YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY (EIN 95-2305501)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-28
IRS object ID: 201643029349300529
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-28T11:00:22-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952305501	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronnie Stone	PersonNm
Person Title	President and CEO	PersonTitleTxt
Signature	2016-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$8,916,824	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.SevYMCA.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	546	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,441,083	PYContributionsGrantsAmt
CY Contributions Grants	$864,297	CYContributionsGrantsAmt
PY Program Service Revenue	$7,589,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,742,185	CYProgramServiceRevenueAmt
PY Investment Income	$9,508	PYInvestmentIncomeAmt
CY Investment Income	$11,648	CYInvestmentIncomeAmt
PY Other Revenue	$129,001	PYOtherRevenueAmt
CY Other Revenue	$126,377	CYOtherRevenueAmt
PY Total Revenue	$17,168,885	PYTotalRevenueAmt
CY Total Revenue	$8,744,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,845,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,824,825	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$74,453	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$43,569	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,952,422	PYOtherExpensesAmt
CY Other Expenses	$3,688,738	CYOtherExpensesAmt
PY Total Expenses	$8,872,061	PYTotalExpensesAmt
CY Total Expenses	$8,557,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,296,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$187,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$41,714,093	TotalAssetsBOYAmt
Total Assets EOY	$39,402,995	TotalAssetsEOYAmt
Total Liabilities BOY	$6,173,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,682,804	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,540,445	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,720,191	NetAssetsOrFundBalancesEOYAmt
Mission	THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,601,136	ExpenseAmt
Revenue	$3,965,905	RevenueAmt
Desc	CHILDCARE/DAY CAMP TO PROMOTE YOUTH DEVELOPMENT THE SOUTHEAST VENTURA COUNTY YMCA OPERATES 17 STATE-LICENSED CHILDCARE AND PRESCHOOL SITES AT PUBLIC SCHOOL LOCATIONS THROUGHOUT SOUTHEAST VENTURA COUNTY AND NORTHWEST LOS ANGELES COUNTY. EACH OF THESE SITES IS LICENSED BY THE STATE OF CALIFORNIA COMMUNITY CARE LICENSING DIVISION. THESE CENTERS SERVED 1,300 CHILDREN DURING THE SCHOOL YEAR WITH AN AVERAGE PARTICIPATION OF 800 CHILDREN EACH DAY. DURING SUMMER VACATION AND SCHOOL HOLIDAYS, TRADITIONAL YMCA DAY CAMPS AND SPECIALTY CAMPS ARE OPERATED IN WEEKLY SESSIONS AT A HALF-DOZEN SITES. DAY CAMP SITES INCLUDE THE 5-ACRE SIMI VALLEY YMCA FACILITY, THE 31-ACRE CONEJO VALLEY YMCA FACILITY, THE 1.5 ACRE MILLER FAMILY YMCA FACILITY AND VARIOUS SCHOOL BASED CENTERS IN AGOURA HILLS. THESE CAMPS SERVED 700 CHILDREN DURING THE SUMMER WITH AN AVERAGE OF 500 CHILDREN PARTICIPATING EACH DAY OVER TEN WEEK-LONG SESSIONS. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. EACH DAY CHILDREN PARTICIPATING IN OUR LICENSED AFTER-SCHOOL CHILDCARE PROGRAM RECEIVE INDIVIDUAL ATTENTION AND HELP WITH THEIR SCHOOL HOMEWORK AND PARTICIPATE IN STRUCTURED DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO ENGAGE IN GAMES, SPORTS AND OTHER VIGOROUS PHYSICAL ACTIVITY FOR AT LEAST 30 MINUTES EACH DAY AND ARE TAUGHT TO PREPARE AND SHARE DAILY HEALTHFUL FOODS SO THAT THEY GROW UP PHYSICALLY HEALTHY. EACH LOCATION INCORPORATES LEARNING CENTERS WHERE CHILDREN CAN EXPLORE NATURE AND SCIENCE, READING AND LITERATURE, THE ARTS INCLUDING MUSIC AND DRAMA AND TECHNOLOGY SKILLS. WEEKLY ACTIVITIES AND PROJECTS ARE ALSO LED EACH WEEK TO TEACH CHILDREN VALUES AND SOCIAL RESPONSIBILITY TO ONE ANOTHER AND OUR PLANET. OUR LICENSED PRE-SCHOOL IN SIMI VALLEY PROVIDES QUALITY EARLY CHILDHOOD EDUCATION TO PREPARE PRE-KINDERGARTEN CHILDREN FOR SCHOOL. TRAINED AND QUALIFIED TEACHERS DELIVER AN EVIDENCE-BASED CURRICULUM DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG LEARNERS. 75 CHILDREN AGES 2.5 TO 5 ATTENDED ONE OF OUR PRESCHOOLS THIS PAST YEAR WITH A DAILY AVERAGE ATTENDANCE OF 35 CHILDREN. TRADITIONAL YMCA DAY CAMPS PROVIDE DAYCARE WHEN SCHOOL IS NOT IN SESSION USING ACTIVITIES LIKE HIKING, SWIMMING, AND CRAFT ACTIVITIES TO HELP CHILDREN DEVELOP AN APPRECIATION OF NATURE, UNDERSTANDING OF POSITIVE VALUES AND GOOD GROUP SKILLS WHILE HAVING FUN. ALL OF OUR CHILDCARE CENTERS, PRESCHOOLS AND DAY CAMP PROGRAMS PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN OF WORKING PARENTS INCLUDING SINGLE WORKING PARENTS. WE SPENT JUST OVER $3.2 MILLION IN SUPPORT OF THE CHILDCARE RELATED PROGRAMS THIS PAST YEAR. REVENUE FROM PARENT FEES AND FOUNDATION GRANTS TOTALED $3.9 MILLION. TWO HUNDRED TWENTY FIVE THOUSAND DOLLARS IN FINANCIAL ASSISTANCE WERE AWARDED BY THE YMCA TO SUPPORT LOW INCOME FAMILIES THROUGH FINANCIAL ASSISTANCE. BECAUSE OF THE FINANCIAL ASSISTANCE, 105 CHILDREN A DAY DURING THE SCHOOL YEAR AND 60 CHILDREN A DAY DURING THE SUMMER WERE ABLE TO PARTICIPATE WHO COULDN'T OTHERWISE AFFORD THESE HIGH-QUALITY PROGRAMS. THESE PROGRAMS WERE SUBSIDIZED TO ASSURE ACCESS BY EVERYONE IN OUR COMMUNITY. RESIDENCE CAMPING-PROMOTING SOCIAL RESPONSIBILITY YMCA RESIDENCE CAMPS HAVE BEEN BUILDING CHARACTER, PROVIDING OUTDOOR EDUCATION AND DEVELOPING AN APPRECIATION FOR NATURE FOR OVER 100 YEARS. LAST SUMMER WE LEASED 1 MOUNTAIN CAMPS FOR ONE WEEK TO ACCOMMODATE 160 CHILDREN AND 40 VOLUNTEER LEADERS. THESE PROGRAMS WERE SUBSIDIZED TO ASSURE ACCESS BY EVERYONE IN OUR COMMUNITY. CHILDREN SHARE CABINS WITH 10 TO 12 OTHER CHILDREN THEIR AGE UNDER THE GUIDANCE OF TRAINED YMCA VOLUNTEER CAMP COUNSELORS AND DIRECTORS. CHILDREN ARE TAUGHT APPRECIATION AND REVERENCE FOR OUR NATURAL ENVIRONMENT AND STEWARDSHIP FOR A SUSTAINABLE PLANET. THEY ALSO LEARN TO WORK AND PLAY TOGETHER AS A GROUP AND DEMONSTRATE APPROPRIATE SOCIAL NORMS AND VALUES. OF COURSE, WITH 125 YEARS OF YOUTH CAMPING TRADITION, THERE IS PLENTY OF FUN KAYAKING, SWIMMING, HORSEBACK RIDING, FISHING, TAKING ON CHALLENGE COURSES AND PARTICIPATING IN ZANY CAMPFIRE PROGRAMS. WE INVESTED $108,000 IN THIS CAMP. REVENUE FROM CAMP FEES TOTALED $108,000 AND WE GRANTED $8,500 IN FINANCIAL ASSISTANCE SO 25 UNDERPRIVILEGED CHILDREN COULD ATTEND. Y-INDIAN GUIDES, Y-ADVENTURE GUIDES AND Y-TRAILBLAZERS-PROMOTING SOCIAL RESPONSIBILITY DURING THE PAST YEAR, 700 PARENTS AND CHILDREN PARTICIPATED IN OUR Y-ADVENTURE GUIDES. THIS PROGRAM FOCUSES ON BUILDING STRONG FAMILY BONDS BETWEEN PARENTS AND CHILDREN. AT THE CORE OF OUR SOCIAL STRUCTURE IS THE FAMILY UNIT AND THIS PROGRAM IS DESIGNED TO STRENGTHEN THAT UNIT BY BRINGING PARENTS AND CHILDREN TOGETHER TO PLAY, LEARN AND WORK WITH ONE ANOTHER DURING TIME SPECIFICALLY SET ASIDE AGAINST OTHER LIFE PRESSURES THAT CONSPIRE TO KEEP THEM APART. PARENTS AND CHILDREN ARE ORGANIZED INTO CIRCLES OR CLUBS OF 5 TO 7 FAMILIES. PARENTS PLAN BI-MONTHLY MEETINGS THAT ARE ROTATED TO EACH FAMILY'S HOME. GAMES, STORIES, CRAFT PROJECTS AND WHOLESOME ACTIVITIES HIGHLIGHT THESE MEETINGS. EACH MONTH ALL THE CIRCLES OR CLUBS GET TOGETHER FOR CAMP OUTS, SNOW TRIPS, PINEWOOD/SOAPBOX DERBIES OR MYRIAD OTHER FAMILY ORIENTED EVENTS THAT ARE PLANNED AND ORGANIZED BY THE PARENTS AND KIDS THEMSELVES. THIS PAST YEAR WE SPENT $176,000 ON THESE IMPORTANT FAMILY-STRENGTHENING PROGRAMS WHILE BRINGING IN $157,000 IN PROGRAM AND MEMBERSHIP FEES. WE ALSO AWARDED $1,000 IN FINANCIAL ASSISTANCE. YOUTH & GOVERNMENT-PROMOTING SOCIAL RESPONSIBILITY THE YMCA YOUTH AND GOVERNMENT CALIFORNIA MODEL LEGISLATURE IS ONE OF THE MOST SUCCESSFUL YOUTH LEADERSHIP PROGRAMS IN THE COUNTRY. DELEGATIONS OF HIGH SCHOOL STUDENT LEADERS FROM ACROSS THE STATE COME TOGETHER THREE TIMES A YEAR FOR TRAINING AND AN ANNUAL CONFERENCE IN OUR STATE CAPITAL. APPROXIMATELY 2,500 YOUTH DELEGATES TRAVEL TO SACRAMENTO AND SPEND A LONG WEEKEND DEBATING AND VOTING ON PROPOSED LEGISLATION OF THEIR OWN CREATION. THIS PROGRAM RELIES ON 25 VOLUNTEERS TO LEAD AND MENTOR TEENS. BEGINNING EARLY IN THE FALL SCHOOL SEMESTER, PARTICIPANTS BEGIN DEVELOPING LEGISLATION THAT THEY WOULD LIKE TO SEE BECOME LAW. THEY REFINE THEIR BILLS AT WEEKLY MEETINGS, AT TWO MAJOR TRAINING CONFERENCES AND AT BILL HEARING EVENTS WHERE COMMUNITY LEADERS HEAR AND CRITIQUE THEIR PROPOSALS. THE PROCESS HELPS YOUNG PEOPLE DEVELOP AN IN-DEPTH UNDERSTANDING OF OUR LEGISLATIVE PROCESS AND THE ROLES THAT THE VARIOUS BRANCHES OF GOVERNMENT AND A FREE PRESS PLAY IN GOVERNING OUR STATE. IT ALSO INSPIRES MUCH GREATER CIVIC INVOLVEMENT AND LIFELONG COMMITMENTS TO PARTICIPATE IN OUR DEMOCRATIC PROCESS. THREE OF OUR BRANCHES PUT TOGETHER DELEGATIONS TO THE MODEL LEGISLATURE THIS PAST YEAR AND MORE THAN 230 OF OUR OWN DELEGATES WENT TO SACRAMENTO OR MODEL UNITED NATIONS. WE SPENT $275,000 FOR THIS VERY EXPENSIVE BUT HIGHLY VALUABLE YOUTH DEVELOPMENT PROGRAM. INCOME FROM REGISTRATION FEES GATHERED BY DELEGATES, PROCEEDS OF TEEN RUN FUNDRAISING EVENTS AND FOUNDATION GRANTS TOTALED $330,000. TWENTY FOUR THOUSAND DOLLARS WAS AWARDED IN FINANCIAL ASSISTANCE TO SUPPORT TEENS SO THEY COULD PARTICIPATE IN THESE PROGRAMS, THAT WOULD NOT BE ABLE TO PARTICIPATE WITHOUT THE FINANCIAL ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,898,199	ExpenseAmt
Revenue	$3,805,942	RevenueAmt
Desc	HEALTH AND WELL BEING TO PROMOTE HEALTHY LIVING THE SOUTHEAST VENTURA COUNTY YMCA OPERATES FACILITIES AT THE CONEJO VALLEY YMCA, MILLER FAMILY YMCA AND SIMI VALLEY FAMILY YMCA BRANCHES. ALL THREE BRANCHES INCLUDE INDOOR LAP POOLS, EXERCISE EQUIPMENT AND MULTI-USE SPACES FOR FITNESS CLASSES. TWO OF THE FACILITIES INCLUDE WARM WATER POOLS. A WIDE VARIETY OF PROGRAMS IS CONDUCTED AT EACH FACILITY TO DEVELOP HABITS TO IMPROVE AND MAINTAIN HEALTHY BODIES, BUILD RELATIONSHIPS AND PREVENT CHRONIC HEALTH ISSUES. THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YMCA HEALTHY LIVING PROGRAMS SERVE ADULTS AND CHILDREN OF ALL AGES WHO WANT TO IMPROVE THEIR OVERALL HEALTH. TWELVE THOUSAND FIVE HUNDRED FACILITY MEMBERS TOOK ADVANTAGE OF QUALITY PROGRAMS, ONGOING COACHING, STATE-OF-THE-ART EXERCISE EQUIPMENT AND YEAR-ROUND SWIMMING FACILITIES UNDER THE GUIDANCE OF YMCA TRAINED AQUATICS AND WELLNESS STAFF AND VOLUNTEERS. NEARLY 2,000 PARTICIPATED IN SPECIALIZED CLASSES INCLUDING WATER EXERCISE AND HYDROTHERAPY FOR RELIEF OF ARTHRITIS AND OTHER DEGENERATIVE DISEASES. THREE OTHER ORGANIZATIONS THAT SERVE PRIMARILY DISABLED POPULATIONS WERE ABLE TO USE YMCA AQUATIC FACILITIES WITHOUT CHARGE TO IMPROVE THE LIVES OF THEIR CLIENTS AS THE RESULT OF A PARTNERSHIP BETWEEN THE YMCA AND THE LIVINGSTON MEMORIAL FOUNDATION. WE SPENT JUST UNDER $2.8 MILLION IN SUPPORT OF THESE CAPITAL-INTENSIVE PROGRAMS THIS PAST YEAR. REVENUE FROM MEMBERSHIPS, GRANTS AND REGISTRATION FEES TOTALED $3.0 MILLION. ONE HUNDRED AND FIFTY THOUSAND DOLLARS IN FINANCIAL ASSISTANCE WAS AWARDED BY THE YMCA ENABLING 595 DISADVANTAGED INDIVIDUALS TO BENEFIT THAT OTHERWISE WOULD NOT HAVE BEEN ABLE TO DO SO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,499,335	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	546	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8054973081	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DOUG PLATTS
BOARD CHAIR	4.0	Yes (X)	Yes (X)	$0	$0	$0
RISA LITTMAN
VICE CHAIR	4.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN BRADLEY
TREASURER	4.0	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY LEIMBACH
SECRETARY	4.0	Yes (X)	Yes (X)	$0	$0	$0
JOE CABRAL
PAST CHAIR	4.0	Yes (X)	Yes (X)	$0	$0	$0
RONNIE STONE
PRESIDENT/CEO	40.0	Yes (X)	Yes (X)	$138,712	$0	$15,465
CHARLES CARMICHAEL
DIRECTOR	2.0	Yes (X)		$0	$0	$0
DAVID MAULDING
DIRECTOR	2.0	Yes (X)		$0	$0	$0
MICHELLE KOBRIN
DIRECTOR	2.0	Yes (X)		$0	$0	$0
BILL GRAY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JORDAN LIPPEL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARK LEAF
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAN FRIEDLANDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LISA HURRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CRAIG ANDERSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFF JEZIORSKI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LARRY PERSONS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JASON AMOROSO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL BRIGGS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOE CARDINAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS DRISCOLL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SERGIO GONZALEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFF SHUMWAY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDY DOMINGUEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL STEELE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ERIC SHAIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINDA SHANNON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MG CANTERO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOANN ANDERSON
DIRECTOR OF FINANCE	40.0		Yes (X)	$76,906	$0	$16,369
DAN JAEGER
BRANCH EXECUTIVE DIRECTOR	40.0			$109,427	$0	$15,017	0.0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$325,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,851	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	Software License Fee	ServicesDesc
Compensation	$103,134	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$92,264	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$48,000	GovernmentGrantsAmt
All Other Contributions	$724,033	AllOtherContributionsAmt
Noncash Contributions	$24,968	NoncashContributionsAmt
Total Contributions	$864,297	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childcare Revenue -- School Age	624410	$3,965,905	$3,965,905
Membership Revenue	813410	$2,601,469	$2,601,469
Day Camp Revenue		$0	$0
Resident Camp Revenue		$0	$0
Childcare Revenue -- Infant/Toddler/Preschool		$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,174,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,742,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,769	TotalRevenueColumnAmt
Exclusion	$12,769	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$77,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$77,680	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,680	TotalRevenueColumnAmt
Exclusion	$77,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$58,210	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,331	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,121	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,121	TotalRevenueColumnAmt
Exclusion	-$1,121	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,021	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$92,264	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,986	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,035	TotalRevenueColumnAmt
Exclusion	$19,035	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,645	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,645	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,017	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$22,017	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,744,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,771,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,363	ExclusionAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$247,453	TotalAmt
Management And General	$224,326	ManagementAndGeneralAmt
Fundraising	$23,127	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,789,982	TotalAmt
Program Services	$3,440,183	ProgramServicesAmt
Management And General	$293,313	ManagementAndGeneralAmt
Fundraising	$56,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$155,940	TotalAmt
Program Services	$133,260	ProgramServicesAmt
Management And General	$18,115	ManagementAndGeneralAmt
Fundraising	$4,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$312,935	TotalAmt
Program Services	$290,748	ProgramServicesAmt
Management And General	$17,393	ManagementAndGeneralAmt
Fundraising	$4,794	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$318,515	TotalAmt
Program Services	$277,125	ProgramServicesAmt
Management And General	$34,646	ManagementAndGeneralAmt
Fundraising	$6,744	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,798	TotalAmt
Management And General	$9,798	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,700	TotalAmt
Management And General	$19,700	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$43,569	TotalAmt
Fundraising	$43,569	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$240,449	TotalAmt
Program Services	$218,953	ProgramServicesAmt
Management And General	$21,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,788	TotalAmt
Program Services	$43,635	ProgramServicesAmt
Management And General	$12,225	ManagementAndGeneralAmt
Fundraising	$16,928	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$870,032	TotalAmt
Program Services	$818,378	ProgramServicesAmt
Management And General	$51,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,488	TotalAmt
Program Services	$130,488	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$162,345	TotalAmt
Program Services	$112,554	ProgramServicesAmt
Management And General	$42,674	ManagementAndGeneralAmt
Fundraising	$7,117	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$122,129	TotalAmt
Program Services	$109,916	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$12,213	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546,924	TotalAmt
Program Services	$546,924	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$188,953	TotalAmt
Program Services	$180,181	ProgramServicesAmt
Management And General	$8,772	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Supplies	$455,369	$431,705	$11,137	$12,527
Admissions	$253,251	$253,251
Data Processing Fees	$116,980	$99,392	$17,588
Equipment Rental and Maintenance	$152,890	$144,021	$8,869

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,642	TotalAmt
Program Services	$268,621	ProgramServicesAmt
Management And General	$75,585	ManagementAndGeneralAmt
Fundraising	$2,436	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,557,132	TotalAmt
Program Services	$7,499,335	ProgramServicesAmt
Management And General	$867,291	ManagementAndGeneralAmt
Fundraising	$190,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,434,133	BOYAmt
EOY	$2,835,276	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,240	BOYAmt
EOY	$38,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$925,107	BOYAmt
EOY	$817,918	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,705	BOYAmt
EOY	$5,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$230,840	BOYAmt
EOY	$222,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,042,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,734,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,933,839	BOYAmt
EOY	$35,308,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,775	BOYAmt
EOY	$60,656	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,194	BOYAmt
EOY	$107,332	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,714,093	BOYAmt
EOY	$39,402,995	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,731,877	BOYAmt
EOY	$719,948	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	$367,150	BOYAmt
EOY	$342,060	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,896,682	BOYAmt
EOY	$2,616,284	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,177,939	BOYAmt
EOY	$4,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,173,648	BOYAmt
EOY	$3,682,804	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,855,650	BOYAmt
EOY	$32,624,655	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,655,739	BOYAmt
EOY	$3,066,480	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,540,445	BOYAmt
EOY	$35,720,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,714,093	BOYAmt
EOY	$39,402,995	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$187,375	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,629	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$813,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,257,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,441,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864,297	CurrentTaxYearAmt
Total	$24,979,591	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,920,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,400,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,711,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,713,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,903,868	CurrentTaxYearAmt
Total	$37,649,342	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,733,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,003,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,968,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,154,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,768,165	CurrentTaxYearAmt
Total	$62,628,933	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,267	CurrentTaxYearAmt
Total	$238,198	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,267	CurrentTaxYearAmt
Total	$238,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$62,390,735	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,449	CurrentTaxYearAmt
Total	$492,154	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,449	CurrentTaxYearAmt
Total	$492,154	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,835,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,480,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,073,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,252,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,858,614	CurrentTaxYearAmt
Total	$63,500,528	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9825	PublicSupportCY509Pct
Public Support PY509	0.9488	PublicSupportPY509Pct
Investment Income CY	0.0078	InvestmentIncomeCYPct
Investment Income PY	0.0078	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,601,367	OtherCostOrOtherBasisAmt
Depreciation	$6,160,155	DepreciationAmt
Book Value	$6,441,212	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,988,833	OtherCostOrOtherBasisAmt
Depreciation	$1,574,112	DepreciationAmt
Book Value	$414,721	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,345,295	OtherCostOrOtherBasisAmt
Book Value	$23,345,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,308,393	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Contracts and Retentions Payable	$0
Due to WVCF	$4,512

Field	Value	IRS element (for citing)
Total Liability	$4,512	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,736,878	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,629	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$7,629	RevenueNotReportedAmt
Revenue Subtotal	$8,744,507	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,744,507	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,557,132	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,557,132	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,557,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

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

Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2012 or state income tax examinations for years before 2011.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3706 Capstan Circle	AddressLine1Txt
City	Westlake Village	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising for new Triunfo Facility. Terminated contract 11/15.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,000	RetainedByContractorAmt
Net To Organization	-$25,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$25,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY DAY DASH	Event1Nm
Gross Receipts Event1	$70,531	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,290	CharitableContriEvent1Amt
Gross Revenue Event1	$56,241	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$485	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$660	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$22,656	OtherDirectExpensesEvent1Amt
Event2	TRIUNFO YMCA GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$113,009	GrossReceiptsEvent2Amt
Charitable Contri Event2	$67,124	CharitableContriEvent2Amt
Gross Revenue Event2	$45,885	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$18,437	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$19,920	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$23,874	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$40,745	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,850	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$29,895	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$379	NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$26,575	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$224,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$92,264	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,021	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,301	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,580	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$73,105	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,986	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,035	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	MARTY MEDDERS-THE PAYMENT ARRANGEMENT IS $5000 A MONTH PLUS EXPENSES.;	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$138,712	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,230	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,235	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$154,177	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	Director	RelationshipDescriptionTxt
Transaction	$31,534	TransactionAmt
Transaction	The Association used the service of Jones and Maulding Insurance to obtain general liability and workers' compensation insurance policies during the year ended June 30, 2016. The transactions were reviewed, authorized and approved in accordance with the Association's policies and procedures.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRIOR TO SUBMISSION OF THE FORM 990, THE CEO AND THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY AUDITORS/OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE BRINGS ANY ISSUES OR CONCERNS TO THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUALLY, IN JULY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO MEMBERS AT A MEETING OF THE ASSOCIATION BOARD OF DIRECTORS. A PRESENTATION IS MADE AS TO THE DEFINITION OF INTERESTED PERSONS, THE IMPORTANCE OF OUR POLICY AND THE ANNUAL REQUIREMENT TO COMPLETE AND SUBMIT A STATEMENT OF INTEREST FORM. THE HUMAN RESOURCES COMMITTEE REVIEWS ALL FORMS, INVITES MEMBERS AND KEY EMPLOYEES WHO HAVE INDICATED A POTENTIAL INTEREST TO APPEAR BEFORE THE COMMITTEE AND MAKE A STATEMENT ABOUT THEIR INTERESTS AND THEN MAKES A DETERMINATION OF INTEREST, RECORDS SUCH IN ITS MINUTES AND REPORTS ANY POTENTIAL CONFLICT TO THE BOARD AT THEIR NEXT REGULAR MEETING AND IN ADVANCE OF COMMENCEMENT OF ANY POTENTIAL BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON. BOARD MEMBERS JOINING MID-YEAR ARE PRESENTED WITH THE POLICY AT THE TIME OF RECRUITMENT AND AFTER BEING GIVEN AN EXPLANATION OF OUR POLICY ARE REQUIRED TO COMPLETE THE STATEMENT OF INTEREST FORM BEFORE JOINING THE BOARD. AGAIN, THE HUMAN RESOURCES COMMITTEE REVIEWS ANY AND ALL STATEMENTS OF INTEREST AT THE NEXT SCHEDULED COMMITTEE MEETING AFTER THE FORMS HAVE BEEN SUBMITTED.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, THE ONLY PAID OFFICER OR DIRECTOR IN THE ORGANIZATION. THE CEO COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT AND IMMEDIATE PAST EXECUTIVE COMMITTEE MEMBERS. THEIR PROCESS IS GUIDED BY THE BOARD ADOPTED CONFLICT OF INTEREST AND EXCESS BENEFIT POLICY. THE COMMITTEE SECURES COMPENSATION DATA ON CEOS FROM THREE INDEPENDENT SOURCES, REVIEWS THE CEO'S ACCOMPLISHMENTS AGAINST AGREED UPON GOALS FOR THE PAST FISCAL YEAR AND DETERMINES WHETHER TO ADJUST THE CEO'S COMPENSATION FOR THE SUBSEQUENT FISCAL YEAR.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	FOR ALL OTHER POSITIONS, SALARIES AND COMPENSATION ARE GOVERNED BY THE ASSOCIATION WAGE & SALARY POLICY THAT APPLIES A MODIFIED HAY PLAN MODEL. THE BOARD'S HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS SALARY ADJUSTMENT RECOMMENDATIONS FROM THE INDEPENDENT YMCA OF THE USA SALARY TASK FORCE. BASED ON THOSE RECOMMENDATIONS AND THE FINANCIAL CONDITION OF THE ORGANIZATION NEAR THE END OF THE FISCAL YEAR, THAT COMMITTEE RECOMMENDS COST OF LIVING AND MERIT POOL ADJUSTMENT LEVELS TO THE FULL BOARD OF DIRECTORS FOR ACTION. IN THE CURRENT FISCAL YEAR, MINIMUM WAGE WAS RAISED TO $10.00 AN HOUR, NO COST OF LIVING ADJUSTMENTS WERE AUTHORIZED .
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S TAX FORMS AND OTHER RELATED ORGANIZATIONAL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICE. FORM 990 CAN BE VIEWED ON-LINE AT GUIDESTAR.ORG. AND THE ORGANIZATION'S WEBSITE, WWW.SEVYMCA.ORG.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 1174811, Related or Exempt Function Revenue: 1174811, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;