YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-15
- IRS object ID
- 201821669349300407
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-15T10:00:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2133512202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900051342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray Griffin | PersonNm |
| Person Title | EVP / CFO | PersonTitleTxt |
| Signature | 2018-06-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan C Hostrup | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900051342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,418,090 | 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 is a non-profit organization dedicated to putting Judeo-Christian principles into practice and enriching the lives of all people in spirit, mind and body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 3685 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,754,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,059,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,445,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,309,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,681,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,113,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,209,493 | PYOtherRevenueAmt |
| CY Other Revenue | $1,114,575 | CYOtherRevenueAmt |
| PY Total Revenue | $95,090,552 | PYTotalRevenueAmt |
| CY Total Revenue | $100,597,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,657,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,136,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $166,093 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $214,837 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,571,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,217,231 | PYOtherExpensesAmt |
| CY Other Expenses | $40,244,795 | CYOtherExpensesAmt |
| PY Total Expenses | $94,042,821 | PYTotalExpensesAmt |
| CY Total Expenses | $92,647,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,047,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,949,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,734,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,623,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,698,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,031,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,035,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,591,077 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the YMCA is to strengthen communities through youth development, healthy living, and social responsibility. The YMCA of Metropolitan Los Angeles ("YMCA" or "LA Y" or "The 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,651,466 | ExpenseAmt |
| Revenue | $47,564,460 | 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, 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 332,000 members through 26 branches, with nearly half of all members within low-income communities. * Provided over $3.5 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 23,000 students at 59 school campuses. * Offered more than 45,000 youth swim lessons in 34 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Served over 17,000 Seniors through Older and Active Adult Programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,260,277 | ExpenseAmt |
| Revenue | $17,575,973 | RevenueAmt |
| Desc | 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 118,000 youth through our programs and services. * Provided child care to 17,000 children across Los Angeles and over $962,000 in financial assistance through reduced fees for children in child care and day camp programs. * Offered 10 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 73 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,630,904 | ExpenseAmt |
| Revenue | $7,168,957 | RevenueAmt |
| Desc | 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 9,000 Volunteers in Governance and Program Development. * Secured donations from more than 16,000 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 nearly 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. * Remained the largest Youth & Government (Y&G) delegation in California with 1,551 junior high and high school students participating in the year-round curriculum about democracy, the process of state government, and international affairs. Culminating with a 5-day Model Legislature Session in Sacramento, for the fifth year in a row, a YMCA of Metropolitan Los Angeles teen was elected California Youth Governor by peer delegates from throughout the state. * In June and July, provided 5,300 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, 13,750 free, nutritious meals were served, while a collaboration with the City of Los Angeles and County of Los Angeles resulted in 89 summer jobs for teens and young adults. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,542,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3685 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | 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 | Ray Griffin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133512203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S New Hampshire Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900051342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARK HELM | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA ROSE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WJ ELLISON | |||||||||
| PAST CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J LOWE | |||||||||
| PAST CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AVEDICK B POLADIAN (TO 01-17) | |||||||||
| PAST CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRYAN PALBAUM | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C MEIER | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN W ALDEN JR | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARL BALLTON | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLA CHRISTOFFERSON | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW E CROWELL | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TODD M KATZ | |||||||||
| 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 | |||
| RICHARD G NEWMAN | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN POWER | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN C HOSTRUP | |||||||||
| PRESIDENT & CEO | 50.0 | 1.0 | Yes (X) | Yes (X) | $422,012 | $0 | $41,873 | ||
| ROBERT J ABERNETHY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA ALVAREZ | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL APPLEGATE | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY CHEESEMAN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WHITLEY C COLLINS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD D CORDOVA | |||||||||
| 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 | ||||
| ROLAND FARGO | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTON C GARNIER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIA JIMENEZ | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN M KADENACY (TO 01-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN KREDITOR | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LAUGHLIN (TO 06-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER W LEE (TO 09-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONY LEE | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELVIN D LINDSEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F LLEWELLYN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENVILLE A MARCH MD | |||||||||
| 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 | ||||
| ALLEN MILLER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK MONROE | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH ANDERSON MUNZIG | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN A NISSEN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M PETMECKY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY C PETROSINO | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHESTER (CHET) PIPKIN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONY POTTS | |||||||||
| 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 | ||||
| HUGO SIBRIAN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SILK | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH TERASAKI MD | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LES YBARRA | |||||||||
| 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 (FROM 03-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANA DEBEL (FROM 01-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE GOMEZ (FROM 03-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANA KRAVETZ (FROM 01-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN ULF (FROM 06-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH VALDES (FROM 03-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MISCH (FROM 11-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| FABIAN NUNEZ (FROM 11-17) | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| M DENGLER | |||||||||
| EVP COO | 50.0 | 1.0 | Yes (X) | $286,551 | $0 | $38,753 | |||
| D LIPMAN | |||||||||
| EVP HUMAN RESOURCES | 50.0 | Yes (X) | $260,108 | $0 | $11,223 | ||||
| V DOMINGUEZ | |||||||||
| EVP CHIEF MISSION ADVANCEMENT OFFICER | 50.0 | Yes (X) | $236,774 | $0 | $27,377 | ||||
| R GRIFFIN | |||||||||
| EVP CFO | 50.0 | 1.0 | Yes (X) | $227,494 | $0 | $36,110 | |||
| R CORONA | |||||||||
| SVP BRANCH OPERATIONS | 50.0 | $177,812 | $0 | $36,041 | Yes (X) | ||||
| J STANTON | |||||||||
| EXECUTIVE DIRECTOR AND VP | 50.0 | $173,119 | $0 | $27,015 | Yes (X) | ||||
| D POWELL | |||||||||
| SVP BRANCH OPERATIONS | 50.0 | $168,287 | $0 | $22,750 | Yes (X) | ||||
| S MACALLER | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | $143,080 | $0 | $35,017 | Yes (X) | ||||
| S MARASCO | |||||||||
| SVP BRANCH OPERATIONS | 50.0 | $153,524 | $0 | $25,603 | Yes (X) | ||||
| J CHAN | |||||||||
| SVP CONTROLLER | 50.0 | $155,215 | $0 | $32,818 | Yes (X) | ||||
| K NAKAMURA | |||||||||
| SVP MARKETING & COMMUNICATIONS | 50.0 | $156,467 | $0 | $26,736 | Yes (X) | ||||
| A SAMSON | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | $159,724 | $0 | $25,383 | Yes (X) | ||||
| D PRICE | |||||||||
| SVP INFORMATION TECHNOLOGY | 50.0 | $141,621 | $0 | $31,089 | Yes (X) | ||||
| J DE LA CRUZ | |||||||||
| SVP COMMUNITY DEVELOPMENT | 50.0 | $140,554 | $0 | $9,094 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,002,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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 |
|---|---|---|---|---|---|
| OLTMANS CONSTRUCTION CO INC | |||||
| 10005 MISSION MILL ROAD | WHITTIER | CA | 90601 | CONSTRUCTION | $7,018,549 |
| BOMEL CONSTRUCTION COMPANY INC | |||||
| 8195 E KAISER BLVD | ANAHEIM HILLS | CA | 92808 | CONSTRUCTION | $3,578,912 |
| KOHL BUILDING MAINTENANCE | |||||
| 9538 TOPANGA CANYON BLVD | CHATSWORTH | CA | 91311 | BUILD MAINT | $1,768,371 |
| DR VIC AND SONS CONSTRUCTION LLC | |||||
| 17808 BLACKBRUSH DR | CANYON COUNTRY | CA | 91387 | CONSTRUCTION | $1,193,842 |
| QUEST BUILDING SERVICES | |||||
| 12106 1/2 PARK STREET | CERRITOS | CA | 90703 | BUILD MAINT | $853,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $14,583 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,948,762 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,974,846 | GovernmentGrantsAmt |
| All Other Contributions | $19,121,424 | AllOtherContributionsAmt |
| Noncash Contributions | $1,564,163 | NoncashContributionsAmt |
| Total Contributions | $24,059,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $47,564,460 | $47,564,460 |
| Youth Development | $17,575,973 | $17,575,973 |
| Social Responsibility | $7,168,957 | $7,168,957 |
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 | $72,309,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,242 | TotalRevenueColumnAmt |
| Exclusion | $885,242 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $862,555 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $862,555 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,555 | TotalRevenueColumnAmt |
| Exclusion | $862,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,143,218 | SecuritiesAmt |
| Other | $2,011,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,747,377 | SecuritiesAmt |
| Other | $1,178,468 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,395,841 | SecuritiesAmt |
| Other | $832,532 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,228,373 | TotalRevenueColumnAmt |
| Exclusion | $2,228,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $752,814 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $860,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,818 | TotalRevenueColumnAmt |
| Exclusion | -$107,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $38,313 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,418 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,895 | TotalRevenueColumnAmt |
| Exclusion | $3,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS FEES | 900099 | $157,199 | $157,199 |
| INSURANCE SETTLEMENT | 900099 | $2,550 | $2,550 |
| RETURNED PAYMENT FEES | 900099 | $6,527 | $6,527 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,597,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,309,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,228,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,522 | TotalAmt |
| Program Services | $1,287,551 | ProgramServicesAmt |
| Management And General | $998,820 | ManagementAndGeneralAmt |
| Fundraising | $264,151 | 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 | $40,271,971 | TotalAmt |
| Program Services | $35,366,294 | ProgramServicesAmt |
| Management And General | $3,834,476 | ManagementAndGeneralAmt |
| Fundraising | $1,071,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,709 | TotalAmt |
| Program Services | $2,062,308 | ProgramServicesAmt |
| Management And General | $347,855 | ManagementAndGeneralAmt |
| Fundraising | $69,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,473 | TotalAmt |
| Program Services | $1,728,649 | ProgramServicesAmt |
| Management And General | $208,717 | ManagementAndGeneralAmt |
| Fundraising | $47,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849,895 | TotalAmt |
| Program Services | $4,251,699 | ProgramServicesAmt |
| Management And General | $441,855 | ManagementAndGeneralAmt |
| Fundraising | $156,341 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,717 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $139,758 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,764 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $185,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,444 | TotalAmt |
| Program Services | $7,444 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,837 | TotalAmt |
| Fundraising | $214,837 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,171 | TotalAmt |
| Management And General | $209,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454,470 | TotalAmt |
| Program Services | $3,082,251 | ProgramServicesAmt |
| Management And General | $246,136 | ManagementAndGeneralAmt |
| Fundraising | $126,083 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,633 | TotalAmt |
| Program Services | $1,134,431 | ProgramServicesAmt |
| Management And General | $74,131 | ManagementAndGeneralAmt |
| Fundraising | $140,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,817 | TotalAmt |
| Program Services | $2,076,065 | ProgramServicesAmt |
| Management And General | $66,482 | ManagementAndGeneralAmt |
| Fundraising | $81,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,333 | TotalAmt |
| Program Services | $420,413 | ProgramServicesAmt |
| Management And General | $236,920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $10,997,939 | TotalAmt |
| Program Services | $10,891,104 | ProgramServicesAmt |
| Management And General | $105,004 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,047 | TotalAmt |
| Program Services | $1,895,142 | ProgramServicesAmt |
| Management And General | $127,082 | ManagementAndGeneralAmt |
| Fundraising | $57,823 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,206 | TotalAmt |
| Program Services | $1,532,035 | ProgramServicesAmt |
| Management And General | $226,621 | ManagementAndGeneralAmt |
| Fundraising | $175,550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,665 | TotalAmt |
| Program Services | $1,089,684 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,945 | TotalAmt |
| Program Services | $585,945 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859,936 | TotalAmt |
| Program Services | $7,730,410 | ProgramServicesAmt |
| Management And General | $129,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,498 | TotalAmt |
| Program Services | $1,794,168 | ProgramServicesAmt |
| Management And General | $146,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $3,144,091 | $2,925,237 | $58,234 | $160,620 |
| EQUIPMENT RENTAL & MAINTENANCE | $764,331 | $670,360 | $93,971 | |
| OTHER | $1,601,788 | $958,498 | $638,298 | $4,992 |
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 | $92,647,202 | TotalAmt |
| Program Services | $81,542,647 | ProgramServicesAmt |
| Management And General | $8,533,132 | ManagementAndGeneralAmt |
| Fundraising | $2,571,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183,567 | BOYAmt |
| EOY | $6,264,077 | 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 | $7,515,952 | BOYAmt |
| EOY | $5,270,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,619 | BOYAmt |
| EOY | $1,572,163 | 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 |
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 | $14,027 | BOYAmt |
| EOY | $13,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,428 | BOYAmt |
| EOY | $2,512,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,128,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,423,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,588,697 | BOYAmt |
| EOY | $146,705,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,906,140 | BOYAmt |
| EOY | $54,603,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,786 | BOYAmt |
| EOY | $5,629,744 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,302 | BOYAmt |
| EOY | $4,051,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,734,518 | BOYAmt |
| EOY | $226,623,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,306,002 | BOYAmt |
| EOY | $12,595,404 | 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 | $3,460,604 | BOYAmt |
| EOY | $3,682,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,785,000 | BOYAmt |
| EOY | $26,390,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,030 | BOYAmt |
| EOY | $402,337 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,450,030 | BOYAmt |
| EOY | $13,150,030 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,272,987 | BOYAmt |
| EOY | $12,162,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,698,653 | BOYAmt |
| EOY | $75,031,998 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,350,311 | BOYAmt |
| EOY | $92,823,775 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,256,784 | BOYAmt |
| EOY | $22,703,743 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,428,770 | BOYAmt |
| EOY | $36,063,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,035,865 | BOYAmt |
| EOY | $151,591,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,734,518 | BOYAmt |
| EOY | $226,623,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,949,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,326,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $278,864 | 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 | $17,777,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,125,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,826,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,754,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,059,615 | CurrentTaxYearAmt |
| Total | $108,542,984 | 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 | $17,777,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,125,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,826,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,754,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,059,615 | CurrentTaxYearAmt |
| Total | $108,542,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,542,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,644,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,797 | CurrentTaxYearAmt |
| Total | $8,336,595 | 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 | $1,075,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,247 | CurrentTaxYearAmt |
| Total | $5,629,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,509,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,784,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8699 | 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 - 70238.0, COLUMN B - 117823.0, COLUMN C - 898.0, COLUMN D - 375000.0, COLUMN E - 2550.0, COLUMN F - 566509.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 679997.0, COLUMN B - 641249.0, COLUMN C - 670327.0, COLUMN D - 755732.0, COLUMN E - 791127.0, COLUMN F - 3538432.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 57696.0, COLUMN B - 16321.0, COLUMN C - 7962.0, COLUMN D - 8561.0, COLUMN E - 6527.0, COLUMN F - 97067.0; DESCRIPTION - OTHER, COLUMN A - 267223.0, COLUMN B - 310839.0, COLUMN C - 328274.0, COLUMN D - 332607.0, COLUMN E - 189043.0, COLUMN F - 1427986.0; | 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 | $7,444 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,444 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,438,763 | BeginningYearBalanceAmt |
| Contributions | $8,513,410 | ContributionsAmt |
| Investment Earnings Or Losses | -$316,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,028,309 | OtherExpendituresAmt |
| Administrative Expenses | $187,873 | AdministrativeExpensesAmt |
| End Year Balance | $48,419,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,037,855 | BeginningYearBalanceAmt |
| Contributions | $2,698,381 | ContributionsAmt |
| Investment Earnings Or Losses | $1,227,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,341,220 | OtherExpendituresAmt |
| Administrative Expenses | $184,179 | AdministrativeExpensesAmt |
| End Year Balance | $42,438,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,010,181 | BeginningYearBalanceAmt |
| Contributions | $875,186 | ContributionsAmt |
| Investment Earnings Or Losses | $5,173,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,851,989 | OtherExpendituresAmt |
| Administrative Expenses | $169,099 | AdministrativeExpensesAmt |
| End Year Balance | $40,037,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.219 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.567 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.214 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,663,958 | OtherCostOrOtherBasisAmt |
| Book Value | $20,663,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,118,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,344,471 | DepreciationAmt |
| Book Value | $114,774,065 | 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 | $19,644,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,693,775 | DepreciationAmt |
| Book Value | $7,951,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,134 | OtherCostOrOtherBasisAmt |
| Book Value | $3,316,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,705,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE CLAIMS - CURR | $1,605,000 |
| OBLIG UNDER CAPITAL LEASES - CURR | $1,856,000 |
| INSURANCE CLAIMS PAYABLE - NON CURR | $4,345,793 |
| OBLIG UNDER CAPITAL LEASES - NON CURR | $2,619,362 |
| OBLIG UNDER INTEREST RATE SWAP AGREEMENT | $557,681 |
| OBLIG UNDER SPLIT- INT AGREEMENT | $1,178,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,162,092 | 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, 2017 WAS 4.5%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Association was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Association has been recognized by the Internal Revenue Service as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association has also been recognized by the California Franchise Tax Board as exempt from California franchise taxes and certain general county real and personal property taxes under Section 23701d of the California Revenue and Taxation Code. However, the Association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Tax positions taken related to the Association's tax exempt status, unrelated business activities taxable income, and deductibility of expenses, and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Association would more likely than not be sustained by examination. Accordingly, the Association has not recorded an income tax liability for uncertain tax benefits. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments, | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,437,978 | 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 | $4,437,978 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,437,978 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SUPPORT YS IN DEVELOPING COUNTRIES WITH FOCUS ON LEADERSHIP AND PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $16,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 |
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 (5 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 | $1,097,480 | $127,080 | $970,400 |
| PGCALC | ||||||||
| 129 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PLANNED GIVING CONSULTING | false | $862,571 | $17,495 | $845,076 |
| ENDOWMENT HORIZONS INC | ||||||||
| 27525 PUERTA REAL STE 100-461 | MISSION VIEJO | CA | 92691 | PLANNED GIVING CONSULTING | false | $0 | $15,800 | -$15,800 |
| MONTY WARNER | ||||||||
| 5805 W 8TH STREET 212 | LOS ANGELES | CA | 90036 | ENDOWMENT STRATEGY | false | $0 | $38,962 | -$38,962 |
| CORRAL CONSULTING | ||||||||
| 1125 EAST BROADWAY 258 | GLENDALE | CA | 91205 | GRANT WRITING | false | $0 | $15,500 | -$15,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,960,051 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $214,837 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,745,214 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAIR CLIMB | Event1Nm |
| Gross Receipts Event1 | $780,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $777,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,801 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,295 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $839 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102,050 | OtherDirectExpensesEvent1Amt |
| Event2 | NV DINNER | Event2Nm |
| Gross Receipts Event2 | $329,241 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $309,612 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,629 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,589 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,007 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $49,951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 27 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,591,855 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $861,471 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $730,384 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $68,733 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $192,579 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,564 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $369,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,701,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,948,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $752,814 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $111,028 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $209,007 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,346 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $521,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $860,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,818 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $38,313 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $34,418 | NonCashPrizesOtherGamingAmt |
| Gross Revenue Total Gaming | $38,313 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $34,418 | NonCashPrizesTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | R GRIFFIN - CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R GRIFFIN - 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 Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $34,482 | 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=34482; | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN C HOSTRUP | ||||||||||||||
| PRESIDENT & CEO | $389,236 | $0 | $30,400 | $0 | $2,376 | $0 | $33,436 | $0 | $8,437 | $0 | $463,885 | $0 | $0 | $0 |
| M DENGLER | ||||||||||||||
| EVP COO | $285,003 | $0 | $0 | $0 | $1,548 | $0 | $30,856 | $0 | $7,897 | $0 | $325,304 | $0 | $0 | $0 |
| D LIPMAN | ||||||||||||||
| EVP HUMAN RESOURCES | $259,280 | $0 | $0 | $0 | $828 | $0 | $10,136 | $0 | $1,087 | $0 | $271,331 | $0 | $0 | $0 |
| V DOMINGUEZ | ||||||||||||||
| EVP CHIEF MISSION ADVANCEMENT OFFICER | $236,458 | $0 | $0 | $0 | $316 | $0 | $26,458 | $0 | $919 | $0 | $264,151 | $0 | $0 | $0 |
| R GRIFFIN | ||||||||||||||
| EVP CFO | $225,972 | $0 | $0 | $0 | $1,522 | $0 | $25,875 | $0 | $10,235 | $0 | $263,604 | $0 | $0 | $0 |
| R CORONA | ||||||||||||||
| SVP BRANCH OPERATIONS | $176,630 | $0 | $0 | $0 | $1,182 | $0 | $20,849 | $0 | $15,192 | $0 | $213,853 | $0 | $0 | $0 |
| J STANTON | ||||||||||||||
| EXECUTIVE DIRECTOR AND VP | $171,312 | $0 | $0 | $0 | $1,807 | $0 | $19,423 | $0 | $7,592 | $0 | $200,134 | $0 | $0 | $0 |
| D POWELL | ||||||||||||||
| SVP BRANCH OPERATIONS | $167,874 | $0 | $0 | $0 | $413 | $0 | $19,122 | $0 | $3,628 | $0 | $191,037 | $0 | $0 | $0 |
| S MACALLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $142,580 | $0 | $0 | $0 | $500 | $0 | $17,302 | $0 | $17,715 | $0 | $178,097 | $0 | $0 | $0 |
| S MARASCO | ||||||||||||||
| SVP BRANCH OPERATIONS | $152,585 | $0 | $0 | $0 | $939 | $0 | $17,356 | $0 | $8,247 | $0 | $179,127 | $0 | $0 | $0 |
| J CHAN | ||||||||||||||
| SVP CONTROLLER | $155,004 | $0 | $0 | $0 | $211 | $0 | $18,343 | $0 | $14,475 | $0 | $188,033 | $0 | $0 | $0 |
| K NAKAMURA | ||||||||||||||
| SVP MARKETING & COMMUNICATIONS | $156,128 | $0 | $0 | $0 | $339 | $0 | $17,848 | $0 | $8,888 | $0 | $183,203 | $0 | $0 | $0 |
| A SAMSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $153,774 | $0 | $5,000 | $0 | $950 | $0 | $17,484 | $0 | $7,899 | $0 | $185,107 | $0 | $0 | $0 |
| D PRICE | ||||||||||||||
| SVP INFORMATION TECHNOLOGY | $141,153 | $0 | $0 | $0 | $468 | $0 | $16,645 | $0 | $14,444 | $0 | $172,710 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | Social club expenses of President/CEO are reimbursed by Association as business expenses under accountable plan. |
| Schedule J, Part I, Line 7 Non-fixed payments | Certain employees listed in Schedule J, Part II 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. |
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 |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE | FormAndLineReferenceDesc |
| Explanation | THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON MUNGER YMCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED DIRECTORS AND OFFICERS | RelationshipDescriptionTxt |
| Transaction | $225,000 | TransactionAmt |
| Transaction | PROPERTY LEASE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,537 | 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 | 1862 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,240,625 | 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 / 1,629 / $1,206,207 / NPV Multi & New Pledges & Est. NRV Raffle Items / 233 / $34,418 / FMV on Receipt Date | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017 alone, we can report: * 400,000 members and program participants connected, * 118,000 youth served in programming, * 53,000 water safety and swim lessons, * 17,000 active seniors in programming, * 9,000 volunteers sharing experiences of giving back, and * $4.5 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 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'SCOMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE FORM 990, PART VI, LINE 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005. |
| 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: 189667, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 189667; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 278864; |
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 (22 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 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $17,246 |
| CHARITABLE REMAINDER TRUST #2 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $18,776 |
| CHARITABLE REMAINDER TRUST #3 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $1,151 |
| CHARITABLE REMAINDER TRUST #4 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $13,187 |
| CHARITABLE REMAINDER TRUST #5 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $85,280 |
| CHARITABLE REMAINDER TRUST #6 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $143,260 |
| CHARITABLE REMAINDER TRUST #7 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $31,720 |
| CHARITABLE REMAINDER TRUST #8 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $40,850 |
| CHARITABLE REMAINDER TRUST #9 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $40,052 |
| CHARITABLE REMAINDER TRUST #10 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $2,618 |
| CHARITABLE REMAINDER TRUST #11 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $59,072 |
| CHARITABLE REMAINDER TRUST #12 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $36,145 |
| CHARITABLE REMAINDER TRUST #13 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $112,585 |
| CHARITABLE REMAINDER TRUST #14 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $1,805 |
| CHARITABLE REMAINDER TRUST #15 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $32,080 |
| CHARITABLE REMAINDER TRUST #16 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $29,593 |
| CHARITABLE REMAINDER TRUST #17 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $2,814 |
| CHARITABLE REMAINDER TRUST #18 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $2,380 |
| CHARITABLE REMAINDER TRUST #19 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $2,944 |
| CHARITABLE REMAINDER TRUST #20 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $39,511 |
| CHARITABLE REMAINDER TRUST #21 | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | CRUT | CA | YMCA METRO LA | Trust | $19,596 |
| POOLED INCOME FUND | ||||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | POOLED INC FD | CA | YMCA METRO LA | Trust | $1,759 |
| 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 | false | 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 |
| 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 SUPPPLEMENTAL 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. | ExplanationTxt |
Comments