YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-15
IRS object ID: 201711669349300951
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-15T12:00:52-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644052	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Metropolitan Los Angeles	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2133512202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ray Griffin	PersonNm
Person Title	EVP / CFO	PersonTitleTxt
Signature	2017-06-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	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	Alan C Hostrup	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$145,763,650	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcala.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The YMCA of Metropolitan Los Angeles is a non-profit organization dedicated to putting Judeo-Christian principles into practice and enriching the lives of all people in spirit, mind and body.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	51	VotingMembersIndependentCnt
Total Employee	3669	TotalEmployeeCnt
Total Volunteers	8300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,826,411	PYContributionsGrantsAmt
CY Contributions Grants	$21,754,274	CYContributionsGrantsAmt
PY Program Service Revenue	$66,834,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,445,631	CYProgramServiceRevenueAmt
PY Investment Income	$12,133,180	PYInvestmentIncomeAmt
CY Investment Income	$1,681,154	CYInvestmentIncomeAmt
PY Other Revenue	$778,036	PYOtherRevenueAmt
CY Other Revenue	$1,209,493	CYOtherRevenueAmt
PY Total Revenue	$106,572,615	PYTotalRevenueAmt
CY Total Revenue	$95,090,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,441,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,657,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$219,833	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$166,093	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,541,923	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,439,491	PYOtherExpensesAmt
CY Other Expenses	$42,217,231	CYOtherExpensesAmt
PY Total Expenses	$91,120,627	PYTotalExpensesAmt
CY Total Expenses	$94,042,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,451,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,047,731	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,518,476	TotalAssetsBOYAmt
Total Assets EOY	$208,734,518	TotalAssetsEOYAmt
Total Liabilities BOY	$70,103,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,698,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,414,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,035,865	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the YMCA is to strengthen communities through youth development, healthy living, and social responsibility. The YMCA of Metropolitan Los Angeles ("YMCA" or "LA Y" or "The Y") is one of the oldest, largest, and highest-impact Y Associations in the world. Founded in 1882 - when LA had fewer than 20,000 inhabitants - the LA Y now offers a wide spectrum of programming that addresses the needs of youth and families across the region through 26 local branches, 3 camp sites, and over 170 program locations that benefit over 500,000 members and program participants.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,384,265	ExpenseAmt
Revenue	$46,205,535	RevenueAmt
Desc	PROGRAMS FOR HEALTHY LIVING: By empowering all people to lead fuller lives, the LA Y offers the resources, support and guidance to improve the health and wellness of every member of the community. The LA Y offers an array of programs that encourage good health and foster connections through fitness, sports and shared interests, including: * Health, Well-Being and Wellness Programs with 2,000 group exercise classes, personal assistance from certified Healthy Lifestyle Coaches, Diabetes Prevention Program, Chronic Disease Prevention, Arthritis and Disabilities, and Weight Loss Programs. * Family Programs to build stronger bonds and achieve greater work/life balance, such as Adventure Guides, Family Camp, and Family Fitness and Activities. * Sports and Recreation programs for Adults and Seniors with a shared interest in activities and sports leagues. This year, the LA Y: * Offered community and wellness programs to over 330,000 members through 26 branches, with nearly half of all members within low-income communities. * Provided over $4.3 million in financial assistance to enable people to become members or participate in programs. * Through the P.L.A.Y. Program, provided fitness and wellness opportunities to 25,000 students at 56 school campuses. * Engaged more than 19,700 kids in swim lessons in 34 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Served over 24,700 Seniors through Older and Active Adult Programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,418,698	ExpenseAmt
Revenue	$17,140,513	RevenueAmt
Desc	PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers affordable, quality programs that support and nurture the potential of every infant, child and teen. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. With so many demands on today's families, parents need all the support they can get. The Y's Infant, Toddler, Preschool and After School Programs are about more than looking after kids, but providing a resources in the child's development and growth. The Y's Swim, Sports and Play, Youth and Leadership and Youth Camps provide a fun experience while supporting a healthy and active lifestyle along with building character and leadership. The LA Y continues to grow programs by providing necessary resources to build strong children, strong families and strong communities. This year, the LA Y: * Served more than 112,000 youth through our programs and services. * Provided child care to 25,000 children across Los Angeles and over $902,000 in financial assistance through reduced fees for children in child care and day camp programs. * Offered 9 preschool sites in a nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards. * Through our Before and After School programs that are available in 71 locations , kept kids in school and engaged, while building character and creating friendships. * Supported children in low-income families in increasing school readiness through our Early Learning Readiness (ELR) program, which is a grant-based free program. * Provided students in grades 5th-8th with a hands on learning experience in the areas of land, sea and sky through our EXCEL with STEM program.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,414,722	ExpenseAmt
Revenue	$7,099,583	RevenueAmt
Desc	PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y acts as a leader in creating positive changes in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organization to build healthier communities throughout Los Angeles. The LA Y also offers education and leadership programs that develop knowledge and character, while giving guidance and encouragement to help realize their potential and giving back to their community. This year, the LA Y: * Involved over 8,300 Volunteers in Governance and Program Development. * Secured donations from more than 17,000 Donors. * Gave more than 11,400 individuals the experience of camp at our 3 Resident Camps. * In a continued partnership with the Jr. Clippers Basketball program, involved nearly 2,800 participants in the year-round league. Through positive coaching, our Jr. Clippers Youth Basketball program teaches young athletes the fundamentals of the game while building their confidence, getting them active, and helping them learn valuable lessons in teamwork, sportsmanship and leadership. * Remained the largest Youth & Government (Y&G) delegation in California with 1,578 junior high and high school students participating in the year-round curriculum about democracy, the process of state government, and international affairs. Culminating with a 5-day Model Legislature Session in Sacramento, for the fifth year in a row, a YMCA of Metropolitan Los Angeles teen was elected California Youth Governor by peer delegates from throughout the state. * In June and July, provided 5,400 teens, ages 12-17, with free access to the Y, including use of facility amenities, such as fitness centers and swimming pools, as well as enrichment classes and healthy activities created exclusively for them. As part of the initiative, in partnership with the Los Angeles Unified School District, 18,585 free, nutritious meals were served, while a collaboration with the City of Los Angeles and County of Los Angeles resulted in 100 summer jobs for teens and young adults.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,217,685	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	329	IRPDocumentCnt
IRP Document W2 G	10	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3669	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	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	52	GoverningBodyVotingMembersCnt
Independent Voting Member	51	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2133512203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK HELM
CHAIRMAN OF THE BOARD	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CRISTINA ROSE
IMMEDIATE PAST CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
WJ ELLISON
PAST CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
ROBERT J LOWE
PAST CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
AVEDICK B POLADIAN
PAST CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN C MEIER
SECRETARY	1.0		Yes (X)	Yes (X)	$0	$0	$0
JOHN W ALDEN JR
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
CARL BALLTON
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
CARLA CHRISTOFFERSON
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
ANDREW E CROWELL
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
TODD M KATZ
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
PATRICK J NIEMANN
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
RICHARD G NEWMAN
VICE CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
JOHN POWER
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN C HOSTRUP
PRESIDENT & CEO	50.0	1.0	Yes (X)	Yes (X)	$373,034	$0	$36,963
STEPHEN F HINCHLIFFE JR (TO 09-16)
PAST CHAIRMAN	1.0		Yes (X)	Yes (X)	$0	$0	$0
ROBERT J ABERNETHY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
LINDA ALVAREZ
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
BILL APPLEGATE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
KELLY CHEESEMAN (FROM 11-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
RICHARD D CORDOVA (FROM 06-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
NEHAL A DESAI (FROM 05-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
R TODD DONEY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ROLAND FARGO
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ANTON C GARNIER
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ANTONIA JIMENEZ (FROM 03-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
STEPHEN M KADENACY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ALAN KREDITOR
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ROBERT LAUGHLIN (FROM 06-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
PETER W LEE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
TONY LEE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
MELVIN D LINDSEY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JOHN F LLEWELLYN
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
GLENVILLE A MARCH MD (FROM 01-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JERRY MARCIL
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JIM MCDONNELL (FROM 06-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ALLEN MILLER
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
PATRICK MONROE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JUDITH ANDERSON MUNZIG
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
STEVEN A NISSEN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
WILLIAM M PETMECKY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
GARY C PETROSINO
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
CHESTER (CHET) PIPKIN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
TONY POTTS (FROM 09-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JOHN H SANDERS
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JOHN H SEMCKEN III
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
HUGO SIBRIAN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
KEITH TERASAKI MD (FROM 05-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
LES YBARRA
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
EARL E GALES JR
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
BERNARD C PARKS (TO 01-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
MEG GILL (TO 01-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ARCHIE C PURVIS (TO 08-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
FRANKLIN E ULF (TO 10-16)
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
M DENGLER
EVP COO	50.0	1.0		Yes (X)	$267,988	$0	$33,806
D LIPMAN
EVP HUMAN RESOURCES	50.0			Yes (X)	$243,524	$0	$828
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	50.0			Yes (X)	$217,968	$0	$22,557
R GRIFFIN (FROM 08-16)
EVP CFO	50.0			Yes (X)	$67,917	$0	$7,540
R CORONA
SVP BRANCH OPERATIONS	50.0				$174,968	$0	$32,147	Yes (X)
J STANTON
EXECUTIVE DIRECTOR AND VP	50.0				$171,222	$0	$23,211	Yes (X)
D POWELL
SVP BRANCH OPERATIONS	50.0				$166,391	$0	$18,739	Yes (X)
S MACALLER
EXECUTIVE DIRECTOR	50.0				$148,749	$0	$25,123		Yes (X)
J CHAN
SVP CONTROLLER	50.0	1.0			$165,497	$0	$30,554		Yes (X)
K NAKAMURA
SVP MARKETING & COMMUNICATIONS	50.0				$152,487	$0	$23,086		Yes (X)
S MARASCO
SVP BRANCH OPERATIONS	50.0				$147,186	$0	$21,489		Yes (X)
A SAMSON
EXECUTIVE DIRECTOR	50.0				$151,217	$0	$22,659		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,448,148	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$298,702	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OLTMANS CONSTRUCTION CO INC
10005 MISSION MILL ROAD	WHITTIER	CA	90601	CONSTRUCTION	$12,123,638
CCS LOS ANGELES JANITORIAL INC
16514 ARMINTA STREET	VAN NUYS	CA	91406	BUILD MAINT	$2,866,966
BOMEL CONSTRUCTION COMPANY INC
8195 EAST KAISER BLVD	ANAHEIM HILL	CA	92808	CONSTRUCTION	$850,896
PARADISE CONSTRUCTION
21261 STEELE PEAK DRIVE	PERRIS	CA	92570	CONSTRUCTION	$826,232
ADVANCED POOLS & SPA
7572 FOOTHILL BLVD	TUJUNGA	CA	91042	BUILD MAINT	$376,226

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$15,827	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,130,286	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,737,700	GovernmentGrantsAmt
All Other Contributions	$16,870,461	AllOtherContributionsAmt
Noncash Contributions	$3,814,867	NoncashContributionsAmt
Total Contributions	$21,754,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$46,205,535	$46,205,535
Youth Development	$17,140,513	$17,140,513
Social Responsibility	$7,099,583	$7,099,583

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	$70,445,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,562	TotalRevenueColumnAmt
Exclusion	$790,562	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)
Personal	$722,103	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$722,103	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$722,103	TotalRevenueColumnAmt
Exclusion	$722,103	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,588,732	SecuritiesAmt
Other	$990,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,781,502	SecuritiesAmt
Other	$906,638	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$807,230	SecuritiesAmt
Other	$83,362	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890,592	TotalRevenueColumnAmt
Exclusion	$890,592	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$719,358	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$957,743	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$238,385	TotalRevenueColumnAmt
Exclusion	-$238,385	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$36,374	GamingGrossIncomeAmt
Gaming Direct Expenses	$27,215	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,159	TotalRevenueColumnAmt
Exclusion	$9,159	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$295,345	$295,345
INSURANCE SETTLEMENT	900099	$375,000	$375,000
RETURNED PAYMENT FEES	900099	$8,561	$8,561

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,710	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$716,616	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,090,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,445,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,890,647	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	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	$1,000	TotalAmt
Program Services	$1,000	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	$1,859,622	TotalAmt
Program Services	$888,471	ProgramServicesAmt
Management And General	$730,626	ManagementAndGeneralAmt
Fundraising	$240,525	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,646,107	TotalAmt
Program Services	$35,575,545	ProgramServicesAmt
Management And General	$3,875,191	ManagementAndGeneralAmt
Fundraising	$1,195,371	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,519,260	TotalAmt
Program Services	$2,057,131	ProgramServicesAmt
Management And General	$371,199	ManagementAndGeneralAmt
Fundraising	$90,930	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,079,249	TotalAmt
Program Services	$1,801,952	ProgramServicesAmt
Management And General	$230,802	ManagementAndGeneralAmt
Fundraising	$46,495	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,553,259	TotalAmt
Program Services	$3,990,659	ProgramServicesAmt
Management And General	$406,234	ManagementAndGeneralAmt
Fundraising	$156,366	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	$143,376	TotalAmt
Program Services	$3,496	ProgramServicesAmt
Management And General	$139,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$177,850	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$177,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,539	TotalAmt
Program Services	$6,539	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$166,093	TotalAmt
Fundraising	$166,093	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$174,800	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$174,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,466,461	TotalAmt
Program Services	$3,160,211	ProgramServicesAmt
Management And General	$249,381	ManagementAndGeneralAmt
Fundraising	$56,869	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,478,605	TotalAmt
Program Services	$1,278,215	ProgramServicesAmt
Management And General	$67,051	ManagementAndGeneralAmt
Fundraising	$133,339	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,237,078	TotalAmt
Program Services	$2,066,879	ProgramServicesAmt
Management And General	$67,646	ManagementAndGeneralAmt
Fundraising	$102,553	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$646,475	TotalAmt
Program Services	$399,511	ProgramServicesAmt
Management And General	$246,964	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	$11,935,100	TotalAmt
Program Services	$11,811,252	ProgramServicesAmt
Management And General	$114,931	ManagementAndGeneralAmt
Fundraising	$8,917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,018,086	TotalAmt
Program Services	$1,815,500	ProgramServicesAmt
Management And General	$131,996	ManagementAndGeneralAmt
Fundraising	$70,590	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,882,872	TotalAmt
Program Services	$1,557,167	ProgramServicesAmt
Management And General	$208,510	ManagementAndGeneralAmt
Fundraising	$117,195	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,054,592	TotalAmt
Program Services	$1,033,356	ProgramServicesAmt
Management And General	$21,236	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$512,235	TotalAmt
Program Services	$512,235	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,019,518	TotalAmt
Program Services	$7,858,015	ProgramServicesAmt
Management And General	$161,503	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,367,742	TotalAmt
Program Services	$2,225,797	ProgramServicesAmt
Management And General	$141,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$3,180,150	$2,972,862	$72,279	$135,009
EQUIPMENT RENTAL & MAINTENANCE	$1,305,185	$1,188,275	$116,910	$0
OTHER	$1,610,567	$1,012,617	$576,279	$21,671

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,042,821	TotalAmt
Program Services	$83,217,685	ProgramServicesAmt
Management And General	$8,283,213	ManagementAndGeneralAmt
Fundraising	$2,541,923	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,511,851	BOYAmt
EOY	$7,183,567	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,854,902	BOYAmt
EOY	$7,515,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,073,400	BOYAmt
EOY	$1,208,619	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	$14,908	BOYAmt
EOY	$14,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,987,702	BOYAmt
EOY	$2,149,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,120,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,532,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,950,359	BOYAmt
EOY	$137,588,697	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,045,780	BOYAmt
EOY	$43,906,140	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,239,092	BOYAmt
EOY	$4,408,786	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,840,482	BOYAmt
EOY	$4,759,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,518,476	BOYAmt
EOY	$208,734,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,743,208	BOYAmt
EOY	$14,306,002	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,124,846	BOYAmt
EOY	$3,460,604	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,145,000	BOYAmt
EOY	$27,785,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$417,557	BOYAmt
EOY	$424,030	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,750,030	BOYAmt
EOY	$13,450,030	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,923,166	BOYAmt
EOY	$11,272,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,103,807	BOYAmt
EOY	$70,698,653	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,709,166	BOYAmt
EOY	$78,350,311	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,955,368	BOYAmt
EOY	$32,256,784	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,750,135	BOYAmt
EOY	$27,428,770	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,414,669	BOYAmt
EOY	$138,035,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,518,476	BOYAmt
EOY	$208,734,518	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,047,731	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,234,183	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$339,282	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	$11,795,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,777,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,125,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,826,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,754,274	CurrentTaxYearAmt
Total	$96,279,058	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	$11,795,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,777,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,125,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,826,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,754,274	CurrentTaxYearAmt
Total	$96,279,058	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$96,279,058	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,900,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,644,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,782,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,649,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,512,665	CurrentTaxYearAmt
Total	$8,488,832	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,007,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,900	CurrentTaxYearAmt
Total	$5,909,450	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$110,677,340	TotalSupportAmt
Gross Receipts Rltd Activities	$309,262,632	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8699	PublicSupportCY170Pct
Public Support PY170	0.8612	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 304300.0, COLUMN B - 70238.0, COLUMN C - 117823.0, COLUMN D - 898.0, COLUMN E - 375000.0, COLUMN F - 868259.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 681457.0, COLUMN B - 679997.0, COLUMN C - 641249.0, COLUMN D - 670327.0, COLUMN E - 755732.0, COLUMN F - 3428762.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 58495.0, COLUMN B - 57696.0, COLUMN C - 16321.0, COLUMN D - 7962.0, COLUMN E - 8561.0, COLUMN F - 149035.0; DESCRIPTION - OTHER, COLUMN A - 224451.0, COLUMN B - 267223.0, COLUMN C - 310839.0, COLUMN D - 328274.0, COLUMN E - 332607.0, COLUMN F - 1463394.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$6,678	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$6,678	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,419,607	BeginningYearBalanceAmt
Contributions	$2,430,346	ContributionsAmt
Investment Earnings Or Losses	$2,614,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,469,540	OtherExpendituresAmt
Administrative Expenses	$173,116	AdministrativeExpensesAmt
End Year Balance	$44,821,617	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,438,763	BeginningYearBalanceAmt
Contributions	$8,513,410	ContributionsAmt
Investment Earnings Or Losses	-$316,384	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,028,309	OtherExpendituresAmt
Administrative Expenses	$187,873	AdministrativeExpensesAmt
End Year Balance	$48,419,607	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,037,855	BeginningYearBalanceAmt
Contributions	$2,698,381	ContributionsAmt
Investment Earnings Or Losses	$1,227,926	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,220	OtherExpendituresAmt
Administrative Expenses	$184,179	AdministrativeExpensesAmt
End Year Balance	$42,438,763	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,010,181	BeginningYearBalanceAmt
Contributions	$875,186	ContributionsAmt
Investment Earnings Or Losses	$5,173,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,851,989	OtherExpendituresAmt
Administrative Expenses	$169,099	AdministrativeExpensesAmt
End Year Balance	$40,037,855	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,888,544	BeginningYearBalanceAmt
Contributions	$1,698,499	ContributionsAmt
Investment Earnings Or Losses	$2,484,916	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,883,193	OtherExpendituresAmt
Administrative Expenses	$178,585	AdministrativeExpensesAmt
End Year Balance	$47,010,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.193	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.217	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,663,958	OtherCostOrOtherBasisAmt
Book Value	$20,663,958	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,092,892	OtherCostOrOtherBasisAmt
Depreciation	$96,223,279	DepreciationAmt
Book Value	$80,869,613	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,774	OtherCostOrOtherBasisAmt
Depreciation	$384,774	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,923,816	OtherCostOrOtherBasisAmt
Depreciation	$10,924,053	DepreciationAmt
Book Value	$6,999,763	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,055,363	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$29,055,363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$137,588,697	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS - CURR	$1,748,000
OBLIG UNDER CAPITAL LEASES - CURR	$1,287,000
INSURANCE CLAIMS PAYABLE - NON CURR	$4,004,386
OBLIG UNDER CAPITAL LEASES - NON CURR	$2,217,168
OBLIG UNDER INTEREST RATE SWAP AGREEMENT	$836,545
OBLIG UNDER SPLIT- INT AGREEMENT	$1,179,888

Field	Value	IRS element (for citing)
Total Liability	$11,272,987	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2016 WAS 4.5%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Association was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Association has been recognized by the Internal Revenue Service as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association has also been recognized by the California Franchise Tax Board as exempt from California franchise taxes and certain general county real and personal property taxes under Section 23701d of the California Revenue and Taxation Code. However, the Association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Tax positions taken related to the Association's tax exempt status, unrelated business activities taxable income, and deductibility of expenses, and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Association would more likely than not be sustained by examination. Accordingly, the Association has not recorded an income tax liability for uncertain tax benefits.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,183,190	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,183,190	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,183,190	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FIREFLY INC
1736 ROTARY DRIVE	LOS ANGELES	CA	90026	GRANT WRITING	false	$2,174,293	$124,616	$2,049,677
PGCALC
129 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	PLANNED GIVING CONSULTING	false	$367,111	$13,090	$354,021
NETZEL GRIGSBY ASSOCIATES INC
6167 BRISTOL PARKWAY	CULVER CITY	CA	90230	CAMPAIGN FEASIBILITY AND CONSULTING	false	$1,766,250	$28,387	$1,737,863

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,307,654	TotalGrossReceiptsAmt
Total Retained By Contractors	$166,093	TotalRetainedByContractorsAmt
Total Net To Organization	$4,141,561	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAIR CLIMB	Event1Nm
Gross Receipts Event1	$792,291	GrossReceiptsEvent1Amt
Charitable Contri Event1	$789,974	CharitableContriEvent1Amt
Gross Revenue Event1	$2,317	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$37,873	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,382	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$100,065	OtherDirectExpensesEvent1Amt
Event2	NV DINNER	Event2Nm
Gross Receipts Event2	$315,376	GrossReceiptsEvent2Amt
Charitable Contri Event2	$298,212	CharitableContriEvent2Amt
Gross Revenue Event2	$17,164	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,386	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,705	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,007	EntertainmentEvent2Amt
Other Direct Expenses Event2	$54,586	OtherDirectExpensesEvent2Amt
Other Events Total	27	OtherEventsTotalCnt
Gross Receipts Other Events	$1,741,977	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,042,100	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$699,877	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$59,767	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$174,704	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$34,362	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$476,206	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,849,644	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,130,286	CharitableContributionsTotAmt
Gross Revenue Total Events	$719,358	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$99,026	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$189,791	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,069	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$630,857	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$957,743	DirectExpenseSummaryEventsAmt
Net Income Summary	-$238,385	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$36,374	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$27,215	NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$36,374	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$27,215	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	R GRIFFIN - CFO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R GRIFFIN - CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ALL RELATED FINANCIAL AND ACCOUNTING SERVICES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$32,737	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17 Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=32737;	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN C HOSTRUP
PRESIDENT & CEO	$370,658	$0	$0	$0	$2,376	$0	$29,358	$0	$7,605	$0	$409,997	$0	$0	$0
M DENGLER
EVP COO	$266,440	$0	$0	$0	$1,548	$0	$26,794	$0	$7,012	$0	$301,794	$0	$0	$0
D LIPMAN
EVP HUMAN RESOURCES	$242,708	$0	$0	$0	$816	$0	$0	$0	$828	$0	$244,352	$0	$0	$0
V DOMINGUEZ
EVP CHIEF MISSION ADVANCEMENT OFFICER	$217,708	$0	$0	$0	$260	$0	$21,771	$0	$786	$0	$240,525	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$171,333	$0	$2,500	$0	$1,135	$0	$18,016	$0	$14,131	$0	$207,115	$0	$0	$0
J STANTON
EXECUTIVE DIRECTOR AND VP	$166,875	$0	$2,500	$0	$1,847	$0	$16,812	$0	$6,399	$0	$194,433	$0	$0	$0
D POWELL
SVP BRANCH OPERATIONS	$163,488	$0	$2,500	$0	$403	$0	$16,475	$0	$2,264	$0	$185,130	$0	$0	$0
S MACALLER
EXECUTIVE DIRECTOR	$148,326	$0	$0	$0	$423	$0	$14,583	$0	$10,540	$0	$173,872	$0	$0	$0
J CHAN
SVP CONTROLLER	$162,777	$0	$2,500	$0	$220	$0	$17,095	$0	$13,459	$0	$196,051	$0	$0	$0
K NAKAMURA
SVP MARKETING & COMMUNICATIONS	$152,168	$0	$0	$0	$319	$0	$15,446	$0	$7,640	$0	$175,573	$0	$0	$0
S MARASCO
SVP BRANCH OPERATIONS	$143,825	$0	$2,500	$0	$861	$0	$14,553	$0	$6,936	$0	$168,675	$0	$0	$0
A SAMSON
EXECUTIVE DIRECTOR	$149,055	$0	$1,250	$0	$912	$0	$15,134	$0	$7,525	$0	$173,876	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	Social club expenses of President/CEO are reimbursed by Association as business expenses under accountable plan.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA I-BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680304653	BondIssuerEIN
Bond Issued	2012-04-13	BondIssuedDt
Issue Price	$33,000,000	IssuePriceAmt
Purpose	SEE SUPPLEMENTAL INFORMATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$414,999	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,764,485	CapitalExpendituresAmt
Other Spent Proceeds	$28,820,516	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	UNION BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE	FormAndLineReferenceDesc
Explanation	THE PROCEEDS OF THE 2012 REVENUE BONDS WERE USED TO (I) DEFEASE AND REFUND ITS 2001 REVENUE BONDS AND (II) FUND A PORTION OF THE ASSOCIATION'S COSTS OF ACQUISITION, CONSTRUCTION, REFURBISHMENT, INSTALLATION, AND EQUIPPING OF CERTAIN OF ITS FACILITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	RELATED DIRECTORS AND OFFICERS	RelationshipDescriptionTxt
Transaction	$225,000	TransactionAmt
Transaction	PROPERTY LEASE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$97,787	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Attachment 1	Desc
Contribution	1899	ContributionCnt
Noncash Contributions Rpt F990	$3,717,080	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - OTHER	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 25 ATTACHMENT 1	FormAndLineReferenceDesc
Explanation	Description / # of Contributions / Revenues / Method Pledges Receivable & Change in Value Split Interest / 1,640 / $3,689,865 / NPV Multi & New Pledges & Est. NRV Raffle Items / 259 / $27,215 / FMV on Receipt Date	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4 EXEMPT PURPOSE	With more than 140 cultures and as many as 224 languages, Angelenos are as diverse as it gets. The Y's 26 branches stretch across 150 miles of Los Angeles, from the ocean to the mountains, each remarkably unique to reflect the vibrancy of the community it serves. By offering affordable programs and initiatives, the Y enables kids to realize their potential, prepares teens for college or career, offers ways for families to have fun together, empowers people to be healthier in spirit, mind and body, welcomes and embraces newcomers and nurtures community involvement. By focusing on the potential of each person and providing opportunities to give back and support neighbors, we empower more than a half million people each year to feel healthy, confident, connected and secure. At the LA Y, we are proud to not just promise, but deliver positive change. In 2016 alone, we can report: * 500,000 members and program participants connected, * 112,000 youth served in programming, * 58,000 water safety and swim lessons, * 24,700 active seniors in programming, * 8,300 volunteers sharing experiences of giving back, and * $5.2 million in direct assistance granted to community members. The Y's programs and services are available to everyone and offer financial aid to those families and individuals that need help for affording programs and memberships. The LA Y's Financial Assistance program is funded by donors and fundraising efforts through the YMCA of Metropolitan Los Angeles Board of Directors and the individual Board of Managers of all 26 LA Y branches.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	UNDER THE TERMS OF THE ASSOCIATION'SCOMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE FORM 990, PART VI, LINE 15A
Form 990, Part VI, Line 19 Required documents available to the public	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	SUPPLY SALES - Total Revenue: 36998, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 36998; PEANUT SALES - Total Revenue: 262, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 262; ADJUSTMENT OF ASSET RETIRMENT OBLIGATION - Total Revenue: 450, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 450;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 339282;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
EIN	460553184	EIN
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt
CHARITABLE REMAINDER TRUST #1
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$15,873
CHARITABLE REMAINDER TRUST #2
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$17,160
CHARITABLE REMAINDER TRUST #3
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$1,069
CHARITABLE REMAINDER TRUST #4
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$12,507
CHARITABLE REMAINDER TRUST #5
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$75,724
CHARITABLE REMAINDER TRUST #6
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$128,218
CHARITABLE REMAINDER TRUST #7
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$29,890
CHARITABLE REMAINDER TRUST #8
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$38,161
CHARITABLE REMAINDER TRUST #9
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$36,417
CHARITABLE REMAINDER TRUST #10
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,576
CHARITABLE REMAINDER TRUST #11
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$52,153
CHARITABLE REMAINDER TRUST #12
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$34,036
CHARITABLE REMAINDER TRUST #13
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$103,676
CHARITABLE REMAINDER TRUST #14
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$4,640
CHARITABLE REMAINDER TRUST #15
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$1,743
CHARITABLE REMAINDER TRUST #16
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$29,273
CHARITABLE REMAINDER TRUST #17
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$26,920
CHARITABLE REMAINDER TRUST #18
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,661
CHARITABLE REMAINDER TRUST #19
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,200
CHARITABLE REMAINDER TRUST #20
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,526
CHARITABLE REMAINDER TRUST #21
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$35,050
CHARITABLE REMAINDER TRUST #22
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$18,220
POOLED INCOME FUND
625 S New Hampshire Ave	Los Angeles	CA	90005	POOLED INC FD	CA	YMCA METRO LA	Trust	$1,825

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VII SUPPPLEMENTAL INFORMATION FOR DETAILS	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2 RELATED ORGANIZATION TRANSACTION DETAILS	FormAndLineReferenceDesc
Explanation	THE YMCA EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. (AMY). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.	ExplanationTxt