2018-08-27T10:26:44-07:00 2017-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2017-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 WENDY SOREL CFO 2018-08-23 true MARK GRAY CPA P00048565 5624980997 2017 2022-09-23 18:48:47Z ALFREDO VELASCO 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 20539724 false false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 46 45 848 495 0 7773769 7795875 11808501 12162202 57502 81347 355371 288015 19995143 20327439 0 0 11198449 12053363 0 570823 6635897 6698775 17834346 18752138 2160797 1575301 18351679 20452344 3354618 3650633 14997061 16801711 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 12899905 8355568 Programs for Youth Development22,570 YOUTH BENEFITED FROM PARTICIPATING IN A YMCA YOUTH PROGRAM INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMP. THE Y BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. WE VIEW EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING DEVELOPMENT GROUNDED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 1954639 3638418 Programs for Healthy Living18,579 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND OTHER CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 1179677 168216 Programs for Social Responsibility6,014 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCA'S DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT. 16034221 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 59 0 true 848 true false false false false false false false false 0 false false false false false false false false false false X 46 45 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 MARY ANN FITZPATRICK Director 1.00 0.00 X 0 0 0 WILLIAM MORRIS Director 1.00 0.00 X 0 0 0 MICHAEL BAGHRAMIAN VICE CHAIR 1.00 0.00 X X 0 0 0 GERALD M BLOESER vice chair 1.00 0.00 X X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 DEBRA L FIXEN Director 1.00 0.00 X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 FRANK BADER Director 1.00 0.00 X 0 0 0 MARILYN J BOHL Director 1.00 0.00 X 0 0 0 MIKE BRASCIA Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 JOEN GARNICA Director 1.00 0.00 X 0 0 0 MARK M GUILLEN Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 GLORIA CORDERO Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 JERRY MAIZE Director 1.00 0.00 X 0 0 0 ROBERT MURRIN IMED PAST CHAIR 1.00 0.00 X X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 DR PHYLLIS E HAYES-REAMS Director 1.00 0.00 X 0 0 0 BRIAN C RUSSELL Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 JAMES M KULAKOWSKI Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 CONNIE RIVERA CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 RYAN S LEAN Director 1.00 0.00 X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE B WALTER Treasurer 1.00 0.00 X X 0 0 0 GARRY D MYERS DIR TO 11/17 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 DR EDDIE QUAN Director 1.00 0.00 X 0 0 0 N JACK DILDAY DIR TO 10/17 1.00 0.00 X 0 0 0 JOHN V KRUMMELL Director 1.00 0.00 X 0 0 0 RONALD C KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 SONNY R SANTA INES Director 1.00 0.00 X 0 0 0 KENNETH G WALKER dir emeritus 1.00 0.00 X 0 0 0 JEFFREY G WIMBISH Director 1.00 0.00 X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 KEVIN PETERSON BOARD CHAIR 1.00 0.00 X X 0 0 0 RANDY ZARN Director 1.00 0.00 X 0 0 0 LOIS ZELSDORF Director 1.00 0.00 X 0 0 0 ARIEL PE Director 1.00 0.00 X 0 0 0 ALFREDO VELASCO President & CEO 50.00 0.00 X X 224543 0 27794 BRADEN J PHILLIPS Director 1.00 0.00 X 0 0 0 MORGAN WHEELER Director 1.00 0.00 X 0 0 0 SUE BAKER COO 50.00 0.00 X 142393 0 18400 WENDY SOREL CFO 50.00 0.00 X 116402 0 1286 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 118534 0 13884 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 X 120423 0 15726 CARLOS LIMA VP OF HR 50.00 0.00 X 105783 0 1262 JEREMY ECHNOZ EXEC DIR CERRITOS 50.00 0.00 X 102820 0 18925 930898 97277 7 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 132869 HOWARD CDM 3750 LONG BEACH BLVD STE 200 LONG BEACH CA 90807 CONSTRUCTION 355937 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 IS SUPPORT 119651 3 127499 4916014 2752362 7795875 HEALTHY LIVING 611710 3638418 3638418 SOCIAL RESP & LEADER DEV 611710 168216 168216 YOUTH DEVELOPMENT 611710 8355568 8355568 12162202 74697 74697 0 3061 3061 60547 60547 60547 60547 25420 18770 6650 6650 6650 193515 127499 193515 0 0 0 MEMBER SALES AND OTHER 611710 224407 224407 224407 20327439 12162202 369362 0 0 0 0 483337 56957 426380 0 9557477 8525520 811425 220532 663115 556149 80502 26464 551483 467096 75852 8535 797951 658129 111997 27825 0 112165 92500 19665 53883 17750 36133 0 0 23523 21809 1714 441973 302578 128236 11159 83499 41273 19879 22347 0 234873 153898 77457 3518 0 1547447 1435901 101855 9691 416966 386879 23960 6127 0 193327 27339 46342 119646 69488 63812 5676 0 830895 830895 403605 344985 49755 8865 SUPPLIES 1338096 1201940 47530 88626 SMALL EQUIPMENT 314539 279007 35012 520 NATIONAL/MEMBERSHIP DUES 238077 232093 4787 1197 ADMISSIONS 165248 162532 2382 334 231171 196988 20460 13723 18752138 16034221 2147094 570823 880790 1162111 4742775 5463487 383025 1101246 241413 391447 0 0 0 0 155262 141373 20103533 10339348 9876297 9764185 1859951 2196337 212166 232158 0 0 0 18351679 20452344 959301 1298623 629644 1034529 1457777 1175313 307896 142168 3354618 3650633 X 13328595 14857391 548662 729746 1119804 1214574 14997061 16801711 18351679 20452344 1575301 229349 X false true X true true true X 6262240 6971178 6412581 7773769 7795875 35215643 0 0 6262240 6971178 6412581 7773769 7795875 35215643 624134 34591509 104138 115245 92149 108831 138305 558668 0 595085 433360 368659 309017 351906 2058027 37832338 0.91430 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1668466 94770 215075 33991 1944320 1587421 13563 112444 44962 1668466 1678549 3627 -25005 69750 1587421 1650891 33530 89332 95204 1678549 1511597 7250 192544 60500 1650891 0.62470 0.37530 true false false 821100 821100 14648864 7562602 7086262 927053 245478 681575 2906309 2531268 375041 800207 800207 9764185 CAPITAL LEASE PAYABLE 142168 142168 20556788 229349 229349 20327439 20327439 18752138 18752138 18752138 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. X X X X X X X false FIREWORKS STND 96544 30532 66012 66012 GOLF 89403 48084 41319 41319 4 135067 48883 86184 86184 321014 127499 193515 193515 193515 X X X false false false false false false false false false false ALFREDO VELASCO President & CEO 224543 25751 2043 252337 SUE BAKER COO 142393 16438 1962 160793 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RONALD PIAZZA AND SEAN PIAZZA HAVE A FAMILIAL RELATIONSHIP. ARLINE WALTER AND MARILYN BOHL HAVE A FAMILIAL RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Finance Committee for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President & CEO Review ProcessThe Executive Committee serves as the Compensation Review Committee for the President and CEO of the Association. The Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807.