YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY (EIN 95-2305501)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-13
IRS object ID: 201800449349301025
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 D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-13T13:00:08-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770235932	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fanning & Karrh CPA's	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 Maple Court Suite 140	AddressLine1Txt
City	Ventura	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952305501	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	8054973081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Thousand Oaks Blvd Ste 187	AddressLine1Txt
City	Thousand Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91360	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronnie Stone	PersonNm
Person Title	President/ CEO	PersonTitleTxt
Signature	2018-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Karrh	PreparerPersonNm
PTIN	P00853575	PTIN
Phone	8056540450	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST VENTURA COUNTY YMCA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronnie Stone	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Thousand Oaks Blvd Ste 187	AddressLine1Txt
City	Thousand Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91360	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,006,714	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.SevYMCA.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	499	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$864,297	PYContributionsGrantsAmt
CY Contributions Grants	$859,802	CYContributionsGrantsAmt
PY Program Service Revenue	$7,742,185	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,848,385	CYProgramServiceRevenueAmt
PY Investment Income	$11,648	PYInvestmentIncomeAmt
CY Investment Income	$8,852	CYInvestmentIncomeAmt
PY Other Revenue	$126,377	PYOtherRevenueAmt
CY Other Revenue	$151,206	CYOtherRevenueAmt
PY Total Revenue	$8,744,507	PYTotalRevenueAmt
CY Total Revenue	$8,868,245	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,824,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,173,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$43,569	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$90,909	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$289,883	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,688,738	PYOtherExpensesAmt
CY Other Expenses	$3,731,653	CYOtherExpensesAmt
PY Total Expenses	$8,557,132	PYTotalExpensesAmt
CY Total Expenses	$8,996,510	CYTotalExpensesAmt
PY Revenues Less Expenses	$187,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$128,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,402,995	TotalAssetsBOYAmt
Total Assets EOY	$39,381,017	TotalAssetsEOYAmt
Total Liabilities BOY	$3,682,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,777,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,720,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,603,969	NetAssetsOrFundBalancesEOYAmt
Mission	THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,736,591	ExpenseAmt
Revenue	$3,857,139	RevenueAmt
Desc	CHILDCARE/DAY CAMP TO PROMOTE YOUTH DEVELOPMENT THE SOUTHEAST VENTURA COUNTY YMCA OPERATES 17 STATE-LICENSED CHILDCARE AND PRESCHOOL SITES AT PUBLIC SCHOOL LOCATIONS THROUGHOUT SOUTHEAST VENTURA COUNTY AND NORTHWEST LOS ANGELES COUNTY. EACH OF THESE SITES IS LICENSED BY THE STATE OF CALIFORNIA COMMUNITY CARE LICENSING DIVISION. THESE CENTERS SERVED 1,300 CHILDREN DURING THE SCHOOL YEAR WITH AN AVERAGE PARTICIPATION OF 800 CHILDREN EACH DAY. DURING SUMMER VACATION AND SCHOOL HOLIDAYS, TRADITIONAL YMCA DAY CAMPS AND SPECIALTY CAMPS ARE OPERATED IN WEEKLY SESSIONS AT A HALF-DOZEN SITES. DAY CAMP SITES INCLUDE THE 5-ACRE SIMI VALLEY YMCA FACILITY, THE 31-ACRE CONEJO VALLEY YMCA FACILITY, AND VARIOUS SCHOOL BASED CENTERS IN AGOURA HILLS. THESE CAMPS SERVED 700 CHILDREN DURING THE SUMMER WITH AN AVERAGE OF 450 CHILDREN PARTICIPATING EACH DAY OVER TEN WEEK-LONG SESSIONS. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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. EACH DAY CHILDREN PARTICIPATING IN OUR LICENSED AFTER-SCHOOL CHILDCARE PROGRAM RECEIVE INDIVIDUAL ATTENTION AND HELP WITH THEIR SCHOOL HOMEWORK AND PARTICIPATE IN STRUCTURED DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO ENGAGE IN GAMES, SPORTS AND OTHER VIGOROUS PHYSICAL ACTIVITY FOR AT LEAST 30 MINUTES EACH DAY AND ARE TAUGHT TO PREPARE AND SHARE DAILY HEALTHFUL FOODS SO THAT THEY GROW UP PHYSICALLY HEALTHY. EACH LOCATION INCORPORATES LEARNING CENTERS WHERE CHILDREN CAN EXPLORE NATURE AND SCIENCE, READING AND LITERATURE, THE ARTS INCLUDING MUSIC AND DRAMA AND TECHNOLOGY SKILLS. WEEKLY ACTIVITIES AND PROJECTS ARE ALSO LED EACH WEEK TO TEACH CHILDREN VALUES AND SOCIAL RESPONSIBILITY TO ONE ANOTHER AND OUR PLANET. OUR LICENSED PRE-SCHOOL IN SIMI VALLEY PROVIDES QUALITY EARLY CHILDHOOD EDUCATION TO PREPARE PRE-KINDERGARTEN CHILDREN FOR SCHOOL. TRAINED AND QUALIFIED TEACHERS DELIVER AN EVIDENCE-BASED CURRICULUM DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG LEARNERS. 75 CHILDREN AGES 2.5 TO 5 ATTENDED ONE OF OUR PRESCHOOLS THIS PAST YEAR WITH A DAILY AVERAGE ATTENDANCE OF 55 CHILDREN. TRADITIONAL YMCA DAY CAMPS PROVIDE DAYCARE WHEN SCHOOL IS NOT IN SESSION USING ACTIVITIES LIKE HIKING, SWIMMING, AND CRAFT ACTIVITIES TO HELP CHILDREN DEVELOP AN APPRECIATION OF NATURE, UNDERSTANDING OF POSITIVE VALUES AND GOOD GROUP SKILLS WHILE HAVING FUN. ALL OF OUR CHILDCARE CENTERS, PRESCHOOLS AND DAY CAMP PROGRAMS PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN OF WORKING PARENTS INCLUDING SINGLE WORKING PARENTS. WE SPENT JUST OVER $2.5 MILLION IN SUPPORT OF THE CHILDCARE RELATED PROGRAMS THIS PAST YEAR. REVENUE FROM PARENT FEES AND FOUNDATION GRANTS TOTALED $3.6 MILLION. ONE HUNDRED SEVENTY-TWO THOUSAND DOLLARS IN FINANCIAL ASSISTANCE WERE AWARDED BY THE YMCA TO SUPPORT LOW INCOME FAMILIES THROUGH FINANCIAL ASSISTANCE. BECAUSE OF THE FINANCIAL ASSISTANCE, 115 CHILDREN A DAY DURING THE SCHOOL YEAR AND 80 CHILDREN A DAY DURING THE SUMMER WERE ABLE TO PARTICIPATE WHO COULDN'T OTHERWISE AFFORD THESE HIGH-QUALITY PROGRAMS. THESE PROGRAMS WERE SUBSIDIZED TO ASSURE ACCESS BY EVERYONE IN OUR COMMUNITY. RESIDENCE CAMPING-PROMOTING SOCIAL RESPONSIBILITY YMCA RESIDENCE CAMPS HAVE BEEN BUILDING CHARACTER, PROVIDING OUTDOOR EDUCATION AND DEVELOPING AN APPRECIATION FOR NATURE FOR OVER 100 YEARS. LAST SUMMER WE LEASED 2 MOUNTAIN CAMPS FOR ONE WEEK TO ACCOMMODATE 160 CHILDREN AND 40 VOLUNTEER LEADERS. THESE PROGRAMS WERE SUBSIDIZED TO ASSURE ACCESS BY EVERYONE IN OUR COMMUNITY. CHILDREN SHARE CABINS WITH 10 TO 12 OTHER CHILDREN THEIR AGE UNDER THE GUIDANCE OF TRAINED YMCA VOLUNTEER CAMP COUNSELORS AND DIRECTORS. CHILDREN ARE TAUGHT APPRECIATION AND REVERENCE FOR OUR NATURAL ENVIRONMENT AND STEWARDSHIP FOR A SUSTAINABLE PLANET. THEY ALSO LEARN TO WORK AND PLAY TOGETHER AS A GROUP AND DEMONSTRATE APPROPRIATE SOCIAL NORMS AND VALUES. OF COURSE, WITH 125 YEARS OF YOUTH CAMPING TRADITION, THERE IS PLENTY OF FUN KAYAKING, SWIMMING, HORSEBACK RIDING, FISHING, TAKING ON CHALLENGE COURSES AND PARTICIPATING IN ZANY CAMPFIRE PROGRAMS. WE INVESTED $148,000 IN THIS CAMP. REVENUE FROM CAMP FEES TOTALED $140,000 AND WE GRANTED $17,000 IN FINANCIAL ASSISTANCE SO 45 UNDERPRIVILEGED CHILDREN COULD ATTEND. Y-INDIAN GUIDES, Y-ADVENTURE GUIDES AND Y-TRAILBLAZERS-PROMOTING SOCIAL RESPONSIBILITY DURING THE PAST YEAR, 700 PARENTS AND CHILDREN PARTICIPATED IN OUR Y-ADVENTURE GUIDES. THIS PROGRAM FOCUSES ON BUILDING STRONG FAMILY BONDS BETWEEN PARENTS AND CHILDREN. AT THE CORE OF OUR SOCIAL STRUCTURE IS THE FAMILY UNIT AND THIS PROGRAM IS DESIGNED TO STRENGTHEN THAT UNIT BY BRINGING PARENTS AND CHILDREN TOGETHER TO PLAY, LEARN AND WORK WITH ONE ANOTHER DURING TIME SPECIFICALLY SET ASIDE AGAINST OTHER LIFE PRESSURES THAT CONSPIRE TO KEEP THEM APART. PARENTS AND CHILDREN ARE ORGANIZED INTO CIRCLES OR CLUBS OF 5 TO 7 FAMILIES. PARENTS PLAN BI-MONTHLY MEETINGS THAT ARE ROTATED TO EACH FAMILY'S HOME. GAMES, STORIES, CRAFT PROJECTS AND WHOLESOME ACTIVITIES HIGHLIGHT THESE MEETINGS. EACH MONTH ALL THE CIRCLES OR CLUBS GET TOGETHER FOR CAMP OUTS, SNOW TRIPS, PINEWOOD/SOAPBOX DERBIES OR MYRIAD OTHER FAMILY ORIENTED EVENTS THAT ARE PLANNED AND ORGANIZED BY THE PARENTS AND KIDS THEMSELVES. THIS PAST YEAR WE SPENT $166,000 ON THESE IMPORTANT FAMILY-STRENGTHENING PROGRAMS WHILE BRINGING IN $182,000 IN PROGRAM AND MEMBERSHIP FEES. WE ALSO AWARDED $1,000 IN FINANCIAL ASSISTANCE. YOUTH & GOVERNMENT-PROMOTING SOCIAL RESPONSIBILITY THE YMCA YOUTH AND GOVERNMENT CALIFORNIA MODEL LEGISLATURE IS ONE OF THE MOST SUCCESSFUL YOUTH LEADERSHIP PROGRAMS IN THE COUNTRY. DELEGATIONS OF HIGH SCHOOL STUDENT LEADERS FROM ACROSS THE STATE COME TOGETHER THREE TIMES A YEAR FOR TRAINING AND AN ANNUAL CONFERENCE IN OUR STATE CAPITAL. APPROXIMATELY 2,500 YOUTH DELEGATES TRAVEL TO SACRAMENTO AND SPEND A LONG WEEKEND DEBATING AND VOTING ON PROPOSED LEGISLATION OF THEIR OWN CREATION. THIS PROGRAM RELIES ON 25 VOLUNTEERS TO LEAD AND MENTOR TEENS. BEGINNING EARLY IN THE FALL SCHOOL SEMESTER, PARTICIPANTS BEGIN DEVELOPING LEGISLATION THAT THEY WOULD LIKE TO SEE BECOME LAW. THEY REFINE THEIR BILLS AT WEEKLY MEETINGS, AT TWO MAJOR TRAINING CONFERENCES AND AT BILL HEARING EVENTS WHERE COMMUNITY LEADERS HEAR AND CRITIQUE THEIR PROPOSALS. THE PROCESS HELPS YOUNG PEOPLE DEVELOP AN IN-DEPTH UNDERSTANDING OF OUR LEGISLATIVE PROCESS AND THE ROLES THAT THE VARIOUS BRANCHES OF GOVERNMENT AND A FREE PRESS PLAY IN GOVERNING OUR STATE. IT ALSO INSPIRES MUCH GREATER CIVIC INVOLVEMENT AND LIFELONG COMMITMENTS TO PARTICIPATE IN OUR DEMOCRATIC PROCESS. THREE OF OUR BRANCHES PUT TOGETHER DELEGATIONS TO THE MODEL LEGISLATURE THIS PAST YEAR AND MORE THAN 230 OF OUR OWN DELEGATES WENT TO SACRAMENTO OR MODEL UNITED NATIONS. WE SPENT $292,000 FOR THIS VERY EXPENSIVE BUT HIGHLY VALUABLE YOUTH DEVELOPMENT PROGRAM. INCOME FROM REGISTRATION FEES GATHERED BY DELEGATES, PROCEEDS OF TEEN RUN FUNDRAISING EVENTS AND FOUNDATION GRANTS TOTALED $283,000. $23,000 WAS AWARDED IN FINANCIAL ASSISTANCE TO SUPPORT TEENS SO THEY COULD PARTICIPATE IN THESE PROGRAMS, THAT WOULD NOT BE ABLE TO PARTICIPATE WITHOUT THE FINANCIAL ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,044,300	ExpenseAmt
Revenue	$4,046,617	RevenueAmt
Desc	HEALTH AND WELL BEING TO PROMOTE HEALTHY LIVING THE SOUTHEAST VENTURA COUNTY YMCA OPERATES FACILITIES AT THE CONEJO VALLEY YMCA, MILLER FAMILY YMCA AND SIMI VALLEY FAMILY YMCA BRANCHES. ALL THREE BRANCHES INCLUDE INDOOR LAP POOLS, EXERCISE EQUIPMENT AND MULTI-USE SPACES FOR FITNESS CLASSES. TWO OF THE FACILITIES INCLUDE WARM WATER POOLS. A WIDE VARIETY OF PROGRAMS IS CONDUCTED AT EACH FACILITY TO DEVELOP HABITS TO IMPROVE AND MAINTAIN HEALTHY BODIES, BUILD RELATIONSHIPS AND PREVENT CHRONIC HEALTH ISSUES. THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YMCA HEALTHY LIVING PROGRAMS SERVE ADULTS AND CHILDREN OF ALL AGES WHO WANT TO IMPROVE THEIR OVERALL HEALTH. TEN THOUSAND FIVE HUNDRED FACILITY MEMBERS TOOK ADVANTAGE OF QUALITY PROGRAMS, ONGOING COACHING, STATE-OF-THE-ART EXERCISE EQUIPMENT AND YEAR-ROUND SWIMMING FACILITIES UNDER THE GUIDANCE OF YMCA TRAINED AQUATICS AND WELLNESS STAFF AND VOLUNTEERS. NEARLY 2,000 PARTICIPATED IN SPECIALIZED CLASSES INCLUDING WATER EXERCISE AND HYDROTHERAPY FOR RELIEF OF ARTHRITIS AND OTHER DEGENERATIVE DISEASES. THREE OTHER ORGANIZATIONS THAT SERVE PRIMARILY DISABLED POPULATIONS WERE ABLE TO USE YMCA AQUATIC FACILITIES WITHOUT CHARGE TO IMPROVE THE LIVES OF THEIR CLIENTS. WE SPENT JUST UNDER $3.0 MILLION IN SUPPORT OF THESE CAPITAL-INTENSIVE PROGRAMS THIS PAST YEAR. REVENUE FROM MEMBERSHIPS, GRANTS AND REGISTRATION FEES TOTALED $3.2 MILLION. ONE HUNDRED AND SIXTEEN THOUSAND DOLLARS IN FINANCIAL ASSISTANCE WAS AWARDED BY THE YMCA ENABLING 595 DISADVANTAGED INDIVIDUALS TO BENEFIT THAT OTHERWISE WOULD NOT HAVE BEEN ABLE TO DO SO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,780,891	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	499	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JoAnn Anderson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8054973081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Thousand Oaks Blvd 187	AddressLine1Txt
City	Thousand Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91360	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Larry Persons
Vice Chair	4.0	Yes (X)	Yes (X)	$0	$0	$0
Doug Platts
Board Chair	4.0	Yes (X)	Yes (X)	$0	$0	$0
John Bradley
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Lindsay Leimbach
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Joe Cabral
Past Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Charles Carmichael
Property Committee Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jordan Lippel
HR & Risk Committee Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Leaf
Director	1.0	Yes (X)		$0	$0	$0
Lisa Hurrell
Director	1.0	Yes (X)		$0	$0	$0
Craig Anderson
Director	1.0	Yes (X)		$0	$0	$0
Jeff Jeziorski
Director	1.0	Yes (X)		$0	$0	$0
Jason Amoroso
Director	1.0	Yes (X)		$0	$0	$0
Michael Briggs
Director	1.0	Yes (X)		$0	$0	$0
Joe Cardinal
Director	1.0	Yes (X)		$0	$0	$0
Chris Driscoll
Director	1.0	Yes (X)		$0	$0	$0
Sergio Gonzalez
Director	1.0	Yes (X)		$0	$0	$0
Jeff Shumway
Director	1.0	Yes (X)		$0	$0	$0
Roger Lazar
Director	1.0	Yes (X)		$0	$0	$0
Lou Guerrero
Director	1.0	Yes (X)		$0	$0	$0
Stuart McMullen
Director	1.0	Yes (X)		$0	$0	$0
David Maulding
Director	1.0	Yes (X)		$0	$0	$0
Ronnie Stone
President/CEO	40.0		Yes (X)	$168,448	$0	$18,329
JoAnn Anderson
Finance Director	40.0			$83,710	$0	$15,850	Yes (X)
Dan Jaeger
Branch Executive Director	40.0			$110,779	$0	$16,041		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$362,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,220	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2204 Lakeshore Drive	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Services	Software License Fee	ServicesDesc
Compensation	$105,730	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$127,918	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$731,884	AllOtherContributionsAmt
Total Contributions	$859,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childcare Revenue -- School Age	624410	$3,857,139	$3,857,139
Membership Revenue	813410	$2,756,794	$2,756,794
Day Camp Revenue		$0	$0
Resident Camp Revenue		$0	$0
Childcare Revenue -- Infant/Toddler/Preschool		$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,234,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,234,452	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,848,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,837	TotalRevenueColumnAmt
Exclusion	$9,837	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$91,321	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$91,321	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,321	TotalRevenueColumnAmt
Exclusion	$91,321	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,038	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,023	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$985	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$985	TotalRevenueColumnAmt
Exclusion	-$985	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,960	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,918	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,446	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,514	TotalRevenueColumnAmt
Exclusion	$4,514	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,476	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,476	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,895	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$46,895	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,868,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,903,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,687	ExclusionAmt

Foreign Grants ForeignGrantsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$403,853	TotalAmt
Program Services	$119,728	ProgramServicesAmt
Management And General	$243,858	ManagementAndGeneralAmt
Fundraising	$40,267	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,932,800	TotalAmt
Program Services	$3,575,105	ProgramServicesAmt
Management And General	$281,004	ManagementAndGeneralAmt
Fundraising	$76,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$151,574	TotalAmt
Program Services	$131,660	ProgramServicesAmt
Management And General	$15,971	ManagementAndGeneralAmt
Fundraising	$3,943	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$355,254	TotalAmt
Program Services	$327,451	ProgramServicesAmt
Management And General	$21,552	ManagementAndGeneralAmt
Fundraising	$6,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$330,467	TotalAmt
Program Services	$287,210	ProgramServicesAmt
Management And General	$33,983	ManagementAndGeneralAmt
Fundraising	$9,274	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,500	TotalAmt
Management And General	$18,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$90,909	TotalAmt
Fundraising	$90,909	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,882	TotalAmt
Program Services	$215,830	ProgramServicesAmt
Management And General	$26,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,459	TotalAmt
Program Services	$29,547	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt
Fundraising	$22,847	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$886,910	TotalAmt
Program Services	$828,490	ProgramServicesAmt
Management And General	$58,420	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$148,720	TotalAmt
Program Services	$148,720	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$186,730	TotalAmt
Program Services	$124,066	ProgramServicesAmt
Management And General	$59,792	ManagementAndGeneralAmt
Fundraising	$2,872	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$126,416	TotalAmt
Program Services	$113,774	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$12,642	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$555,104	TotalAmt
Program Services	$555,104	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$243,104	TotalAmt
Program Services	$196,770	ProgramServicesAmt
Management And General	$46,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Supplies	$403,136	$378,895	$6,955	$17,286
Admissions	$244,093	$244,093
Data Processing Fees	$121,857	$97,795	$24,062
Equipment Rental and Maintenance	$130,165	$123,296	$6,869

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,577	TotalAmt
Program Services	$283,357	ProgramServicesAmt
Management And General	$82,319	ManagementAndGeneralAmt
Fundraising	$6,901	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,996,510	TotalAmt
Program Services	$7,780,891	ProgramServicesAmt
Management And General	$925,736	ManagementAndGeneralAmt
Fundraising	$289,883	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,835,276	BOYAmt
EOY	$2,969,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,141	BOYAmt
EOY	$128,150	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$817,918	BOYAmt
EOY	$727,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,110	BOYAmt
EOY	$10,920	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$222,909	BOYAmt
EOY	$234,077	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,273,871	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,153,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,308,393	BOYAmt
EOY	$35,120,045	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,656	BOYAmt
EOY	$62,308	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,332	BOYAmt
EOY	$121,760	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,260	BOYAmt
EOY	$7,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,402,995	BOYAmt
EOY	$39,381,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$719,948	BOYAmt
EOY	$819,737	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$342,060	BOYAmt
EOY	$340,773	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,616,284	BOYAmt
EOY	$2,616,284	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,512	BOYAmt
EOY	$254	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,682,804	BOYAmt
EOY	$3,777,048	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,624,655	BOYAmt
EOY	$32,271,470	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,066,480	BOYAmt
EOY	$3,303,443	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,056	BOYAmt
EOY	$29,056	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,720,191	BOYAmt
EOY	$35,603,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,402,995	BOYAmt
EOY	$39,381,017	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$128,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,257,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,441,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$864,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,802	CurrentTaxYearAmt
Total	$25,026,278	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,400,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,711,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,713,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,903,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,903,756	CurrentTaxYearAmt
Total	$38,632,221	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,003,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,968,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,154,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,768,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,763,558	CurrentTaxYearAmt
Total	$63,658,499	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,242	CurrentTaxYearAmt
Total	$308,740	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,242	CurrentTaxYearAmt
Total	$308,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$63,349,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,158	CurrentTaxYearAmt
Total	$492,252	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,158	CurrentTaxYearAmt
Total	$492,252	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$379,441	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,480,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,073,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,252,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,858,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,864,716	CurrentTaxYearAmt
Total	$64,530,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9817	PublicSupportCY509Pct
Public Support PY509	0.9825	PublicSupportPY509Pct
Investment Income CY	0.0076	InvestmentIncomeCYPct
Investment Income PY	0.0078	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - NATURE AND SOURCE, COLUMN A - 379441.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 379441.0;	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,056	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$29,056	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,056	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$29,056	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,056	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$29,056	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,056	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$29,056	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,056	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$29,056	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,107,165	OtherCostOrOtherBasisAmt
Book Value	$5,107,165	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,630,022	OtherCostOrOtherBasisAmt
Depreciation	$6,550,352	DepreciationAmt
Book Value	$6,079,670	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,015,364	OtherCostOrOtherBasisAmt
Depreciation	$1,603,474	DepreciationAmt
Book Value	$411,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,521,320	OtherCostOrOtherBasisAmt
Book Value	$23,521,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,120,045	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO WVCF	Desc
Amt	$254	Amt

Field	Value	IRS element (for citing)
Total Liability	$254	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,880,288	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,043	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$12,043	RevenueNotReportedAmt
Revenue Subtotal	$8,868,245	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,868,245	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,996,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,996,510	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,996,510	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

EARNINGS TO BE USED FOR UNDERPRIVILEGED INDIVIDUALS FOR FINANCIAL ASSISTANCE IN YMCA PROGRAMS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2013 or state income tax examinations for years before 2012.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
K2 Consulting Group
5482 Bromely Dr	Oak Park	CA	91377	Fundraising Consultant for the Capital Campaign	false	$260,963	$83,909	$177,054
Helene Gebbia
25872 Chalmers Pl	Calabasas	CA	91302	Fundraising Consultant for Capital Campaign and events	false	$0	$7,000	-$7,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$260,963	TotalGrossReceiptsAmt
Total Retained By Contractors	$90,909	TotalRetainedByContractorsAmt
Total Net To Organization	$170,054	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Triunfo Golf Classic	Event1Nm
Gross Receipts Event1	$147,936	GrossReceiptsEvent1Amt
Charitable Contri Event1	$105,606	CharitableContriEvent1Amt
Gross Revenue Event1	$42,330	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$16,153	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,520	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$35,926	OtherDirectExpensesEvent1Amt
Event2	Turkey Day Dash	Event2Nm
Gross Receipts Event2	$88,362	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,312	CharitableContriEvent2Amt
Gross Revenue Event2	$66,050	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$460	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,332	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$33,858	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,580	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,580	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,197	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$244,878	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,918	CharitableContributionsTotAmt
Gross Revenue Total Events	$116,960	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,613	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,852	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$73,981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,446	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,514	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronnie Stone	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$168,448	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,634	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,695	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,777	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Maulding	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Director	RelationshipDescriptionTxt
Transaction	$34,142	TransactionAmt
Transaction	The Association used the service of Jones and Maulding Insurance to obtain general liability and workers' compensation insurance policies during the year ended June 30, 2017. The transactions were reviewed, authorized and approved in accordance with the Association's policies and procedures.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRIOR TO SUBMISSION OF THE FORM 990, THE CEO AND THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY AUDITORS/OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE BRINGS ANY ISSUES OR CONCERNS TO THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUALLY, IN JULY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO MEMBERS AT A MEETING OF THE ASSOCIATION BOARD OF DIRECTORS. A PRESENTATION IS MADE AS TO THE DEFINITION OF INTERESTED PERSONS, THE IMPORTANCE OF OUR POLICY AND THE ANNUAL REQUIREMENT TO COMPLETE AND SUBMIT A STATEMENT OF INTEREST FORM. THE HUMAN RESOURCES COMMITTEE REVIEWS ALL FORMS, INVITES MEMBERS AND KEY EMPLOYEES WHO HAVE INDICATED A POTENTIAL INTEREST TO APPEAR BEFORE THE COMMITTEE AND MAKE A STATEMENT ABOUT THEIR INTERESTS AND THEN MAKES A DETERMINATION OF INTEREST, RECORDS SUCH IN ITS MINUTES AND REPORTS ANY POTENTIAL CONFLICT TO THE BOARD AT THEIR NEXT REGULAR MEETING AND IN ADVANCE OF COMMENCEMENT OF ANY POTENTIAL BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON. BOARD MEMBERS JOINING MID-YEAR ARE PRESENTED WITH THE POLICY AT THE TIME OF RECRUITMENT AND AFTER BEING GIVEN AN EXPLANATION OF OUR POLICY ARE REQUIRED TO COMPLETE THE STATEMENT OF INTEREST FORM BEFORE JOINING THE BOARD. AGAIN, THE HUMAN RESOURCES COMMITTEE REVIEWS ANY AND ALL STATEMENTS OF INTEREST AT THE NEXT SCHEDULED COMMITTEE MEETING AFTER THE FORMS HAVE BEEN SUBMITTED.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, THE ONLY PAID OFFICER OR DIRECTOR IN THE ORGANIZATION. THE CEO COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT AND IMMEDIATE PAST EXECUTIVE COMMITTEE MEMBERS. THEIR PROCESS IS GUIDED BY THE BOARD ADOPTED CONFLICT OF INTEREST AND EXCESS BENEFIT POLICY. THE COMMITTEE SECURES COMPENSATION DATA ON CEOS FROM THREE INDEPENDENT SOURCES, REVIEWS THE CEO'S ACCOMPLISHMENTS AGAINST AGREED UPON GOALS FOR THE PAST FISCAL YEAR AND DETERMINES WHETHER TO ADJUST THE CEO'S COMPENSATION FOR THE SUBSEQUENT FISCAL YEAR.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	FOR ALL OTHER POSITIONS, SALARIES AND COMPENSATION ARE GOVERNED BY THE ASSOCIATION WAGE & SALARY POLICY THAT APPLIES A MODIFIED HAY PLAN MODEL. THE BOARD'S HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS SALARY ADJUSTMENT RECOMMENDATIONS FROM THE INDEPENDENT YMCA OF THE USA SALARY TASK FORCE. BASED ON THOSE RECOMMENDATIONS AND THE FINANCIAL CONDITION OF THE ORGANIZATION NEAR THE END OF THE FISCAL YEAR, THAT COMMITTEE RECOMMENDS COST OF LIVING AND MERIT POOL ADJUSTMENT LEVELS TO THE FULL BOARD OF DIRECTORS FOR ACTION. IN THE CURRENT FISCAL YEAR, MINIMUM WAGE WAS RAISED TO $10.50 AN HOUR, NO COST OF LIVING ADJUSTMENTS WERE AUTHORIZED .
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S TAX FORMS AND OTHER RELATED ORGANIZATIONAL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICE. FORM 990 CAN BE VIEWED ON-LINE AT GUIDESTAR.ORG. AND THE ORGANIZATION'S WEBSITE, WWW.SEVYMCA.ORG.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 1234452, Related or Exempt Function Revenue: 1234452, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;