2019-06-14T12:32:23-05:00 2018-12-31 990 2018-01-01 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 2019-06-14 2018 2019-02-21 02:37:17Z Alan C Hostrup 625 S New Hampshire Ave Los Angeles CA 900051342 148398621 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. 56 55 3818 10000 0 50877 24059615 24561334 72309390 75810251 3113615 5246971 1114575 1442059 100597195 107060615 51000 16000 0 52136570 53807455 214837 193215 2547468 40244795 43734469 92647202 97751139 7949993 9309476 226623075 221732642 75031998 69429709 151591077 152302933 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 170 PROGRAM LOCATIONS THAT BENEFIT OVER 400,000 MEMBERS AND PROGRAM PARTICIPANTS. false false 47552940 50435530 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 Healthy Lifestyle Coaches, Diabetes Prevention Program, Chronic Disease Prevention, Arthritis and Disabilities, and Weight Loss Programs. * 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 336,000 members through 26 branches, with nearly half of all members within low-income communities. * Provided over $3 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 30,000 students at 66 school campuses. * Offered more than 47,000 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. 24068455 18138601 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 a 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 119,000 youth through our programs and services. * Provided child care to 18,000 children across Los Angeles and over $992,000 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 58 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. 14473239 16000 7236120 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 10,000 Volunteers in Governance and Program Development. * Secured donations from more than 15,000 Donors. * Gave more than 13,000 individuals the experience of camp at our 3 Resident Camps. * In a continued partnership with the Jr. Clippers Basketball program, involved over 3,000 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 1,500 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 1,600 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 5,000 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 Los Angeles Unified School District, 16,000 free, nutritious meals were served, while a collaboration with the City of Los Angeles and County of Los Angeles resulted in 70 summer jobs for teens and young adults. * Implemented a national New Americans Welcome Center (NAWC) model to address the growing needs of our immigrant, newcomer, and refugee community members. In 2018, the LA Y provided education and outreach to over 6,000 community members - focusing on immigration remedies, referrals, naturalization assistance, and more. The LA Y became the 2nd YMCA in the country to receive its Department of Justice Recognition, allowing the Y to partially accredit Representatives through their program. The LA Y is now able to provide immigration law outreach, screening, referrals, and application assistance, including limited representation. 86094634 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 false true true false false false false true true true false false true 307 0 true 3818 true true true true VI CJ false false false true true true false false false false false X 56 55 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 MARK HELM CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 CRISTINA ROSE IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 W J ELLISON PAST CHAIRMAN 1.0 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.0 X X 0 0 0 BRYAN PALBAUM TREASURER 1.0 1.0 X X 0 0 0 JOHN W ALDEN JR SECRETARY 1.0 X X 0 0 0 ANDREW E CROWELL VICE CHAIRMAN 1.0 X X 0 0 0 ROLAND FARGO VICE CHAIRMAN 1.0 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 DANA KRAVETZ VICE CHAIRMAN 1.0 X X 0 0 0 MELVIN D LINDSEY VICE CHAIRMAN 1.0 X X 0 0 0 JOHN F LLEWELLYN VICE CHAIRMAN 1.0 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 PATRICK J NIEMANN VICE CHAIRMAN 1.0 X X 0 0 0 JOHN B POWER VICE CHAIRMAN 1.0 1.0 X X 0 0 0 LES YBARRA VICE CHAIRMAN 1.0 X X 0 0 0 ALAN C HOSTRUP PRESIDENT & CEO 50.0 1.0 X X 450277 0 36658 CARL BALLTON (TO 5-18) VICE CHAIRMAN 1.0 X X 0 0 0 CARLA CHRISTOFFERSON (TO 8-18) VICE CHAIRMAN 1.0 X X 0 0 0 ROBERT J ABERNETHY BOARD MEMBER 1.0 X 0 0 0 LINDA ALVAREZ BOARD MEMBER 1.0 X 0 0 0 BILL APPLEGATE BOARD MEMBER 1.0 X 0 0 0 EMILY LUDMIR AVIAD BOARD MEMBER 1.0 X 0 0 0 KELLY CHEESEMAN BOARD MEMBER 1.0 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.0 X 0 0 0 RICHARD D CORDOVA BOARD MEMBER 1.0 X 0 0 0 DANA DEBEL 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 EARL E GALES JR BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 JOSE A GOMEZ PhD BOARD MEMBER 1.0 X 0 0 0 CRAIG HIRSON (FROM 3-18) BOARD MEMBER 1.0 X 0 0 0 ANTONIA JIMENEZ BOARD MEMBER 1.0 X 0 0 0 ALAN KREDITOR BOARD MEMBER 1.0 X 0 0 0 TONY LEE BOARD MEMBER 1.0 X 0 0 0 GLENVILLE A MARCH MD 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 STEPHEN C MEIER BOARD MEMBER 1.0 X 0 0 0 ALLEN MILLER BOARD MEMBER 1.0 X 0 0 0 MICHEL MOORE (FROM 9-18) BOARD MEMBER 1.0 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.0 X 0 0 0 TERYL MURABAYASHI (FROM 3-18) BOARD MEMBER 1.0 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 1.0 X 0 0 0 FABIAN NUNEZ BOARD MEMBER 1.0 X 0 0 0 WILLIAM M PETMECKY BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 ANTHONY POTTS 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 HUGO SIBRIAN BOARD MEMBER 1.0 X 0 0 0 STEVE SILK BOARD MEMBER 1.0 X 0 0 0 KEITH TERASAKI MD BOARD MEMBER 1.0 X 0 0 0 BRIAN ULF BOARD MEMBER 1.0 X 0 0 0 JOSEPH VALDES BOARD MEMBER 1.0 X 0 0 0 MICHAEL ZWEIBACK (FROM 5-18) BOARD MEMBER 1.0 X 0 0 0 DAVID MISCH (TO 6-18) BOARD MEMBER 1.0 X 0 0 0 GARY C PETROSINO (TO 3-18) BOARD MEMBER 1.0 X 0 0 0 M DENGLER EVP COO 50.0 1.0 X 310852 0 36383 D LIPMAN EVP HUMAN RESOURCES 50.0 X 259089 0 55387 V DOMINGUEZ EVP CHIEF STRATEGIST 50.0 X 225951 0 25958 R GRIFFIN (TO 7-18) EVP CFO 50.0 1.0 X 219038 0 22924 J CHAN EVP CFO 50.0 1.0 X 189030 0 35514 R CORONA SVP BRANCH OPERATIONS 50.0 X 186192 0 34610 J STANTON EXECUTIVE DIRECTOR AND VP 50.0 X 179162 0 26450 D POWELL SVP BRANCH OPERATIONS 50.0 X 176273 0 21308 S MACALLER EXECUTIVE DIRECTOR 50.0 X 157560 0 37031 S MARASCO SVP BRANCH OPERATIONS 50.0 X 163331 0 24551 K NAKAMURA SVP MARKETING & COMMUNICATIONS 50.0 X 168219 0 25295 A SAMSON EXECUTIVE DIRECTOR 50.0 X 161078 0 23905 J DE LA CRUZ SVP COMMUNITY DEVELOPMENT 50.0 X 150472 0 22296 P RUTHERFORD VP PROPERTIES & FACILITIES 50.0 X 147121 0 20222 L VAN INGEN POPE SVP BRANCH FINANCIAL DEVELOPMENT 50.0 X 149575 0 36337 3293220 0 484829 35 false true false OLTMANS CONSTRUCTION CO INC 10005 MISSION MILL ROAD WHITTIER CA 90601 CONSTRUCTION 3354117 KOHL BUILDING MAINTENANCE 9538 TOPANGA CANYON BLVD CHATSWORTH CA 91311 BUILD MAINT 1764972 PRONTO JANITORIAL SERVICES INC 12561 PERSING DRIVE WHITTIER CA 90606 BUILD MAINT 829377 QUEST BUILDING SERVICES 12106 1/2 PARK STREET CERRITOS CA 90703 BUILD MAINT 806773 ADVANCED POOLS & SPA 7572 FOOTHILL BOULEVARD TUJUNGA CA 91042 BUILD MAINT 528933 26 X 4550 0 2093210 0 3261403 19202171 3439412 24561334 Healthy Living 50435530 50435530 Youth Development 18138601 18138601 Social Responsibility 7236120 7236120 0 0 0 0 75810251 1146541 1146541 1116090 0 1116090 0 1116090 1116090 44448700 8420 40356690 0 4092010 8420 4100430 4100430 802815 949956 -147141 -147141 42390 31360 11030 11030 0 0 0 0 MISCELLANEOUS FEES 900099 177864 177864 INSURANCE SETTLEMENT 900099 209816 209816 RETURNED PAYMENT FEES 900099 4625 4625 69775 0 0 69775 462080 107060615 75810251 0 6689030 0 0 0 0 16000 16000 2873528 1353703 1267917 251908 0 0 0 0 42203244 37230353 3791098 1181793 2482537 2061245 346910 74382 1990701 1767681 142357 80663 4257445 3731357 393217 132871 0 0 0 0 371529 191985 179544 193613 193613 6826 6826 193215 193215 240018 240018 3696487 3338014 273974 84499 1167977 1035962 38646 93369 2424241 2259771 55405 109065 648922 352104 296818 0 0 0 0 12089221 11962980 115221 11020 2047187 1923141 88728 35318 0 0 0 0 2190628 1747231 290073 153324 1322880 1305091 17789 0 570161 570161 0 0 9324013 9164632 159381 0 1975951 1830652 145299 0 SUPPLIES 2826284 2642933 39577 143774 EQUIPMENT RENTAL & MAINTENANCE 708301 645863 62438 0 OTHER 1930230 956949 971014 2267 0 0 0 0 97751139 86094634 9109037 2547468 0 0 0 6264077 6096781 0 0 5270975 4827183 1572163 1889994 0 0 0 0 0 0 13679 9240 2512296 2129273 263443566 121766305 146705319 141677261 54603051 54453723 5629744 6783486 0 0 0 4051771 3865701 226623075 221732642 12595404 9806913 0 0 3682135 3910591 26390000 24955000 402337 345270 0 13150030 12850030 6650000 7830000 12162092 9731905 75031998 69429709 92823775 91213238 22703743 17808909 36063559 43280786 151591077 152302933 226623075 221732642 X 9309476 -8960998 363378 X false true X true true true X 18125412 26826411 21754274 24059615 24561334 115327046 0 0 18125412 26826411 21754274 24059615 24561334 115327046 0 115327046 1782087 1649480 1512665 1747797 2262632 8954661 0 1086232 1007461 1471900 989247 1293750 5848590 130130297 347414253 0.8862 0.886 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 117823.0, COLUMN B - 898.0, COLUMN C - 375000.0, COLUMN D - 2550.0, COLUMN E - 209816.0, COLUMN F - 706087.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 641249.0, COLUMN B - 670327.0, COLUMN C - 755732.0, COLUMN D - 791127.0, COLUMN E - 845205.0, COLUMN F - 3703640.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 16321.0, COLUMN B - 7962.0, COLUMN C - 8561.0, COLUMN D - 6527.0, COLUMN E - 4625.0, COLUMN F - 43996.0; DESCRIPTION - OTHER, COLUMN A - 310839.0, COLUMN B - 328274.0, COLUMN C - 332607.0, COLUMN D - 189043.0, COLUMN E - 234104.0, COLUMN F - 1394867.0; false false false false false true 6826 false false false 6826 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. 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 61762364 8608885 -3719376 3370611 242144 63039118 44821617 13371815 7540734 3769094 202708 61762364 48419607 2430346 2614320 8469540 173116 44821617 42438763 8513410 -316384 2028309 187873 48419607 40037855 2698381 1227926 1341220 184179 42438763 0.1877 0.6703 0.142 false false 20663958 20663958 220316604 107437264 112879340 384774 384774 0 19453641 13944267 5509374 2624589 2624589 141677261 INSURANCE CLAIMS - CURR 1174000 OBLIG UNDER CAPITAL LEASES - CURR 1416000 INSURANCE CLAIMS PAYABLE - NON CURR 4715930 OBLIG UNDER CAPITAL LEASES - NON CURR 1256025 OBLIG UNDER INTEREST RATE SWAP AGREEMENT 194303 OBLIG UNDER SPLIT- INT AGREEMENT 975647 9731905 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, 2018 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 5261863 0 0 0 0 0 0 5261863 0 5261863 Sub-Saharan Africa SUPPORT YS IN DEVELOPING COUNTRIES WITH FOCUS ON LEADERSHIP AND PROGRAMS 16000 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 1580800 127080 1453720 PGCALC 129 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PLANNED GIVING CONSULTING false 208155 15135 193020 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING STRATEGY CONSULTING false 0 51000 -51000 1788955 193215 1595740 CA STAIR CLIMB 864244 860435 3809 46170 2256 1775 94707 NV DINNER 261884 248254 13630 235 13135 2007 53270 22 1769897 984521 785376 64715 231844 5710 434132 2896025 2093210 802815 111120 247235 9492 582109 949956 -147141 42390 31058 302 42390 31058 302 CA true false true false 0.0 1.0 J CHAN - CFO 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 false J CHAN - CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 38151 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=38151; X true true X X X X true false false false false false false true false ALAN C HOSTRUP PRESIDENT & CEO 407533 0 40000 0 2744 0 25477 0 11181 0 486935 0 0 0 M DENGLER EVP COO 309304 0 0 0 1548 0 28419 0 7964 0 347235 0 0 0 D LIPMAN EVP HUMAN RESOURCES 258261 0 0 0 828 0 28016 0 27371 0 314476 0 0 0 V DOMINGUEZ EVP CHIEF STRATEGIST 225651 0 0 0 300 0 22579 0 3379 0 251909 0 0 0 R GRIFFIN (TO 7-18) EVP CFO 217612 0 0 0 1426 0 16185 0 6739 0 241962 0 0 0 J CHAN EVP CFO 188767 0 0 0 263 0 19890 0 15624 0 224544 0 0 0 R CORONA SVP BRANCH OPERATIONS 184951 0 0 0 1241 0 19455 0 15155 0 220802 0 0 0 J STANTON EXECUTIVE DIRECTOR AND VP 177253 0 0 0 1909 0 18032 0 8418 0 205612 0 0 0 D POWELL SVP BRANCH OPERATIONS 175681 0 0 0 592 0 17822 0 3486 0 197581 0 0 0 S MACALLER EXECUTIVE DIRECTOR 156989 0 0 0 571 0 17164 0 19867 0 194591 0 0 0 S MARASCO SVP BRANCH OPERATIONS 162320 0 0 0 1011 0 16495 0 8056 0 187882 0 0 0 K NAKAMURA SVP MARKETING & COMMUNICATIONS 162862 0 5000 0 357 0 17066 0 8229 0 193514 0 0 0 A SAMSON EXECUTIVE DIRECTOR 160083 0 0 0 995 0 16234 0 7671 0 184983 0 0 0 J DE LA CRUZ SVP COMMUNITY DEVELOPMENT 150259 0 0 0 213 0 15199 0 7097 0 172768 0 0 0 P RUTHERFORD VP PROPERTIES & FACILITIES 141292 0 5000 0 829 0 14672 0 5550 0 167343 0 0 0 L VAN INGEN POPE SVP BRANCH FINANCIAL DEVELOPMENT 144244 0 5000 0 331 0 16380 0 19957 0 185912 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 4a Severance or change-of-control payment R GRIFFIN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $57,500 IN 2018. 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 225000 PROPERTY LEASE false M DENGLER WIFE OF OFFICER 65317 COMPENSATION AS EMPLOYEE false LEE CONSULTING GROUP LLC WIFE OF BOARD MEMBER 17708 COMPENSATION FOR CONSULTING SERVICES false X 3 36302 Market value X Attachment 1 1808 3403110 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 / 1,542 / $3,362,052 / NPV Multi & New Pledges & Est. NRV COMPUTERS / 1 / $10,000 / FMV Raffle Items / 265 / $31,058 / 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 2018 alone, we can report: * 400,000 members and program participants connected, * 119,000 youth served in programming, * 56,000 water safety and swim lessons, * 40,000 teens engaged, * 20,000 active seniors in programming, * 10,000 volunteers sharing experiences of giving back, and * $4 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 2018, THE EXECUTIVE COMMITTEE WAS COMPOSED OF 18 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: 69775, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 69775; Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 363378; 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 15362 CHARITABLE REMAINDER TRUST #2 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 16100 CHARITABLE REMAINDER TRUST #3 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 968 CHARITABLE REMAINDER TRUST #4 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 10861 CHARITABLE REMAINDER TRUST #5 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 78602 CHARITABLE REMAINDER TRUST #6 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 130252 CHARITABLE REMAINDER TRUST #7 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 27585 CHARITABLE REMAINDER TRUST #8 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 36099 CHARITABLE REMAINDER TRUST #9 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 35830 CHARITABLE REMAINDER TRUST #10 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2091 CHARITABLE REMAINDER TRUST #11 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 55018 CHARITABLE REMAINDER TRUST #12 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 31623 CHARITABLE REMAINDER TRUST #13 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 97709 CHARITABLE REMAINDER TRUST #14 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1456 CHARITABLE REMAINDER TRUST #15 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 28587 CHARITABLE REMAINDER TRUST #16 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 26458 CHARITABLE REMAINDER TRUST #17 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2400 CHARITABLE REMAINDER TRUST #18 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2082 CHARITABLE REMAINDER TRUST #19 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2559 CHARITABLE REMAINDER TRUST #20 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 37040 CHARITABLE REMAINDER TRUST #21 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 17310 POOLED INCOME FUND 625 S New Hampshire Ave Los Angeles CA 90005 POOLED INC FD CA YMCA METRO LA Trust 1731 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.