2017-07-24T14:35:15-07:00 2016-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2016-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 WENDY SOREL CFO FROM 10/16 2017-07-20 true MARK GRAY CPA P00048565 5624980997 2016 2021-01-29 14:40:06Z ALFREDO VELASCO 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 20218432 false false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 45 44 826 505 0 6412581 7773769 8841979 11808501 52067 57502 405475 355371 15712102 19995143 0 0 9543183 11198449 70055 0 540807 5590573 6635897 15203811 17834346 508291 2160797 16298212 18351679 3575015 3354618 12723197 14997061 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 12297952 8708078 Programs for Youth Development22,576 YOUTH BENEFITED FROM PARTICIPATING IN A YMCA YOUTH PROGRAM INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMP. THE Y BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. WE VIEW EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING DEVELOPMENT GROUNDED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 1690381 3042752 Programs for Healthy Living16,051 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND OTHER CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 1193181 57671 Programs for Social Responsibility5,375 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCA'S DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT. 15181514 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 86 0 true 826 true false false false false false false true true false 0 false false false false false false false false false false X 45 44 true false false false false false false true true false false true true true true true true true true false CA X CFO 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 MARY ANN FITZPATRICK Director 1.00 0.00 X 0 0 0 MICHAEL BAGHRAMIAN VICE CHAIR 1.00 0.00 X X 0 0 0 GERALD M BLOESER vice chair 1.00 0.00 X X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 DR SUSAN A ANGELL Director 1.00 0.00 X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 FRANK BADER Director 1.00 0.00 X 0 0 0 MARILYN J BOHL Director 1.00 0.00 X 0 0 0 MIKE BRASCIA Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 ALLISON CASTELLANOS Director 1.00 0.00 X 0 0 0 DR THOMAS J CLARK Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 GLORIA CORDERO Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 DR FOROUZAN GOLSHANI Director 1.00 0.00 X 0 0 0 ROBERT MURRIN IMED PAST CHAIR 1.00 0.00 X X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 DR PHYLLIS E HAYES-REAMS Director 1.00 0.00 X 0 0 0 BRIAN C RUSSELL Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 JAMES M KULAKOWSKI Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 CONNIE RIVERA CAMPAIGN CHAIR 1.00 0.00 X X 0 0 0 RYAN S LEAN Director 1.00 0.00 X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE B WALTER Treasurer 1.00 0.00 X X 0 0 0 GARRY D MYERS Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 DR EDDIE QUAN Director 1.00 0.00 X 0 0 0 N JACK DILDAY PAST CHAIR 1.00 0.00 X X 0 0 0 JACK ROSENBERG Director 1.00 0.00 X 0 0 0 RONALD C KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 SONNY R SANTA INES Director 1.00 0.00 X 0 0 0 KENNETH G WALKER Director 1.00 0.00 X 0 0 0 JEFFREY G WIMBISH Director 1.00 0.00 X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 KEVIN PETERSON BOARD CHAIR 1.00 0.00 X X 0 0 0 RANDY ZARN Director 1.00 0.00 X 0 0 0 LOIS ZELSDORF Director 1.00 0.00 X 0 0 0 ALFREDO VELASCO President & CEO 50.00 0.00 X X 214813 0 24774 SUE BAKER COO 50.00 0.00 X 139249 0 16700 RAY GRIFFIN CFO TO 8/16 50.00 0.00 X 102343 0 14402 WENDY SOREL CFO FROM 10/16 50.00 0.00 X 23943 0 88 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 115504 0 12472 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 X 113451 0 13892 709303 82328 5 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 148090 ACTION CONTRACTORS INC 310 W GARDENA BLVD GARDENA CA 90248 CONSTRUCTION 256565 LANDSCAPE STRUCTURES 601 7TH ST SOUTH MINNEAPOLIS MN 55328 INSTALLATIONS 130582 DAXKO 600 UNIVERSITY PARK PL SUITE 500 BIRMINGHAM AL 35209 I.S. SUPPORT 107065 CERIDIAN 3111 EAST OLD SHAKOPEE ROAD MINNEAPOLIS MN 55425 PAYROLL PROCESSING 101172 5 113626 4669180 2990963 7773769 HEALTHY LIVING 611710 3042752 3042752 SOCIAL RESP & LEADER DEV 611710 57671 57671 YOUTH DEVELOPMENT 611710 8708078 8708078 11808501 62477 62477 0 2780 2780 43574 43574 43574 43574 26621 23598 7998 3023 -7998 -4975 -7998 3023 191693 113626 191693 0 0 0 MEMBER SALES AND OTHER 611710 309017 309017 309017 19995143 11800503 420871 0 0 0 0 480348 55700 424648 0 8932531 7953711 779891 198929 574489 462073 87994 24422 514683 413970 78834 21879 696398 590081 88211 18106 0 1922 1922 58996 25750 33246 0 0 23104 21399 1705 531945 368224 155273 8448 81843 61763 3481 16599 0 216154 115418 96973 3763 0 1485976 1372679 101562 11735 404280 375292 22399 6589 0 183999 43950 45156 94893 77555 75395 2160 0 833226 833226 550704 466629 69757 14318 SUPPLIES 1337609 1173509 51736 112364 SMALL EQUIPMENT 306318 285901 19626 791 NATIONAL/MEMBERSHIP DUES 184225 176191 6427 1607 ADMISSIONS 169035 168385 650 189006 163667 20680 4659 17834346 15181514 2112025 540807 486763 880790 2892829 4742775 626647 383025 181158 241413 0 0 0 0 166524 155262 19384750 9508453 10019380 9876297 1924911 2072117 0 0 0 0 16298212 18351679 832799 959301 572311 629644 1693420 1457777 476485 307896 3575015 3354618 X 11135776 13328595 481180 548662 1106241 1119804 12723197 14997061 16298212 18351679 2160797 113067 X false true X true true true X 7812482 6262240 6971178 6412581 7773769 35232250 0 0 7812482 6262240 6971178 6412581 7773769 35232250 301088 34931162 92772 104138 115245 92149 108831 513135 0 563702 595085 433360 368659 309017 2269823 38015208 0.91890 0.92370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587421 13563 112444 44962 1668466 1678549 3627 -25005 69750 1587421 1650891 33530 89332 95204 1678549 1511597 7250 192544 60500 1650891 1404636 29111 122610 44760 1511597 0.67116 0.32884 true false false 821100 821100 14592347 7003687 7588660 927053 215442 711611 2784630 2289324 495306 259620 259620 9876297 CAPITAL LEASE PAYABLE 307896 307896 20108210 113067 113067 19995143 19995143 17834346 17834346 17834346 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. false FIREWORKS STND 94723 30017 64706 64706 GOLF 56543 29997 26546 26546 4 154053 53612 100441 100441 305319 113626 191693 191693 191693 X X X false false false false false false false false false false ALFREDO VELASCO President & CEO 214813 22492 2282 239587 SUE BAKER COO 139249 14636 2064 155949 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RONALD PIAZZA AND SEAN PIAZZA HAVE A FAMILY RELATIONSHIP. ARLINE WALTER AND MARILYN BOHL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Audit and Finance Committees for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President & CEO Review ProcessThe Executive Committee serves as the Compensation Review Committee for the President and CEO of the Association. The Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key 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 HUMAN RESOURCES 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: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807. CHARITABLE REMAINDER TRUST PO BOX 90995 LONG BEACH CA 90809 HOLDING CA N/A TRUST false false false false false false false false false false false false false false false false false false false false