2018-06-15T10:00:35-05:00 2017-12-31 990 2017-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512202 625 S New Hampshire Ave Los Angeles CA 900051342 Ray Griffin EVP / CFO 2018-06-15 2017 2022-09-23 18:48:47Z Alan C Hostrup 625 S New Hampshire Ave Los Angeles CA 900051342 137418090 false X www.ymcala.org X 1882 CA 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. 56 55 3685 9000 0 0 21754274 24059615 70445631 72309390 1681154 3113615 1209493 1114575 95090552 100597195 2000 51000 0 51657497 52136570 166093 214837 2571423 42217231 40244795 94042821 92647202 1047731 7949993 208734518 226623075 70698653 75031998 138035865 151591077 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. false false 44651466 47564460 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. 23260277 17575973 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. 13630904 7168957 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. 81542647 true true false true false false false false true true true false false false true true false true false false true true false true true true false false false true true false false false false false false false false false true true false false false false true true true false false true 310 0 true 3685 true false true CJ false false false true true true false false false X 56 55 false false false false false false false true true false true true true true true true true true true true false CA X X Ray Griffin 2133512203 625 S New Hampshire Ave Los Angeles CA 900051342 MARK HELM CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 CRISTINA ROSE IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 WJ ELLISON PAST CHAIRMAN 1.0 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.0 X X 0 0 0 AVEDICK B POLADIAN (TO 01-17) PAST CHAIRMAN 1.0 X X 0 0 0 BRYAN PALBAUM TREASURER 1.0 1.0 X X 0 0 0 STEPHEN C MEIER SECRETARY 1.0 X X 0 0 0 JOHN W ALDEN JR VICE CHAIRMAN 1.0 X X 0 0 0 CARL BALLTON VICE CHAIRMAN 1.0 X X 0 0 0 CARLA CHRISTOFFERSON VICE CHAIRMAN 1.0 X X 0 0 0 ANDREW E CROWELL VICE CHAIRMAN 1.0 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK J NIEMANN VICE CHAIRMAN 1.0 X X 0 0 0 RICHARD G NEWMAN VICE CHAIRMAN 1.0 X X 0 0 0 JOHN POWER VICE CHAIRMAN 1.0 1.0 X X 0 0 0 ALAN C HOSTRUP PRESIDENT & CEO 50.0 1.0 X X 422012 0 41873 ROBERT J ABERNETHY BOARD MEMBER 1.0 X 0 0 0 LINDA ALVAREZ BOARD MEMBER 1.0 X 0 0 0 BILL APPLEGATE BOARD MEMBER 1.0 X 0 0 0 KELLY CHEESEMAN BOARD MEMBER 1.0 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.0 X 0 0 0 RICHARD D CORDOVA BOARD MEMBER 1.0 X 0 0 0 NEHAL A DESAI BOARD MEMBER 1.0 X 0 0 0 R TODD DONEY BOARD MEMBER 1.0 X 0 0 0 ROLAND FARGO BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 ANTONIA JIMENEZ BOARD MEMBER 1.0 X 0 0 0 STEPHEN M KADENACY (TO 01-17) BOARD MEMBER 1.0 X 0 0 0 ALAN KREDITOR BOARD MEMBER 1.0 X 0 0 0 ROBERT LAUGHLIN (TO 06-17) BOARD MEMBER 1.0 X 0 0 0 PETER W LEE (TO 09-17) BOARD MEMBER 1.0 X 0 0 0 TONY LEE BOARD MEMBER 1.0 X 0 0 0 MELVIN D LINDSEY BOARD MEMBER 1.0 X 0 0 0 JOHN F LLEWELLYN BOARD MEMBER 1.0 1.0 X 0 0 0 GLENVILLE A MARCH MD BOARD MEMBER 1.0 X 0 0 0 JERRY MARCIL BOARD MEMBER 1.0 X 0 0 0 JIM MCDONNELL BOARD MEMBER 1.0 X 0 0 0 ALLEN MILLER BOARD MEMBER 1.0 X 0 0 0 PATRICK MONROE BOARD MEMBER 1.0 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.0 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 1.0 X 0 0 0 WILLIAM M PETMECKY BOARD MEMBER 1.0 X 0 0 0 GARY C PETROSINO BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 TONY POTTS BOARD MEMBER 1.0 X 0 0 0 JOHN H SANDERS BOARD MEMBER 1.0 X 0 0 0 JOHN H SEMCKEN III BOARD MEMBER 1.0 X 0 0 0 HUGO SIBRIAN BOARD MEMBER 1.0 X 0 0 0 STEVE SILK BOARD MEMBER 1.0 X 0 0 0 KEITH TERASAKI MD BOARD MEMBER 1.0 X 0 0 0 LES YBARRA BOARD MEMBER 1.0 X 0 0 0 EARL E GALES JR BOARD MEMBER 1.0 X 0 0 0 EMILY LUDMIR AVIAD (FROM 03-17) BOARD MEMBER 1.0 X 0 0 0 DANA DEBEL (FROM 01-17) BOARD MEMBER 1.0 X 0 0 0 JOSE GOMEZ (FROM 03-17) BOARD MEMBER 1.0 X 0 0 0 DANA KRAVETZ (FROM 01-17) BOARD MEMBER 1.0 X 0 0 0 BRIAN ULF (FROM 06-17) BOARD MEMBER 1.0 X 0 0 0 JOSEPH VALDES (FROM 03-17) BOARD MEMBER 1.0 X 0 0 0 DAVID MISCH (FROM 11-17) BOARD MEMBER 1.0 X 0 0 0 FABIAN NUNEZ (FROM 11-17) BOARD MEMBER 1.0 X 0 0 0 M DENGLER EVP COO 50.0 1.0 X 286551 0 38753 D LIPMAN EVP HUMAN RESOURCES 50.0 X 260108 0 11223 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 50.0 X 236774 0 27377 R GRIFFIN EVP CFO 50.0 1.0 X 227494 0 36110 R CORONA SVP BRANCH OPERATIONS 50.0 X 177812 0 36041 J STANTON EXECUTIVE DIRECTOR AND VP 50.0 X 173119 0 27015 D POWELL SVP BRANCH OPERATIONS 50.0 X 168287 0 22750 S MACALLER EXECUTIVE DIRECTOR 50.0 X 143080 0 35017 S MARASCO SVP BRANCH OPERATIONS 50.0 X 153524 0 25603 J CHAN SVP CONTROLLER 50.0 X 155215 0 32818 K NAKAMURA SVP MARKETING & COMMUNICATIONS 50.0 X 156467 0 26736 A SAMSON EXECUTIVE DIRECTOR 50.0 X 159724 0 25383 D PRICE SVP INFORMATION TECHNOLOGY 50.0 X 141621 0 31089 J DE LA CRUZ SVP COMMUNITY DEVELOPMENT 50.0 X 140554 0 9094 3002342 0 426882 40 false true false OLTMANS CONSTRUCTION CO INC 10005 MISSION MILL ROAD WHITTIER CA 90601 CONSTRUCTION 7018549 BOMEL CONSTRUCTION COMPANY INC 8195 E KAISER BLVD ANAHEIM HILLS CA 92808 CONSTRUCTION 3578912 KOHL BUILDING MAINTENANCE 9538 TOPANGA CANYON BLVD CHATSWORTH CA 91311 BUILD MAINT 1768371 DR VIC AND SONS CONSTRUCTION LLC 17808 BLACKBRUSH DR CANYON COUNTRY CA 91387 CONSTRUCTION 1193842 QUEST BUILDING SERVICES 12106 1/2 PARK STREET CERRITOS CA 90703 BUILD MAINT 853900 25 X 14583 0 1948762 0 2974846 19121424 1564163 24059615 Healthy Living 47564460 47564460 Youth Development 17575973 17575973 Social Responsibility 7168957 7168957 0 0 0 0 72309390 885242 885242 862555 0 0 862555 862555 862555 36143218 2011000 34747377 1178468 1395841 832532 2228373 2228373 752814 860632 -107818 -107818 38313 34418 3895 3895 0 0 0 0 MISCELLANEOUS FEES 900099 157199 157199 INSURANCE SETTLEMENT 900099 2550 2550 RETURNED PAYMENT FEES 900099 6527 6527 189667 0 0 189667 355943 100597195 72309390 0 4228190 35000 35000 16000 16000 2550522 1287551 998820 264151 0 0 0 0 40271971 35366294 3834476 1071201 2479709 2062308 347855 69546 1984473 1728649 208717 47107 4849895 4251699 441855 156341 0 0 0 0 141717 1959 139758 185764 0 185764 0 7444 7444 214837 214837 209171 209171 3454470 3082251 246136 126083 1348633 1134431 74131 140071 2223817 2076065 66482 81270 657333 420413 236920 0 0 0 0 0 10997939 10891104 105004 1831 2080047 1895142 127082 57823 0 0 0 0 1934206 1532035 226621 175550 1107665 1089684 17981 0 585945 585945 0 0 7859936 7730410 129526 1940498 1794168 146330 SUPPLIES 3144091 2925237 58234 160620 EQUIPMENT RENTAL & MAINTENANCE 764331 670360 93971 OTHER 1601788 958498 638298 4992 0 0 0 0 92647202 81542647 8533132 2571423 7183567 6264077 0 0 7515952 5270975 1208619 1572163 0 0 0 0 0 14027 13679 2149428 2512296 260128339 113423020 137588697 146705319 43906140 54603051 4408786 5629744 0 0 0 4759302 4051771 208734518 226623075 14306002 12595404 0 0 3460604 3682135 27785000 26390000 424030 402337 0 13450030 13150030 0 6650000 11272987 12162092 70698653 75031998 78350311 92823775 32256784 22703743 27428770 36063559 138035865 151591077 208734518 226623075 X 7949993 5326355 278864 X false true X true true true X 17777272 18125412 26826411 21754274 24059615 108542984 0 0 17777272 18125412 26826411 21754274 24059615 108542984 0 108542984 1644566 1782087 1649480 1512665 1747797 8336595 0 1075154 1086232 1007461 1471900 989247 5629994 122509573 331784102 0.8860 0.8699 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 7444 false false false 7444 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. false true X 44821617 13371815 7540734 3769094 202708 61762364 48419607 2430346 2614320 8469540 173116 44821617 42438763 8513410 -316384 2028309 187873 48419607 40037855 2698381 1227926 1341220 184179 42438763 47010181 875186 5173576 12851989 169099 40037855 0.219 0.567 0.214 false false 20663958 20663958 216118536 101344471 114774065 384774 384774 0 19644937 11693775 7951162 3316134 3316134 146705319 INSURANCE CLAIMS - CURR 1605000 OBLIG UNDER CAPITAL LEASES - CURR 1856000 INSURANCE CLAIMS PAYABLE - NON CURR 4345793 OBLIG UNDER CAPITAL LEASES - NON CURR 2619362 OBLIG UNDER INTEREST RATE SWAP AGREEMENT 557681 OBLIG UNDER SPLIT- INT AGREEMENT 1178256 12162092 X Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 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. Central America and the Caribbean Investments, 4437978 0 0 0 0 0 0 4437978 0 4437978 Sub-Saharan Africa SUPPORT YS IN DEVELOPING COUNTRIES WITH FOCUS ON LEADERSHIP AND PROGRAMS 16000 1 0 false false true false false false X X X X X X X true FIREFLY INC 1736 ROTARY DRIVE LOS ANGELES CA 90026 GRANT WRITING false 1097480 127080 970400 PGCALC 129 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PLANNED GIVING CONSULTING false 862571 17495 845076 ENDOWMENT HORIZONS INC 27525 PUERTA REAL STE 100-461 MISSION VIEJO CA 92691 PLANNED GIVING CONSULTING false 0 15800 -15800 MONTY WARNER 5805 W 8TH STREET 212 LOS ANGELES CA 90036 ENDOWMENT STRATEGY false 0 38962 -38962 CORRAL CONSULTING 1125 EAST BROADWAY 258 GLENDALE CA 91205 GRANT WRITING false 0 15500 -15500 1960051 214837 1745214 CA STAIR CLIMB 780481 777680 2801 0 41295 839 1775 102050 NV DINNER 329241 309612 19629 0 1000 15589 2007 49951 27 1591855 861471 730384 0 68733 192579 15564 369250 2701577 1948763 752814 0 111028 209007 19346 521251 860632 -107818 38313 34418 38313 34418 CA true false true false 1.0 R GRIFFIN - CFO 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 false R GRIFFIN - CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 34482 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=34482; X true true X X X X false false false false false false false true false ALAN C HOSTRUP PRESIDENT & CEO 389236 0 30400 0 2376 0 33436 0 8437 0 463885 0 0 0 M DENGLER EVP COO 285003 0 0 0 1548 0 30856 0 7897 0 325304 0 0 0 D LIPMAN EVP HUMAN RESOURCES 259280 0 0 0 828 0 10136 0 1087 0 271331 0 0 0 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 236458 0 0 0 316 0 26458 0 919 0 264151 0 0 0 R GRIFFIN EVP CFO 225972 0 0 0 1522 0 25875 0 10235 0 263604 0 0 0 R CORONA SVP BRANCH OPERATIONS 176630 0 0 0 1182 0 20849 0 15192 0 213853 0 0 0 J STANTON EXECUTIVE DIRECTOR AND VP 171312 0 0 0 1807 0 19423 0 7592 0 200134 0 0 0 D POWELL SVP BRANCH OPERATIONS 167874 0 0 0 413 0 19122 0 3628 0 191037 0 0 0 S MACALLER EXECUTIVE DIRECTOR 142580 0 0 0 500 0 17302 0 17715 0 178097 0 0 0 S MARASCO SVP BRANCH OPERATIONS 152585 0 0 0 939 0 17356 0 8247 0 179127 0 0 0 J CHAN SVP CONTROLLER 155004 0 0 0 211 0 18343 0 14475 0 188033 0 0 0 K NAKAMURA SVP MARKETING & COMMUNICATIONS 156128 0 0 0 339 0 17848 0 8888 0 183203 0 0 0 A SAMSON EXECUTIVE DIRECTOR 153774 0 5000 0 950 0 17484 0 7899 0 185107 0 0 0 D PRICE SVP INFORMATION TECHNOLOGY 141153 0 0 0 468 0 16645 0 14444 0 172710 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Social club expenses of President/CEO are reimbursed by Association as business expenses under accountable plan. Schedule J, Part I, Line 7 Non-fixed payments Certain employees listed in Schedule J, Part II received discretionary incentive compensation to reward for outstanding or exceptional service to the Association. Such incentive compensation provided to officers covered under the Intermediate Sanction rules as disqualified persons was determined by the Executive Committee of the Board of Directors. Incentive compensation provided to other employees was determined at the discretion of the CEO and approved by the Personnel Committee of the Board of Directors. A CALIFORNIA I-BANK 680304653 2012-04-13 33000000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 33000000 0 0 0 414999 0 0 3764485 28820516 0 2015 true false true true A false false false false 0.0 true false true A true true UNION BANK NA 20.0 false false false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES. ANDERSON MUNGER YMCA INC RELATED DIRECTORS AND OFFICERS 225000 PROPERTY LEASE false X 13 323537 Market value X Attachment 1 1862 1240625 Other 0 false true false Schedule M, Part I, Line 25 ATTACHMENT 1 Description / # of Contributions / Revenues / Method Pledges Receivable & Change in Value Split Interest / 1,629 / $1,206,207 / NPV Multi & New Pledges & Est. NRV Raffle Items / 233 / $34,418 / FMV on Receipt Date Form 990, Part III, Line 4 EXEMPT PURPOSE With more than 140 cultures and as many as 224 languages, Angelenos are as diverse as it gets. The Y's 26 branches stretch across 150 miles of Los Angeles, from the ocean to the mountains, each remarkably unique to reflect the vibrancy of the community it serves. By offering affordable programs and initiatives, the Y enables kids to realize their potential, prepares teens for college or career, offers ways for families to have fun together, empowers people to be healthier in spirit, mind and body, welcomes and embraces newcomers and nurtures community involvement. By focusing on the potential of each person and providing opportunities to give back and support neighbors, we empower more than a half million people each year to feel healthy, confident, connected and secure. At the LA Y, we are proud to not just promise, but deliver positive change. In 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; ANDERSON MUNGER YMCA INC 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 460553184 SPECIAL PURPOSE ENTITY CA 501(c)(3) 11 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES true CHARITABLE REMAINDER TRUST #1 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 17246 CHARITABLE REMAINDER TRUST #2 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 18776 CHARITABLE REMAINDER TRUST #3 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1151 CHARITABLE REMAINDER TRUST #4 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 13187 CHARITABLE REMAINDER TRUST #5 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 85280 CHARITABLE REMAINDER TRUST #6 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 143260 CHARITABLE REMAINDER TRUST #7 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 31720 CHARITABLE REMAINDER TRUST #8 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 40850 CHARITABLE REMAINDER TRUST #9 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 40052 CHARITABLE REMAINDER TRUST #10 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2618 CHARITABLE REMAINDER TRUST #11 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 59072 CHARITABLE REMAINDER TRUST #12 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 36145 CHARITABLE REMAINDER TRUST #13 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 112585 CHARITABLE REMAINDER TRUST #14 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1805 CHARITABLE REMAINDER TRUST #15 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 32080 CHARITABLE REMAINDER TRUST #16 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 29593 CHARITABLE REMAINDER TRUST #17 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2814 CHARITABLE REMAINDER TRUST #18 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2380 CHARITABLE REMAINDER TRUST #19 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2944 CHARITABLE REMAINDER TRUST #20 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 39511 CHARITABLE REMAINDER TRUST #21 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 19596 POOLED INCOME FUND 625 S New Hampshire Ave Los Angeles CA 90005 POOLED INC FD CA YMCA METRO LA Trust 1759 false false false false false false false false false true false false false false false false false false SEE PART VII SUPPPLEMENTAL INFORMATION FOR DETAILS Schedule R, Part V, Line 2 RELATED ORGANIZATION TRANSACTION DETAILS THE YMCA EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. (AMY). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.