YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349308943
Schema version: 2016v3.0
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T17:01:37-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940997140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association of San Francisco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Charles Collins	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2018-05-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	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	Charles Collins	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$94,866,362	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcasf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	For more than 160 years, the Young Men's Christian Association ("YMCA") of San Francisco through its 14 locations from Marin County to the Santa Cruz Mountains has made accessible the support and (Continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2690	TotalEmployeeCnt
Total Volunteers	2952	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,792,265	PYContributionsGrantsAmt
CY Contributions Grants	$37,647,244	CYContributionsGrantsAmt
PY Program Service Revenue	$44,087,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,039,011	CYProgramServiceRevenueAmt
PY Investment Income	$5,687,567	PYInvestmentIncomeAmt
CY Investment Income	$612,452	CYInvestmentIncomeAmt
PY Other Revenue	$1,754,533	PYOtherRevenueAmt
CY Other Revenue	$1,634,643	CYOtherRevenueAmt
PY Total Revenue	$87,322,113	PYTotalRevenueAmt
CY Total Revenue	$86,933,350	CYTotalRevenueAmt
PY Grants And Similar Paid	$221,950	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$186,013	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,401,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,787,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,553,972	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,592,160	PYOtherExpensesAmt
CY Other Expenses	$28,065,371	CYOtherExpensesAmt
PY Total Expenses	$80,230,486	PYTotalExpensesAmt
CY Total Expenses	$86,038,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,091,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$894,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,719,769	TotalAssetsBOYAmt
Total Assets EOY	$91,291,452	TotalAssetsEOYAmt
Total Liabilities BOY	$34,617,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,023,916	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,101,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,267,536	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of San Francisco is a nonprofit organization that makes accessible the support and opportunities that empower people, families and communities to learn, grow and become healthy. With a focus on youth development, healthy living and social responsibility, the YMCA nurtures the potential of every youth and teen, strengthens families, improves (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,121,806	ExpenseAmt
Revenue	$20,407,962	RevenueAmt
Desc	Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. The Y's early childhood development programs model and support the YMCA core values of caring, honesty, respect and responsibility. Our programs foster growth and cognitive development, help children develop moral and ethical behavior, self-esteem and leadership skills, and provide children with a safe, nurturing place to play and grow. Character development is an integral part of YMCA early childhood development programs and services and as a result, at a very early age, children and youth establish the foundation needed to grow into responsible members of their families and communities and ultimately our future leaders. YMCA licensed early childhood development sites serve more than 2,000 children and their families every year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,290,949	ExpenseAmt
Revenue	$25,721,661	RevenueAmt
Desc	Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests for people of all ages, incomes and abilities. The YMCA of San Francisco provides a wide range of wellness programs focused on helping individuals develop key character values. These programs include individual and group-exercise, youth sports, adult sports, rehabilitation, wellness education, aquatics and youth fitness. Each year, more than 60,000 men, women, seniors, youth and teens participate in our programs and services and enhance their health and well-being. Through the generosity of YMCA donors, financial assistance is available making programs accessible to all in the community. In fiscal year 2016-2017, we provided $1.4M in financial support to people who otherwise may not have been able to afford to participate.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$37,840,518	ExpenseAmt
Grant	$186,013	GrantAmt
Revenue	$909,388	RevenueAmt
Desc	Social Responsibility: The YMCA of San Francisco believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 164 years. Through day camp, resident camp, outdoor education and environmental stewardship opportunities we address community needs and provide exciting and rewarding camping experiences and environmental outdoor education. All programs foster personal growth and an awareness of nature, and integrate our four core values of caring, honesty, respect and responsibility throughout our five proven principles of youth development. Camps provide a wholesome learning opportunity filled with fun and exercise, where youth build camaraderie and an appreciation of nature. Young adults with camping experience are able to share their experience while developing leadership and social skills by serving as counselors-in-training under the supervision of professional camp counselors. YMCA of San Francisco camps address critical needs of underserved populations in the bay area by providing healthy leadership experiences.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,253,273	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	false	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	235	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2690	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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	false	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kathy Cheng	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Baker
Board Member	1.0	Yes (X)	$0	$0	$0
John G Berg
Board Member	1.0	Yes (X)	$0	$0	$0
Lynn Bunim
Board Member	1.0	Yes (X)	$0	$0	$0
Richard Chisholm
Board Member	1.0	Yes (X)	$0	$0	$0
Jill Cowan Davis
Board Member	1.0	Yes (X)	$0	$0	$0
Jon Eberly
Board Member	1.0	Yes (X)	$0	$0	$0
Gregory Evans
Board Member	1.0	Yes (X)	$0	$0	$0
Glenn M Farrell
Board Member	1.0	Yes (X)	$0	$0	$0
Gina Gregory-Burns
Board Member	1.0	Yes (X)	$0	$0	$0
Stephen Hankins
Board Member	1.0	Yes (X)	$0	$0	$0
Guy Hays
Board Member	1.0	Yes (X)	$0	$0	$0
Gretchen Howard
Board Member	1.0	Yes (X)	$0	$0	$0
Kathleen Kay
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Kearney
Board Member	1.0	Yes (X)	$0	$0	$0
Theodora Lee
Board Member	1.0	Yes (X)	$0	$0	$0
Michael Millman
Board Member	1.0	Yes (X)	$0	$0	$0
Ann Morrison
Board Member	1.0	Yes (X)	$0	$0	$0
Shelby Pasarell Tsai
Board Member	1.0	Yes (X)	$0	$0	$0
Christopher A Patz
Board Member	1.0	Yes (X)	$0	$0	$0
Marianna Pisano
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Prosnitz
Board Member	1.0	Yes (X)	$0	$0	$0
Nancy Rose
Board Member	1.0	Yes (X)	$0	$0	$0
Peter M Susko
Board Member	1.0	Yes (X)	$0	$0	$0
Gary Teague
Board Member	1.0	Yes (X)	$0	$0	$0
Patricia A Theophilos
Board Member	1.0	Yes (X)	$0	$0	$0
Debora Tomlin
Board Member	1.0	Yes (X)	$0	$0	$0
Caryl B Welborn
Board Member	1.0	Yes (X)	$0	$0	$0
John Willingham
Board Member	1.0	Yes (X)	$0	$0	$0
Art B Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Penelope Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Yopes
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Zimmer
Board Member	1.0	Yes (X)	$0	$0	$0
Charles Collins
President & CEO	50.0		$419,636	$0	$57,060	Yes (X)
Kathy Cheng
Executive VP of Finance & CFO/CAO and Treasurer	50.0		$298,682	$0	$43,396	Yes (X)
Jamie Bruning-Miles
Executive VP of Operations & COO	50.0		$276,110	$0	$41,896	Yes (X)
Andrew Vamis
VP of Human Resources	50.0		$179,618	$0	$31,268	Yes (X)
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	50.0		$175,226	$0	$29,498	Yes (X)
William Worthington
VP of Properties	50.0		$207,136	$0	$24,763		Yes (X)
Wesley Rich
VP of Operations	50.0		$205,531	$0	$32,638		Yes (X)
Heidi James
Chief Development Officer	50.0		$199,341	$0	$31,691		Yes (X)
Jane Packer
VP of Communications and Membership Marketing	50.0		$135,928	$0	$24,114		Yes (X)
Erin Clark
District Vice President	50.0		$161,461	$0	$26,631			Yes (X)
John Lee
IT Executive Director	50.0		$158,098	$0	$26,099			Yes (X)
Joshua Leonard
Senior Executive Director	50.0		$133,326	$0	$23,784			Yes (X)
Gary Cockrell
Executive Director of Facilities	50.0		$133,000	$0	$24,753			Yes (X)
Cata Reyes
Director of Finance	50.0		$129,046	$0	$23,464			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,812,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$441,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HILLHOUSE CONSTRUCTION CO INC
140 CHARCOT AVE	SAN JOSE	CA	95131	CONSTRUCTION	$2,503,296
A TO Z JANITORIAL SERVICES INC
290 CANYON DR	DALY CITY	CA	94014	MAINTENANCE	$1,901,090
EVEREST WATERPROOFING
1270 MISSOURI ST	SAN FRANCISCO	CA	94017	BUILDING REPAIRS	$494,717
GREENSTAR LAUNDRY
1352 SAN MATEO AVE	SO SAN FRANCISCO	CA	94080	LAUNDRY	$485,296
FILIPINO-AMERICAN DEV
1010 MISSION ST STE B	SAN FRANCISCO	CA	94103	PROGRAMS	$190,287

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$4,990	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$648,950	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$28,307,020	GovernmentGrantsAmt
All Other Contributions	$8,686,284	AllOtherContributionsAmt
Noncash Contributions	$250,019	NoncashContributionsAmt
Total Contributions	$37,647,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$25,721,661	$25,721,661
Youth Development	813410	$20,407,962	$20,407,962
Social Responsibility	813410	$909,388	$909,388

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	$47,039,011	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,845	TotalRevenueColumnAmt
Exclusion	$523,845	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,840,659	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,840,659	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,840,659	TotalRevenueColumnAmt
Exclusion	$1,840,659	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,532,665	SecuritiesAmt
Other	$35,250	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,469,434	SecuritiesAmt
Other	$9,874	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,231	SecuritiesAmt
Other	$25,376	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,607	TotalRevenueColumnAmt
Exclusion	$88,607	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$180,686	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$648,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$290,084	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$109,398	TotalRevenueColumnAmt
Exclusion	-$109,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$150,541	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$163,620	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,079	TotalRevenueColumnAmt
Exclusion	-$13,079	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous fees	813410	$240,767	$240,767
Sales to public and admin fees	813410	$190,161	$190,161
Loss on interest rate swaps	813410	-$484,149	-$484,149

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$30,318	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$83,539	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,933,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,039,011	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,247,095	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$99,950	TotalAmt
Program Services	$99,950	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$86,063	TotalAmt
Program Services	$86,063	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,211,070	TotalAmt
Program Services	$137,201	ProgramServicesAmt
Management And General	$1,730,807	ManagementAndGeneralAmt
Fundraising	$343,062	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,068,090	TotalAmt
Program Services	$39,970,652	ProgramServicesAmt
Management And General	$2,046,628	ManagementAndGeneralAmt
Fundraising	$1,050,810	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,299,942	TotalAmt
Program Services	$2,742,882	ProgramServicesAmt
Management And General	$404,511	ManagementAndGeneralAmt
Fundraising	$152,549	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,213,670	TotalAmt
Program Services	$3,806,370	ProgramServicesAmt
Management And General	$259,492	ManagementAndGeneralAmt
Fundraising	$147,808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,994,697	TotalAmt
Program Services	$4,490,493	ProgramServicesAmt
Management And General	$361,341	ManagementAndGeneralAmt
Fundraising	$142,863	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,390	TotalAmt
Program Services	$2,745	ProgramServicesAmt
Management And General	$27,645	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,163	TotalAmt
Management And General	$108,163	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150,395	TotalAmt
Management And General	$44,665	ManagementAndGeneralAmt
Fundraising	$105,730	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,589,062	TotalAmt
Program Services	$4,907,748	ProgramServicesAmt
Management And General	$482,411	ManagementAndGeneralAmt
Fundraising	$198,903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$439,562	TotalAmt
Program Services	$220,265	ProgramServicesAmt
Management And General	$14,638	ManagementAndGeneralAmt
Fundraising	$204,659	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,259,450	TotalAmt
Program Services	$1,817,039	ProgramServicesAmt
Management And General	$431,009	ManagementAndGeneralAmt
Fundraising	$11,402	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$652,272	TotalAmt
Program Services	$262,701	ProgramServicesAmt
Management And General	$375,754	ManagementAndGeneralAmt
Fundraising	$13,817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,950,087	TotalAmt
Program Services	$5,425,290	ProgramServicesAmt
Management And General	$523,525	ManagementAndGeneralAmt
Fundraising	$1,272	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,343,299	TotalAmt
Program Services	$1,130,341	ProgramServicesAmt
Management And General	$153,664	ManagementAndGeneralAmt
Fundraising	$59,294	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$897,145	TotalAmt
Program Services	$614,358	ProgramServicesAmt
Management And General	$90,775	ManagementAndGeneralAmt
Fundraising	$192,012	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$336,009	TotalAmt
Program Services	$336,009	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$450,318	TotalAmt
Program Services	$450,318	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,341,702	TotalAmt
Program Services	$3,208,599	ProgramServicesAmt
Management And General	$133,103	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$820,619	TotalAmt
Program Services	$806,288	ProgramServicesAmt
Management And General	$11,931	ManagementAndGeneralAmt
Fundraising	$2,400	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$4,965,026	$4,904,671	$32,037	$28,318
Equipment expenses	$662,390	$653,653	$4,683	$4,054
Bad debt expense	$69,482	$179,637	-$5,174	-$104,981

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	$86,038,853	TotalAmt
Program Services	$76,253,273	ProgramServicesAmt
Management And General	$7,231,608	ManagementAndGeneralAmt
Fundraising	$2,553,972	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,061	BOYAmt
EOY	$13,010	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$396,897	BOYAmt
EOY	$3,506,997	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,148,011	BOYAmt
EOY	$11,494,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,437,120	BOYAmt
EOY	$1,373,111	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,751	BOYAmt
EOY	$25,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,335,533	BOYAmt
EOY	$1,229,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,406,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,040,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,701,642	BOYAmt
EOY	$52,365,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,968,195	BOYAmt
EOY	$19,480,582	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,685,559	BOYAmt
EOY	$1,802,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,719,769	BOYAmt
EOY	$91,291,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,363,846	BOYAmt
EOY	$8,966,485	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,418,477	BOYAmt
EOY	$4,026,812	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,191,500	BOYAmt
EOY	$14,439,250	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,995,000	BOYAmt
EOY	$6,242,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,649,086	BOYAmt
EOY	$3,349,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,617,909	BOYAmt
EOY	$37,023,916	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,897,604	BOYAmt
EOY	$48,190,806	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,411,822	BOYAmt
EOY	$2,284,296	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,792,434	BOYAmt
EOY	$3,792,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,101,860	BOYAmt
EOY	$54,267,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,719,769	BOYAmt
EOY	$91,291,452	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$894,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,217,519	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,053,660	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$28,304,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,356,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,604,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,792,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,647,244	CurrentTaxYearAmt
Total	$164,704,776	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	$28,304,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,356,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,604,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,792,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,647,244	CurrentTaxYearAmt
Total	$164,704,776	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$164,704,776	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,462,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,645,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,049,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,363,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,364,504	CurrentTaxYearAmt
Total	$14,884,587	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	$1,663,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,931	CurrentTaxYearAmt
Total	$3,598,688	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$183,188,051	TotalSupportAmt
Gross Receipts Rltd Activities	$35,838,539	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8991	PublicSupportCY170Pct
Public Support PY170	0.8778	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 - OTHER INCOME, COLUMN A - 1663112.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1663112.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - 338329.0, COLUMN C - 92000.0, COLUMN D - 312732.0, COLUMN E - 180686.0, COLUMN F - 923747.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - 147735.0, COLUMN C - 194985.0, COLUMN D - 218635.0, COLUMN E - 150541.0, COLUMN F - 711896.0; DESCRIPTION - MISC FEES, COLUMN A - , COLUMN B - 292610.0, COLUMN C - 1323257.0, COLUMN D - 201886.0, COLUMN E - 240760.0, COLUMN F - 2058513.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - , COLUMN B - 186277.0, COLUMN C - 173388.0, COLUMN D - 189382.0, COLUMN E - 190161.0, COLUMN F - 739208.0; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - , COLUMN B - -616673.0, COLUMN C - -592039.0, COLUMN D - -549710.0, COLUMN E - -484149.0, COLUMN F - -2242571.0; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - , COLUMN B - 29460.0, COLUMN C - 27573.0, COLUMN D - 6647.0, COLUMN E - 35250.0, COLUMN F - 98930.0; DESCRIPTION - OTHER MISC SERVICE REVENUE, COLUMN A - , COLUMN B - 75992.0, COLUMN C - -351459.0, COLUMN D - -48362.0, COLUMN E - -30318.0, COLUMN F - -354147.0;	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,331	OtherActivitiesAmt
Total Lobbying Expenditures	$25,331	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 YMCA of San Francisco is a member of the California State Alliance of YMCAs which monitors and supports federal health and well-being and child care legislation on behalf of the kids, families, and communities we serve to promote healthy living, positive youth development, and social responsibility. IN ADDITION, THE YMCA OF SAN FRANCISCO HAS WRITTEN LETTERS TO LEGISLATORS IN SUPPORT OF STATE AND LOCAL LEGISLATION THAT IMPACTS THE CHILDREN AND ADULTS IN OUR COMMUNITY, AND HAS BEEN A PARTICIPANT IN EFFORTS TO WRITE, PASS AND ENDORSE LEGISLATION RELATING TO PROGRAMS FOR SENIORS IN SAN FRANCISCO AND RELATING TO HEALTHY EATING. THE YMCA OF SAN FRANCISCO CONTRIBUTED TO A CAMPAIGN TO CREATE A DIGNITY FUND FOR PROGRAMS FOR SENIORS AND DISABLED PERSONS IN SAN FRANCISCO. SEVERAL STAFF DEVOTED SOME OF THEIR TIME TO MEETINGS RELATING TO THE DIGNITY FUND CAMPAIGN, WROTE LETTERS IN SUPPORT OF VARIOUS BILLS RELATING TO CHILD CARE, AND MET WITH PROPONENTS OF A LOCAL HEALTHY EATING INITIATIVE. THE YMCA OF SAN FRANCISCO WAS NOT INVOLVED IN ANY POLITICAL CAMPAIGNS.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,838,894	BeginningYearBalanceAmt
Contributions	$406,294	ContributionsAmt
Investment Earnings Or Losses	$1,331,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$595,545	OtherExpendituresAmt
Administrative Expenses	$105,730	AdministrativeExpensesAmt
End Year Balance	$13,875,431	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,647,094	BeginningYearBalanceAmt
Contributions	$801,562	ContributionsAmt
Investment Earnings Or Losses	$88,675	InvestmentEarningsOrLossesAmt
Other Expenditures	$613,865	OtherExpendituresAmt
Administrative Expenses	$84,572	AdministrativeExpensesAmt
End Year Balance	$12,838,894	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,421,195	BeginningYearBalanceAmt
Contributions	$331,213	ContributionsAmt
Investment Earnings Or Losses	$579,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$560,472	OtherExpendituresAmt
Administrative Expenses	$123,981	AdministrativeExpensesAmt
End Year Balance	$12,647,094	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,231,081	BeginningYearBalanceAmt
Contributions	$143,653	ContributionsAmt
Investment Earnings Or Losses	$1,698,720	InvestmentEarningsOrLossesAmt
Other Expenditures	$548,932	OtherExpendituresAmt
Administrative Expenses	$103,327	AdministrativeExpensesAmt
End Year Balance	$12,421,195	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,377,970	BeginningYearBalanceAmt
Contributions	$464,031	ContributionsAmt
Investment Earnings Or Losses	$1,019,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$545,687	OtherExpendituresAmt
Administrative Expenses	$84,935	AdministrativeExpensesAmt
End Year Balance	$11,231,081	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,031	OtherCostOrOtherBasisAmt
Book Value	$1,231,031	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,875,239	OtherCostOrOtherBasisAmt
Depreciation	$36,167,104	DepreciationAmt
Book Value	$46,708,135	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,740,437	OtherCostOrOtherBasisAmt
Depreciation	$5,886,954	DepreciationAmt
Book Value	$1,853,483	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,623,990	OtherCostOrOtherBasisAmt
Depreciation	$3,946,856	DepreciationAmt
Book Value	$677,134	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,935,581	OtherCostOrOtherBasisAmt
Depreciation	$2,039,844	DepreciationAmt
Book Value	$1,895,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,365,520	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Other liabilities	$289,899
Capital lease obligations - current	$145,042
Capital lease obligations	$127,703
Liability to trust beneficiaries	$536,870
Interest rate swap agreements	$2,249,855

Field	Value	IRS element (for citing)
Total Liability	$3,349,369	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	The principal of the endowment fund is kept in perpetuity and a percentage of trailing 20 quarters average market value of the endowment fund is distributed to fund program activities of the organization.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for Youth	Event1Nm
Gross Receipts Event1	$343,666	GrossReceiptsEvent1Amt
Charitable Contri Event1	$322,426	CharitableContriEvent1Amt
Gross Revenue Event1	$21,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,831	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$65,980	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,280	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,004	OtherDirectExpensesEvent1Amt
Event2	Kids to Camp	Event2Nm
Gross Receipts Event2	$211,190	GrossReceiptsEvent2Amt
Charitable Contri Event2	$163,190	CharitableContriEvent2Amt
Gross Revenue Event2	$48,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,164	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$25,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,573	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,320	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,459	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$274,780	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$163,334	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$111,446	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,363	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,970	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,619	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,321	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$829,636	GrossReceiptsTotalAmt
Charitable Contributions Tot	$648,950	CharitableContributionsTotAmt
Gross Revenue Total Events	$180,686	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,527	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$61,801	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$132,172	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$77,784	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$290,084	DirectExpenseSummaryEventsAmt
Net Income Summary	-$109,398	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FRIENDS OF SCHOOL OF THE ARTS FOUNDATION
236 WEST PORTAL DRIVE	844	SAN FRANCISCO	CA	94127	943373066	501(C)3	$5,186	$0	N/A	N/A	PROGRAM SUPPORT
RICHMOND AREA MULTI-SERVICES INC
639 14TH AVE		SAN FRANCISCO	CA	94118	237389436	501(C)3	$9,450	$0	N/A	N/A	PROGRAM SUPPORT
SAN FRANCISCO PUBLIC HEALTH FOUNDATION
375 LAGUNA HOND BLVD	B 303	SAN FRANCISCO	CA	94116	943117093	501(C)3	$7,325	$0	N/A	N/A	PROGRAM SUPPORT
SUNSET YOUTH SERVICES
3918 JUDAH ST		SAN FRANCISCO	CA	94122	931004117	501(C)3	$10,207	$0	N/A	N/A	PROGRAM SUPPORT
THE FUTURE PROJECT INC
636 BROADWAY AVE	SUITE 704	NEW YORK	NY	10012	274374555	501(C)3	$9,399	$0	N/A	N/A	PROGRAM SUPPORT
NATIONAL COUNCIL OF YMCAS OF THE USA
101 NORTH WACKER DRIVE	SUITE 1600	CHICAGO	IL	60606	363258696	501(C)3	$16,333	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY FUND	18	$5,594	FMV	CLOTHINGS, SHOES, UTILITY BILLS, FURNITURE, FOOD, AND RENT
BARRIER REMOVAL	220	$80,469	FMV	CLOTHING, SHOES, TRANSPORTATION, ENROLLMENT FEES, EXAMINATION FEES, LICENCE FEES, DUES, FURNITURE AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	EMERGENCY FUND: CLOTHINGS, SHOES, UTILITY BILLS, FURNITURE, FOOD, AND RENT
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	BARRIER REMOVAL: CLOTHING, SHOES, TRANSPORTATION, ENROLLMENT FEES, EXAMINATION FEES, LICENCE FEES, DUES, FURNITURE AND SUPPLIES
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	The YMCA of San Francisco (YMCASF) issues grants or distributes a portion of grant funds to other YMCAs or community based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantee as it conducts the work funded. Second, YMCASF typically requires a report on use of funding from the YMCA/CBO grantee. The report is requested and stored through the data management system. Reports request information about how the YMCA/CBO used the grant funds, including activities conducted, progress toward objectives and outcomes In some cases, YMCASF requires a detailed accounting of how the YMCA/CBO allocated the grant funds and whether any of these funds remain. YMCASF has available, a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making any award. Award amounts are dependent on available funding each year, there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	false	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
Charles Collins
President & CEO	$419,636	$0	$0	$0	$0	$0	$17,519	$0	$39,541	$0	$476,696	$0	$0	$0
Kathy Cheng
Executive VP of Finance & CFO/CAO and Treasurer	$298,682	$0	$0	$0	$0	$0	$3,747	$0	$39,649	$0	$342,078	$0	$0	$0
Jamie Bruning-Miles
Executive VP of Operations & COO	$276,110	$0	$0	$0	$0	$0	$2,245	$0	$39,651	$0	$318,006	$0	$0	$0
Andrew Vamis
VP of Human Resources	$179,618	$0	$0	$0	$0	$0	$0	$0	$31,268	$0	$210,886	$0	$0	$0
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	$175,226	$0	$0	$0	$0	$0	$0	$0	$29,498	$0	$204,724	$0	$0	$0
William Worthington
VP of Properties	$207,136	$0	$0	$0	$0	$0	$0	$0	$24,763	$0	$231,899	$0	$0	$0
Wesley Rich
VP of Operations	$205,531	$0	$0	$0	$0	$0	$0	$0	$32,638	$0	$238,169	$0	$0	$0
Heidi James
Chief Development Officer	$199,341	$0	$0	$0	$0	$0	$0	$0	$31,691	$0	$231,032	$0	$0	$0
Jane Packer
VP of Communications and Membership Marketing	$135,928	$0	$0	$0	$0	$0	$0	$0	$24,114	$0	$160,042	$0	$0	$0
Erin Clark
District Vice President	$161,461	$0	$0	$0	$0	$0	$0	$0	$26,631	$0	$188,092	$0	$0	$0
John Lee
IT Executive Director	$158,098	$0	$0	$0	$0	$0	$0	$0	$26,099	$0	$184,197	$0	$0	$0
Joshua Leonard
Senior Executive Director	$133,326	$0	$0	$0	$0	$0	$0	$0	$23,784	$0	$157,110	$0	$0	$0
Gary Cockrell
Executive Director of Facilities	$133,000	$0	$0	$0	$0	$0	$0	$0	$24,753	$0	$157,753	$0	$0	$0
Cata Reyes
Director of Finance	$129,046	$0	$0	$0	$0	$0	$0	$0	$23,464	$0	$152,510	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 Compensation of top management officials	FormAndLineReferenceDesc
Explanation	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco executive compensation analysis. The Vice President of Human Resources provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	000000000	2012-11-21	$9,450,000	Provide funds to refund prior issued bonds dated 09/02/2004	Yes (true)	false	false
California Municipal Finance Authority
B	201563466	000000000	2010-08-06	$8,500,000	Provide funds to refund prior issued bonds dated 09/02/2004	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$9,450,000	$0	$0	$0	$0	$0	$0	$9,450,000	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$0	$0	$8,500,000	$0	$0	$0	$0	$0	$0	$8,500,000	$0	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0	0.0	0.0
B	0.0	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$250,019	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - AVE HIGH AND LOW FMV ON DATE RECEIVED	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Method of determining noncash contribution amounts	Average of high and low market value on date securities are received.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE YMCA OF SAN FRANCISCO RECEIVES STOCK GIFTS AND USES A THIRD PARTY FINANCIAL INSTITUTION TO RECEIVE AND SELL THE SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 Brief Mission	(CONTINUED FROM FORM 990, PART I, LINE 1) opportunities that empower people and communities to learn, grow and become healthy. With a focus on youth development, healthy living and social responsibility, the YMCA nurtures the potential of every youth and teen, improves the nation's health and well-being, and provides opportunities to give back and support neighbors. At the YMCA of San Francisco, strengthening community is our cause. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to improve their lives and their community. For an overview of our most impactful programs and services, please refer to Form 990, Part III, Line 1.
Form 990, Part III, Line 1 Brief Description of Mission	(CONTINUED FROM FORM 990, PART III, LINE 1) the nation's health and well-being, and provides opportunities to give back and support neighbors. Serving the City and County of San Francisco, Marin and San Mateo counties, we have 14 branches and more than 120 program sites providing programs focused on youth development, healthy living and social responsibility. YMCA programs emphasize the core values of caring, honesty, respect and responsibility as learning opportunities throughout our program and service offerings. Annually, the YMCA of San Francisco serves more than 92,000 youth, families, adults and seniors and is committed to strengthening the foundations of community. No one is turned away due to inability to afford program fees. The goals of all YMCA programs and services are to help participants: - Model and support the YMCA core values of caring, honesty, respect and responsibility - Grow as responsible members of their families and communities - Understand that well-being means a healthy spirit, mind and body - Build self-esteem - an appreciation of one's worth as a contributing member of society - Work toward broader cultural understanding - Develop skills for leadership - Respect nature and gain an understanding of environmental principles Aquatics: YMCA aquatic programs are part of the Y's focus on healthy living and youth development. In addition to providing specific swimming and water safety skills, YMCA aquatics programs promote good health through regular exercise. Aquatics programs also promote teamwork, self-confidence and leadership. Affordable Wellness: The YMCA of San Francisco offers affordable programs and services designed to benefit people of all income levels. Financial assistance is available for those who qualify. Last year the YMCA of San Francisco updated qualifying standards for membership financial assistance to reflect the rising cost of living in the bay area. Residence and Related Areas: The YMCA of San Francisco provides short-term low cost housing to young people, students and seniors. The Single Room Occupancy residences provide a clean and affordable temporary living environment. Single Room Occupancies are small, single room living spaces, typically with no kitchen and shared bathrooms. In School Education: The YMCA of San Francisco operates Youth Chance High School which provides underserved teens a second chance to obtain a high school education and job readiness preparation. Programs like high-tech computer and learning centers and job readiness courses provide technical and practical training to the community. As a way to keep youth involved and interested in learning, we have developed specific in-school programs in close partnership with the San Francisco Unified School District, the Mayor's Office and the Department of Children, Youth and Their Families (DCYF). We are a premier nonprofit partner with local government, schools, social service agencies, churches, clinics and other nonprofit organizations through collaboration that provides an array of services without duplication of efforts. Out of School Education: The YMCA of San Francisco has expertise in developing, initiating and maintaining prevention services for truant youth as well as a rich history of providing programs that foster learning, enhance educational experiences and improve reading and writing skills. Afterschool enrichment programs include tutoring, homework assistance and mentoring, art education, computer training, recreation and fitness for thousands of youth and teens each year. These programs, along with peer counseling and organized youth sports, help youth and teens develop leadership skills, respect and self-esteem. Our host of programs target youth, families and seniors, with an express interest to increase overall functionality with family, community and peers and increase competencies. We operate myriad after school and Safe Haven programs and teen centers, designed to provide enrichment programming and life skills curriculum to disadvantaged and otherwise "latch-key" youth during the critical hours after school and in the evening. The YMCA leads successful collaborations with DCYF (Department of Children, Youth and Their Families), Department of Public Health, Shape Up San Francisco, the San Francisco Mayor's Office, Kaiser Permanente at the OMI/Excelsior Neighborhood Beacon Center, Bayview Hunters Point Community Beacon Center and Western Addition Beacon Center. Beacon programs support classroom activities and promote academic achievement on various campuses. Key features include a state of the art computer lab complete with full training programs. In addition, these sites produce vocational support services, tutoring, leadership development programming, drug and alcohol services, antiviolence curriculum, health, nutrition and wellness programming targeting disadvantaged youth. YMCA Reach and Rise mentoring program is a paraprofessional mental health/mentoring project created to address the needs of youth. Our goal is to improve academic performance, social skills and relationships with authority figures while also engaging community members to give back and provide guidance to young people. The Truancy Prevention program through our Urban Services and Bayview Hunters Point branches provides case managers and support to youth with a focus on keeping them engaged in their school environment and helping them with issues they may be dealing with in their home, neighborhood or school environment. The CARE program (Center for Academic Re-Entry and Empowerment) is operated through our Bayview Hunters Point YMCA is designed to support the San Francisco Unified District by providing a "circle of care" that re-engages truant youth, their families and the community. CARE provides intensive educational support, youth advocacy and leadership engagement activities, life skills and empowerment curriculum, health and wellness programs, financial planning, recreational activities and an intense mentor matching program. Mental Health Services: Through mental health programs at our three primary Youth Services Bureaus and on-site at schools, we help youth and their families address the issues that impact or hinder their ability to succeed as students. We provide one-on-one counseling in over 60 local schools, individual and group family counseling, and a parent support/education program. Services for Aging Populations: Throughout the Bay Area, the YMCA of San Francisco provides services to thousands of older active adults with programs and services to keep them connected and active. These centers help seniors develop new friendships and stay healthy, active and connected to their community through trips, events, classes and meals. Specialty classes help with stroke recovery, tax matters, stress reduction, healthy living, language and other areas of interest. Family programs are also provided to strengthen the union of the family. Since opening its doors in San Francisco in 1853, the YMCA of San Francisco continues to strengthen the foundations of community and has proven itself to be a sustainable, thriving nonprofit organization, operating and growing consistently to meet the needs of the children, youth and families we serve in our three-county service area.
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 and reviewed with them in a meeting. 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	The policy requires reporting annually to executive committee of any conflicts disclosed or otherwise known. Waiver would be sought from full board for a proposed financial relationship that would create a conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco executive compensation analysis. The CHRO provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. The executive compensation committee met on September 13, 2017. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	YMCA of San Francisco's Vice President of Human Resources organizes YMCA of San Francisco executive compensation analysis. The CHRO provides relevant market salary analysis and comparisons for the CEO, other officers, directors, key employees and other highly compensated executives to the executive compensation committee of the Board of Directors to review and approve annually. The executive compensation committee met on September 13, 2017. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information (4) independent executive compensation consultants who do a full market analysis for profit and non-profit executive compensation and (5) National, Regional and local YMCA and other non-profit executive benchmarking. After the executive compensation committee reviews all relevant salary analysis they give their recommendations to the executive committee of the Board of Directors that approves CEO compensation, incentive and benefits. The Chair of the executive compensation committee reviews comp committee recommendations with the full Board of Directors to determines compensation of CEO after recommendation from the executive compensation committee. The Full Board approves and/or ratifies executive committee's recommendation regarding CEO compensation, incentives, perks and benefits. Additionally, the compensation committee reviews the promotions and compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
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	Change in value of assets held in charitable trusts - Total Revenue: -30318, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -30318;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Unrealized gain (loss) on interest rate swaps - 1053660;