YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201710459349303581
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T22:00:11-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940997140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association of San Francisco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Charles Collins	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2017-02-14	SignatureDt

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$92,909,772	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcasf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	For more than 160 years, the Young Men's Christian Association ("YMCA") of San Francisco through its 14 locations from Marin County to the Santa Cruz Mountains has made accessible the support and (Continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2481	TotalEmployeeCnt
Total Volunteers	1649	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,549,579	PYContributionsGrantsAmt
CY Contributions Grants	$35,792,265	CYContributionsGrantsAmt
PY Program Service Revenue	$41,155,606	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,087,748	CYProgramServiceRevenueAmt
PY Investment Income	$1,941,472	PYInvestmentIncomeAmt
CY Investment Income	$5,687,567	CYInvestmentIncomeAmt
PY Other Revenue	$2,647,506	PYOtherRevenueAmt
CY Other Revenue	$1,754,533	CYOtherRevenueAmt
PY Total Revenue	$78,294,163	PYTotalRevenueAmt
CY Total Revenue	$87,322,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$157,594	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$221,950	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,557,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,401,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$75,214	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,850,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,441,764	PYOtherExpensesAmt
CY Other Expenses	$26,592,160	CYOtherExpensesAmt
PY Total Expenses	$76,232,462	PYTotalExpensesAmt
CY Total Expenses	$80,230,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,061,701	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,091,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,239,933	TotalAssetsBOYAmt
Total Assets EOY	$85,719,769	TotalAssetsEOYAmt
Total Liabilities BOY	$34,708,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,617,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,531,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,101,860	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of San Francisco is a nonprofit organization that makes accessible the support and opportunities that empower people, families, and communities to learn, grow, and become healthy. With a focus on youth development, healthy living, and social responsibility, the Y nurtures the potential of every youth and teen, strengthens families, improves (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$34,806,877	ExpenseAmt
Grant	$187,474	GrantAmt
Revenue	$913,809	RevenueAmt
Desc	Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 163 years. Through day camp, resident camp, outdoor education and environmental stewardship opportunities we address community needs and provide exciting and rewarding camping experiences and environmental outdoor education. All programs foster growth, development and awareness of nature, and integrate our four core values of caring, honesty, respect, and responsibility and our five proven principles of youth development. Camps provide a wholesome learning opportunity, fun, exercise, development, camaraderie, and appreciation of nature. Young adults with camping experience are provided with an opportunity to share their experiences, while developing leadership and social skills, by serving as counselors-in-training under the supervision of professional camp counselors. YMCA of San Francisco camps address critical needs of underserved populations in the bay area by providing healthy leadership experiences.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,084,692	ExpenseAmt
Revenue	$18,496,231	RevenueAmt
Desc	Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids 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. The Y's early childhood development programs model and support the YMCA core values of caring, honesty, respect and responsibility. Programs foster growth and cognitive development, help children develop moral and ethical behavior, self-esteem, leadership skills, and provide children and youth with a safe, nurturing place to play and grow. Character development is an integral part of YMCA early childhood development programs and services and as a result, at a very early age, children and youth establish the foundation needed to grow into responsible members of their families and communities and ultimately our future leaders. YMCA licensed early childhood development sites serve over 2,000 children and their families every year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,866,598	ExpenseAmt
Revenue	$24,677,708	RevenueAmt
Desc	Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests for people of all ages, incomes, and abilities. The YMCA of San Francisco provides a wide range of wellness programs focused on helping individuals develop key character values. These programs include individual and group-exercise, youth sports, adult sports, rehabilitation, wellness education, aquatics, and youth fitness. Each year, more than 60,000 men, women, seniors, youth, and teens have participated in our programs and services and enhanced their health and well-being. Through the generosity of YMCA donors, financial assistance is available making programs open to all in the community. In fiscal year 2015-2016, we provided $1.4M in financial support to people who may not have been able to afford to participate.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$70,758,167	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	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	false	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	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	264	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2481	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4157779622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 California Street Suite 650	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Anderson
Board Member	1.0	Yes (X)	$0	$0	$0
Karen Austin
Board Member	1.0	Yes (X)	$0	$0	$0
Tama Axton
Board Member	1.0	Yes (X)	$0	$0	$0
John Baker
Board Member	1.0	Yes (X)	$0	$0	$0
John Berg
Board Member	1.0	Yes (X)	$0	$0	$0
Lynn Bunim
Board Member	1.0	Yes (X)	$0	$0	$0
Richard Chisholm
Board Member	1.0	Yes (X)	$0	$0	$0
Gary Cumpston
Board Member	1.0	Yes (X)	$0	$0	$0
Glenn Farrell
Board Member	1.0	Yes (X)	$0	$0	$0
Julie Harkins
Board Member	1.0	Yes (X)	$0	$0	$0
Guy Hays
Board Member	1.0	Yes (X)	$0	$0	$0
Gretchen Howard
Board Member	1.0	Yes (X)	$0	$0	$0
Kathleen Kay
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Kearney
Board Member	1.0	Yes (X)	$0	$0	$0
Theodora Lee
Board Member	1.0	Yes (X)	$0	$0	$0
Michael Millman
Board Member	1.0	Yes (X)	$0	$0	$0
Ann Morrison
Board Member	1.0	Yes (X)	$0	$0	$0
Christopher Patz
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Prosnitz
Board Member	1.0	Yes (X)	$0	$0	$0
Roxanne Richards
Board Member	1.0	Yes (X)	$0	$0	$0
Nancy Rose
Board Member	1.0	Yes (X)	$0	$0	$0
Tom Sebastian
Board Member	1.0	Yes (X)	$0	$0	$0
Peter Susko
Board Member	1.0	Yes (X)	$0	$0	$0
Gary Teague
Board Member	1.0	Yes (X)	$0	$0	$0
Patricia Theophilos
Board Member	1.0	Yes (X)	$0	$0	$0
Debora Tomlin
Board Member	1.0	Yes (X)	$0	$0	$0
Caryl Welborn
Board Member	1.0	Yes (X)	$0	$0	$0
John Willingham
Board Member	1.0	Yes (X)	$0	$0	$0
Art Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Penelope Wong
Board Member	1.0	Yes (X)	$0	$0	$0
Eric Yopes
Board Member	1.0	Yes (X)	$0	$0	$0
Thomas Zimmer
Board Member	1.0	Yes (X)	$0	$0	$0
Charles Collins
President & CEO	50.0		$387,461	$0	$47,061	Yes (X)
Kathy Cheng
Executive VP of Finance & CFO/CAO and Treasurer	50.0		$262,612	$0	$46,672	Yes (X)
Jamie Bruning
Executive VP of Operations & COO	50.0		$234,309	$0	$44,132	Yes (X)
Andrew Vamis
VP of Human Resources & Organizational Effectiveness	50.0		$171,957	$0	$37,642	Yes (X)
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	50.0		$161,546	$0	$35,520	Yes (X)
Kevin McClure
VP of Development	50.0		$200,305	$0	$36,824		Yes (X)
William Worthington
VP of Properties	50.0		$197,094	$0	$24,199		Yes (X)
Wesley Rich
VP of Operations	50.0		$188,443	$0	$38,957		Yes (X)
Heidi James
Chief Development Officer	50.0		$166,522	$0	$34,963		Yes (X)
John Lee
IT Executive	50.0		$150,151	$0	$33,157			Yes (X)
Erin Clark
District Vice President	50.0		$136,275	$0	$31,551			Yes (X)
Gary Cockrell
Executive Director of Facilities	50.0		$126,380	$0	$31,202			Yes (X)
Mary Perkins
Branch Executive Director	50.0		$124,101	$0	$16,211			Yes (X)
Cata Reyes
Controller	50.0		$119,429	$0	$29,464			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,626,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$487,555	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	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
A TO Z JANITORIAL SERVICES INC
290 Canyon Dr	Daly City	CA	94014	JANITORIAL	$1,711,470
GREENSTAR LAUNDRY & LINEN
1352 San Mateo Ave	So San Francisco	CA	94080	LAUNDRY	$450,551
FIRST STUDENT INC
22157 NETWORK PL	CHICAGO	IL	60673	TRANSPORTATION	$331,155
FILIPINO-AMERICAN DEVT FDN
1010 MISSION ST STE B	SAN FRANCISCO	CA	94103	AFTER-SCHOOL PROGRAM	$228,300
ELS - ARCHITECTURE & URBAN DESIGN
2040 ADDISON ST	BERKELEY	CA	94704	ARCHITECTURE	$178,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$8,446	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$568,814	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$27,704,114	GovernmentGrantsAmt
All Other Contributions	$7,510,891	AllOtherContributionsAmt
Noncash Contributions	$372,010	NoncashContributionsAmt
Total Contributions	$35,792,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$24,677,708	$24,677,708
Youth Development	$18,496,231	$18,496,231
Social Responsibility	$913,809	$913,809

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	$44,087,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,078	TotalRevenueColumnAmt
Exclusion	$467,078	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,896,131	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,896,131	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,896,131	TotalRevenueColumnAmt
Exclusion	$1,896,131	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,832,886	SecuritiesAmt
Other	$5,509,104	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,121,501	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$288,615	SecuritiesAmt
Other	$5,509,104	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,220,489	TotalRevenueColumnAmt
Exclusion	$5,220,489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$312,732	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$568,814	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$300,229	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,503	TotalRevenueColumnAmt
Exclusion	$12,503	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$218,635	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$165,929	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,706	TotalRevenueColumnAmt
Exclusion	$52,706	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous fees	813410	$201,883	$201,883
Sales to public and administrative fees	813410	$189,382	$189,382
Realized loss on interest rate swaps	813410	-$549,710	-$549,710

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$48,362	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$206,807	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,322,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,087,748	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,442,100	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$127,877	TotalAmt
Program Services	$127,877	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,073	TotalAmt
Program Services	$94,073	ProgramServicesAmt

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	$1,936,058	TotalAmt
Program Services	$203,329	ProgramServicesAmt
Management And General	$1,509,174	ManagementAndGeneralAmt
Fundraising	$223,555	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,775,857	TotalAmt
Program Services	$36,871,775	ProgramServicesAmt
Management And General	$1,930,375	ManagementAndGeneralAmt
Fundraising	$973,707	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,076,316	TotalAmt
Program Services	$2,562,967	ProgramServicesAmt
Management And General	$390,846	ManagementAndGeneralAmt
Fundraising	$122,503	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,998,793	TotalAmt
Program Services	$3,618,560	ProgramServicesAmt
Management And General	$263,136	ManagementAndGeneralAmt
Fundraising	$117,097	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,614,352	TotalAmt
Program Services	$4,139,820	ProgramServicesAmt
Management And General	$349,265	ManagementAndGeneralAmt
Fundraising	$125,267	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	$42,664	TotalAmt
Program Services	$6,017	ProgramServicesAmt
Management And General	$36,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,102	TotalAmt
Management And General	$108,102	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Fundraising	$15,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84,571	TotalAmt
Fundraising	$84,571	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,463,327	TotalAmt
Program Services	$3,785,272	ProgramServicesAmt
Management And General	$483,849	ManagementAndGeneralAmt
Fundraising	$194,206	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,258	TotalAmt
Program Services	$24,063	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$202,195	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,890,584	TotalAmt
Program Services	$1,574,642	ProgramServicesAmt
Management And General	$298,780	ManagementAndGeneralAmt
Fundraising	$17,162	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$622,957	TotalAmt
Program Services	$301,727	ProgramServicesAmt
Management And General	$208,942	ManagementAndGeneralAmt
Fundraising	$112,288	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,258,307	TotalAmt
Program Services	$4,774,210	ProgramServicesAmt
Management And General	$482,583	ManagementAndGeneralAmt
Fundraising	$1,514	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,246,012	TotalAmt
Program Services	$1,032,646	ProgramServicesAmt
Management And General	$159,288	ManagementAndGeneralAmt
Fundraising	$54,078	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,259,038	TotalAmt
Program Services	$890,029	ProgramServicesAmt
Management And General	$137,482	ManagementAndGeneralAmt
Fundraising	$231,527	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$263,137	TotalAmt
Program Services	$263,137	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$410,680	TotalAmt
Program Services	$410,680	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,377,891	TotalAmt
Program Services	$3,258,190	ProgramServicesAmt
Management And General	$119,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$791,692	TotalAmt
Program Services	$762,277	ProgramServicesAmt
Management And General	$29,415	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$5,351,009	$5,287,026	$35,872	$28,111
Equipment expenses	$682,402	$584,445	$78,672	$19,285
Bad debt expense	$513,529	$185,405	-$698	$328,822

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	$80,230,486	TotalAmt
Program Services	$70,758,167	ProgramServicesAmt
Management And General	$6,621,431	ManagementAndGeneralAmt
Fundraising	$2,850,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,536	BOYAmt
EOY	$13,061	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,427,697	BOYAmt
EOY	$396,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,408,403	BOYAmt
EOY	$11,148,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,471,257	BOYAmt
EOY	$1,437,120	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	$34,904	BOYAmt
EOY	$33,751	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$746,241	BOYAmt
EOY	$1,335,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,815,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,114,312	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,150,825	BOYAmt
EOY	$51,701,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,184,670	BOYAmt
EOY	$17,968,195	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800,400	BOYAmt
EOY	$1,685,559	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,239,933	BOYAmt
EOY	$85,719,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,807,121	BOYAmt
EOY	$9,363,846	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,057,542	BOYAmt
EOY	$3,418,477	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,898,750	BOYAmt
EOY	$15,191,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,277,000	BOYAmt
EOY	$1,995,000	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	$4,668,065	BOYAmt
EOY	$4,649,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,708,478	BOYAmt
EOY	$34,617,909	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,474,458	BOYAmt
EOY	$44,897,604	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,294,563	BOYAmt
EOY	$2,411,822	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,762,434	BOYAmt
EOY	$3,792,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,531,455	BOYAmt
EOY	$51,101,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,239,933	BOYAmt
EOY	$85,719,769	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,091,627	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,028	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$517,194	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
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	$25,361,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,304,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,356,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,604,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,792,265	CurrentTaxYearAmt
Total	$152,418,798	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	$25,361,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,304,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,356,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,604,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,792,265	CurrentTaxYearAmt
Total	$152,418,798	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$152,418,798	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,951,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,462,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,645,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,049,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,363,209	CurrentTaxYearAmt
Total	$16,471,644	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	$1,437,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,663,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,210	CurrentTaxYearAmt
Total	$4,752,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$173,643,284	TotalSupportAmt
Gross Receipts Rltd Activities	$34,073,512	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8778	PublicSupportCY170Pct
Public Support PY170	0.8630	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 - OTHER INCOME, COLUMN A - 1437085.0, COLUMN B - 1663112.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 3100197.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 338329.0, COLUMN D - 92000.0, COLUMN E - 312732.0, COLUMN F - 743061.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - 147735.0, COLUMN D - 194985.0, COLUMN E - 218635.0, COLUMN F - 561355.0; DESCRIPTION - MISC FEES, COLUMN A - , COLUMN B - , COLUMN C - 292610.0, COLUMN D - 1323257.0, COLUMN E - 201886.0, COLUMN F - 1817753.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMIN FEES, COLUMN A - , COLUMN B - , COLUMN C - 186277.0, COLUMN D - 173388.0, COLUMN E - 189382.0, COLUMN F - 549047.0; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - , COLUMN B - , COLUMN C - -616673.0, COLUMN D - -592039.0, COLUMN E - -549710.0, COLUMN F - -1758422.0; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - , COLUMN B - , COLUMN C - 29460.0, COLUMN D - 27573.0, COLUMN E - 6647.0, COLUMN F - 63680.0; DESCRIPTION - OTHER MISC SERVICE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 75992.0, COLUMN D - -351459.0, COLUMN E - -48362.0, COLUMN F - -323829.0;	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,877	OtherActivitiesAmt
Total Lobbying Expenditures	$25,877	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 YMCA of San Francisco is a member of the California State Alliance of YMCAs which monitors and supports federal health and well-being and child care legislation on behalf of the kids, families, and communities we serve to promote healthy living, positive youth development, and social responsibility. In addition, the YMCA of San Francisco has written letters to legislators in support of state and local legislation that impacts the children and adults in our community, and has been a participant in efforts to write, pass and endorse legislation relating to programs for seniors in San Francisco and relating to healthy eating. The YMCA of San Francisco contributed toward coalition expenses to create a Dignity Fund for programs for seniors and disabled persons in San Francisco. Several staff devoted some of their time to meetings relating to the Dignity Fund campaign, wrote letters in support of various bills relating to child care, and met with proponents of a local healthy eating initiative. The YMCA of San Francisco was not involved in any political campaigns.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,647,094	BeginningYearBalanceAmt
Contributions	$801,562	ContributionsAmt
Investment Earnings Or Losses	$88,675	InvestmentEarningsOrLossesAmt
Other Expenditures	$613,865	OtherExpendituresAmt
Administrative Expenses	$84,572	AdministrativeExpensesAmt
End Year Balance	$12,838,894	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,421,195	BeginningYearBalanceAmt
Contributions	$331,213	ContributionsAmt
Investment Earnings Or Losses	$579,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$560,472	OtherExpendituresAmt
Administrative Expenses	$123,981	AdministrativeExpensesAmt
End Year Balance	$12,647,094	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,231,081	BeginningYearBalanceAmt
Contributions	$143,653	ContributionsAmt
Investment Earnings Or Losses	$1,698,720	InvestmentEarningsOrLossesAmt
Other Expenditures	$548,932	OtherExpendituresAmt
Administrative Expenses	$103,327	AdministrativeExpensesAmt
End Year Balance	$12,421,195	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,377,970	BeginningYearBalanceAmt
Contributions	$464,031	ContributionsAmt
Investment Earnings Or Losses	$1,019,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$545,687	OtherExpendituresAmt
Administrative Expenses	$84,935	AdministrativeExpensesAmt
End Year Balance	$11,231,081	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,815,302	BeginningYearBalanceAmt
Contributions	$203,153	ContributionsAmt
Investment Earnings Or Losses	-$112,411	InvestmentEarningsOrLossesAmt
Other Expenditures	$440,649	OtherExpendituresAmt
Administrative Expenses	$87,425	AdministrativeExpensesAmt
End Year Balance	$10,377,970	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,031	OtherCostOrOtherBasisAmt
Book Value	$1,231,031	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,131,072	OtherCostOrOtherBasisAmt
Depreciation	$34,423,156	DepreciationAmt
Book Value	$44,707,916	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,170,655	OtherCostOrOtherBasisAmt
Depreciation	$5,730,144	DepreciationAmt
Book Value	$1,440,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,033,097	OtherCostOrOtherBasisAmt
Depreciation	$4,961,012	DepreciationAmt
Book Value	$1,072,085	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,250,099	OtherCostOrOtherBasisAmt
Book Value	$3,250,099	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,701,642	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$404,889
CAPITAL LEASE OBLIGATIONS - CURRENT	$245,815
CAPITAL LEASE OBLIGATIONS	$197,147
LIABILITY TO TRUST BENEFICIARIES	$497,720
INTEREST RATE SWAP AGREEMENTS	$3,303,515

Field	Value	IRS element (for citing)
Total Liability	$4,649,086	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	The principal of the endowment fund is kept in perpetuity and a percentage of trailing 12 quarters average market value of the endowment fund is distributed to fund program activities of the organization.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for Youth	Event1Nm
Gross Receipts Event1	$413,540	GrossReceiptsEvent1Amt
Charitable Contri Event1	$335,096	CharitableContriEvent1Amt
Gross Revenue Event1	$78,444	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,161	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$62,667	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$58,114	OtherDirectExpensesEvent1Amt
Event2	Kids to Camp	Event2Nm
Gross Receipts Event2	$165,855	GrossReceiptsEvent2Amt
Charitable Contri Event2	$109,600	CharitableContriEvent2Amt
Gross Revenue Event2	$56,255	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,493	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,600	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,259	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18,933	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$302,151	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$124,118	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$178,033	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,875	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$14,196	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,066	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$48,466	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$881,546	GrossReceiptsTotalAmt
Charitable Contributions Tot	$568,814	CharitableContributionsTotAmt
Gross Revenue Total Events	$312,732	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,368	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$38,957	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$113,992	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$125,513	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$300,230	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,502	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
COMMUNITY YOUTH CENTER SF
1038 POST ST	SAN FRANCISCO	CA	94109	941728818	501(C)(3)	$17,621	$0	N/A	N/A	PROGRAM SUPPORT
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)(3)	$14,333	$0	N/A	N/A	PROGRAM SUPPORT
SF PUBLIC HEALTH FOUNDATION
375 LAGUNA HONDA BLVD	SAN FRANCISCO	CA	94116	943117093	501(C)(3)	$12,080	$0	N/A	N/A	PROGRAM SUPPORT
SUNSET YOUTH SERVICES
3918 JUDAH ST	SAN FRANCISCO	CA	94122	931004117	501(C)(3)	$10,493	$0	N/A	N/A	PROGRAM SUPPORT
SPRINGFIELD COLLEGE
263 ALDEN ST	SPRINGFIELD	MA	01109	042104329	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM SUPPORT
COMMUNITY WORKS WEST INC
4681 TELEGRAPH AVE	OAKLAND	CA	94609	205278030	501(C)(3)	$9,999	$0	N/A	N/A	PROGRAM SUPPORT
UNITED PLAYAZ
1038 HOWARD ST	SAN FRANCISCO	CA	94103	205005815	501(C)(3)	$6,820	$0	N/A	N/A	PROGRAM SUPPORT
BOYS AND GIRLS CLUB OF SF
380 FULTON ST	SAN FRANCISCO	CA	94102	941156608	501(C)(3)	$5,870	$0	N/A	N/A	PROGRAM SUPPORT
WEST BAY PILIPINO MULTI-SERVICE CENTER
175 7TH ST	SAN FRANCISCO	CA	94103	942448381	501(C)(3)	$5,829	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY FUND	87	$37,320	FMV	(SEE STATEMENT)
BARRIER REMOVAL	542	$56,753	FMV	(SEE STATEMENT)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE YMCA OF SAN FRANCISCO (YMCASF) ISSUES GRANTS OR DISTRIBUTES A PORTION OF GRANT FUNDS TO OTHER YMCAS OR COMMUNITY BASED ORGANIZATIONS (CBO). THERE ARE TWO METHODS THROUGH WHICH IT MONITORS THE USE OF GRANT FUNDS. FIRST, THE PROGRAM STAFF REGULARLY COMMUNICATES WITH THE YMCA/CBO GRANTEE AS IT CONDUCTS THE WORK FUNDED. SECOND, YMCASF TYPICALLY REQUIRES A REPORT ON USE OF FUNDING FROM THE YMCA/CBO GRANTEE. THE REPORT IS REQUESTED AND STORED THROUGH THE DATA MANAGEMENT SYSTEM. REPORTS REQUEST INFORMATION ABOUT HOW THE YMCA/CBO USED THE GRANT FUNDS, INCLUDING ACTIVITIES CONDUCTED, PROGRESS TOWARD OBJECTIVES AND OUTCOMES. IN SOME CASES, YMCASF REQUIRES A DETAILED ACCOUNTING OF HOW THE YMCA/CBO ALLOCATED THEGRANT FUNDS AND WHETHER ANY OF THESE FUNDS REMAIN. YMCASF HAS AVAILABLE A VARIETY OF BARRIER REMOVAL AWARDS THAT PROVIDE GOODS AND SERVICES TO ALLOW COMMUNITY RESIDENTS TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY AND EMERGENCY FUNDS THAT PROVIDE GOODS AND SERVICES TO FAMILIES INVOLVED IN CHILD PROTECTIVE SERVICES, DOMESTIC VIOLENCE AND HOUSING AND STABILITY-RELATED ISSUES, TO MEET BASIC NEEDS. SENIOR COMMUNITY DEVELOPMENT STAFF ASSESSES EACH APPLICATION ON ITS OWN MERIT PRIOR TO MAKING ANY AWARD. AWARD AMOUNTS ARE DEPENDENT ON AVAILABLE FUNDING EACH YEAR, THERE IS NO GUARANTEED OR SET AMOUNT FOR EACH AWARD EACH YEAR. BARRIER REMOVAL AWARDS ARE CAPPED AT $1,000 PER RECIPIENT AND EMERGENCY FUND AWARDS ARE CAPPED AT $500 PER RECIPIENT. BEFORE REQUESTING FOR EMERGENCY FUND, SENIOR COMMUNITY DEVELOPMENT STAFF HAS TO VERIFY NO OTHER SOURCE FOR THE FUNDS EXISTS OR ALL OTHER SOURCES OF FUNDS HAVE BEEN EXHAUSTED. FUNDING AGENCY HAS TO APPROVE EMERGENCY FUND REQUEST AND CLIENTS SHOULD NEVER DIRECTLY RECEIVE FUNDS. RECIPIENTS OF AWARDS ARE MONITORED FOR APPROPRIATE USE OF RESOURCES.
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	EMERGENCY FUND: CLOTHINGS, SHOES, UTILITY BILLS, FURNITURE, FOOD, AND RENT
Schedule I, Part III, Column (f) DESCRIPTION OF NON-CASH ASSISTANCE	BARRIER REMOVAL: CLOTHING, SHOES, TRANSPORTATION, ENROLLMENT FEES, EXAMINATION FEES, LICENCE FEES, DUES, FURNITURE AND SUPPLIES
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	The YMCA of San Francisco (YMCASF) issues grants or distributes a portion of grant funds to other YMCAs or community based organizations (CBO). There are two methods through which it monitors the use of grant funds. First, the program staff regularly communicates with the YMCA/CBO grantee as it conducts the work funded. Second, YMCASF typically requires a report on use of funding from the YMCA/CBO grantee. The report is requested and stored through the data management system. Reports request information about how the YMCA/CBO used the grant funds, including activities conducted, progress toward objectives and outcomes In some cases, YMCASF requires a detailed accounting of how the YMCA/CBO allocated the grant funds and whether any of these funds remain. YMCASF has available, a variety of barrier removal awards that provide goods and services to allow community residents to overcome obstacles to self-sufficiency. Senior community development staff assesses each application on its own merit prior to making any award. Award amounts are dependent on available funding each year, there is no guaranteed or set amount for each award each year. Barrier removal awards are capped at $1,000 per recipient. Recipients of awards are monitored for appropriate use of resources.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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
Charles Collins
President & CEO	$387,461	$0	$0	$0	$0	$0	$43,928	$0	$3,133	$0	$434,522	$0	$0	$0
Kathy Cheng
Executive VP of Finance & CFO/CAO and Treasurer	$262,612	$0	$0	$0	$0	$0	$31,633	$0	$15,039	$0	$309,284	$0	$0	$0
Jamie Bruning
Executive VP of Operations & COO	$234,309	$0	$0	$0	$0	$0	$29,264	$0	$14,868	$0	$278,441	$0	$0	$0
Andrew Vamis
VP of Human Resources & Organizational Effectiveness	$171,957	$0	$0	$0	$0	$0	$22,606	$0	$15,036	$0	$209,599	$0	$0	$0
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	$161,546	$0	$0	$0	$0	$0	$20,523	$0	$14,997	$0	$197,066	$0	$0	$0
Kevin McClure
VP of Development	$200,305	$0	$0	$0	$0	$0	$23,240	$0	$13,584	$0	$237,129	$0	$0	$0
William Worthington
VP of Properties	$197,094	$0	$0	$0	$0	$0	$23,651	$0	$548	$0	$221,293	$0	$0	$0
Wesley Rich
VP of Operations	$188,443	$0	$0	$0	$0	$0	$23,917	$0	$15,040	$0	$227,400	$0	$0	$0
Heidi James
Chief Development Officer	$166,522	$0	$0	$0	$0	$0	$19,983	$0	$14,980	$0	$201,485	$0	$0	$0
John Lee
IT Executive	$150,151	$0	$0	$0	$0	$0	$18,334	$0	$14,823	$0	$183,308	$0	$0	$0
Erin Clark
District Vice President	$136,275	$0	$0	$0	$0	$0	$16,637	$0	$14,914	$0	$167,826	$0	$0	$0
Gary Cockrell
Executive Director of Facilities	$126,380	$0	$0	$0	$0	$0	$16,303	$0	$14,899	$0	$157,582	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3 Compensation of top management officials

The YMCA of San Francisco Vice President of Human Resources develops the YMCA of San Francisco compensation analysis and provides relevant information to executive compensation committee of the Board of Directors to review and approve. The executive compensation committee gives their recommendations to the executive committee of the Board of Directors and in turn the full Board of Directors. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information and independent executive compensation consultants. Board of Directors determines compensation of CEO after recommendation from the executive compensation committee. Board of Directors reviews and approves increases in compensation of other officers, directors, key employees and highly compensated.

Schedule J, Part I, Line 4a Severance or change-of-control payment

Mary Perkins - $69,958

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	000000000	2012-11-21	$9,450,000	Provide funds to refund prior issued bonds dated 09/02/2004	Yes (true)	false	false
California Municipal Finance Authority
B	201563466	000000000	2010-08-06	$8,500,000	Provide funds to refund prior issued bonds dated 09/02/2004	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$9,450,000	$0	$0	$0	$0	$0	$0	$9,450,000	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$0	$0	$8,500,000	$0	$0	$0	$0	$0	$0	$8,500,000	$0	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0	0.0	0.0
B	0.0	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$372,010	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Average of high and low market value on date securities are received.	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Method of determining noncash contribution amounts	Average of high and low market value on date securities are received.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE YMCA OF SAN FRANCISCO RECEIVES STOCK GIFTS AND USES A THIRD PARTY FINANCIAL INSTITUTION TO RECEIVE AND SELL THE SECURITIES.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - : Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 BRIEF MISSION	(CONTINUED FROM FORM 990, PART I, LINE 1) opportunities that empower people and communities to learn, grow, and become healthy. With a focus on youth development, healthy living, and social responsibility, the YMCA nurtures the potential of every youth and teen, improves the nation's health and well-being, and provides opportunities to give back and support neighbors. At the YMCA of San Francisco, strengthening community is our cause. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to improve their lives and their community. For our most significant activities, please refer to Form 990, Part III, Line 1.
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	(CONTINUED FROM FORM 990, PART III, LINE 1) the nation's health and well-being, and provides opportunities to give back and support neighbors. Serving the City and County of San Francisco, Marin and San Mateo counties, we have 14 branches and over 120 program sites providing programs focused on youth development, healthy living, and social responsibility. YMCA programs emphasize the core values of caring, honesty, respect, and responsibility as learning opportunities throughout our program and service offerings. Annually, the YMCA of San Francisco serves more than 92,000 youth, families, adults, and seniors and is committed to strengthening the foundations of community. No one is turned away due to inability to afford program fees. Aquatics: YMCA aquatic programs are part of the Y's wellness enhancement objective. In addition to providing specific swimming and water safety skills, YMCA aquatics programs promote good health through regular exercise. Aquatics programs also promote teamwork, self-confidence, and leadership. Affordable Wellness: The YMCA of San Francisco offers affordable programs and services designed to benefit people of all income levels. Financial assistance is available for those who qualify. This fiscal year the YMCA of San Francisco updated qualifying standards for membership financial assistance, to reflect the rising cost of living in the bay area. Residence and Related Areas: The YMCA of San Francisco provides short-term low cost housing to young people, students, and seniors. The Single Room Occupancy residences provide a clean and affordable temporary living environment. Single Room Occupancies are small single room living spaces, generally with no kitchen and shared bathrooms. Other Youth Development & Social Service Programs: Afterschool enrichment programs include tutoring, homework assistance and mentoring, art education, computer training, recreation, and fitness for thousands of youth and teens each year. These programs, along with peer counseling and organized youth sports, help youth and teens develop leadership skills, respect, and self-esteem. As a way to keep youth involved and interested in learning, we have developed specific in-school programs in close partnership with the San Francisco Unified School District, Mayor's Office and the Department of Children, Youth and Their Families (DCYF). We operate Youth Chance High School which provides underserved teens a second chance to obtain a high school education and job readiness preparation. Programs like high-tech computer and learning centers and job readiness courses provide technical and practical training to the community. We are a premier nonprofit partner with local school, social service agencies, government, churches, clinics, and other nonprofit organizations through collaboration that provides an array of services without duplication of efforts. The YMCA of San Francisco has expertise in developing, initiating, and maintaining prevention services for truant youth as well as a rich history in providing programs that foster learning, enhance educational experiences, and improve reading and writing skills. The host of programs target youth, families, and seniors, with an express interest to increase overall functionality with family, community, and peers and increase competencies. The YMCA leads successful collaborations with DCYF (Department of Children, Youth and Their Families), Department of Public Health, Shape Up San Francisco, the San Francisco Mayor's Office, Kaiser Permanente at the OMI/Excelsior Neighborhood Beacon Center, Bayview Hunters Point Community Beacon Center, and Western Addition Beacon Center. Beacon programs support classroom activities and promote academic achievement on various campuses. Key features include a state of the art computer lab complete with full training programs. In addition, these sites produce vocational support services, tutoring, leadership development programming, drug and alcohol services, antiviolence curriculum, health, nutrition and wellness programming targeting disadvantaged youth. YMCA Reach and Rise mentoring program is a paraprofessional mental health/mentoring project, created to address the needs of youth. Our goal is to improve academic performance, social skills, and relationships with authority figures while also engaging community members to give back and provide guidance to young people. The Truancy Prevention program through our Urban Services and Bayview Hunters Point branches provides case managers and support to youth with a focus on keeping them engaged in their school environment and helping them with issues they may be dealing with in their home or neighborhood or school environment. The CARE program (Center for Academic Re-Entry and Empowerment) is operated through our Bayview Hunters Point YMCA is designed to support the San Francisco Unified District by providing a "circle of care" that re-engages truant youth, their families, and the community. CARE provides intensive educational support, youth advocacy and leadership engagement activities, life skills and empowerment curriculum, health and wellness programs, financial planning, recreational activities, and an intense mentor matching program. We operate a myriad of afterschool and Safe Haven programs and teen centers, designed to provide enrichment programming and life skills curriculum to disadvantaged and otherwise "latch-key" youth during the critical hours after school and in the evening. Throughout a myriad of mental health programs at our three primary Youth Services Bureaus and on-site at schools, we help youth and their families to address the issues that impactor hinder their ability to succeed as students. We provide one-on-one counseling in over 60 local schools, individual and group family counseling, and a parent support/education program. Throughout the Bay Area branches, the YMCA of San Francisco provides services to thousands of older active adults with programs and services to keep them connected and active. These centers help seniors develop new friendships, stay healthy, active, and connected to their community through trips, events, classes, and meals. Specialty classes help with stroke recovery, tax matters, stress reduction, healthy living, language, and other areas of interest. Family programs are also provided to strengthen the union of the family. The goals of all YMCA programs and practices are to help participants: - Model and support the YMCA core values of caring, honesty, respect, and responsibility. - Grow as responsible members of their families and communities. - Understand that well-being means a healthy spirit, mind and body. - Build self-esteem - an appreciation of one's own worth as a contributing member of society. - Work for worldwide understanding. - Develop skills for leadership. - Respect nature and teach environmental principles and understanding. The YMCA of San Francisco continues to strengthen the foundations of community and has proven itself to be a sustainable, thriving nonprofit organization, first opening its doors in San Francisco in 1853, operating and growing consistently to meet the needs of the children, youth, and families we serve in our three-county service area.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	John Berg and Tom Sebastian - Business relationship
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 and reviewed with them in a meeting. 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	The policy requires reporting annually to executive committee of any conflicts disclosed or otherwise known. Waiver would be sought from full board for a proposed financial relationship that would create a conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	YMCA of San Francisco Vice President of Human Resources develops YMCA of San Francisco compensation analysis and provides relevant information to executive compensation committee of the Board of Directors to review and approve. The executive compensation committee gives their recommendations to the executive committee of the Board of Directors and in turn the full Board of Directors. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information and independent executive compensation consultants. Board of Directors determines compensation of CEO after recommendation from the executive compensation committee. Board of Directors reviews and approves increases in compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	YMCA of San Francisco Vice President of Human Resources develops YMCA of San Francisco compensation analysis and provides relevant information to executive compensation committee of the Board of Directors to review and approve. The executive compensation committee gives their recommendations to the executive committee of the Board of Directors and in turn the full Board of Directors. Analysis conducted by Vice President of Human Resources includes (1) National compensation guidelines provided by YMCA of the USA (2) Local market information (3) Local not-for-profit information and independent executive compensation consultants. Board of Directors determines compensation of CEO after recommendation from the executive compensation committee. Board of Directors reviews and approves increases in compensation of other officers, directors, key employees and highly compensated.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Change in calue of assets held in charitable trusts - Total Revenue: -48362, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -48362;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Unrealized gain (loss) on interest rate swaps - -517194;