCA METRO LA	TRUST	108905	0.31
CHARITABLE REMAINDER TRUST #13
CRAT	CA	YMCA METRO LA	TRUST
CHARITABLE REMAINDER TRUST #14
CRUT	CA	YMCA METRO LA	TRUST	67382	0.39
CHARITABLE REMAINDER TRUST #15
CRUT	CA	YMCA METRO LA	TRUST	15061	0.5
CHARITABLE REMAINDER TRUST #16
CRUT	CA	YMCA METRO LA	TRUST	5050	0.37
CHARITABLE REMAINDER TRUST #17
CRUT	CA	YMCA METRO LA	TRUST	2135	0.15
CHARITABLE REMAINDER TRUST #18
CRUT	CA	YMCA METRO LA	TRUST	101343	0.66
CHARITABLE REMAINDER TRUST #19
CRUT	CA	YMCA METRO LA	TRUST	28667	0.42
CHARITABLE REMAINDER TRUST #20
CRUT	CA	YMCA METRO LA	TRUST	26055	0.38
CHARITABLE REMAINDER TRUST #21
CRUT	CA	YMCA METRO LA	TRUST	2996	0.12
CHARITABLE REMAINDER TRUST #22
CRUT	CA	YMCA METRO LA	TRUST	2267	0.05
CHARITABLE REMAINDER TRUST #23
CRUT	CA	YMCA METRO LA	TRUST	2636	0.08
CHARITABLE REMAINDER TRUST #24
CRUT	CA	YMCA METRO LA	TRUST	30333	0.18
CHARITABLE REMAINDER TRUST #25
CRUT	CA	YMCA METRO LA	TRUST	0	0
CHARITABLE REMAINDER TRUST #28
CRUT	CA	YMCA METRO LA	TRUST	34144	0.86
POOLED INCOME FUND
POOLED INC FD	CA	YMCA METRO LA	TRUST	2177	0.61

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VII SUPPLEMENTAL INFORMATION FOR DETAILS	BusinessNameLine1

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	RELATED ORGANIZATION TRANSACTION DETAILS	Identifier
Return Reference	PART V, LINE 2	ReturnReference
Explanation	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES ("YMCA") EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. ("AMY"). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.	Explanation