YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-14
IRS object ID: 202241959349302304
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-14T16:00:46-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-07-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$161,833,693	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	64	VotingMembersGoverningBodyCnt
Voting Members Independent	63	VotingMembersIndependentCnt
Total Employee	1612	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,402,001	PYContributionsGrantsAmt
CY Contributions Grants	$36,123,637	CYContributionsGrantsAmt
PY Program Service Revenue	$31,065,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,275,760	CYProgramServiceRevenueAmt
PY Investment Income	$8,288,958	PYInvestmentIncomeAmt
CY Investment Income	$12,401,631	CYInvestmentIncomeAmt
PY Other Revenue	$1,109,962	PYOtherRevenueAmt
CY Other Revenue	$1,295,346	CYOtherRevenueAmt
PY Total Revenue	$78,866,144	PYTotalRevenueAmt
CY Total Revenue	$73,096,374	CYTotalRevenueAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,486,462	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,567,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$96,780	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$132,630	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,116,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,084,958	PYOtherExpensesAmt
CY Other Expenses	$30,910,453	CYOtherExpensesAmt
PY Total Expenses	$63,668,200	PYTotalExpensesAmt
CY Total Expenses	$57,620,834	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,197,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,475,540	CYRevenuesLessExpensesAmt
Total Assets BOY	$258,557,084	TotalAssetsBOYAmt
Total Assets EOY	$273,214,760	TotalAssetsEOYAmt
Total Liabilities BOY	$55,970,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,181,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,586,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$217,033,418	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 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. With more than 140 cultures and as many as 224 languages, Angelenos are as diverse as it gets. 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	$18,323,573	ExpenseAmt
Revenue	$7,082,989	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. During the pandemic, distance learning brought to light a number of equity challenges facing many Los Angeles County students and families. To help bridge the digital divide and respond to the nearly 40,000 young people not attending classes being held virtually in LA, the YMCA responded by providing high-speed internet access at all of our 26 branches to ensure that all communities had equitable access to the internet. In addition, the Y responded to community needs and instituted local distanced learning pods in its branches to provide technical assistance and tutoring for students. The YMCA is committed to ensuring that every child in Los Angeles has the right tools and support to get the education they need. This year, the LA Y: * Served more than 47,000 Youth through our programs and services. * Provided over 150,000 hours of free childcare provided to front-line workers and families who returned to work. * Served over 10,000 children and youth in a before/after school, preschool, day camp and/or learning pod programs. Through a partnership with the City of Los Angeles, the Y launched Learning Pods at 14 branches to support children and youth who needed a safe space to attend school virtually, with free access to Wi-Fi, technology, enrichment and fitness program, social-emotional & wellness activities and family engagement. * Partnered with various local school districts to provide distance learning support, summer programming, and/or access to childcare for students and children of their faculty. * 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,182,893	ExpenseAmt
Revenue	$14,839,153	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. As government restrictions impacting the Y's indoor health and wellness operations started to ease in 2021, the LA Y continued to ensure and prioritize a safe environment indoors for our members and participants to focus on their health and wellbeing and find a sense of community again. The LA Y also continued to provide virtual resources and outdoor opportunities and options to keep all its members and participants engaged. During such challenging times, it highlighted how the Y was not only a great gym, but an even greater cause, where members were an integral part of supporting the LA Y in strengthening community. 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 in staying healthy and keeping connected to their community. * Offered more than 11,000 water safety and swim lessons in 35 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Served approximately 7,000 youth through sports programs which were operated in outdoor spaces with masking and distancing protocols in place. * Implemented the Equity, Girls, and Sports Initiative to increase access and engagement of more girls ages 4-18 years in character-building youth sports and athletic experiences for 1,850 girls and non-binary participants through 4 panel discussions and launching 2 new female forward sports of golf and tennis. This initiative was backed by community partners such as the LA Kings, Clippers, Dodgers, the LA84 Foundation and others. * Launched a Social Emotional Wellbeing initiative implementing an innovative trauma-informed approach to address mental health across our organization to help our 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,228,888	ExpenseAmt
Revenue	$1,353,618	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. Since the pandemic and its continued impact in our communities in 2021, the LA Y has recognized the unprecedented challenges facing the community and adapted its operational model to address the emergency needs of Los Angeles families. To tackle the urgent priorities caused by the pandemic, the Y executed programs to provide necessary meals and food to those facing food insecurity, help neighbors experiencing homelessness with access to hygiene and restrooms, and host life-saving blood drives that health centers and patients desperately needed. The YMCA has also been committed to addressing social issues exposed by the COVID-19 pandemic, such as the deep social and health inequities within our communities. In 2021, the LA Y continued to implement its Equity and Inclusion framework to enable the LA Y to be at the forefront of social change in the community. The LA Y held multiple staff trainings, roundtable and panel discussions to support the Y's intention to become an anti-racist organization. The Y continued its data-driven approach and conducted internal surveys to understand opportunities to better support 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 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 for COVID-19, basic needs, essential items, wraparound supports, childcare, eligibility and information for tax, rent relief, and child tax credit, and more. * Provided different avenues to get food to the homebound and the food insecure from Grab & Go meals to produce distribution and grocery deliveries. The LA Y distributed over 1 million meals and 4.8 million pounds of fresh produce to its neighbors facing food insecurity. * Received significant grant funding from the City of Los Angeles Community Investment for Families Department (CIFD) to sustain the FEEDLA program and support learning loss recovery for 40,000 low-income Angelenos. * Leveraged nine of the YMCA's facilities to provide nearly 35,000 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 during the COVID-19 crisis. * Saved over 9,000 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 blood drives that were cancelled as a result of the pandemic. The LA Y provided its facilities for the Red Cross to host over 135 blood drives in a secure and clean environment. The two oldest non-profits in the country were united in this time of crisis to solve the ongoing blood supply shortage, ensuring this critical medical need was met for the community. * 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 teens in enriching opportunities that included the return of 700 high schoolers to the statewide involvement of Model Legislature and Court and 270 teens in a Give Summer program which provided safe outdoor volunteer opportunities in support of the community as well as an online Financial Literacy program. The YMCA also partnered with IBM through their Call for Code Racial Justice initiative engaging teens in empowering and educating their communities with essential resources related to voting. Furthermore, a group of teens participated in the support of our neighboring border town in Mexico in fundraising and work at their branch through our Change Agents program. * Offered safe alternative programming so teens and families could still experience the wonders of camp and the wilderness. Through the Y's BOLD GOLD teen leadership program, nearly 200 teens backpacked in the beautiful back country for a week at a time. In addition, served nearly 400 people with a modified sleepaway camp experience for individual families. * 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 more than 5,400 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	$49,735,354	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1612	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
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	64	GoverningBodyVotingMembersCnt
Independent Voting Member	63	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 (79 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
PRESIDENT & CEO	50.0	Yes (X)	Yes (X)	$581,995	$0	$34,351
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
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
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
TODD M KATZ
VICE CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
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
WILLIAM PETMECKY
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
BILL APPLEGATE (TO 12-21)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BONNIE BARNES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BOWEN HSU (FROM 05-21)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRIAN ULF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CEDRIC WILLIAMS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHELSEA CROWDER
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 (FROM 09-21)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID SIEGEL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
EARL E GALES JR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
EMILY LUDMIR AVIAD
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 (FROM 11-21)
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
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
KEITH TERASAKI MD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LINDA ALVAREZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL ALDER
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
STEPHEN C MEIER (TO 03-21)
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVEN A NISSEN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TERYL MURABAYASHI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TIMOTHY K GASPAR (FROM 05-21)
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
J CHAN
EVP CFO	50.0		Yes (X)	$296,370	$0	$58,897
M DENGLER
EVP COO	50.0		Yes (X)	$394,997	$0	$51,712
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	50.0		Yes (X)	$306,540	$0	$37,861
C PFANNKUCHE
SVP BRANCH OPERATIONS	50.0			$165,307	$0	$22,930	Yes (X)
D POWELL
SVP BRANCH OPERATIONS	50.0			$189,044	$0	$23,939	Yes (X)
N STANTON-TREHAN
SVP OF HR/LEGAL/RISK	50.0			$154,788	$0	$38,610	Yes (X)
R CORONA
SVP BRANCH OPERATIONS	50.0			$199,406	$0	$41,566	Yes (X)
S MACALLER
EXECUTIVE DIRECTOR	50.0			$176,841	$0	$40,655	Yes (X)
D PRICE
SVP INFORMATION TECHNOLOGY	50.0			$160,358	$0	$29,158		Yes (X)
J DE LA CRUZ (TO 11-21)
SVP COMMUNITY DEVELOPMENT	50.0			$174,503	$0	$25,872		Yes (X)
J LOUSSARARIAN
EXECUTIVE DIRECTOR	50.0			$153,025	$0	$22,125		Yes (X)
L VAN INGEN POPE
SVP BRANCH DEVELOPMENT	50.0			$155,396	$0	$39,978		Yes (X)
P RUTHERFORD
SVP PROPERTY AND FACILITIES	50.0			$154,188	$0	$17,355		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,262,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$485,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	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	$2,972,243
AIR SERVICE HVAC
7108 KATELLA AVENUE 489	STANTON	CA	90680	BUILDING MAINTENANCE/CONSTRUCTION	$516,576
WESTERN FENCE & SUPPLY CO
3275 E FLORENCE AVENUE	HUNTINGTON PARK	CA	90255	CONSTRUCTION	$340,747
D7 ROOFING SERVICES INC
2851 GOLD TAILINGS COURT	RANCHO CORDOVA	CA	95670	CONSTRUCTION	$314,015
WESTSIDE PLUMBING & HEATING
4270 NEOSHO AVENUE	LOS ANGELES	CA	90066	CONSTRUCTION	$312,440

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$140,131	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,309,754	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,989,196	GovernmentGrantsAmt
All Other Contributions	$20,684,556	AllOtherContributionsAmt
Noncash Contributions	$9,570,712	NoncashContributionsAmt
Total Contributions	$36,123,637	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$14,839,153	$14,839,153
Youth Development	$7,082,989	$7,082,989
Social Responsibility	$1,353,618	$1,353,618

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	$23,275,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,311,831	TotalRevenueColumnAmt
Exclusion	$1,311,831	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$635,810	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$635,810	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$635,810	TotalRevenueColumnAmt
Exclusion	$635,810	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$99,184,787	SecuritiesAmt
Other	$32,485	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$88,127,472	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,057,315	SecuritiesAmt
Other	$32,485	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,089,800	TotalRevenueColumnAmt
Exclusion	$11,089,800	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$651,848	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$588,269	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,579	TotalRevenueColumnAmt
Exclusion	$63,579	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$45,535	GamingGrossIncomeAmt
Gaming Direct Expenses	$21,578	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,957	TotalRevenueColumnAmt
Exclusion	$23,957	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$108,944	$108,944
INSURANCE SETTLEMENT	900099	$440,553	$440,553
RETURNED PAYMENT FEES	900099	$113	$113

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,390	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$572,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,096,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,275,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,696,977	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	$2,815,809	TotalAmt
Program Services	$1,306,398	ProgramServicesAmt
Management And General	$1,165,010	ManagementAndGeneralAmt
Fundraising	$344,401	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	$21,443,185	TotalAmt
Program Services	$18,367,320	ProgramServicesAmt
Management And General	$2,200,477	ManagementAndGeneralAmt
Fundraising	$875,388	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,491,525	TotalAmt
Program Services	$1,209,185	ProgramServicesAmt
Management And General	$211,066	ManagementAndGeneralAmt
Fundraising	$71,274	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$864,561	TotalAmt
Program Services	$701,445	ProgramServicesAmt
Management And General	$124,667	ManagementAndGeneralAmt
Fundraising	$38,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	-$47,329	TotalAmt
Program Services	-$76,597	ProgramServicesAmt
Management And General	$25,241	ManagementAndGeneralAmt
Fundraising	$4,027	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,852	TotalAmt
Program Services	$25,145	ProgramServicesAmt
Management And General	$8,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$236,675	TotalAmt
Management And General	$236,675	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,640	TotalAmt
Program Services	$6,640	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$132,630	TotalAmt
Fundraising	$132,630	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$210,430	TotalAmt
Management And General	$210,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,256,749	TotalAmt
Program Services	$1,678,365	ProgramServicesAmt
Management And General	$405,793	ManagementAndGeneralAmt
Fundraising	$172,591	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$315,449	TotalAmt
Program Services	$210,004	ProgramServicesAmt
Management And General	$6,207	ManagementAndGeneralAmt
Fundraising	$99,238	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,157,954	TotalAmt
Program Services	$1,018,591	ProgramServicesAmt
Management And General	$20,234	ManagementAndGeneralAmt
Fundraising	$119,129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$513,956	TotalAmt
Program Services	$383,223	ProgramServicesAmt
Management And General	$130,733	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	$9,951,442	TotalAmt
Program Services	$9,939,556	ProgramServicesAmt
Management And General	$11,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$281,886	TotalAmt
Program Services	$236,699	ProgramServicesAmt
Management And General	$16,135	ManagementAndGeneralAmt
Fundraising	$29,052	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	$193,074	TotalAmt
Program Services	$91,510	ProgramServicesAmt
Management And General	$10,722	ManagementAndGeneralAmt
Fundraising	$90,842	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,122,244	TotalAmt
Program Services	$1,107,595	ProgramServicesAmt
Management And General	$14,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$438,255	TotalAmt
Program Services	$438,255	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,398,052	TotalAmt
Program Services	$8,325,681	ProgramServicesAmt
Management And General	$72,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,133,386	TotalAmt
Program Services	$1,936,430	ProgramServicesAmt
Management And General	$196,956	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$1,823,050	$1,662,552	$25,788	$134,710
EQUIPMENT RENTAL & MAINTENANCE	$696,148	$702,833	-$6,685	$0
OTHER	$1,141,211	$454,524	$681,581	$5,106

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	$57,620,834	TotalAmt
Program Services	$49,735,354	ProgramServicesAmt
Management And General	$5,768,643	ManagementAndGeneralAmt
Fundraising	$2,116,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,323,949	BOYAmt
EOY	$5,740,837	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	$5,709,303	BOYAmt
EOY	$10,144,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,476,971	BOYAmt
EOY	$5,793,252	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	$4,470,951	BOYAmt
EOY	$5,106,239	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$265,143,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,931,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,748,692	BOYAmt
EOY	$132,212,053	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,257,485	BOYAmt
EOY	$88,702,823	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,883,718	BOYAmt
EOY	$21,342,519	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	$3,686,015	BOYAmt
EOY	$4,172,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,557,084	BOYAmt
EOY	$273,214,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,028,300	BOYAmt
EOY	$8,236,668	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	$1,339,457	BOYAmt
EOY	$2,503,999	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,960,000	BOYAmt
EOY	$20,400,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$83,216	BOYAmt
EOY	$91,861	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	$12,427,860	BOYAmt
EOY	$11,920,064	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,131,927	BOYAmt
EOY	$8,028,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,970,760	BOYAmt
EOY	$56,181,342	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,184,356	BOYAmt
EOY	$129,525,414	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,401,968	BOYAmt
EOY	$87,508,004	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,586,324	BOYAmt
EOY	$217,033,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,557,084	BOYAmt
EOY	$273,214,760	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,475,540	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,387,685	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,359,239	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	$24,059,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,561,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,255,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,402,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,123,637	CurrentTaxYearAmt
Total	$141,402,515	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	$24,059,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,561,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,255,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,402,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,123,637	CurrentTaxYearAmt
Total	$141,402,515	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$141,402,515	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,747,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,262,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,251,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,436,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,947,641	CurrentTaxYearAmt
Total	$9,645,740	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	$989,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,293,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,247,044	CurrentTaxYearAmt
Total	$6,031,695	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$157,079,950	TotalSupportAmt
Gross Receipts Rltd Activities	$283,046,891	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9002	PublicSupportCY170Pct
Public Support PY170	0.8915	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 - 2550.0, COLUMN B - 209816.0, COLUMN C - 402354.0, COLUMN D - 357690.0, COLUMN E - 440553.0, COLUMN F - 1412963.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 791127.0, COLUMN B - 845205.0, COLUMN C - 845417.0, COLUMN D - 445403.0, COLUMN E - 697383.0, COLUMN F - 3624535.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 6527.0, COLUMN B - 4625.0, COLUMN C - 4142.0, COLUMN D - 1785.0, COLUMN E - 113.0, COLUMN F - 17192.0; DESCRIPTION - OTHER, COLUMN A - 189043.0, COLUMN B - 234104.0, COLUMN C - 349280.0, COLUMN D - 95583.0, COLUMN E - 108995.0, COLUMN F - 977005.0;	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	$6,640	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$6,640	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	$76,475,999	BeginningYearBalanceAmt
Contributions	$6,211,914	ContributionsAmt
Investment Earnings Or Losses	$9,980,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,136,357	OtherExpendituresAmt
Administrative Expenses	$208,990	AdministrativeExpensesAmt
End Year Balance	$89,323,373	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,821,617	BeginningYearBalanceAmt
Contributions	$13,371,815	ContributionsAmt
Investment Earnings Or Losses	$7,540,734	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,769,094	OtherExpendituresAmt
Administrative Expenses	$202,708	AdministrativeExpensesAmt
End Year Balance	$61,762,364	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1876	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4895	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3229	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	$226,269,101	OtherCostOrOtherBasisAmt
Depreciation	$121,151,223	DepreciationAmt
Book Value	$105,117,878	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	$15,597,482	OtherCostOrOtherBasisAmt
Depreciation	$11,395,340	DepreciationAmt
Book Value	$4,202,142	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,868,571	OtherCostOrOtherBasisAmt
Book Value	$2,868,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,212,053	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$21,342,519	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,342,519	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS PAYABLE - CURR	$1,028,000
OBLIG UNDER CAPITAL LEASES - CURR	$591,000
INSURANCE CLAIMS PAYABLE - NON CURR	$3,379,563
OBLIG UNDER CAPITAL LEASES - NON CURR	$351,499
OBLIG UNDER INTEREST RATE SWAP AGREEMENT	$1,922,994
OBLIG UNDER SPLIT- INTEREST AGREEMENTS	$755,694

Field	Value	IRS element (for citing)
Total Liability	$8,028,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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, 2021 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 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	$7,190,597	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	$7,190,597	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,190,597	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	PurposeOfGrantTxt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
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 (3 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 F, Part I, Line 1 Description	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 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 (3 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	$3,584,149	$78,230	$3,505,919
PGCALC
129 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	PLANNED GIVING CONSULTING	false	$247,217	$14,400	$232,817
COMMUNITY COUNSELLING SERVICE CO LLC
POBOX 824885	PHILADELPHIA	PA	19182	CAPITAL CAMPAIGN FEASIBILITY CONSULTATION	false	$0	$40,000	-$40,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,831,366	TotalGrossReceiptsAmt
Total Retained By Contractors	$132,630	TotalRetainedByContractorsAmt
Total Net To Organization	$3,698,736	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAIR CLIMB	Event1Nm
Gross Receipts Event1	$532,571	GrossReceiptsEvent1Amt
Charitable Contri Event1	$532,571	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,384	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$50,464	OtherDirectExpensesEvent1Amt
Event2	TREE LOT	Event2Nm
Gross Receipts Event2	$287,684	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$287,684	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$146,453	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$1,141,347	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$777,183	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$364,164	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$77,163	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$74,553	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,927	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$226,725	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,961,602	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,309,754	CharitableContributionsTotAmt
Gross Revenue Total Events	$651,848	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$83,547	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$74,553	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,527	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$423,642	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$588,269	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,579	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$45,535	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$21,578	NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$45,535	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$21,578	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 WEST 3RD STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900203809	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	$40,982	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=40982;	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 (14 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
ALAN C HOSTRUP
PRESIDENT & CEO	$454,282	$0	$125,000	$0	$2,713	$0	$20,361	$0	$13,990	$0	$616,346	$0	$0	$0
M DENGLER
EVP COO	$352,655	$0	$40,000	$0	$2,342	$0	$40,954	$0	$10,758	$0	$446,709	$0	$0	$0
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	$276,222	$0	$30,000	$0	$318	$0	$34,122	$0	$3,739	$0	$344,401	$0	$0	$0
J CHAN
EVP CFO	$266,010	$0	$30,000	$0	$360	$0	$33,753	$0	$25,144	$0	$355,267	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$194,331	$0	$3,000	$0	$2,075	$0	$21,171	$0	$20,395	$0	$240,972	$0	$0	$0
D POWELL
SVP BRANCH OPERATIONS	$184,865	$0	$3,000	$0	$1,179	$0	$19,179	$0	$4,760	$0	$212,983	$0	$0	$0
S MACALLER
EXECUTIVE DIRECTOR	$170,211	$0	$6,000	$0	$630	$0	$19,176	$0	$21,479	$0	$217,496	$0	$0	$0
C PFANNKUCHE
SVP BRANCH OPERATIONS	$152,169	$0	$12,000	$0	$1,138	$0	$11,387	$0	$11,543	$0	$188,237	$0	$0	$0
N STANTON-TREHAN
SVP OF HR/LEGAL/RISK	$151,622	$0	$3,000	$0	$166	$0	$24,427	$0	$14,183	$0	$193,398	$0	$0	$0
D PRICE
SVP INFORMATION TECHNOLOGY	$156,812	$0	$3,000	$0	$546	$0	$16,803	$0	$12,355	$0	$189,516	$0	$0	$0
J DE LA CRUZ (TO 11-21)
SVP COMMUNITY DEVELOPMENT	$162,271	$0	$12,000	$0	$232	$0	$17,685	$0	$8,187	$0	$200,375	$0	$0	$0
L VAN INGEN POPE
SVP BRANCH DEVELOPMENT	$149,036	$0	$6,000	$0	$360	$0	$17,197	$0	$22,781	$0	$195,374	$0	$0	$0
J LOUSSARARIAN
EXECUTIVE DIRECTOR	$146,811	$0	$6,000	$0	$214	$0	$15,377	$0	$6,748	$0	$175,150	$0	$0	$0
P RUTHERFORD
SVP PROPERTY AND FACILITIES	$150,129	$0	$3,000	$0	$1,059	$0	$15,419	$0	$1,936	$0	$171,543	$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	$82,618	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	$25,652	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	13	ContributionCnt
Noncash Contributions Rpt F990	$629,969	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$745,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Attachment 1	Desc
Contribution	456	ContributionCnt
Noncash Contributions Rpt F990	$8,170,091	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 / 363 / $7,426,513 / NPV Multi & New Pledges & Est. NRV Raffle Items / 92/ $21,578 / FMV on Receipt Date Inkind renovation / 1 / $722,000 / FMV	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4 EXEMPT PURPOSE	As the COVID-19 pandemic continued to impact our communities in 2021, the LA Y continued its mission to serve by expanding its most important programs to meet the needs of its community. The Y quickly pivoted to local needs and found ways to leverage its existing resources in response. As government restrictions impacting operations were eased during the course of 2021 and the Y could begin providing more programs and services, the LA Y remained committed in being at the forefront in supporting the community and addressing the challenges they faced. The LA Y continued to partner with area agencies and organizations on initiatives to address food insecurity, education support to our youth, connectivity to bridge the digital divide, centralized locations for blood drives, support for people experiencing homelessness, access to COVID-related essential health services and so much more. In 2021, here's how the LA Y helped those in need in its community: * 1 million meals and 4.8 million pounds of fresh produce for neighbors facing hunger, * 150,000 hours of free childcare for front-line workers and families returning to work, * 21,000 seniors supported and kept connected to their community, * 9,000 lives potentially saved via blood drives, * 7,300 vulnerable neighbors received vital support, from showers for the unhoused to wellness check-ins for seniors at risk of social isolation, * 8,000 students gained access to free high-speed internet for remote learning and caring mentors in the Y's remote learning program, * 7,000 teens engaged in civic and volunteer efforts, * 10,000 volunteers engaged in giving back via Y initiatives, and * $474,000 in direct assistance granted to community members. The YMCA's fundraising campaign, the Community Impact Fund, continues to support the Y's pandemic relief and community outreach initiatives. The campaign has ensured the Y would remain not only a bedrock of the community but also to rise to an unprecedented challenge and continue providing its youth, families, teens, seniors and so many more with services and support. Each Y branch continues to adapt 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 26 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 2021, 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	- Total Revenue: 22390, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 22390;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 1359239;

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	$17,432
CHARITABLE REMAINDER TRUST #2
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$19,677
CHARITABLE REMAINDER TRUST #3
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,010
CHARITABLE REMAINDER TRUST #4
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$10,745
CHARITABLE REMAINDER TRUST #5
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$40,495
CHARITABLE REMAINDER TRUST #6
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$122,431
CHARITABLE REMAINDER TRUST #7
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,419
CHARITABLE REMAINDER TRUST #8
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$36,443
CHARITABLE REMAINDER TRUST #9
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$34,166
CHARITABLE REMAINDER TRUST #10
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$2,669
CHARITABLE REMAINDER TRUST #11
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$2,505
CHARITABLE REMAINDER TRUST #12
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$3,004
CHARITABLE REMAINDER TRUST #13
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$48,722
POOLED INCOME FUND
4301 W 3rd Street	Los Angeles	CA	90020	POOLED INC FD	CA	YMCA METRO LA	Trust	$1,610