YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-14
IRS object ID: 202321959349300342
Schema version: 2022v5.0
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-14T22:30:24+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644052	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Metropolitan Los Angeles	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2133512254	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3rd Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Victor Dominguez	PersonNm
Person Title	President CEO	PersonTitleTxt
Signature	2023-07-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jenny Chan	PersonFirstNm
Person Last	Chan	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Victor Dominguez	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3rd Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$126,757,105	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcala.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The YMCA of Metropolitan Los Angeles' mission is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.	ActivityOrMissionDesc
Voting Members Governing Body	62	VotingMembersGoverningBodyCnt
Voting Members Independent	61	VotingMembersIndependentCnt
Total Employee	2238	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,123,637	PYContributionsGrantsAmt
CY Contributions Grants	$35,407,206	CYContributionsGrantsAmt
PY Program Service Revenue	$23,275,760	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,707,729	CYProgramServiceRevenueAmt
PY Investment Income	$12,401,631	PYInvestmentIncomeAmt
CY Investment Income	-$495,557	CYInvestmentIncomeAmt
PY Other Revenue	$1,295,346	PYOtherRevenueAmt
CY Other Revenue	$1,181,133	CYOtherRevenueAmt
PY Total Revenue	$73,096,374	PYTotalRevenueAmt
CY Total Revenue	$73,800,511	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,567,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,445,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$132,630	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$103,703	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,220,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,910,453	PYOtherExpensesAmt
CY Other Expenses	$37,023,158	CYOtherExpensesAmt
PY Total Expenses	$57,620,834	PYTotalExpensesAmt
CY Total Expenses	$74,582,190	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,475,540	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$781,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$273,214,760	TotalAssetsBOYAmt
Total Assets EOY	$258,241,662	TotalAssetsEOYAmt
Total Liabilities BOY	$56,181,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,760,842	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$217,033,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,480,820	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of Metropolitan Los Angeles ("YMCA or "LA Y or "the Y") is committed to strengthening communities through youth development, healthy living and social responsibility. The LA Y has 27 branches and 3 camp sites. The Y's 26 local branches and 3 camp sites stretch across 150 miles of Los Angeles, from the ocean to the mountains, and each are remarkably unique to reflect the vibrancy of the community it serves. The Y's statewide branch serves teens across the entire State of California through the State's largest model legislative program. At the LA Y, we meet people where they are and empower them to reach their full potential. Together, we make possible happen.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,527,473	ExpenseAmt
Revenue	$22,751,894	RevenueAmt
Desc	PROGRAMS FOR HEALTHY LIVING: By empowering all people to lead fuller lives, the LA Y offers the resources, support and guidance to improve the health and wellbeing of every member of the community. The LA Y also encourages and fosters connections and community through fitness, sports and shared interests. The LA Y offers an array of programs that aims to create and sustain a healthy spirit, mind and body for all. This year, the LA Y: * Connected over 500,000 members and participants to community and wellness programs and support services through its 26 branches. * Supported 21,000 seniors staying healthy, remaining connected, and receiving emotional support. * Offered more than 23,000 water safety and swim lessons in 36 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Provided over 20,000 youth with sports programming in partnership with the Clippers, LA Kings, LA Galaxy and Dodgers and engaged 10,000 girls in sports experiences through the Y's Equity, Girls and Sports Initiative. * Implemented a Social Emotional Wellbeing initiative to address mental health across the organization to help staff and community members heal from the emotional and social devastation wrought by the COVID-19 pandemic and the historic social reckonings of the past few years.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,567,385	ExpenseAmt
Revenue	$11,607,627	RevenueAmt
Desc	PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers quality programs that support and nurture the potential of every infant, child and teen and are accessible to all. The LA Y continues to adapt its programs to best provide the necessary resources to build strong children, strong families and strong communities. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. This year, the LA Y: * Served more than 47,000 youth through our Y programs and services. * Provided trusted child care to 20,000 children through before and after school programs, summer day camps, and child care, supporting parents and families returning to work. Partnered with Los Angeles Unified School District to provide free summer enrichment and after school learning programs to support school children in their education and development. * Offered 7 preschool sites in a safe and nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,827,395	ExpenseAmt
Revenue	$3,348,208	RevenueAmt
Desc	PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y offers education and leadership programs that develop knowledge and character, while providing guidance and encouragement to its members to help them realize their potential and give back to the community. The LA Y is a leader in creating positive change in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organizations to build healthier communities throughout Los Angeles. The LA Y is committed to addressing social issues including health inequities within our communities. In 2022, the LA Y continued to implement its equity and inclusion framework to enable the LA Y to be on the forefront of social change in the community. The Y continued its data-driven approach and conducted internal surveys to understand opportunities to better support the Y staff and the community at-large. Recognizing there is always more to be done, the LA Y is continually expanding and enhancing its community-oriented programs and services so that together, we can build a stronger, healthier, safer, and more just tomorrow for all. This year, the LA Y: * Continued establishing its 26 local YMCA branches as Community Empowerment Hubs conducting in-language outreach and providing services and assistance accessing basic needs, essential items, wraparound supports, childcare, eligibility and information for tax, rent relief, and child tax credit, and more. * Distributed over 4.1 million pounds of fresh produce and food for individuals, families and seniors in need. * Leveraged seven of the YMCA's facilities to provide 18,000 showers for families and individuals experiencing homelessness. The program was offered in partnership with the City of Los Angeles and LA Sanitation and Environment and offered safe hygiene facilities, showers and restrooms for unsheltered Angelenos. * Potentially saved 6,000 lives by hosting and supporting blood drives. The LA Y joined forces with the American Red Cross to solve the city's severe blood shortage due to the pandemic. * Assisted over 5,000 immigrants and newcomers with naturalization and citizenship support, awareness and resources through the Y's New American Welcome Centers. * Led county-wide public health outreach and events at the Y's branch facilities to provide the community safe and easy access to essential health services such as COVID-19 testing and vaccinations, in addition to education and awareness, all to keep the community healthy and safe. * Engaged 4,200 teens in the democratic process in civics and volunteer efforts which are designed to transform the next generation of change makers. * Involved over 10,000 volunteers in Governance and Program and Services Development where their determination and generosity delivered vital support and services to positively impact the lives in the community. * Secured donations from over 8,000 donors which sustained the LA Y's efforts in being resilient to take swift and creative action to provide emergency services to our neighbors and communities.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$65,922,253	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2238	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	62	GoverningBodyVotingMembersCnt
Independent Voting Member	61	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jenny Chan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133512254	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3rd Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN C HOSTRUP (TO 8-22)
PRESIDENT CEO (TO 3-22)	50.0	Yes (X)	Yes (X)	$433,904	$0	$32,717
ANDREW E CROWELL
CHAIRMAN OF THE BOARD	1.0	Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
CRISTINA ROSE
PAST CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
EMILY LUDMIR AVIAD
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
GREG MEYER
CHAIR, BOARD OF GOVERNORS	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN B POWER
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN F LLEWELLYN (TO 4-22)
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN W ALDEN JR
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH VALDES
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY CHEESEMAN
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
LES YBARRA
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARK B HELM
IMMEDIATE PAST CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
MELVIN D LINDSEY
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICK J NIEMANN
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MONROE
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD G NEWMAN
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J LOWE
PAST CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN A NISSEN
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
TODD M KATZ
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
VICTOR DOMINGUEZ
PRESIDENT CEO (FROM 4-22)	50.0	Yes (X)	Yes (X)	$447,578	$0	$33,067
W J ELLISON
PAST CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
WENDY GREUEL
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
ALI SAHABI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTHONY POTTS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTON C GARNIER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BONNIE BARNES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BOWEN HSU
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRIAN ULF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CEDRIC WILLIAMS (TO 10-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHELSEA CROWDER-LUKE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHESTER (CHET) PIPKIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRIS KLEIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRIS WALLACE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CRAIG HIRSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAN GUERRERO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DANA DEBEL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DANIEL PALMER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID SIEGEL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
EARL E GALES (TO 11-22) JR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
FABIAN NUNEZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GLENVILLE A MARCH MD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
HANOZ GANDHI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
HEIDI NOVAES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
HUGO SIBRIAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JERRY MARCIL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JIM MCDONNELL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JIMMIE CHO (FROM 09-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN H SANDERS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN H SEMCKEN III
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOSE A GOMEZ PhD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JUDITH ANDERSON MUNZIG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATE STURGESS (FROM 11-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KEITH D LUPTON (FROM 11-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KEITH TERASAKI MD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LINDA ALVAREZ (TO 12-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL ALDER (TO 12-22)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHEL MOORE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MORGAN RECTOR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
NEHAL A DESAI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
R TODD DONEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ROBERT J ABERNETHY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TERYL MURABAYASHI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TIMOTHY K GASPAR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TONY LEE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WILLIAM PETMECKY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
C SANTIAGO
CHIEF MISSION ADVANCEMENT OFFICER	50.0		Yes (X)	$173,858	$0	$3,467
J CHAN
EVP CFO	50.0		Yes (X)	$324,329	$0	$54,549
M DENGLER
EVP COO	50.0		Yes (X)	$471,688	$0	$67,971
N STANTON-TREHAN
CHIEF PEOPLE OFFICER	50.0		Yes (X)	$217,739	$0	$35,548
C PFANNKUCHE
SVP / EXECUTIVE DIRECTOR	50.0			$169,839	$0	$28,456	Yes (X)
D POWELL
SVP BRANCH OPERATIONS	50.0			$140,316	$0	$18,792	Yes (X)
R CORONA
SVP BRANCH OPERATIONS	50.0			$201,972	$0	$42,093	Yes (X)
S MACALLER
SENIOR EXECUTIVE DIRECTOR	50.0			$161,380	$0	$40,410	Yes (X)
A DONAHUE
DISTRICT VICE PRESIDENT	50.0			$156,592	$0	$33,651		Yes (X)
D HARTMIRE
SENIOR EXECUTIVE DIRECTOR	50.0			$160,092	$0	$25,796		Yes (X)
D PRICE
SVP INFORMATION TECHNOLOGY	50.0			$172,406	$0	$21,960		Yes (X)
H MERTON
DISTRICT VICE PRESIDENT	50.0			$155,640	$0	$33,322		Yes (X)
P RUTHERFORD
SVP PROPERTY AND FACILITIES	50.0			$157,419	$0	$17,989		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,544,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$489,788	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRONTO JANITORIAL SVCS INC
12561 PERSING DRIVE	WHITTIER	CA	90606	BUILDING MAINTENANCE	$3,376,292
OPTIMA RPM INC
17945 SKY PARK CIRCLE STE D	IRVINE	CA	92614	CONSTRUCTION	$1,764,027
AIR SERVICE HVAC
7108 KATELLA AVENUE 489	STANTON	CA	90680	BUILDING MAINTENANCE	$535,811
ADVANCED POOLS SPA
7572 FOOTHILL BLVD	TUJUNA	CA	91042	BUILDING MAINTENANCE	$358,079
JAMES HEIMLER ARCHITECT INC
21051 WARNER CENTER LN STE 220	WOODLAND HILLS	CA	91367	ARCHITECTURE	$347,542

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,145	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,551,679	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$12,145,596	GovernmentGrantsAmt
All Other Contributions	$21,645,786	AllOtherContributionsAmt
Noncash Contributions	$5,929,158	NoncashContributionsAmt
Total Contributions	$35,407,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$22,751,894	$22,751,894
Youth Development	$11,607,627	$11,607,627
Social Responsibility	$3,348,208	$3,348,208

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,707,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678,563	TotalRevenueColumnAmt
Exclusion	$1,678,563	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$689,807	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$689,807	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,807	TotalRevenueColumnAmt
Exclusion	$689,807	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,846,903	SecuritiesAmt
Other	$36,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,991,946	SecuritiesAmt
Other	$65,077	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,145,043	SecuritiesAmt
Other	-$29,077	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,174,120	TotalRevenueColumnAmt
Exclusion	-$2,174,120	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$907,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,551,679	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$862,395	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,520	TotalRevenueColumnAmt
Exclusion	$45,520	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$61,409	GamingGrossIncomeAmt
Gaming Direct Expenses	$37,176	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,233	TotalRevenueColumnAmt
Exclusion	$24,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$54,981	$54,981
INSURANCE SETTLEMENT	900099	$58,702	$58,702
SUPPLY/FOOD SALES	900099	$6,797	$6,797

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$301,093	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$421,573	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,800,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,707,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$685,576	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,099,673	TotalAmt
Program Services	$1,342,917	ProgramServicesAmt
Management And General	$1,459,270	ManagementAndGeneralAmt
Fundraising	$297,486	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,194,942	TotalAmt
Program Services	$26,204,963	ProgramServicesAmt
Management And General	$2,138,964	ManagementAndGeneralAmt
Fundraising	$851,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,765,302	TotalAmt
Program Services	$1,486,128	ProgramServicesAmt
Management And General	$197,392	ManagementAndGeneralAmt
Fundraising	$81,782	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,054,491	TotalAmt
Program Services	$921,529	ProgramServicesAmt
Management And General	$90,540	ManagementAndGeneralAmt
Fundraising	$42,422	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,330,921	TotalAmt
Program Services	$2,019,873	ProgramServicesAmt
Management And General	$218,720	ManagementAndGeneralAmt
Fundraising	$92,328	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$696,141	TotalAmt
Program Services	$683,507	ProgramServicesAmt
Management And General	$12,634	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$238,424	TotalAmt
Management And General	$238,424	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,569	TotalAmt
Program Services	$5,569	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$103,703	TotalAmt
Fundraising	$103,703	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$131,528	TotalAmt
Management And General	$131,528	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,677,627	TotalAmt
Program Services	$2,911,180	ProgramServicesAmt
Management And General	$534,354	ManagementAndGeneralAmt
Fundraising	$232,093	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$480,178	TotalAmt
Program Services	$414,999	ProgramServicesAmt
Management And General	$22,073	ManagementAndGeneralAmt
Fundraising	$43,106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,280,933	TotalAmt
Program Services	$1,076,412	ProgramServicesAmt
Management And General	$21,948	ManagementAndGeneralAmt
Fundraising	$182,573	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$907,502	TotalAmt
Program Services	$697,595	ProgramServicesAmt
Management And General	$209,907	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,196,066	TotalAmt
Program Services	$11,188,667	ProgramServicesAmt
Management And General	$5,304	ManagementAndGeneralAmt
Fundraising	$2,095	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$773,067	TotalAmt
Program Services	$668,210	ProgramServicesAmt
Management And General	$24,522	ManagementAndGeneralAmt
Fundraising	$80,335	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$591,180	TotalAmt
Program Services	$261,273	ProgramServicesAmt
Management And General	$241,401	ManagementAndGeneralAmt
Fundraising	$88,506	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,008,532	TotalAmt
Program Services	$999,630	ProgramServicesAmt
Management And General	$8,902	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$463,096	TotalAmt
Program Services	$463,096	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,360,206	TotalAmt
Program Services	$8,286,413	ProgramServicesAmt
Management And General	$73,793	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,529,515	TotalAmt
Program Services	$2,288,597	ProgramServicesAmt
Management And General	$240,918	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$2,924,744	$2,753,204	$54,236	$117,304
EQUIPMENT RENTAL MAINTENANCE	$661,976	$658,813	$3,163
OTHER	$1,096,874	$579,678	$511,303	$5,893

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,582,190	TotalAmt
Program Services	$65,922,253	ProgramServicesAmt
Management And General	$6,439,296	ManagementAndGeneralAmt
Fundraising	$2,220,641	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,740,837	BOYAmt
EOY	$9,637,018	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,144,361	BOYAmt
EOY	$11,889,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,793,252	BOYAmt
EOY	$4,117,032	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,106,239	BOYAmt
EOY	$5,246,128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$269,441,633	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,732,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,212,053	BOYAmt
EOY	$129,708,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$88,702,823	BOYAmt
EOY	$73,361,387	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,342,519	BOYAmt
EOY	$19,331,385	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,172,676	BOYAmt
EOY	$4,950,160	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,214,760	BOYAmt
EOY	$258,241,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,236,668	BOYAmt
EOY	$9,020,937	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,503,999	BOYAmt
EOY	$3,510,254	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,400,000	BOYAmt
EOY	$18,795,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$91,861	BOYAmt
EOY	$87,880	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,920,064	BOYAmt
EOY	$11,402,333	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,028,750	BOYAmt
EOY	$4,944,438	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,181,342	BOYAmt
EOY	$47,760,842	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,525,414	BOYAmt
EOY	$125,824,967	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,508,004	BOYAmt
EOY	$84,655,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,033,418	BOYAmt
EOY	$210,480,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,214,760	BOYAmt
EOY	$258,241,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$781,679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,584,362	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,813,443	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,561,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,255,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,402,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,123,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,407,206	CurrentTaxYearAmt
Total	$152,750,106	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,561,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,255,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,402,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,123,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,407,206	CurrentTaxYearAmt
Total	$152,750,106	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$152,750,106	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,262,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,251,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,436,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,947,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,368,370	CurrentTaxYearAmt
Total	$10,266,313	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,293,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,601,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,247,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,089,803	CurrentTaxYearAmt
Total	$6,132,251	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$169,148,670	TotalSupportAmt
Gross Receipts Rltd Activities	$248,445,230	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9031	PublicSupportCY170Pct
Public Support PY170	0.9002	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 209816.0, COLUMN B - 402354.0, COLUMN C - 357690.0, COLUMN D - 440553.0, COLUMN E - 58702.0, COLUMN F - 1469115.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 845205.0, COLUMN B - 845417.0, COLUMN C - 445403.0, COLUMN D - 697383.0, COLUMN E - 969323.0, COLUMN F - 3802731.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 4625.0, COLUMN B - 4142.0, COLUMN C - 1785.0, COLUMN D - 113.0, COLUMN E - , COLUMN F - 10665.0; DESCRIPTION - OTHER, COLUMN A - 234104.0, COLUMN B - 349280.0, COLUMN C - 95583.0, COLUMN D - 108995.0, COLUMN E - 61778.0, COLUMN F - 849740.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,569	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$5,569	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,002,952	BeginningYearBalanceAmt
Contributions	$569,671	ContributionsAmt
Investment Earnings Or Losses	-$13,926,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,721,833	OtherExpendituresAmt
Administrative Expenses	$122,149	AdministrativeExpensesAmt
End Year Balance	$67,802,577	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,475,999	BeginningYearBalanceAmt
Contributions	$2,891,493	ContributionsAmt
Investment Earnings Or Losses	$9,980,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,136,357	OtherExpendituresAmt
Administrative Expenses	$208,990	AdministrativeExpensesAmt
End Year Balance	$86,002,952	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,023,093	BeginningYearBalanceAmt
Contributions	$449,861	ContributionsAmt
Investment Earnings Or Losses	$9,074,295	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,863,977	OtherExpendituresAmt
Administrative Expenses	$207,273	AdministrativeExpensesAmt
End Year Balance	$76,475,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,039,118	BeginningYearBalanceAmt
Contributions	$1,268,873	ContributionsAmt
Investment Earnings Or Losses	$11,852,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,910,129	OtherExpendituresAmt
Administrative Expenses	$226,925	AdministrativeExpensesAmt
End Year Balance	$72,023,093	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,762,364	BeginningYearBalanceAmt
Contributions	$8,608,885	ContributionsAmt
Investment Earnings Or Losses	-$3,719,376	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,370,611	OtherExpendituresAmt
Administrative Expenses	$242,144	AdministrativeExpensesAmt
End Year Balance	$63,039,118	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1755	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6503	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1742	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,023,462	OtherCostOrOtherBasisAmt
Book Value	$20,023,462	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,816,493	OtherCostOrOtherBasisAmt
Depreciation	$127,544,896	DepreciationAmt
Book Value	$99,271,597	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,774	OtherCostOrOtherBasisAmt
Depreciation	$384,774	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,216,206	OtherCostOrOtherBasisAmt
Depreciation	$11,803,023	DepreciationAmt
Book Value	$3,413,183	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,000,698	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$7,000,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,708,940	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$19,331,385	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,331,385	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS PAYABLE - CURR	$1,181,000
OBLIG UNDER CAPITAL LEASES - CURR	$415,434
INSURANCE CLAIMS PAYABLE - NON CURR	$2,793,005
OBLIG UNDER CAPITAL LEASES - NON CURR	$0
OBLIG UNDER INTEREST RATE SWAP AGREEMENT	$0
OBLIG UNDER SPLIT- INTEREST AGREEMENTS	$554,999

Field	Value	IRS element (for citing)
Total Liability	$4,944,438	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,897,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,584,362	NetUnrealizedGainsInvstAmt
Other Revenue	$7,812,379	OtherRevenueAmt
Revenue Not Reported	-$5,771,983	RevenueNotReportedAmt
Revenue Subtotal	$73,668,983	RevenueSubtotalAmt
Investment Expenses Not Incld	$131,528	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$131,528	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$73,800,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,450,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$662	OtherExpensesIncludedAmt
Expenses Not Reported	-$662	ExpensesNotReportedAmt
Expenses Subtotal	$74,450,662	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$131,528	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$131,528	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$74,582,190	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	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.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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 JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2022 WAS 4.5%. 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.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS 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 COMBINED 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.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	GAIN ON PPP LOAN EXTINGUISHMENT - 5000000 UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 2813443 TOTAL REVENUES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $1,064 - -1064
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	TOTAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS WERE ROUNDED DOWN BY $662 - -662

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$6,353,438	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,353,438	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,353,438	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada Mexico only)	RegionTxt
Purpose Of Grant	SUPPORT THE YMCA HOMES FOR MIGRANT YOUTH, MEXICO	PurposeOfGrantTxt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Other:Book Value
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA MEXICO ONLY)-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FIREFLY INC
1736 ROTARY DRIVE	LOS ANGELES	CA	90026	GRANT WRITING	false	$5,352,845	$90,503	$5,262,342
PGCALC
129 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	PLANNED GIVING CONSULTING	false	$273,501	$13,200	$260,301

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,626,346	TotalGrossReceiptsAmt
Total Retained By Contractors	$103,703	TotalRetainedByContractorsAmt
Total Net To Organization	$5,522,643	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAIR CLIMB	Event1Nm
Gross Receipts Event1	$627,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$626,271	CharitableContriEvent1Amt
Gross Revenue Event1	$1,314	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,026	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$180	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$80,014	OtherDirectExpensesEvent1Amt
Event2	NORTH VALLEY DINNER	Event2Nm
Gross Receipts Event2	$239,695	GrossReceiptsEvent2Amt
Charitable Contri Event2	$175,875	CharitableContriEvent2Amt
Gross Revenue Event2	$63,820	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,246	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,672	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$40,044	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$1,592,314	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$749,533	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$842,781	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$91,714	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$145,026	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,139	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$450,334	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,459,594	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,551,679	CharitableContributionsTotAmt
Gross Revenue Total Events	$907,915	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$127,986	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$154,878	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,139	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$570,392	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$862,395	DirectExpenseSummaryEventsAmt
Net Income Summary	$45,520	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$61,409	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$37,176	NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$61,409	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$37,176	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	J CHAN - CFO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90020	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J CHAN - CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ALL RELATED FINANCIAL AND ACCOUNTING SERVICES	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$55,268	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17 Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=55268;	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICTOR DOMINGUEZ
PRESIDENT CEO (FROM 4-22)	$404,305	$0	$25,000	$0	$18,273	$0	$29,123	$0	$3,944	$0	$480,645	$0	$7,692	$0
ALAN C HOSTRUP (TO 8-22)
PRESIDENT CEO (TO 3-22)	$331,982	$0	$100,000	$0	$1,922	$0	$21,895	$0	$10,822	$0	$466,621	$0	$0	$0
J CHAN
EVP CFO	$281,020	$0	$25,000	$0	$18,309	$0	$29,307	$0	$25,242	$0	$378,878	$0	$7,692	$0
M DENGLER
EVP COO	$384,312	$0	$35,000	$0	$52,376	$0	$57,168	$0	$10,803	$0	$539,659	$0	$31,578	$0
C SANTIAGO
CHIEF MISSION ADVANCEMENT OFFICER	$173,711	$0	$0	$0	$147	$0	$0	$0	$3,467	$0	$177,325	$0	$0	$0
N STANTON-TREHAN
CHIEF PEOPLE OFFICER	$183,932	$0	$20,000	$0	$13,807	$0	$20,642	$0	$14,906	$0	$253,287	$0	$8,125	$0
C PFANNKUCHE
SVP / EXECUTIVE DIRECTOR	$163,245	$0	$5,000	$0	$1,594	$0	$16,895	$0	$11,561	$0	$198,295	$0	$0	$0
D POWELL
SVP BRANCH OPERATIONS	$139,181	$0	$0	$0	$1,135	$0	$14,284	$0	$4,508	$0	$159,108	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$199,843	$0	$0	$0	$2,129	$0	$21,446	$0	$20,647	$0	$244,065	$0	$0	$0
S MACALLER
SENIOR EXECUTIVE DIRECTOR	$160,263	$0	$0	$0	$1,117	$0	$17,705	$0	$22,705	$0	$201,790	$0	$0	$0
D PRICE
SVP INFORMATION TECHNOLOGY	$171,353	$0	$0	$0	$1,053	$0	$17,297	$0	$4,663	$0	$194,366	$0	$0	$0
P RUTHERFORD
SVP PROPERTY AND FACILITIES	$155,959	$0	$0	$0	$1,460	$0	$15,742	$0	$2,247	$0	$175,408	$0	$0	$0
A DONAHUE
DISTRICT VICE PRESIDENT	$156,351	$0	$0	$0	$241	$0	$16,741	$0	$16,910	$0	$190,243	$0	$0	$0
H MERTON
DISTRICT VICE PRESIDENT	$155,095	$0	$0	$0	$545	$0	$16,597	$0	$16,725	$0	$188,962	$0	$0	$0
D HARTMIRE
SENIOR EXECUTIVE DIRECTOR	$158,576	$0	$0	$0	$1,516	$0	$16,231	$0	$9,565	$0	$185,888	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

SOCIAL CLUB EXPENSES OF PRESIDENT/CEO ARE REIMBURSED BY ASSOCIATION AS BUSINESS EXPENSES UNDER ACCOUNTABLE PLAN.

Schedule J, Part I, Line 7 Non-fixed payments

CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II MAY RECEIVE PAYMENT OR AN ACCRUAL OF DISCRETIONARY INCENTIVE COMPENSATION TO REWARD FOR OUTSTANDING OR EXCEPTIONAL SERVICE TO THE ASSOCIATION. SUCH INCENTIVE COMPENSATION PROVIDED TO OFFICERS COVERED UNDER THE INTERMEDIATE SANCTION RULES AS DISQUALIFIED PERSONS WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. INCENTIVE COMPENSATION PROVIDED TO OTHER EMPLOYEES WAS DETERMINED AT THE DISCRETION OF THE CEO AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA I-BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680304653	BondIssuerEIN
Bond Issued	2012-04-13	BondIssuedDt
Issue Price	$33,000,000	IssuePriceAmt
Purpose	SEE SUPPLEMENTAL INFORMATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$414,999	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,764,485	CapitalExpendituresAmt
Other Spent Proceeds	$28,820,516	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	UNION BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE	FormAndLineReferenceDesc
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 ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M DENGLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF OFFICER	RelationshipDescriptionTxt
Transaction	$88,000	TransactionAmt
Transaction	COMPENSATION AS EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,151	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$101,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Attachment 1	Desc
Contribution	528	ContributionCnt
Noncash Contributions Rpt F990	$5,789,330	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 25 ATTACHMENT 1	FormAndLineReferenceDesc
Explanation	Description / # of Contributions / Revenues / Method Pledges Receivable Change in Value Split Interest / 371 / $5,752,154 / NPV Multi New Pledges Est. NRV Raffle Items / 157/ $37,176 / FMV on Receipt Date	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4 EXEMPT PURPOSE	As COVID-19 restrictions continued to ease during 2022, the LA Y saw the return of its trusted Y programs while remaining responsive to the needs of the community and the critical challenges it faced. The LA Y continued to partner with area agencies and organizations on initiatives to address food insecurity, education support for our youth, connectivity to bridge the digital divide, centralized locations for blood drives, support for people experiencing homelessness, access to essential services, and much more. In 2022, here's how the LA Y helped those in need in its community: * Distributed over 4.1 million pounds of fresh produce and food for neighbors experiencing food insecurity; * Supported over 47,000 youth in total across all Y programming and services; * Supported 21,000 older adults with food, wellbeing, healthy living, and active senior services; * Served 20,000 children through low- or no-cost child care, day camp, and preschool to support families returning to work; * Provided 18,000 showers, hygiene kits and essential supplies to vulnerable unhoused neighbors; * Served 17,000 teens through virtual and hybrid programs, volunteer and civic engagement, and leadership opportunities; * Potentially saved 6,000 lives through blood drive donations; * Assisted over 5,000 immigrants and newcomers with naturalization and citizenship support, awareness and resources; * Engaged 10,000 volunteers in giving back through Y initiatives; and * Provided over $900,000 in direct assistance to community members for Y programming, services and resources. The YMCA's fundraising campaign, the Community Impact Fund, has enabled the Y to keep leading us forward to meet tomorrow's challenges. The campaign has ensured the Y would remain a bedrock of community wellbeing, providing its youth, families, teens, seniors and so many more with services and support. Each Y branch continues to expand its specific branch offerings within the Y's historic programmatic work in the areas of Youth Development, Healthy Living and Social Responsibility. The Y's programs and services are open to everyone and financial aid is available to families and individuals in need to enable equitable access to programs and memberships. The LA Y's Financial Assistance program is funded by donors and fundraising efforts through the YMCA of Metropolitan Los Angeles Board of Directors and the individual Board of Managers of all 27 LA Y branches.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION, CAN APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF DIRECTORS TO HAVE ALL THE AUTHORITY AND POWER OF THE BOARD, EXCEPT AS LIMITED BY THE BOARD OR THE LAW. IN 2022, THE EXECUTIVE COMMITTEE WAS COMPOSED OF 21 BOARD MEMBERS, INCLUDING THE BOARD CHAIR, PAST CHAIRS AND VICE CHAIRS, AND MET ONLY AS NEEDED IN THE ABSENCE OF A BOARD MEETING.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE 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.
Form 990, Part VI, Line 12c Conflict of interest policy	UNDER THE TERMS OF THE ASSOCIATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE FORM 990, PART VI, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 4301 WEST 3RD STREET, LOS ANGELES, CA 90020. IRS FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.YMCALA.ORG) AND GUIDESTAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Miscellaneous - Total Revenue: 301093, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 301093;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 2813443; GAIN ON PPP LOAN EXTINGUISHMENT - 5000000;
Schedule F, Part I, Line 3(d) SCHEDULE F, PART 1, LINE 3(D)	THE ORGANIZATION'S INVESTMENT PORTFOLIO INCLUDES INVESTMENT INTERESTS IN SEVERAL HEDGE FUNDS WHICH ARE INCORPORATED IN OR UNDER THE LAWS OF THE CAYMAN ISLANDS OR BRITISH VIRGIN ISLANDS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt
CHARITABLE REMAINDER TRUST #1
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$13,447
CHARITABLE REMAINDER TRUST #2
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$20,801
CHARITABLE REMAINDER TRUST #3
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,161
CHARITABLE REMAINDER TRUST #4
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$7,802
CHARITABLE REMAINDER TRUST #5
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$31,101
CHARITABLE REMAINDER TRUST #6
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$95,245
CHARITABLE REMAINDER TRUST #7
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,320
CHARITABLE REMAINDER TRUST #8
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$28,321
CHARITABLE REMAINDER TRUST #9
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$26,633
CHARITABLE REMAINDER TRUST #10
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,950
CHARITABLE REMAINDER TRUST #11
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$3,559
CHARITABLE REMAINDER TRUST #12
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$4,217
CHARITABLE REMAINDER TRUST #13
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$40,525
POOLED INCOME FUND
4301 W 3rd Street	Los Angeles	CA	90020	POOLED INC FD	CA	YMCA METRO LA	Trust	$1,559