2020-09-15T13:01:11-05:00 2019-12-31 990 2019-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512254 625 S New Hampshire Ave Los Angeles CA 900051342 Jenny Chan EVP / CFO 2020-09-15 2019 2021-01-29 14:40:06Z Alan C Hostrup 625 S New Hampshire Ave Los Angeles CA 900051342 180346193 false X www.ymcala.org X 1882 CA 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. 60 59 3784 11000 0 24561334 18255928 75810251 80586268 5246971 18516962 1442059 1813605 107060615 119172763 16000 21000 0 53807455 57563035 193215 155371 2833308 43734469 45899859 97751139 103639265 9309476 15533498 221732642 242668477 69429709 60227021 152302933 182441456 THE YMCA OF METROPOLITAN LOS ANGELES ("YMCA" OR "LA Y" OR "THE Y") IS COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE LA Y IS ONE OF THE OLDEST, LARGEST, AND HIGHEST-IMPACT Y ASSOCIATIONS IN THE WORLD. FOUNDED IN 1882 - WHEN LA HAD FEWER THAN 20,000 INHABITANTS - THE LA Y NOW OFFERS A WIDE SPECTRUM OF PROGRAMMING THAT ADDRESSES THE NEEDS OF YOUTH AND FAMILIES ACROSS THE REGION THROUGH 26 LOCAL BRANCHES, 3 CAMP SITES, AND OVER 190 PROGRAM LOCATIONS THAT BENEFIT OVER 400,000 MEMBERS AND PROGRAM PARTICIPANTS. false false 50421203 53879961 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, including: * Health, Well-Being and Wellness Programs with 2,000 group exercise classes, personal assistance from certified personal trainers, arthritis classes and weight loss programs that support our communities throughout LA County in living healthier lives. The Y is on the front lines of preventative health assisting community members in their fight against underlying health conditions. * Family Programs to build stronger bonds and achieve greater work/life balance, such as Adventure Guides, Family Camp, and Family Fitness and Activities. * Sports and Recreation programs for Adults and Seniors with a shared interest in activities and sports leagues. This year, the LA Y: * Offered community and wellness programs to over 331,000 members through 26 branches, with nearly half of all members within low-income communities. * Provided over $2.8 million in financial assistance to enable people to become members or participate in programs. * Through the P.L.A.Y. Program, provided fitness and wellness opportunities to 38,000 students at 78 school campuses. * Offered more than 45,000 youth swim lessons in 35 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Served over 20,000 Seniors through Older and Active Adult Programs. 25747421 19454063 PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers affordable, quality programs that support and nurture the potential of every infant, child and teen. 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. With so many demands on today's families, parents need all the support they can get. The Y's Infant, Toddler, Preschool and After School Programs are about more than looking after kids, but providing resources in the child's development and growth. The Y's Swim, Sports and Play, Youth and Leadership and Youth Camps provide a fun experience while supporting a healthy and active lifestyle along with building character and leadership. The LA Y continues to grow programs by providing necessary resources to build strong children, strong families and strong communities. This year, the LA Y: * Served more than 128,000 youth through our programs and services. * Provided child care to over 19,000 children across Los Angeles and over $1,100,000 in financial assistance through reduced fees for children in child care and day camp programs. * Offered 9 preschool sites in a nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards. * Through our Before and After School programs that are available in 62 locations, kept kids in school and engaged, while building character and creating friendships. * Supported children in low-income families in increasing school readiness through our Early Learning Readiness (ELR) program, which is a grant-based free program. * Provided students in grades 5th-8th with a hands-on learning experience in the areas of land, sea and sky through our EXCEL with STEM program. 15453872 7252244 PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y acts as a leader in creating positive changes 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 organization to build healthier communities throughout Los Angeles. The LA Y also offers education and leadership programs that develop knowledge and character, while giving guidance and encouragement to help realize their potential and giving back to their community. This year, the LA Y: * Involved over 11,000 Volunteers in Governance and Program Development. * Secured donations from more than 16,000 Donors. * Gave more than 11,000 individuals the experience of camp at our 3 Resident Camps. * In a continued partnership with the Jr. Clippers Basketball program, involved over 3,600 participants in the year-round league. Through positive coaching, our Jr. Clippers Youth Basketball program teaches young athletes the fundamentals of the game while building their confidence, getting them active, and helping them learn valuable lessons in teamwork, sportsmanship and leadership. * In partnership with the Los Angeles Kings, successfully brought Youth Ball Hockey to 600 children and teens, ages 5-14, exposing them to the fundamentals of youth hockey through clinics and league play. This program provides a fun and engaging experience for kids to learn lessons of teamwork, sportsmanship and fair play while applying hockey skills that strengthen their coordination and confidence. * Remained the largest Youth & Government (Y&G) delegation in California with over 1,700 junior high and high school students participating in the year-round curriculum about democracy, the process of state government, and international affairs. The Program culminated with a 5-day Model Legislature Session in Sacramento. * In June and July, provided 5,100 teens, ages 12-17, with free access to the Y, including use of facility amenities, such as fitness centers and swimming pools, as well as enrichment classes and healthy activities created exclusively for them. As part of the initiative, in partnership with the Fresh Start, 23,000 free, nutritious meals were served, while a collaboration with the City of Los Angeles and County of Los Angeles resulted in 181 summer jobs for teens and young adults. * Expanded the national New Americans Welcome Center (NAWC) model to address the growing needs of our immigrant, newcomer, refugee, and lawful permanent resident community members. The LA Y continued to exist as the 2nd YMCA in the Country to be recognized by the Department of Justice (DOJ) Executive Office for Immigration Review (EOIR), allowing the Y to partially accredit representatives through their program. The LA Y continued to provide immigration law education, outreach, screening, referrals, and application assistance, and is able to provide limited representation if needed. The LA Y provided education and outreach, naturalization application assistance, citizenship consultations, and Census awareness, training, and outreach to over 16,000 community members. 91622496 true true false true false false false true true true false false false true true false true false false true true false true true true false false false true true false false false false false false false false true true true false false false false true true true false false true X 280 0 true 3784 true true true true VI CJ false false false true true false false false false false false X 60 59 false false false false false false false true true false true true true true true true true true true true false CA X X Jenny Chan 2133512254 625 S New Hampshire Ave Los Angeles CA 900051342 ALAN C HOSTRUP PRESIDENT & CEO 50.0 1.0 X X 503300 0 43596 ANDREW E CROWELL VICE CHAIRMAN 1.0 X X 0 0 0 BRYAN PALBAUM TREASURER 1.0 1.0 X X 0 0 0 CRISTINA ROSE IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 DANA KRAVETZ VICE CHAIRMAN 1.0 X X 0 0 0 GREG MEYER (FROM 1-19) CHAIR, BOARD OF GOVERNORS 1.0 X X 0 0 0 JOHN B POWER VICE CHAIRMAN 1.0 1.0 X X 0 0 0 JOHN F LLEWELLYN VICE CHAIRMAN 1.0 1.0 X X 0 0 0 JOHN W ALDEN JR SECRETARY 1.0 X X 0 0 0 KELLY CHEESEMAN VICE CHAIRMAN 1.0 X X 0 0 0 LES YBARRA VICE CHAIRMAN 1.0 X X 0 0 0 MARK HELM CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 MELVIN D LINDSEY VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK J NIEMANN VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK MONROE VICE CHAIRMAN 1.0 X X 0 0 0 RICHARD G NEWMAN VICE CHAIRMAN 1.0 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.0 X X 0 0 0 ROLAND FARGO (TO 3-19) VICE CHAIRMAN 1.0 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 W J ELLISON PAST CHAIRMAN 1.0 X X 0 0 0 ALAN KREDITOR BOARD MEMBER 1.0 X 0 0 0 ALLEN MILLER (TO 01-19) BOARD MEMBER 1.0 X 0 0 0 ANTHONY POTTS BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 ANTONIA JIMENEZ BOARD MEMBER 1.0 X 0 0 0 BILL APPLEGATE BOARD MEMBER 1.0 X 0 0 0 BONNIE BARNES (FROM 5-19) BOARD MEMBER 1.0 X 0 0 0 BRIAN ULF BOARD MEMBER 1.0 X 0 0 0 CEDRIC WILLIAMS (FROM 3-19) BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 CHRIS WALLACE (FROM 5-19) BOARD MEMBER 1.0 X 0 0 0 CRAIG HIRSON BOARD MEMBER 1.0 X 0 0 0 DAN GUERRERO (FROM 1-19) BOARD MEMBER 1.0 X 0 0 0 DANA DEBEL BOARD MEMBER 1.0 X 0 0 0 DAVID SIEGEL (FROM 9-19) BOARD MEMBER 1.0 X 0 0 0 EARL E GALES JR BOARD MEMBER 1.0 X 0 0 0 EMILY LUDMIR AVIAD BOARD MEMBER 1.0 X 0 0 0 FABIAN NUNEZ BOARD MEMBER 1.0 X 0 0 0 GLENVILLE A MARCH MD BOARD MEMBER 1.0 X 0 0 0 HANOZ GANDHI (FROM 11-19) BOARD MEMBER 1.0 X 0 0 0 HUGO SIBRIAN BOARD MEMBER 1.0 X 0 0 0 JERRY MARCIL BOARD MEMBER 1.0 X 0 0 0 JIM MCDONNELL BOARD MEMBER 1.0 X 0 0 0 JOHN H SANDERS BOARD MEMBER 1.0 X 0 0 0 JOHN H SEMCKEN III BOARD MEMBER 1.0 X 0 0 0 JOSE A GOMEZ PhD BOARD MEMBER 1.0 X 0 0 0 JOSEPH VALDES BOARD MEMBER 1.0 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.0 X 0 0 0 KEITH TERASAKI MD BOARD MEMBER 1.0 X 0 0 0 LINDA ALVAREZ BOARD MEMBER 1.0 X 0 0 0 MICHAEL ZWEIBACK (TO 6-19) BOARD MEMBER 1.0 X 0 0 0 MICHEL MOORE BOARD MEMBER 1.0 X 0 0 0 NEHAL A DESAI BOARD MEMBER 1.0 X 0 0 0 R TODD DONEY BOARD MEMBER 1.0 X 0 0 0 RICHARD D CORDOVA (TO 6-19) BOARD MEMBER 1.0 X 0 0 0 ROBERT J ABERNETHY BOARD MEMBER 1.0 X 0 0 0 STEPHEN C MEIER BOARD MEMBER 1.0 X 0 0 0 STEVE SILK BOARD MEMBER 1.0 X 0 0 0 STEVEN NISSEN BOARD MEMBER 1.0 X 0 0 0 TERYL MURABAYASHI BOARD MEMBER 1.0 X 0 0 0 TONY LEE BOARD MEMBER 1.0 X 0 0 0 WENDY GREUEL (FROM 3-19) BOARD MEMBER 1.0 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.0 X 0 0 0 WILLIAM M PETMECKY BOARD MEMBER 1.0 X 0 0 0 D LIPMAN EVP HUMAN RESOURCES 50.0 X 274975 0 59700 J CHAN EVP CFO 50.0 1.0 X 242660 0 45267 M DENGLER EVP COO 50.0 1.0 X 346291 0 38212 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 50.0 X 207755 0 24375 D POWELL SVP BRANCH OPERATIONS 50.0 X 182435 0 22599 J STANTON EXECUTIVE DIRECTOR AND VP 50.0 X 185989 0 26456 R CORONA SVP BRANCH OPERATIONS 50.0 X 194908 0 38000 S MACALLER EXECUTIVE DIRECTOR 50.0 X 162477 0 39783 S MARASCO SVP BRANCH OPERATIONS 50.0 X 172081 0 27088 D PRICE SVP INFORMATION TECHNOLOGY 50.0 X 150803 0 34726 J DE LA CRUZ SVP COMMUNITY DEVELOPMENT 50.0 X 162011 0 24117 L VAN INGEN POPE SVP BRANCH FINANCIAL DEVELOPMENT 50.0 X 148609 0 37993 P RUTHERFORD VP PROPERTIES & FACILITIES 50.0 X 147165 0 21118 W MENCHACA VP MISSION ADVANCEMENT 50.0 X 138958 0 26571 3220417 0 509601 30 false true false PRONTO JANITORIAL SVCS INC 12561 PERSING DRIVE WHITTIER CA 90606 BUILDING MAINTENANCE 2994496 AQUARIUM CONCRETE COMPANY 19201 STRATHEN STREET RESEDA CA 91335 CONSTRUCTION 728865 OPTIMA RPM INC 17945 SKY PARK CIRCLE IRVINE CA 92614 CONSTRUCTION 624370 AIR SERVICE HVAC 211 S STATE COLLEGE SUITE 126 ANAHEIM CA 92806 BUILDING MAINTENANCE 550620 ACTIVE NETWORK LLC PO BOX 744932 ATLANTA CA 303844932 IT SERVICES 499000 32 9532 0 2047739 0 3572211 12626446 3737135 18255928 Healthy Living 53879961 53879961 Youth Development 19454063 19454063 Social Responsibility 7252244 7252244 0 0 0 0 80586268 1396843 1396843 854249 854249 0 854249 854249 62319496 15060000 59579859 679518 2739637 14380482 17120119 17120119 798965 885820 -86855 -86855 46452 28233 18219 18219 MISCELLANEOUS FEES 900099 283775 283775 INSURANCE SETTLEMENT 900099 402354 402354 RETURNED PAYMENT FEES 900099 4142 4142 337721 0 0 337721 1027992 119172763 80586268 0 20330567 0 0 0 0 21000 21000 2837947 1436319 1169498 232130 0 0 0 0 45100755 39823360 3868819 1408576 2578566 2129209 353390 95967 2529183 2221937 223429 83817 4516584 3824631 539431 152522 341084 210222 130862 193892 193892 6550 6550 155371 155371 226572 226572 3990564 3501406 398089 91069 1277265 1106189 48049 123027 2275637 2109273 41310 125054 927110 619014 308096 0 13697896 13568920 121976 7000 2109495 1988195 72246 49054 2473490 1980022 307119 186349 1413870 1385737 28133 560576 560576 8763820 8589437 174383 2039011 1872692 166319 SUPPLIES 2835770 2689625 45192 100953 EQUIPMENT RENTAL & MAINTENANCE 1019870 977175 42695 OTHER 1747387 1001007 723961 22419 0 0 0 0 103639265 91622496 9183461 2833308 6096781 6524115 0 0 4827183 5616692 1889994 2320872 0 0 0 0 0 0 9240 8570 2129273 5033849 264481323 125989070 141677261 138492253 54453723 72689384 6783486 7935289 0 0 3865701 4047453 221732642 242668477 9806913 9681447 0 0 3910591 4148774 24955000 23480000 345270 83453 0 0 12850030 12926173 7830000 0 9731905 9907174 69429709 60227021 91213238 111294397 61089695 71147059 152302933 182441456 221732642 242668477 X 15533498 7834904 6770121 X false true X true true true X 26826411 21754274 24059615 24561334 18255928 115457562 0 0 26826411 21754274 24059615 24561334 18255928 115457562 0 115457562 1649480 1512665 1747797 2262632 2251092 9423666 0 1007461 1471900 989247 1293750 1601193 6363551 131244779 365986527 0.8797 0.8862 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 898.0, COLUMN B - 375000.0, COLUMN C - 2550.0, COLUMN D - 209816.0, COLUMN E - 402354.0, COLUMN F - 990618.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 670327.0, COLUMN B - 755732.0, COLUMN C - 791127.0, COLUMN D - 845205.0, COLUMN E - 845417.0, COLUMN F - 3907808.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 7962.0, COLUMN B - 8561.0, COLUMN C - 6527.0, COLUMN D - 4625.0, COLUMN E - 4142.0, COLUMN F - 31817.0; DESCRIPTION - OTHER, COLUMN A - 328274.0, COLUMN B - 332607.0, COLUMN C - 189043.0, COLUMN D - 234104.0, COLUMN E - 349280.0, COLUMN F - 1433308.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 6550 false false false 6550 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. false true X 63039118 1268873 11852156 3910129 226925 72023093 61762364 8608885 -3719376 3370611 242144 63039118 44821617 13371815 7540734 3769094 202708 61762364 48419607 2430346 2614320 8469540 173116 44821617 42438763 8513410 -316384 2028309 187873 48419607 0.1778 0.5944 0.2278 false false 20248958 20248958 221967204 113132860 108834344 384774 384774 0 17839288 12471436 5367852 4041099 4041099 138492253 INSURANCE CLAIMS PAYABLE - CURR 1374000 OBLIG UNDER CAPITAL LEASES - CURR 841000 INSURANCE CLAIMS PAYABLE - NON CURR 4541951 OBLIG UNDER CAPITAL LEASES - NON CURR 414531 OBLIG UNDER INTEREST RATE SWAP AGREEMENT 1809078 OBLIG UNDER SPLIT- INTEREST AGREEMENTS 926614 9907174 X 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, 2019 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. Central America and the Caribbean Investments 5097019 0 0 0 0 0 0 5097019 0 5097019 Sub-Saharan Africa SUPPORT Y'S IN DEVELOPING COUNTRIES WITH FOCUS ON LEADERSHIP AND PROGRAMS 21000 CHECK 0 1 0 false false true false false false X X X X X X X true FIREFLY INC 1736 ROTARY DRIVE LOS ANGELES CA 90026 GRANT WRITING false 970500 128986 841514 PGCALC 129 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PLANNED GIVING CONSULTING false 347423 15135 332288 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 STRATEGIC FUNDRAISING false 0 11250 -11250 1317923 155371 1162552 CA STAIR CLIMB 853018 849146 3872 40617 2638 1000 91233 NV DINNER 251006 223364 27642 0 12097 2355 42092 19 1742680 975229 767451 96819 177158 11000 408811 2846704 2047739 798965 137436 191893 14355 542136 885820 -86855 46452 27933 300 46452 27933 300 true false true false 0.0 1.0 J CHAN - CFO 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 900051342 false J CHAN - CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 41807 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=41807; X true true X X X X false false false false false false false true false ALAN C HOSTRUP PRESIDENT & CEO 424193 0 75000 0 4107 0 28729 0 14867 0 546896 0 0 0 M DENGLER EVP COO 334743 0 10000 0 1548 0 28942 0 9270 0 384503 0 0 0 D LIPMAN EVP HUMAN RESOURCES 274147 0 0 0 828 0 28651 0 31049 0 334675 0 0 0 J CHAN EVP CFO 242300 0 0 0 360 0 25612 0 19655 0 287927 0 0 0 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 207474 0 0 0 281 0 20776 0 3599 0 232130 0 0 0 R CORONA SVP BRANCH OPERATIONS 192898 0 0 0 2010 0 20466 0 17534 0 232908 0 0 0 D POWELL SVP BRANCH OPERATIONS 181810 0 0 0 625 0 18508 0 4091 0 205034 0 0 0 S MARASCO SVP BRANCH OPERATIONS 170431 0 0 0 1650 0 17429 0 9659 0 199169 0 0 0 J STANTON EXECUTIVE DIRECTOR AND VP 183994 0 0 0 1995 0 17973 0 8483 0 212445 0 0 0 S MACALLER EXECUTIVE DIRECTOR 161885 0 0 0 592 0 17819 0 21964 0 202260 0 0 0 J DE LA CRUZ SVP COMMUNITY DEVELOPMENT 161777 0 0 0 234 0 16390 0 7727 0 186128 0 0 0 D PRICE SVP INFORMATION TECHNOLOGY 150269 0 0 0 534 0 16309 0 18417 0 185529 0 0 0 L VAN INGEN POPE SVP BRANCH FINANCIAL DEVELOPMENT 148252 0 0 0 357 0 16422 0 21571 0 186602 0 0 0 P RUTHERFORD VP PROPERTIES & FACILITIES 146291 0 0 0 874 0 14717 0 6401 0 168283 0 0 0 W MENCHACA VP MISSION ADVANCEMENT 137597 0 0 0 1361 0 14433 0 12138 0 165529 0 0 0 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 RECEIVED 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. A CALIFORNIA I-BANK 680304653 2012-04-13 33000000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 33000000 0 0 0 414999 0 0 3764485 28820516 0 2015 true false true true A false false false false 0.0 true false true A true true UNION BANK NA 20.0 false false false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE 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. ANDERSON MUNGER YMCA INC RELATED DIRECTORS AND OFFICERS 150000 PROPERTY LEASE false M DENGLER WIFE OF OFFICER 67789 COMPENSATION AS EMPLOYEE false LEE CONSULTING GROUP LLC WIFE OF BOARD MEMBER 46354 COMPENSATION FOR CONSULTING SERVICES false R VALDES DAUGHTER OF BOARD MEMBER 14354 COMPENSATION AS EMPLOYEE false X 9 79272 Market value X Attachment 1 2011 3657863 Other 0 false true false Schedule M, Part I, Line 25 ATTACHMENT 1 Description / # of Contributions / Revenues / Method Pledges Receivable & Change in Value Split Interest / 1717 / $3,626,340 / NPV Multi & New Pledges & Est. NRV Raffle Items / 294/ $31,523 / FMV on Receipt Date Form 990, Part III, Line 4 EXEMPT PURPOSE With more than 140 cultures and as many as 224 languages, Angelenos are as diverse as it gets. The Y's 26 branches stretch across 150 miles of Los Angeles, from the ocean to the mountains, each remarkably unique to reflect the vibrancy of the community it serves. By offering affordable programs and initiatives, the Y enables kids to realize their potential, prepares teens for college or career, offers ways for families to have fun together, empowers people to be healthier in spirit, mind and body, welcomes and embraces newcomers and nurtures community involvement. By focusing on the potential of each person and providing opportunities to give back and support neighbors, we empower more than a half million people each year to feel healthy, confident, connected and secure. At the LA Y, we are proud to not just promise, but deliver positive change. In 2019 alone, we can report: * 400,000 members and program participants connected, * 128,000 youth served in programming, * 55,000 water safety and swim lessons, * 36,000 teens engaged, * 20,000 active seniors in programming, * 11,000 volunteers sharing experiences of giving back, and * $3.9 million in direct assistance granted to community members. The Y's programs and services are available to everyone and offer financial aid to those families and individuals that need help for affording 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 2019, THE EXECUTIVE COMMITTEE WAS COMPOSED OF 17 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 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005. 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: 337721, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 337721; Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - -1614775; GAIN ON NTMC LOAN FORGIVENESS - 8384896; ANDERSON MUNGER YMCA INC 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 460553184 SPECIAL PURPOSE ENTITY CA 501(c)(3) 11 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES true CHARITABLE REMAINDER TRUST #1 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 16849 CHARITABLE REMAINDER TRUST #2 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 18041 CHARITABLE REMAINDER TRUST #3 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1022 CHARITABLE REMAINDER TRUST #4 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 11418 CHARITABLE REMAINDER TRUST #5 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 30823 CHARITABLE REMAINDER TRUST #6 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 39525 CHARITABLE REMAINDER TRUST #7 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 40934 CHARITABLE REMAINDER TRUST #8 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2104 CHARITABLE REMAINDER TRUST #9 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 63457 CHARITABLE REMAINDER TRUST #10 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 110289 CHARITABLE REMAINDER TRUST #11 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1529 CHARITABLE REMAINDER TRUST #12 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 32523 CHARITABLE REMAINDER TRUST #13 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 30202 CHARITABLE REMAINDER TRUST #14 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2616 CHARITABLE REMAINDER TRUST #15 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2328 CHARITABLE REMAINDER TRUST #16 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2844 CHARITABLE REMAINDER TRUST #17 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 42471 POOLED INCOME FUND 625 S New Hampshire Ave Los Angeles CA 90005 POOLED INC FD CA YMCA METRO LA Trust 1709 false false false false false false false false false false true false false false false false false false false See Part VII Supplemental information for details Schedule R, Part V, Line 2 RELATED ORGANIZATION TRANSACTION DETAILS 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.