YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-26
IRS object ID: 202102079349301850
Schema version: 2020v4.0
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	2021-07-26T18:00:33-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	Jenny Chan	PersonNm
Person Title	EVP / CFO	PersonTitleTxt
Signature	2021-07-26	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alan C Hostrup	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	$130,355,336	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	2792	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,255,928	PYContributionsGrantsAmt
CY Contributions Grants	$38,402,001	CYContributionsGrantsAmt
PY Program Service Revenue	$80,586,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,065,223	CYProgramServiceRevenueAmt
PY Investment Income	$18,516,962	PYInvestmentIncomeAmt
CY Investment Income	$8,288,958	CYInvestmentIncomeAmt
PY Other Revenue	$1,813,605	PYOtherRevenueAmt
CY Other Revenue	$1,109,962	CYOtherRevenueAmt
PY Total Revenue	$119,172,763	PYTotalRevenueAmt
CY Total Revenue	$78,866,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,563,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,486,462	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$155,371	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$96,780	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,473,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,899,859	PYOtherExpensesAmt
CY Other Expenses	$31,084,958	CYOtherExpensesAmt
PY Total Expenses	$103,639,265	PYTotalExpensesAmt
CY Total Expenses	$63,668,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,533,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,197,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$242,668,477	TotalAssetsBOYAmt
Total Assets EOY	$258,557,084	TotalAssetsEOYAmt
Total Liabilities BOY	$60,227,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,970,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$182,441,456	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,586,324	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	$27,517,371	ExpenseAmt
Revenue	$22,637,706	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 wellness of every member of the community. The LA Y offers an array of programs that encourage good health and foster connections through fitness, sports and shared interests. With government restrictions impacting the Y's indoor health and wellness operations in 2020, the Y rolled out virtual resources and outdoor opportunities to keep its members and participants connected, active and healthy. 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 6,800 water safety and swim lessons in 35 Y community pools, the largest single source of swim instruction in Greater Los Angeles	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,862,855	ExpenseAmt
Revenue	$5,850,122	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. Understanding the COVID-19 crisis created a toll on families working in healthcare, the LA Y partnered with various healthcare organizations and local city officials to provide free childcare for first responders and for front-line medical workers. The Y provided these services so the children of these critical healthcare workers would have a safe place to learn and play while schools were closed. During the pandemic in 2020, 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 engaging a corporate sponsor to provide 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. This year, the LA Y: * Served more than 47,000 Youth through our programs and services. * Provided over 25,000 hours of free childcare provided to essential and front-line workers. * Cared for over 4,500 Children through emergency day care, summer day camp, and preschool for essential frontline workers or parents returning to work. * Supported 8,000 Students with access to free high-speed internet so they could continue their education in the Y's remote learning program. * 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	$10,868,690	ExpenseAmt
Revenue	$2,577,395	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. In 2020, the LA Y recognized the unprecedented challenges facing the community and shifted 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 is also committed to addressing social issues exposed by the COVID-19 pandemic, such as the deep social and health inequities within our communities. In 2020, the LA Y amplified and formalized 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: * Established a number of different avenues to get food to the homebound and the food insecure during the pandemic from Grab & Go meals to produce distribution and grocery deliveries. The LA Y distributed over 1.8 million meals to its neighbors facing food insecurity, including 750,000 Grab & Go meals to kids, teens and their families, in partnership with Fresh Start Meals. In addition, over 100,000 pounds of groceries were delivered to homebound seniors in the community. * Leveraged nine of its facilities to provide nearly 15,000 showers for families and individuals experiencing homelessness. The program was launched 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 up to 12,000 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 70 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 events at its branch facilities to provide the community safe and easy access to essential health services such as COVID-19 testing and influenza vaccinations, all to keep the community healthy and safe. * Engaged over 1,000 Teens with a virtual "Get Summer Program" and a new "Teens & Government Program". The LA Y's new local Teens & Government program forged the path towards equitable access for teens to make positive change within their communities and to the assembly and statehouse. * Activated its first-ever Census Youth Ambassador Program to recruit and train over 2,000 Youth Volunteers from the community to assist with Census education and outreach, targeted in the most hard-to-count areas in LA County. The LA Y leveraged its COVID-19 relief efforts to reach diverse communities to encourage census participation and to answer questions. * 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 10,000 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	$54,248,916	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	false	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	Yes (true)	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
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	103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2792	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	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 (78 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	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	1.0	Yes (X)	Yes (X)	$374,128	$0	$43,357
ANDREW E CROWELL
CHAIRMAN OF THE BOARD	1.0		Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CRISTINA ROSE
PAST CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DANA KRAVETZ (TO 11-20)
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	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN F LLEWELLYN
VICE CHAIRMAN	1.0	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 HELM
IMMEDIATE PAST CHAIRMAN	1.0	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 M PETMECKY
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
ALAN KREDITOR (TO 10-20)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ALI SAHABI (FROM 09-20)
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
ANTONIA JIMENEZ (TO 12-19)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
BILL APPLEGATE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
BONNIE BARNES
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 (FROM 01-20)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
CHESTER (CHET) PIPKIN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
CHRIS KLEIN (FROM 03-20)
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
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
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 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 (FROM 09-20)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
MICHEL MOORE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
MORGAN RECTOR (FROM 01-20)
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
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
STEVE NISSEN
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
TONY LEE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
D LIPMAN (TO 10-20)
EVP HUMAN RESOURCES	50.0			Yes (X)	$239,809	$0	$55,186
J CHAN
EVP CFO	50.0	1.0		Yes (X)	$205,958	$0	$45,975
M DENGLER
EVP COO	50.0	1.0		Yes (X)	$317,578	$0	$54,741
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	50.0			Yes (X)	$200,136	$0	$23,717
D POWELL
SVP BRANCH OPERATIONS	50.0				$175,307	$0	$22,028	Yes (X)
J STANTON (TO 08-20)
EXECUTIVE DIRECTOR AND VP	50.0				$203,948	$0	$22,018	Yes (X)
R CORONA
SVP BRANCH OPERATIONS	50.0				$187,963	$0	$38,129	Yes (X)
S MACALLER
EXECUTIVE DIRECTOR	50.0				$159,081	$0	$40,607	Yes (X)
D PRICE
SVP INFORMATION TECHNOLOGY	50.0				$142,002	$0	$34,948		Yes (X)
J DE LA CRUZ
SVP COMMUNITY DEVELOPMENT	50.0				$156,460	$0	$23,919		Yes (X)
J LOUSSARARIAN
EXECUTIVE DIRECTOR	50.0				$142,858	$0	$20,817		Yes (X)
M HARRIS
EXECUTIVE DIRECTOR	50.0				$141,863	$0	$30,787		Yes (X)
W MENCHACA (TO 09-20)
VICE PRESIDENT, BRANCH DEVELOPMENT	50.0				$168,360	$0	$22,938		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,815,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$479,167	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	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	$1,880,774
OPTIMA RPM INC
17945 SKY PARK CIRCLE	IRVINE	CA	92614	CONSTRUCTION	$1,300,584
AQUARIUM CONCRETE COMPANY
19201 STRATHEN STREET	RESEDA	CA	91335	CONSTRUCTION	$793,379
ACTIVE NETWORK LLC
PO BOX 744932	ATLANTA	GA	303844932	IT SERVICES	$411,717
AIR SERVICE HVAC
211 S STATE COLLEGE SUITE 126	ANAHEIM	CA	92806	BUILDING MAINTENANCE	$378,440

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$100,092	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$318,312	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,271,031	GovernmentGrantsAmt
All Other Contributions	$33,712,566	AllOtherContributionsAmt
Noncash Contributions	$2,096,780	NoncashContributionsAmt
Total Contributions	$38,402,001	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$22,637,706	$22,637,706
Youth Development	$5,850,122	$5,850,122
Social Responsibility	$2,577,395	$2,577,395

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	$31,065,223	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$971,174	TotalRevenueColumnAmt
Exclusion	$971,174	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$465,404	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$465,404	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,404	TotalRevenueColumnAmt
Exclusion	$465,404	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,295,357	SecuritiesAmt
Other	$7,241,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,520,067	SecuritiesAmt
Other	$1,698,506	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,775,290	SecuritiesAmt
Other	$5,542,494	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,317,784	TotalRevenueColumnAmt
Exclusion	$7,317,784	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$425,784	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$265,677	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,107	TotalRevenueColumnAmt
Exclusion	$160,107	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$19,619	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,942	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,677	TotalRevenueColumnAmt
Exclusion	$14,677	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$80,366	$80,366
INSURANCE SETTLEMENT	900099	$357,690	$357,690
RETURNED PAYMENT FEES	900099	$1,785	$1,785

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,933	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$469,774	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,866,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,065,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,398,920	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	$0	TotalAmt
Program Services	$0	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	$2,409,663	TotalAmt
Program Services	$1,221,400	ProgramServicesAmt
Management And General	$964,411	ManagementAndGeneralAmt
Fundraising	$223,852	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	$19,251,566	TotalAmt
Program Services	$16,183,665	ProgramServicesAmt
Management And General	$2,055,618	ManagementAndGeneralAmt
Fundraising	$1,012,283	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,433,797	TotalAmt
Program Services	$1,142,468	ProgramServicesAmt
Management And General	$207,741	ManagementAndGeneralAmt
Fundraising	$83,588	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,083,727	TotalAmt
Program Services	$1,803,300	ProgramServicesAmt
Management And General	$197,127	ManagementAndGeneralAmt
Fundraising	$83,300	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,307,709	TotalAmt
Program Services	$6,016,565	ProgramServicesAmt
Management And General	$900,173	ManagementAndGeneralAmt
Fundraising	$390,971	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,393	TotalAmt
Program Services	$88,448	ProgramServicesAmt
Management And General	$132,945	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$168,336	TotalAmt
Management And General	$168,336	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,501	TotalAmt
Program Services	$6,501	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$96,780	TotalAmt
Fundraising	$96,780	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$205,515	TotalAmt
Management And General	$205,515	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,148,603	TotalAmt
Program Services	$1,484,452	ProgramServicesAmt
Management And General	$562,236	ManagementAndGeneralAmt
Fundraising	$101,915	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$695,354	TotalAmt
Program Services	$511,481	ProgramServicesAmt
Management And General	$7,682	ManagementAndGeneralAmt
Fundraising	$176,191	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,348,527	TotalAmt
Program Services	$1,187,902	ProgramServicesAmt
Management And General	$31,191	ManagementAndGeneralAmt
Fundraising	$129,434	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$790,945	TotalAmt
Program Services	$625,864	ProgramServicesAmt
Management And General	$165,081	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	$8,019,747	TotalAmt
Program Services	$7,913,474	ProgramServicesAmt
Management And General	$106,623	ManagementAndGeneralAmt
Fundraising	-$350	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$930,765	TotalAmt
Program Services	$879,872	ProgramServicesAmt
Management And General	$29,280	ManagementAndGeneralAmt
Fundraising	$21,613	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,119,049	TotalAmt
Program Services	$988,859	ProgramServicesAmt
Management And General	$80,746	ManagementAndGeneralAmt
Fundraising	$49,444	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,232,648	TotalAmt
Program Services	$1,199,754	ProgramServicesAmt
Management And General	$32,894	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$437,356	TotalAmt
Program Services	$437,356	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,407,520	TotalAmt
Program Services	$8,204,260	ProgramServicesAmt
Management And General	$203,260	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,127,310	TotalAmt
Program Services	$1,930,256	ProgramServicesAmt
Management And General	$197,054	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$1,408,316	$1,272,151	$36,498	$99,667
EQUIPMENT RENTAL & MAINTENANCE	$608,893	$612,111	-$3,218
OTHER	$1,208,180	$538,777	$664,948	$4,455

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	$63,668,200	TotalAmt
Program Services	$54,248,916	ProgramServicesAmt
Management And General	$6,946,141	ManagementAndGeneralAmt
Fundraising	$2,473,143	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,524,115	BOYAmt
EOY	$6,323,949	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	$5,616,692	BOYAmt
EOY	$5,709,303	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,320,872	BOYAmt
EOY	$1,476,971	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	$8,570	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,033,849	BOYAmt
EOY	$4,470,951	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$262,393,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,644,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,492,253	BOYAmt
EOY	$135,748,692	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,689,384	BOYAmt
EOY	$87,257,485	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,935,289	BOYAmt
EOY	$13,883,718	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	$4,047,453	BOYAmt
EOY	$3,686,015	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,668,477	BOYAmt
EOY	$258,557,084	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,681,447	BOYAmt
EOY	$9,028,300	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	$4,148,774	BOYAmt
EOY	$1,339,457	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,480,000	BOYAmt
EOY	$21,960,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$83,453	BOYAmt
EOY	$83,216	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	$12,926,173	BOYAmt
EOY	$12,427,860	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,907,174	BOYAmt
EOY	$11,131,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,227,021	BOYAmt
EOY	$55,970,760	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,294,397	BOYAmt
EOY	$129,184,356	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,147,059	BOYAmt
EOY	$73,401,968	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$182,441,456	BOYAmt
EOY	$202,586,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,668,477	BOYAmt
EOY	$258,557,084	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,197,944	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,420,077	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,473,153	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$21,754,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,059,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,561,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,255,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,402,001	CurrentTaxYearAmt
Total	$127,033,152	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	$21,754,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,059,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,561,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,255,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,402,001	CurrentTaxYearAmt
Total	$127,033,152	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$127,033,152	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,512,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,747,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,262,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,251,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,436,578	CurrentTaxYearAmt
Total	$9,210,764	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	$1,471,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$989,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,293,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,601,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900,461	CurrentTaxYearAmt
Total	$6,256,551	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$142,500,467	TotalSupportAmt
Gross Receipts Rltd Activities	$330,216,763	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8915	PublicSupportCY170Pct
Public Support PY170	0.8797	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 - 375000.0, COLUMN B - 2550.0, COLUMN C - 209816.0, COLUMN D - 402354.0, COLUMN E - 357690.0, COLUMN F - 1347410.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 755732.0, COLUMN B - 791127.0, COLUMN C - 845205.0, COLUMN D - 845417.0, COLUMN E - 445403.0, COLUMN F - 3682884.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 8561.0, COLUMN B - 6527.0, COLUMN C - 4625.0, COLUMN D - 4142.0, COLUMN E - 1785.0, COLUMN F - 25640.0; DESCRIPTION - OTHER, COLUMN A - 332607.0, COLUMN B - 189043.0, COLUMN C - 234104.0, COLUMN D - 349280.0, COLUMN E - 95583.0, COLUMN F - 1200617.0;	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	$6,501	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$6,501	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,419,607	BeginningYearBalanceAmt
Contributions	$2,430,346	ContributionsAmt
Investment Earnings Or Losses	$2,614,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,469,540	OtherExpendituresAmt
Administrative Expenses	$173,116	AdministrativeExpensesAmt
End Year Balance	$44,821,617	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1789	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5606	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2606	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	$19,348,462	OtherCostOrOtherBasisAmt
Book Value	$19,348,462	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,430,344	OtherCostOrOtherBasisAmt
Depreciation	$114,776,674	DepreciationAmt
Book Value	$108,653,670	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	$16,904,916	OtherCostOrOtherBasisAmt
Depreciation	$11,483,511	DepreciationAmt
Book Value	$5,421,405	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,325,155	OtherCostOrOtherBasisAmt
Book Value	$2,325,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,748,692	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$13,883,718	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,883,718	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS PAYABLE - CURR	$1,311,000
OBLIG UNDER CAPITAL LEASES - CURR	$886,000
INSURANCE CLAIMS PAYABLE - NON CURR	$3,858,130
OBLIG UNDER CAPITAL LEASES - NON CURR	$933,356
OBLIG UNDER INTEREST RATE SWAP AGREEMENT	$3,282,234
OBLIG UNDER SPLIT- INTEREST AGREEMENTS	$861,207

Field	Value	IRS element (for citing)
Total Liability	$11,131,927	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, 2020 WAS 7%. 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	$5,097,019	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	$5,097,019	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,097,019	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 1 Description	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	$4,001,666	$49,095	$3,952,571
PGCALC
129 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	PLANNED GIVING CONSULTING	false	$1,040,399	$13,935	$1,026,464
COMMUNITY COUNSELLING SERVICE CO LLC
PO BOX 824885	PHILADELPHIA	PA	19182	FUNDRAISING ASSESSMENT	false	$0	$33,750	-$33,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,042,065	TotalGrossReceiptsAmt
Total Retained By Contractors	$96,780	TotalRetainedByContractorsAmt
Total Net To Organization	$4,945,285	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TREE LOT	Event1Nm
Gross Receipts Event1	$259,385	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$259,385	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$114,945	OtherDirectExpensesEvent1Amt
Event2	STAIR CLIMB	Event2Nm
Gross Receipts Event2	$150,768	GrossReceiptsEvent2Amt
Charitable Contri Event2	$150,768	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$19,982	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$333,943	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$167,544	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$166,399	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,779	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,804	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$110,167	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$744,096	GrossReceiptsTotalAmt
Charitable Contributions Tot	$318,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$425,784	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,779	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,804	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$245,094	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$265,677	DirectExpenseSummaryEventsAmt
Net Income Summary	$160,107	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$19,619	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$4,942	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$19,619	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$4,942	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt

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	$17,657	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=17657;	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	Yes (true)	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	$371,415	$0	$0	$0	$2,713	$0	$29,409	$0	$13,948	$0	$417,485	$0	$0	$0
M DENGLER
EVP COO	$316,030	$0	$0	$0	$1,548	$0	$45,244	$0	$9,497	$0	$372,319	$0	$0	$0
D LIPMAN (TO 10-20)
EVP HUMAN RESOURCES	$239,084	$0	$0	$0	$725	$0	$26,247	$0	$28,939	$0	$294,995	$0	$0	$0
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	$199,834	$0	$0	$0	$302	$0	$20,014	$0	$3,703	$0	$223,853	$0	$0	$0
J CHAN
EVP CFO	$205,598	$0	$0	$0	$360	$0	$22,319	$0	$23,656	$0	$251,933	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$185,888	$0	$0	$0	$2,075	$0	$19,819	$0	$18,310	$0	$226,092	$0	$0	$0
J STANTON (TO 08-20)
EXECUTIVE DIRECTOR AND VP	$150,249	$0	$0	$0	$53,699	$0	$15,269	$0	$6,749	$0	$225,966	$0	$0	$0
D POWELL
SVP BRANCH OPERATIONS	$174,664	$0	$0	$0	$643	$0	$17,805	$0	$4,223	$0	$197,335	$0	$0	$0
S MACALLER
EXECUTIVE DIRECTOR	$158,490	$0	$0	$0	$591	$0	$17,565	$0	$23,042	$0	$199,688	$0	$0	$0
D PRICE
SVP INFORMATION TECHNOLOGY	$141,461	$0	$0	$0	$541	$0	$15,507	$0	$19,441	$0	$176,950	$0	$0	$0
J DE LA CRUZ
SVP COMMUNITY DEVELOPMENT	$156,218	$0	$0	$0	$242	$0	$15,844	$0	$8,075	$0	$180,379	$0	$0	$0
W MENCHACA (TO 09-20)
VICE PRESIDENT, BRANCH DEVELOPMENT	$117,179	$0	$0	$0	$51,181	$0	$12,289	$0	$10,649	$0	$191,298	$0	$0	$0
M HARRIS
EXECUTIVE DIRECTOR	$141,339	$0	$0	$0	$524	$0	$15,119	$0	$15,668	$0	$172,650	$0	$0	$0
J LOUSSARARIAN
EXECUTIVE DIRECTOR	$142,644	$0	$0	$0	$214	$0	$14,335	$0	$6,482	$0	$163,675	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 4a Severance or change-of-control payment	J STANTON RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $52,167 IN 2020. W MENCHACA RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $50,000 IN 2020.
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. NO DISCRETIONARY INCENTIVE COMPENSATION WAS PAID OUT IN 2020.

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
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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANDERSON MUNGER YMCA INC
RELATED DIRECTORS AND OFFICERS	$710,806	PROPERTY LEASE	false
M DENGLER
WIFE OF OFFICER	$67,523	COMPENSATION AS EMPLOYEE	false

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	$30,359	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	$146,346	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	1068	ContributionCnt
Noncash Contributions Rpt F990	$2,066,421	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 / 1055 / $2,061,479 / NPV Multi & New Pledges & Est. NRV Raffle Items / 13/ $4,942 / FMV on Receipt Date	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4 EXEMPT PURPOSE	During the COVID-19 pandemic in 2020, 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. Although the Y could not offer its normal services due to government restrictions, the LA Y remained at the forefront in supporting the community by partnering with area agencies and organizations on initiatives to provide grab and go meals, meal delivery for seniors, childcare for essential workers, 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 2020, here's how the LA Y helped those in need in its community: * 1.8 million meals and over 100,000 pounds of groceries for neighbors facing hunger, * 25,000 hours of free childcare for essential and front-line workers, * 21,000 seniors supported and kept connected to their community, * 12,000 lives potentially saved via blood drives, * 9,500 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, * 5,000 teens engaged in civic and volunteer efforts, including Census 2020, * 10,000 volunteers engaged in giving back via Y initiatives, and * $1.2 million in direct assistance granted to community members. The YMCA launched a fundraising campaign, the Community Impact Fund, to support its pandemic relief and community outreach initiatives. This allowed the organization to pivot its focus and ensure 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 Healthy Living, Youth Development, and Social Responsibility. The Y's programs and services are open to everyone and financial aid is available to needy families and individuals to enable 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 2020, 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 ACUTAL 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	All Other Revenue - Total Revenue: 29933, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 29933;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -1473153;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
EIN	460553184	EIN
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 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	$17,371
CHARITABLE REMAINDER TRUST #2
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$19,039
CHARITABLE REMAINDER TRUST #3
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,035
CHARITABLE REMAINDER TRUST #4
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$11,220
CHARITABLE REMAINDER TRUST #5
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$170
CHARITABLE REMAINDER TRUST #6
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$40,600
CHARITABLE REMAINDER TRUST #7
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$75,230
CHARITABLE REMAINDER TRUST #8
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$3,393
CHARITABLE REMAINDER TRUST #9
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$68,893
CHARITABLE REMAINDER TRUST #10
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$117,288
CHARITABLE REMAINDER TRUST #11
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$1,484
CHARITABLE REMAINDER TRUST #12
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$34,745
CHARITABLE REMAINDER TRUST #13
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$32,450
CHARITABLE REMAINDER TRUST #14
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$2,662
CHARITABLE REMAINDER TRUST #15
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$2,449
CHARITABLE REMAINDER TRUST #16
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$2,993
CHARITABLE REMAINDER TRUST #17
4301 W 3rd Street	Los Angeles	CA	90020	CRUT	CA	YMCA METRO LA	Trust	$46,097
POOLED INCOME FUND
4301 W 3rd Street	Los Angeles	CA	90020	POOLED INC FD	CA	YMCA METRO LA	Trust	$1,692

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	See Part VII Supplemental information for details	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2 RELATED ORGANIZATION TRANSACTION DETAILS	FormAndLineReferenceDesc
Explanation	THE YMCA EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. (AMY). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA. IN AUGUST 2020, THE AMY BOARD UNANIMOUSLY CONSENTED TO THE WINDUP AND DISSOLUTION OF THE ENTITY AND DISTRIBUTING ALL OF ITS CHARITABLE ASSETS TO THE YMCA. THE TRANSFER OF ASSETS TOOK PLACE ON DECEMBER 15, 2020.	ExplanationTxt