YMCA OF SAN DIEGO COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YMCA OF SAN DIEGO COUNTY (EIN 95-2039198)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-26
IRS object ID: 201710269349300021
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-26T12:00:15-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952039198	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF SAN DIEGO COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	8582929622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3708 RUFFIN RD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paul Sullivan	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Signature	2017-01-26	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARON HERDELIN-DOHERTY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3708 RUFFIN RD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$189,204,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The YMCA of San Diego County is dedicated to improving the quality of human life and to helping all people realize their fullest potential as children of God through the development of the spirit, mind and body.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	6572	TotalEmployeeCnt
Total Volunteers	5500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,597,000	PYContributionsGrantsAmt
CY Contributions Grants	$75,171,000	CYContributionsGrantsAmt
PY Program Service Revenue	$85,292,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,456,000	CYProgramServiceRevenueAmt
PY Investment Income	$3,406,000	PYInvestmentIncomeAmt
CY Investment Income	$927,000	CYInvestmentIncomeAmt
PY Other Revenue	$1,284,000	PYOtherRevenueAmt
CY Other Revenue	$1,271,000	CYOtherRevenueAmt
PY Total Revenue	$155,579,000	PYTotalRevenueAmt
CY Total Revenue	$168,825,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,508,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,098,000	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,289,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,732,000	PYOtherExpensesAmt
CY Other Expenses	$78,565,000	CYOtherExpensesAmt
PY Total Expenses	$157,270,000	PYTotalExpensesAmt
CY Total Expenses	$168,663,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,691,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$162,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$228,508,000	TotalAssetsBOYAmt
Total Assets EOY	$261,969,000	TotalAssetsEOYAmt
Total Liabilities BOY	$47,236,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,638,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,272,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$180,331,000	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of San Diego County is dedicated to improving the quality of human life and to helping all people realize their fullest potential as children of God through the development of the spirit, mind and body. Program goals include developing self-confidence and self-respect, developing a faith for daily living based upon Judeo-Christian teachings, promoting growth as responsible members of society, instilling an appreciation that health of mind and body is a sacred gift that physical fitness and mental well being are conditions to be achieved and maintained recognizing the worth of all persons and working for interracial and inter -group understanding, developing capacities for leadership and responsibility, and developing appreciation for the beauty, diversity, and interdependence of all forms of life and all resources which God has provided. All YMCA programs and activities strive to demonstrate the YMCA's four core character values - Caring, Honesty, Respect, and Responsibility.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$57,272,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$36,683,000	RevenueAmt
Desc	YOUTH DEVELOPMENT: AT THE Y, KIDS LEARN THEIR ABCS, LEARN TO SHARE, LEARN ABOUT SPORTSMANSHIP, BUILD LEADERSHIP SKILLS, AND MOST IMPORTANTLY, LEARN HOW TO BE THEMSELVES. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THIS PROGRAM AREA INCLUDES CHILD CARE, PRESCHOOL, CAMPING, ADVENTURE GUIDES AND TEEN PROGRAMS. CHILD CARE: THE YMCA OF SAN DIEGO COUNTY OPERATES 206 CHILD AND YOUTH DEVELOPMENT PROGRAMS THROUGHOUT THE COUNTY WHERE THE MISSION IS REALIZED IN THE LIVES OF OVER 17,000 CHILDREN. 194 OF THESE PROGRAMS ARE BEFORE AND AFTER SCHOOL PROGRAMS WHERE THE KIDS RECEIVE ACADEMIC ASSISTANCE, PARTICIPATE IN CHARACTER DEVELOPMENT, HEALTH AND WELLNESS, HOMEWORK SUPPORT, LITERACY, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), SERVICE LEARNING, AND SOCIAL COMPETENCE AND CONFLICT RESOLUTION. AS A DIRECT RESULT OF THE PARTNERSHIP THAT THE YMCA HAS WITH 142 INDIVIDUAL SCHOOLS, FROM 13 DIFFERENT SCHOOL DISTRICTS, THE YMCA IS ABLE TO BRING OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY TO OVER 16.000 SCHOOL AGE CHILDREN THROUGHOUT THE COUNTY EVERY YEAR. CAMPING: THE PROGRAM THRUSTS WITHIN CAMPING ARE: DAY CAMPING, RESIDENT CAMPING, ENVIRONMENTAL EDUCATION, FAMILY CAMPS, ADVENTURE TRAVEL PROGRAMS, LEADERSHIP DEVELOPMENT, COLLABORATIVE PROGRAMS, & INTERSESSION PROGRAMS. IN ESSENCE, YMCA CAMPING PROGRAMS UTILIZE OUTDOOR SETTINGS, WORK WITH PEOPLE IN SMALL GROUPS, INCLUDE LOTS OF ACTIVITIES, ALL TO BUILD CHARACTER. EDUCATION, SPIRITUAL DEVELOPMENT, SOCIAL GROWTH, FITNESS AND INTELLECTUAL CHALLENGES ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY. FUND RAISING EFFORTS SUCH AS THE "KIDS TO CAMP" CAMPAIGN AND SUPPORT THROUGH ENDOWMENT EARNINGS PROVIDES THE FINANCIAL ASSISTANCE TO THOSE WHO OTHERWISE COULD NOT AFFORD CAMP. LAST SUMMER 4,055 CHILDREN ATTENDED WEEK-LONG SUMMER RESIDENCE CAMP SESSIONS. OVER 120 STAFF GUIDED THESE CAMPERS, AGES 7-16. IN ADDITION, 8,663 STUDENTS ATTENDED OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS AT CAMP. 14,000 PARTICIPANTS CAME TO CAMP FOR WEEKEND RETREATS AND FAMILY CAMPS. DAY CAMPS AT 13 YMCA BRANCHES PROVIDE FUN AND ADVENTURE FOR OVER 20,000 SCHOOL-AGE CHILDREN AND TEENS AT 18 DIFFERENT SITES. ACTIVITIES OFFERED AT YMCA DAY CAMPS INCLUDE GYMNASTICS, SCIENCE, SPORTS, COOKING, THEATER ARTS, SURFING, SWIMMING, DANCING, WOODWORKING, CHEER LEADING, TV NEWS PRODUCTION, AND MORE. FAMILY PROGRAMS (FOR EXAMPLE, ADVENTURE GUIDES) - OVER 16,000 FATHERS AND MOTHERS AND THEIR CHILDREN PARTICIPATED IN PROGRAMS THAT ENHANCE PARENT-CHILD RELATIONSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,549,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$52,380,000	RevenueAmt
Desc	HEALTHY LIVING: BECAUSE THE Y IS FOR EVERYONE, WE BRING TOGETHER CHILDREN, ADULTS AND FAMILIES OF ALL ABILITIES LIKE NO OTHER ORGANIZATION CAN. AS A RESULT, HUNDREDS OF THOUSANDS IN SAN DIEGO COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. DURING FISCAL YEAR 15/16, THE YMCA OF SAN DIEGO COUNTY SERVED 568,539 MEMBERS AND PARTICIPANTS, OF WHICH 47% WERE MALE AND 53% WERE FEMALE. BY AGE: PRESCHOOL 11%, ELEMENTARY 20%, JR/SR HIGH 12%., YOUNG ADULT 15%, ADULT 30-54 28%, ADULT 55-64 6%, AND SENIOR ADULT 64 7%. PREVENTION IS THE KEY WORD FOR PHYSICAL EDUCATION AND HEALTH AT THE Y. EXERCISE IS A WAY OF LIFE THAT REQUIRES EDUCATION IN GOOD NUTRITION, PROPER EXERCISE, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, DEALING WITH STRESS AND REDUCING THE PROBLEMS ASSOCIATED WITH CHRONIC DISEASES. Y EXERCISE PROGRAMS INCLUDE STRENGTH TRAINING, GROUP CLASSES, WALKING CLUBS, MARTIAL ARTS, ROLLER HOCKEY, RUNNING CLUBS, YOGA, STRETCH, SOCCER, GYMNASTICS, SWIMMING, WATER FITNESS, TENNIS, VOLLEYBALL, BASKETBALL, DANCE, MIND/BODY FITNESS, AND PRENATAL CLASSES FOR EXPECTING MOTHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,855,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,393,000	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: THANKS TO THE GENEROSITY OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS WHO GIVE TO THE Y, OUR COMMUNITY IS STRONGER. 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 LEARN, GROW AND THRIVE. THIS PROGRAM AREA INCLUDES GROUP SERVICES, ENRICHMENT, ACTIVE OLDER ADULTS, YOUTH & GOVERNMENT, OUTREACH PROGRAMS, SKATE PARKS, YOUTH SHELTERS, HOUSING AND TRANSITIONAL LIVING PROGRAMS, COUNSELING, INCLUSION, RESPITE CARE, OZ - TEEN CRISIS PROGRAM, DRUG/GANG PREVENTION, AND MORE. YMCA CHILDCARE RESOURCE SERVICE SERVES THE COMMUNITY THROUGH A VARIETY OF PROGRAMS DESIGNED TO FOSTER EDUCATION AND DEVELOPMENT OF CHILD CARE PROFESSIONALS, PROVIDE RESOURCES AND EDUCATION FOR PARENTS, AND HELP FAMILIES PAY FOR CHILD CARE. AS AN EXAMPLE OF THE PROGRAMS PROVIDED IN FY16, MORE THAN 6,700 CHILD CARE PROVIDERS RECEIVED SERVICES THAT ALLOWED THEM TO CARE FOR CHILDREN AND TO IMPROVE THE QUALITY AND PROFESSIONALISM OF THEIR PRACTICE, CONTRIBUTING BOTH TO POSITIVE OUTCOMES FOR CHILDREN IN THEIR CARE AND TO THEIR OWN ECONOMIC WELL-BEING. MORE THAN 6,650 CHILDREN WERE SERVED THROUGH PROGRAMS THAT PROMOTE HEALTHY EATING, BEHAVIORAL HEALTH, AND PHYSICAL ACTIVITY, ADDRESSING SEVERAL PERSISTENT THREATS TO CHILDHOOD WELLNESS INCLUDING OBESITY. NEARLY 1,050 FAMILIES WITH CHILDREN WITH SPECIAL NEEDS RECEIVED RESPITE CARE SERVICES, ALLOWING PARENTS TO REJUVENATE WHILE THEIR CHILDREN EXPERIENCED NEW INTERACTIONS WITH CARING ADULTS. AND OVER 5,800 FAMILIES RECEIVED SUBSIDIZED CHILD CARE, ALLOWING THEM TO ENGAGE IN ACTIVITIES TO TRANSITION TO ECONOMIC SELF-SUFFICIENCY. THROUGH THESE AND OTHER PROGRAMS, YMCA CHILDCARE RESOURCE SERVICE SERVED MORE THAN 94,000 CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN FY16. YMCA YOUTH AND FAMILY SERVICES REACHES OVER 20,000 COMMUNITY MEMBERS EACH YEAR THROUGH SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS OUR COMMUNITY'S MOST PRESSING SOCIAL ISSUES. WE UNDERSTAND THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULLEST POTENTIAL AND CONTINUOUSLY EXPAND OUR SERVICES TO HELP PEOPLE BECOME MORE SELF-SUFFICIENT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. WE BELIEVE ALL YOUTH AND FAMILIES SHOULD HAVE A SAFE PLACE TO LIVE, A RELIABLE SUPPORT SYSTEM AND A SENSE OF PURPOSE, AND SHOULD BE CONNECTED TO THE RESOURCES NEEDED TO FLOURISH. TO ACCOMPLISH THIS YOUTH & FAMILY SERVICES PROVIDES SERVICES IN THREE MAIN AREAS: 1)YOUTH DEVELOPMENT, 2)BEHAVIORAL HEALTH, AND 3) TRANSITIONAL HOUSING FOR YOUNG ADULTS. YOUTH AND GOVERNMENT - OVER 250 HIGH SCHOOL STUDENTS LEARN DEMOCRACY THROUGH INVOLVEMENT IN MODEL LEGISLATURE PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$154,676,000	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	Yes (true)	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	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	Yes (true)	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3001	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6572	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	49	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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	YMCA OF SAN DIEGO COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8582929622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3708 RUFFIN RD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 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
Glenn R Carlson
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas E Darcy
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald L Ferrari
Immediate Past Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Baron Herdelin-Doherty
President & CEO	50.0	Yes (X)	Yes (X)	$597,288	$0	$62,660
Mike Hood
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Rodney Lanthorne
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
John Maguire
Board Chair	10.0	Yes (X)	Yes (X)	$0	$0	$0
Susan Mercure
Chair Board of Governors	5.0	Yes (X)	Yes (X)	$0	$0	$0
Trindl Reeves
Secretary	5.0	Yes (X)	Yes (X)	$0	$0	$0
John Sarkisian
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Toby Schramm
Treasurer	5.0	Yes (X)	Yes (X)	$0	$0	$0
Ralph Barry
Director	2.0	Yes (X)		$0	$0	$0
Bob Bolinger
Director	2.0	Yes (X)		$0	$0	$0
Jason Bowser
Director	2.0	Yes (X)		$0	$0	$0
Leon D Brooks
Director	2.0	Yes (X)		$0	$0	$0
Robert K Bruning
Director	2.0	Yes (X)		$0	$0	$0
Edward G Bryant
Director	2.0	Yes (X)		$0	$0	$0
Blair Cannon
Director	2.0	Yes (X)		$0	$0	$0
John Calabotta
Director	2.0	Yes (X)		$0	$0	$0
Carlon Cetti
Director	2.0	Yes (X)		$0	$0	$0
Frederick W Close MD
Director	2.0	Yes (X)		$0	$0	$0
Bill Geppert
Director	2.0	Yes (X)		$0	$0	$0
Vernon P Hawkins
Director	2.0	Yes (X)		$0	$0	$0
Karla Hertzog
Director	2.0	Yes (X)		$0	$0	$0
Arthur Hightower
Director	2.0	Yes (X)		$0	$0	$0
Gordon Johns
Director	2.0	Yes (X)		$0	$0	$0
Amos Johnson Jr
Director	2.0	Yes (X)		$0	$0	$0
Samantha Jones
Director	2.0	Yes (X)		$0	$0	$0
Greg Kaminsky
Director	2.0	Yes (X)		$0	$0	$0
Alex Kim
Director	2.0	Yes (X)		$0	$0	$0
Eric Klein
Director	2.0	Yes (X)		$0	$0	$0
Jason Levin
Director	2.0	Yes (X)		$0	$0	$0
Patricia Martinez
Director	2.0	Yes (X)		$0	$0	$0
G Michael Marvel
Director	2.0	Yes (X)		$0	$0	$0
Jack McGrory
Director	2.0	Yes (X)		$0	$0	$0
Dan Ogus
Director	2.0	Yes (X)		$0	$0	$0
Christopher D Pannacciulli
Director	2.0	Yes (X)		$0	$0	$0
Ruby Randall
Director	2.0	Yes (X)		$0	$0	$0
Johnathan Scheff MD
Director	2.0	Yes (X)		$0	$0	$0
Phillip Schneider
Director	2.0	Yes (X)		$0	$0	$0
Brian Scott
Director	2.0	Yes (X)		$0	$0	$0
Kathleen D Scott
Director	2.0	Yes (X)		$0	$0	$0
Josh Sherman
Director	2.0	Yes (X)		$0	$0	$0
Pam Smith
Director	2.0	Yes (X)		$0	$0	$0
Annie So
Director	2.0	Yes (X)		$0	$0	$0
Ken Stein
Director	2.0	Yes (X)		$0	$0	$0
John Stiska
Director	2.0	Yes (X)		$0	$0	$0
Tom Story
Director	2.0	Yes (X)		$0	$0	$0
Tom Sudberry Jr
Director	2.0	Yes (X)		$0	$0	$0
Stephen A Rowe
EVP/COO	50.0		Yes (X)	$334,636	$0	$57,292
Paul C Sullivan
EVP/CFO & OPS	50.0		Yes (X)	$318,142	$0	$50,643
Michelle McTighe-Rippengale
SVP Development	50.0		Yes (X)	$235,578	$0	$44,544
Susan L Hight
Regional VP	50.0			$191,545	$0	$33,991	Yes (X)
Sarah E Reese
Regional VP	50.0			$224,203	$0	$27,183	Yes (X)
Lisa A D'Angelo
Regional VP	50.0			$261,698	$0	$40,616	Yes (X)
Carolyn L Woempner
Group VP	50.0			$193,762	$0	$44,723	Yes (X)
Christina L Williams
SVP CYD	50.0			$255,923	$0	$42,209		Yes (X)
Susan Ball
Regional VP	50.0			$243,617	$0	$37,640		Yes (X)
Bernard W Porter Jr
SVP General Counsel	50.0			$238,250	$0	$49,767		Yes (X)
Robert E Sauvajot
Group VP	50.0			$221,061	$0	$31,711		Yes (X)
Laurie J Goganzer
Regional VP	50.0			$219,215	$0	$51,322		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,534,918	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$574,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARNEY AND BARNEY
PO BOX 85638	SAN DIEGO	CA	921865638	INSURANCE SERVICES AND POLICIES	$861,671
JACQUELINE BETTERTON (DBA A SUBS)
2023 REDBIRD DR	SAN DIEGO	CA	92123	PROVIDER OF CHILD CARE WORKER SUBSTITUTES	$282,811
DAXKO LLC
PO BOX 162087	ATLANTA	GA	30321	CONSULTING SERVICES	$269,603
LA PETITE ACADEMY INC
798 E J STREET	CHULA VISTA	CA	91910	CHILD C ARE SERVICES	$220,710
NEXT GENERATION EDUCATIONAL CENTER INC
1471 GRANITE HILLS DR	EL CAJON	CA	92019	CHILD CARE SERVICES	$212,051

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$59,368,000	GovernmentGrantsAmt
All Other Contributions	$15,803,000	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$75,171,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$52,380,000	$52,380,000
Youth Development	$36,683,000	$36,683,000
Social Responsibility	$2,393,000	$2,393,000

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	$91,456,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$857,000	TotalRevenueColumnAmt
Exclusion	$857,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,830,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,760,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,000	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,385,000	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,619,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,000	TotalRevenueColumnAmt
Exclusion	$766,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$505,000	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505,000	TotalRevenueColumnAmt
Exclusion	$505,000	ExclusionAmt

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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,825,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,456,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,198,000	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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	$2,449,000	TotalAmt
Program Services	$555,000	ProgramServicesAmt
Management And General	$1,509,000	ManagementAndGeneralAmt
Fundraising	$385,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,530,000	TotalAmt
Program Services	$65,539,000	ProgramServicesAmt
Management And General	$5,139,000	ManagementAndGeneralAmt
Fundraising	$852,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,747,000	TotalAmt
Program Services	$4,133,000	ProgramServicesAmt
Management And General	$512,000	ManagementAndGeneralAmt
Fundraising	$102,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,345,000	TotalAmt
Program Services	$3,887,000	ProgramServicesAmt
Management And General	$389,000	ManagementAndGeneralAmt
Fundraising	$69,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,027,000	TotalAmt
Program Services	$6,356,000	ProgramServicesAmt
Management And General	$565,000	ManagementAndGeneralAmt
Fundraising	$106,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$123,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$135,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$135,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,099,000	TotalAmt
Program Services	$40,833,000	ProgramServicesAmt
Management And General	$988,000	ManagementAndGeneralAmt
Fundraising	$278,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,670,000	TotalAmt
Program Services	$869,000	ProgramServicesAmt
Management And General	$676,000	ManagementAndGeneralAmt
Fundraising	$125,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,624,000	TotalAmt
Program Services	$1,436,000	ProgramServicesAmt
Management And General	$178,000	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,966,000	TotalAmt
Program Services	$7,816,000	ProgramServicesAmt
Management And General	$150,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$1,496,000	TotalAmt
Program Services	$1,414,000	ProgramServicesAmt
Management And General	$77,000	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,658,000	TotalAmt
Program Services	$997,000	ProgramServicesAmt
Management And General	$568,000	ManagementAndGeneralAmt
Fundraising	$93,000	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$508,000	TotalAmt
Program Services	$508,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,381,000	TotalAmt
Program Services	$7,098,000	ProgramServicesAmt
Management And General	$283,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,045,000	TotalAmt
Program Services	$940,000	ProgramServicesAmt
Management And General	$105,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$7,806,000	$7,437,000	$140,000	$229,000
MISCELLANEOUS	$2,086,000	$1,930,000	$121,000	$35,000
RENT, MTCE & PCHSE OF EQUIP	$2,698,000	$2,658,000	$40,000	$0
PROV FOR DOUBTFUL RECEIVABLE	$237,000	$237,000	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Program Services	$33,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,663,000	TotalAmt
Program Services	$154,676,000	ProgramServicesAmt
Management And General	$11,698,000	ManagementAndGeneralAmt
Fundraising	$2,289,000	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,186,000	BOYAmt
EOY	$3,258,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,968,000	BOYAmt
EOY	$27,740,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,186,000	BOYAmt
EOY	$7,149,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,589,000	BOYAmt
EOY	$7,327,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$51,000	BOYAmt
EOY	$42,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,465,000	BOYAmt
EOY	$31,351,000	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	$1,529,000	BOYAmt
EOY	$1,756,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$199,260,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,409,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,038,000	BOYAmt
EOY	$134,851,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,423,000	BOYAmt
EOY	$48,372,000	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

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	$73,000	BOYAmt
EOY	$123,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,508,000	BOYAmt
EOY	$261,969,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,245,000	BOYAmt
EOY	$18,520,000	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	$7,079,000	BOYAmt
EOY	$7,097,000	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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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	$22,310,000	BOYAmt
EOY	$44,735,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,686,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,000	BOYAmt
EOY	$600,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,236,000	BOYAmt
EOY	$81,638,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,645,000	BOYAmt
EOY	$160,094,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,448,000	BOYAmt
EOY	$11,647,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,179,000	BOYAmt
EOY	$8,590,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,272,000	BOYAmt
EOY	$180,331,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,508,000	BOYAmt
EOY	$261,969,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$162,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,103,000	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,310,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,559,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,593,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,597,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,423,000	CurrentTaxYearAmt
Total	$334,482,000	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	$57,310,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,559,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,593,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,597,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,423,000	CurrentTaxYearAmt
Total	$334,482,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$334,482,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$659,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$836,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$857,000	CurrentTaxYearAmt
Total	$3,914,000	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	$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

Field	Value	IRS element (for citing)
Total Support	$338,396,000	TotalSupportAmt
Gross Receipts Rltd Activities	$419,434,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9884	PublicSupportCY170Pct
Public Support PY170	0.9884	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$37,818,000	BeginningYearBalanceAmt
Contributions	$504,000	ContributionsAmt
Investment Earnings Or Losses	-$357,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,758,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,207,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,989,000	BeginningYearBalanceAmt
Contributions	$1,946,000	ContributionsAmt
Investment Earnings Or Losses	$1,647,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$764,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$37,818,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,018,000	BeginningYearBalanceAmt
Contributions	$541,000	ContributionsAmt
Investment Earnings Or Losses	$5,594,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,164,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,989,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,169,000	BeginningYearBalanceAmt
Contributions	$880,000	ContributionsAmt
Investment Earnings Or Losses	$3,578,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$609,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,018,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,339,000	BeginningYearBalanceAmt
Contributions	$1,201,000	ContributionsAmt
Investment Earnings Or Losses	$921,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,292,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$26,169,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$25,680,000	OtherCostOrOtherBasisAmt
Book Value	$25,680,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$121,814,000	OtherCostOrOtherBasisAmt
Depreciation	$41,336,000	DepreciationAmt
Book Value	$80,478,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,565,000	OtherCostOrOtherBasisAmt
Depreciation	$14,218,000	DepreciationAmt
Book Value	$15,347,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,380,000	OtherCostOrOtherBasisAmt
Depreciation	$8,855,000	DepreciationAmt
Book Value	$3,525,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,821,000	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$9,821,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,851,000	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Gift Annuities Payable	Desc
Amt	$600,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$600,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

The Association's endowment fund includes approximately 120 individual funds established by donors for a variety of different purposes. The endowment fund's earnings are used to support various YMCA programs, including youth sports, resident camping, day camping, child care, gang and drug abuse prevention, counseling, and other social service programs. All endowment fund earnings are used strictly in accord with the donor's intentions.

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

The YMCA, a California nonprofit public benefit corporation, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code of 1954, as amended, and the Revenue and Taxation Code of the State of California. In accordance with FASB ASC 740-10-15-2, Income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The YMCA has analyzed the tax positions taken in its filings with the IRS and the California Franchise Tax Board. The YMCA believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the YMCA's financial condition, results of operations or cash flows. Accordingly, the YMCA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Roof Raisers	Event1Nm
Gross Receipts Event1	$400,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$400,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$119,000	OtherDirectExpensesEvent1Amt
Event2	Jackie Robinson Tribute and Scholarship Dinner	Event2Nm
Gross Receipts Event2	$345,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$345,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$172,000	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$1,640,000	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,640,000	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,328,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,385,000	GrossReceiptsTotalAmt
Gross Revenue Total Events	$2,385,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,619,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,619,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$766,000	NetIncomeSummaryAmt

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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Baron Herdelin-Doherty
President & CEO	$453,514	$0	$132,975	$0	$10,799	$0	$31,800	$0	$30,860	$0	$659,948	$0	$0	$0
Stephen A Rowe
EVP/COO	$309,636	$0	$25,000	$0	$0	$0	$31,800	$0	$25,492	$0	$391,928	$0	$0	$0
Paul C Sullivan
EVP/CFO & OPS	$298,142	$0	$20,000	$0	$0	$0	$31,800	$0	$18,843	$0	$368,785	$0	$0	$0
Michelle McTighe-Rippengale
SVP Development	$220,578	$0	$15,000	$0	$0	$0	$29,040	$0	$15,504	$0	$280,122	$0	$0	$0
Susan L Hight
Regional VP	$165,078	$0	$0	$0	$26,467	$0	$23,302	$0	$10,689	$0	$225,536	$0	$0	$0
Sarah E Reese
Regional VP	$219,203	$0	$5,000	$0	$0	$0	$26,912	$0	$271	$0	$251,386	$0	$0	$0
Lisa A D'Angelo
Regional VP	$254,698	$0	$7,000	$0	$0	$0	$31,472	$0	$9,144	$0	$302,314	$0	$0	$0
Carolyn L Woempner
Group VP	$193,762	$0	$0	$0	$0	$0	$24,192	$0	$20,531	$0	$238,485	$0	$0	$0
Christina L Williams
SVP CYD	$255,923	$0	$0	$0	$0	$0	$31,022	$0	$11,187	$0	$298,132	$0	$0	$0
Susan Ball
Regional VP	$233,617	$0	$10,000	$0	$0	$0	$29,605	$0	$8,035	$0	$281,257	$0	$0	$0
Bernard W Porter Jr
SVP General Counsel	$238,250	$0	$0	$0	$0	$0	$29,602	$0	$20,165	$0	$288,017	$0	$0	$0
Robert E Sauvajot
Group VP	$213,561	$0	$7,500	$0	$0	$0	$26,616	$0	$5,095	$0	$252,772	$0	$0	$0
Laurie J Goganzer
Regional VP	$199,215	$0	$20,000	$0	$0	$0	$27,489	$0	$23,833	$0	$270,537	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II EXPLANATION OF COMPENSATION	BARON HERDELIN-DOHERTY WAS HIRED AS PRESIDENT & CEO UNDER A NEW EMPLOYMENT AGREEMENT ON OCTOBER 4, 2010. THE TERM OF THIS INITIAL EMPLOYMENT CONTRACT WAS OCTOBER 4, 2010 THROUGH JUNE 30, 2015. A NEW EMPLOYMENT AGREEMENT WAS SIGNED IN 2015, WITH ESSENTIALLY THE SAME PROVISIONS FOR THE PERIOD JULY 1, 2015 THROUGH JUNE 30, 2018. THIS AGREEMENT WAS APPROVED IN EXECUTIVE SESSION, WITH THE PRESIDENT NOT PRESENT, BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF SEVEN INDEPENDENT VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. IN ACCORDANCE WITH THE TERMS OF THIS EMPLOYMENT AGREEMENT MR. HERDELIN-DOHERTY'S BASE COMPENSATION WAS $38,825 PER MONTH FROM JULY 1, 2015 THROUGH JUNE 30, 2016. ALSO, IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT CONTRACT, MR. HERDELIN-DOHERTY WAS AWARDED $132,975 IN NOVEMBER, 2015 FOR PERFORMANCE AGAINST PREDETERMINED MEASURABLE GOALS. IN ACCORDANCE WITH THE TERMS OF HIS INITIAL EMPLOYMENT AGREEMENT, MR. HERDELIN-DOHERTY WAS GRANTED IN FEBRUARY, 2011 A RELOCATION ASSISTANCE LOAN OF $85,000 TO ASSIST HIM WITH HIS RELOCATION TO SAN DIEGO. THE TERM OF THE LOAN IS 10 YEARS, PAYABLE ANNUALLY WITH INTEREST AT 3% PER ANNUM. IN RECOGNITION OF MR. HERDELIN-DOHERTY'S ACHIEVEMENTS, THE EXECUTIVE COMPENSATION COMMITTEE FORGAVE 1/10TH OF THE LOAN PRINCIPAL AND ALL ACCRUED INTEREST EFFECTIVE JUNE , 2012, 2013, 2014, 2015 AND 2016, AND AS A RESULT $10,799 WAS ADDED TO MR. HERDELIN-DOHERTY'S 2015 TAXABLE INCOME. AS OF JUNE 30, 2016, THE OUTSTANDING BALANCE OF THE RELOCATION LOAN WAS $42,500. CONTRIBUTIONS ARE MADE BY THE ASSOCIATION TO THE YMCA NATIONAL RETIREMENT FUND (A SEPARATE TAX-EXEMPT CORPORATION) FOR ALL ELIGIBLE EMPLOYEES IN THE AMOUNT OF 12% OF COMPENSATION UP TO THE FEDERAL LIMIT. THE ASSOCIATION ALSO MAINTAINS AN EMPLOYEE HEALTH AND WELFARE BENEFIT PLAN FOR ALL ELIGIBLE EMPLOYEES. UNDER THAT PLAN, EMPLOYEES MAY ELECT TO PARTICIPATE AND CAN CHOOSE BETWEEN THREE SEPARATE HMO HEALTH PLANS. THE AMOUNT OF BENEFIT TO EACH EMPLOYEE DEPENDS UPON THE PLAN SELECTED AND WHETHER OR NOT THE EMPLOYEE ELECTS TO COVER THEIR DEPENDENTS.
Schedule J, Part II, Column (B)(iii) OTHER COMPENSATION	SEE ABOVE EXPLANATION FOR BARON HERDELIN-DOHERTY'S OTHER COMPENSATION. IN 2015 THE ASSOCIATION PAID OUT ALL ACCRUED VACATION AND HOLIDAY PAY TO SUSAN HIGHT ON HER LAST DAY OF EMPLOYMENT.
Schedule J, Part II Explanation of Compensation	Calendar year 2015 IRS forms W-2 included one extra payroll. The Association payroll is paid every two weeks and typically there are 26 payrolls in any given calendar year. As a result of the timing of such payments periodically there can be one extra payroll during a calendar year. The payroll for the two weeks beginning December 20, 2014 through January 2, 2015 was paid on January 2, 2015. The payroll for the two weeks beginning December 19, 2015 through January 1, 2016, was paid on December 31, 2015, because January 1, 2016 was an observed holiday. This resulted in 27 payrolls being paid in 2015 and included in employee's IRS forms W-2. IRS form W-2 data is used to complete IRS schedule J, therefore the amounts shown include one extra payroll.
Schedule J, Part I, Line 7 Non-fixed payments	Certain employees listed in Schedule J, Part II received discretionary incentive compensation to reward for outstanding or exceptional service to the Association. Such incentive compensation provided to officers covered under the Intermediate Sanctions rules as disqualified persons was determined by the Executive Compensation committee. Incentive compensation provided to other employees was determined at the discretion of the CEO.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	Baron Herdelin-Doherty was hired as CEO on October 4, 2010 under an initial employment agreement. In 2015 a new employment agreement was signed extending with substantially the same provisions extending his employment term through June 30, 2018. See also the explanation of compensation below.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARON HERDELIN-DOHERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	RELOCATION ASSISTANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$85,000	OriginalPrincipalAmt
Balance Due	$42,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$42,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JASON BOWSER SVP UNION BANK
YMCA DIRECTOR	$61,500	YMCA PAYS UNION BANK FEES FOR BANKING AND TREASURY MANAGEMENT SERVICES	false
TRINDL REEVES PRINCIPAL BARNEY & BARNEY
YMCA DIRECTOR	$130,000	BARNEY & BARNEY IS THE YMCA'S INSURANCE BROKER	false
SAMANTHA JONES EVP & DIVISION MGR WELLS FARGO
YMCA DIRECTOR	$54,900	WELLS FARGO PROVIDES MERCHANT CARD SERVICES TO THE YMCA	false
ALEX KIM DIR RES SVCS SDG&E
YMCA DIRECTOR	$2,735,000	SAN DIEGO GAS & ELECTRIC PROVIDES UTILITIES & SERVICES TO THE YMCA	false
TOBY SCHRAMM VP US BANK
YMCA TREASURER & DIRECTOR	$7,625,000	US BANK INVESTED APPROX $7.6 MILLION IN A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO BENEFIT THE JACKIE ROBINSON FAMILY YMCA	false
ARTHUR HIGHTOWER DIRECTOR OF PLAYER ENGAGEMENT SAN DIEGO CHARGERS
DIRECTOR	$37,500	SPONSORSHIP AGREEMENT WITH THE SAN DIEGO CHARGERS	false
BILL GEPPERT SVP & GENL MANAGER (RETD) COX COMMUNICATIONS
DIRECTOR	$323,600	COX PROVIDES COMMUNICATION SERVICES TO THE YMCA	false
GREG KAMINSKY VP TOYOTA OF EL CAJON
DIRECTOR	$95,000	TOYOTA OF EL CAJON SUPPLIES VEHICLES AND AUTO REPAIR SERVICES TO THE YMCA	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II LOAN TO CEO	FormAndLineReferenceDesc
Explanation	BARON HERDELIN-DOHERTY WAS EMPLOYED AS CEO AND PRESIDENT ON OCTOBER 4, 2010 UNDER AN EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN ACCORDANCE WITH THIS EMPLOYMENT CONTRACT, THE YMCA PROVIDED A LOAN TO MR. HERDELIN-DOHERTY TO HELP OFFSET THE DIFFERENTIAL IN HOUSING COSTS FROM HIS RELOCATION TO SAN DIEGO FROM SAN ANTONIO, TX. THE LOAN IS EVIDENCED BY A PROMISSORY NOTE AND SECURED BY A DEED OF TRUST. IN ACCORDANCE WITH THE EMPLOYMENT AGREEMENT, 1/10TH OF THE LOAN PRINCIPAL AND ALL ACCRUED INTEREST WAS FORGIVEN EFFECTIVE JUNE 2012, 2013, 2014, 2015 AND 2016.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$392,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - : Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee is composed of 13 board members, including the Board Chair, Past Chair, and Vice Chairs. The Executive Committee meets only as needed in absence of a Board meeting and to deal with special issues/crises.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The IRS 990 is prepared and reviewed by management before making an electronic copy available to all board members prior to filing with the IRS. The draft form 990 is discussed at a regular board of directors meeting to ensure consensus before filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	In addition to requiring completion of an annual disclosure questionnaire, the Association regularly reminds board members and key staff of their responsibility to disclose potential conflicts of interest and to recuse themselves from decisions or actions that might be in conflict with the Association's interests.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Process for establishing management compensation: The Executive Compensation Committee, under authority delegated by the Board of Directors , conducts an independent review of the total compensation of senior execs who are determined to come under the intermediate sanctions regulations, other "disqualified persons" if any, and senior executives named in the California Nonprofit Integrity Act of 2004. The review includes a determination of the reasonableness of compensation in light of what is paid to similarly situated executives at other organizations, both for-profit and not-for-profit. In order to assess reasonableness, the review happens at least annually and is based upon comparative compensation analyses utilizing professionally prepared external compensation reports that are specific to for-profit and not-for-profit organizations, and reports that are specific to YMCAs throughout the USA. Records of this process are preserved as required by IRS regs. The Executive Compensation Committee reports to the Board of Directors at least annually regarding the results of their review.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The President, within the structure of guidelines approved by the board of directors, evaluates and determines the compensation levels of officers and key employees who are not considered disqualified persons under IRS Intermediate Sanctions regulations. Salary ranges are reviewed and approved by the personnel committee of the board of directors annually. This review includes peer group comparisons for similar positions in other organizations. Merit increases are considered annually based upon performance.
Form 990, Part VI, Line 19 Required documents available to the public	The Association makes all required documents available 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 IX, Line 11g Other Fees	Other Contract Services - Total Expense: 42099000, Program Service Expense: 40833000, Management and General Expenses: 988000, Fundraising Expenses: 278000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
YMCA OF SAN DIEGO COUNTYCITY HEIGHTS
3708 RUFFIN RD	SAN DIEGO	CA	92123	463504414	HOLD AND IMPROVE LAND FOR THE PURPOSE OF DEVELOPING A FULL SERVICE YMCA	CA	501(c)(3	YMCA OF SAN DIEGO COUNTY	Yes (true)
YMCA OF SAN DIEGO COUNTYJRFY INC
3708 RUFFIN RD	SAN DIEGO	CA	92123	811048646	HOLD AND IMPROVE LAND FOR THE PURPOSE OF DEVELOPING A FULL SERVICE YMCA	CA	501(c)(3	YMCA OF SAN DIEGO COUNTY	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part V, Line 1b GRANT TO RELATED ORGANIZATION	YMCA OF SAN DIEGO COUNTY/CITY HEIGHTS (YCH) AND YMCA OF SAN DIEGO COUNTY/JRFY, INC. (YJR) ARE BOTH RECOGNIZED BY THE IRS AS 501C3 PUBLIC CHARITIES CLASSIFIED UNDER 509A3 AS TYPE I SUPPORTING ORGANIZATIONS. THEY WERE CREATED TO HOLD AND DEVELOP PROPERTY ON BEHALF OF YMCA OF SAN DIEGO COUNTY (YSDC). IN FY14 YSDC GAVE YCH 100% OWNERSHIP INTEREST IN A PARCEL OF LAND WORTH $9 MILLION THAT WAS DEVELOPED BY YCH AS A NEW FULL-SERVICE YMCA FACILITY KNOWN AS THE COPLEY PRICE FAMILY YMCA. IN FY16 YSDC SOLD YJR 100% OWNERSHIP IN LAND AND FACILITIES WORTH APPROXIMATELY $7 MILLION THAT WAS KNOWN AS THE JACKIE ROBINSON FAMILY YMCA. YJR HAS DEMOLISHED THE OLD FACILITY AND IS RECONSTRUCTING A NEW YMCA FACILITY IN ITS PLACE.
Schedule R, Part V, Line 1d LOAN GUARANTEES	YSDC IS SOLE GUARANTOR FOR YCH AND YJR OF CERTAIN NOTES AND AGREEMENTS CREATED IN NEW MARKETS TAX CREDIT FINANCING TRANSACTIONS THAT CLOSED IN SEPTEMBER 2013 AND JANUARY 2016, RESPECTIVELY.
Schedule R, Part V, Line 1k LEASE OF FACILITIES	IN FY14, AS PART OF A NEW MARKETS TAX CREDIT FINANCING TRANSACTION, YSDC ENTERED INTO A LEASE WITH YCH TO USE THE NEW FACILITIES BEING DEVELOPED BY YCH. UNDER TERMS OF THE LEASE, YSDC WILL PAY RENT TO YCH OVER A 35-YEAR TERM. IN ADDITION, IN FY16, AS PART OF A NEW MARKETS TAX CREDIT FINANCING TRANSACTION, YSDC ENTERED INTO A LEASE WITH YJR TO USE THE NEW FACILITIES BEING DEVELOPED BY YJR. UNDER TERMS OF THE LEASE, YSDC WILL PAY RENT TO YJR OVER A 35-YEAR TERM.
Schedule R, Part V, Line 1l PERFORMANCE OF SERVICES	BECAUSE YCH AND YJR HAVE NO EMPLOYEES, YSDC PROVIDES SOME MANAGEMENT AND ADMINISTRATIVE SERVICES ON THEIR BEHALF.