YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 94-0997140)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-11
IRS object ID: 201630429349301628
Schema version: 2014v6.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-11T15:00:16-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	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 and CEO	PersonTitleTxt
Signature	2016-02-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$87,537,212	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2525	TotalEmployeeCnt
Total Volunteers	2057	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,356,700	PYContributionsGrantsAmt
CY Contributions Grants	$32,549,579	CYContributionsGrantsAmt
PY Program Service Revenue	$40,120,083	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,155,606	CYProgramServiceRevenueAmt
PY Investment Income	$2,109,684	PYInvestmentIncomeAmt
CY Investment Income	$1,941,472	CYInvestmentIncomeAmt
PY Other Revenue	$1,972,947	PYOtherRevenueAmt
CY Other Revenue	$2,647,506	CYOtherRevenueAmt
PY Total Revenue	$74,559,414	PYTotalRevenueAmt
CY Total Revenue	$78,294,163	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$157,594	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,316,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,557,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$75,214	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,037,770	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,632,618	PYOtherExpensesAmt
CY Other Expenses	$26,441,764	CYOtherExpensesAmt
PY Total Expenses	$73,949,314	PYTotalExpensesAmt
CY Total Expenses	$76,232,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$610,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,061,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$99,938,013	TotalAssetsBOYAmt
Total Assets EOY	$79,239,933	TotalAssetsEOYAmt
Total Liabilities BOY	$56,680,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,708,478	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,257,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,531,455	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 YMCA nurtures the potential of every youth and teen, (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,882,885	ExpenseAmt
Revenue	$22,004,157	RevenueAmt
Desc	Wellness: Provides a wide range of wellness programs focused on helping individuals develop key character values: caring, honesty, respect and responsibility and enhance quality of life. YMCA wellness programs are open to people of all ages, incomes, and abilities and focus on overall wellness and healthy living. Through the generosity of YMCA donors, financial assistance is available making programs open to all in the community. These programs include individual and group-exercise fitness, youth sports, adult sports, rehabilitation, wellness education, aquatics, and youth fitness. All YMCA programs focus on developing spirit, mind, and body and stress the value of prevention through a healthy lifestyle, stress management, and health education. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,265,208	ExpenseAmt
Revenue	$9,148,100	RevenueAmt
Desc	Early Childhood Development: YMCA 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	$8,648,904	ExpenseAmt
Revenue	$8,339,619	RevenueAmt
Desc	Day Camp, Resident Camp, Outdoor Education and Environmental Stewardship: Provide exciting and rewarding camping experiences and environmental outdoor education. These programs include summer day camp, holiday camp, specialty and adventure camps, resident camp, and outdoor environmental education programs. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$33,073,587	ExpenseAmt
Grant	$157,594	GrantAmt
Revenue	$1,663,730	RevenueAmt
Desc	Other program services.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,073,587	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$157,594	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,663,730	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$67,870,584	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	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	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	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	258	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2525	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Anderson
Board Member	1.00	Yes (X)	$0	$0	$0
Karen Austin
Board Member	1.00	Yes (X)	$0	$0	$0
Tama Axton
Board Member	1.00	Yes (X)	$0	$0	$0
John Baker
Board Member	1.00	Yes (X)	$0	$0	$0
John Berg
Board Member	1.00	Yes (X)	$0	$0	$0
Lynn Bunim
Board Member	1.00	Yes (X)	$0	$0	$0
Richard Chisholm
Board Member	1.00	Yes (X)	$0	$0	$0
Gary Cumpston
Board Member	1.00	Yes (X)	$0	$0	$0
Glenn Farrell
Board Member	1.00	Yes (X)	$0	$0	$0
Jawahar Gidwani
Board Member	1.00	Yes (X)	$0	$0	$0
Julie Harkins
Board Member	1.00	Yes (X)	$0	$0	$0
W Dean Henry
Board Member	1.00	Yes (X)	$0	$0	$0
Thomas Kearney
Board Member	1.00	Yes (X)	$0	$0	$0
Theodora Lee
Board Member	1.00	Yes (X)	$0	$0	$0
Michael Millman
Board Member	1.00	Yes (X)	$0	$0	$0
Christopher Patz
Board Member	1.00	Yes (X)	$0	$0	$0
Eric Prosnitz
Board Member	1.00	Yes (X)	$0	$0	$0
Roxanne Richards
Board Member	1.00	Yes (X)	$0	$0	$0
Nancy Rose
Board Member	1.00	Yes (X)	$0	$0	$0
Tom Sebastian
Board Member	1.00	Yes (X)	$0	$0	$0
Peter Susko
Board Member	1.00	Yes (X)	$0	$0	$0
Gary Teague
Board Member	1.00	Yes (X)	$0	$0	$0
Patricia Theophilos
Board Member	1.00	Yes (X)	$0	$0	$0
Debora Tomlin
Board Member	1.00	Yes (X)	$0	$0	$0
CJ Van Pelt
Board Member	1.00	Yes (X)	$0	$0	$0
Caryl Welborn
Board Member	1.00	Yes (X)	$0	$0	$0
John Willingham
Board Member	1.00	Yes (X)	$0	$0	$0
Art Wong
Board Member	1.00	Yes (X)	$0	$0	$0
Penelope Wong
Board Member	1.00	Yes (X)	$0	$0	$0
Eric Yopes
Board Member	1.00	Yes (X)	$0	$0	$0
Thomas Zimmer
Board Member	1.00	Yes (X)	$0	$0	$0
Charles Collins
President & CEO	50.00		$326,815	$0	$38,347	1.00	Yes (X)
James Bruning
Senior VP of Operations & COO	50.00		$91,468	$0	$11,206		Yes (X)
Kathy Cheng
Senior VP of Finance & CFO and Treasurer	50.00		$251,432	$0	$37,435	1.00	Yes (X)
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	50.00		$154,513	$0	$26,807	1.00	Yes (X)
Andrew Vamis
VP of Human Resources	50.00		$158,774	$0	$30,254		Yes (X)
William Worthington
VP of Property Development	50.00		$189,446	$0	$23,036			Yes (X)
Wesley Rich
VP of Operations	50.00		$180,210	$0	$30,154			Yes (X)
Kevin McClure
VP of Financial Development	50.00		$158,102	$0	$26,248			Yes (X)
John Lee
Information Technology Executive	50.00		$145,147	$0	$24,726				Yes (X)
Charlotte Durnin
VP of Operations	50.00		$142,511	$0	$26,622				Yes (X)
Heidi James
District Vice President	50.00		$142,147	$0	$24,236				Yes (X)
Gary Cockrell
Executive Director of Facilities	50.00		$121,754	$0	$22,813				Yes (X)
Erin Clark
District Executive Director	50.00		$121,132	$0	$22,137				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,183,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$344,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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	$1,571,115
GREENSTAR LAUNDRY AND LINEN
1352 SAN MATEO AVE	SO SAN FRANCISCO	CA	94080	LAUNDRY	$397,716
FIRST STUDENT INC
22157 NETWORK PL	CHICAGO	IL	60673	TRANSPORTATION	$254,301
AMERICAN AIR SYSTEMS INC
PO BOX 1108	SAN CARLOS	CA	94070	HVAC MAINTENANCE	$201,008
DAXKO LLC
PO BOX 162087	ATLANTA	GA	30321	FACILITIES/MARKETING STUDY	$152,818

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$9,436	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$492,006	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$25,549,890	GovernmentGrantsAmt
All Other Contributions	$6,498,247	AllOtherContributionsAmt
Noncash Contributions	$168,801	NoncashContributionsAmt
Total Contributions	$32,549,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$22,039,174	$22,039,174
Youth Development	$18,328,899	$18,328,899
Social Responsibility	$787,533	$787,533

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	$41,155,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$992,954	TotalRevenueColumnAmt
Exclusion	$992,954	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,056,338	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,056,338	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,056,338	TotalRevenueColumnAmt
Exclusion	$2,056,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,676,330	SecuritiesAmt
Other	$27,573	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,610,193	SecuritiesAmt
Other	$145,192	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,066,137	SecuritiesAmt
Other	-$117,619	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$948,518	TotalRevenueColumnAmt
Exclusion	$948,518	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$330,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$492,006	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$361,788	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,088	TotalRevenueColumnAmt
Exclusion	-$31,088	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$194,985	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$125,876	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,109	TotalRevenueColumnAmt
Exclusion	$69,109	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous fees	813410	$1,323,257	$1,323,257
Sales to public and administrative fees	813410	$173,388	$173,388
Realized loss on interest rate swaps	813410	-$592,039	-$592,039

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$351,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$351,459	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$553,147	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,294,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,155,606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,588,978	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$96,208	TotalAmt
Program Services	$96,208	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,386	TotalAmt
Program Services	$61,386	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	$1,985,779	TotalAmt
Program Services	$151,168	ProgramServicesAmt
Management And General	$1,645,769	ManagementAndGeneralAmt
Fundraising	$188,842	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,336,368	TotalAmt
Program Services	$34,746,947	ProgramServicesAmt
Management And General	$1,865,196	ManagementAndGeneralAmt
Fundraising	$724,225	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,711,015	TotalAmt
Program Services	$2,434,396	ProgramServicesAmt
Management And General	$211,668	ManagementAndGeneralAmt
Fundraising	$64,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,656,842	TotalAmt
Program Services	$3,360,558	ProgramServicesAmt
Management And General	$209,588	ManagementAndGeneralAmt
Fundraising	$86,696	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,867,886	TotalAmt
Program Services	$3,486,802	ProgramServicesAmt
Management And General	$279,555	ManagementAndGeneralAmt
Fundraising	$101,529	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,511	TotalAmt
Program Services	$30,046	ProgramServicesAmt
Management And General	$17,465	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,690	TotalAmt
Management And General	$105,690	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$75,214	TotalAmt
Fundraising	$75,214	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$121,099	TotalAmt
Program Services	$20,157	ProgramServicesAmt
Management And General	$100,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,991,374	TotalAmt
Program Services	$4,438,537	ProgramServicesAmt
Management And General	$354,960	ManagementAndGeneralAmt
Fundraising	$197,877	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$269,592	TotalAmt
Program Services	$37,734	ProgramServicesAmt
Fundraising	$231,858	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,048,841	TotalAmt
Program Services	$1,675,655	ProgramServicesAmt
Management And General	$367,155	ManagementAndGeneralAmt
Fundraising	$6,031	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,123	TotalAmt
Program Services	$20,585	ProgramServicesAmt
Management And General	$159,745	ManagementAndGeneralAmt
Fundraising	$16,793	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,338,324	TotalAmt
Program Services	$4,901,525	ProgramServicesAmt
Management And General	$435,352	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,116,029	TotalAmt
Program Services	$919,989	ProgramServicesAmt
Management And General	$156,859	ManagementAndGeneralAmt
Fundraising	$39,181	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,220,306	TotalAmt
Program Services	$820,680	ProgramServicesAmt
Management And General	$138,045	ManagementAndGeneralAmt
Fundraising	$261,581	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$700,953	TotalAmt
Program Services	$700,953	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$359,668	TotalAmt
Program Services	$359,668	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,376,895	TotalAmt
Program Services	$3,265,142	ProgramServicesAmt
Management And General	$111,753	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$777,949	TotalAmt
Program Services	$759,949	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies and materials	$4,841,340	$4,774,129	$43,905	$23,306
Equipment expenses	$674,863	$585,835	$85,043	$3,985
Bad debt expense	$254,207	$222,535	$17,418	$14,254

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	$76,232,462	TotalAmt
Program Services	$67,870,584	ProgramServicesAmt
Management And General	$6,324,108	ManagementAndGeneralAmt
Fundraising	$2,037,770	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,286	BOYAmt
EOY	$15,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,446,108	BOYAmt
EOY	$2,427,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,599,722	BOYAmt
EOY	$9,408,403	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,668,975	BOYAmt
EOY	$1,471,257	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,402,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,636	BOYAmt
EOY	$34,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$697,248	BOYAmt
EOY	$746,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,118,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,967,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,327,416	BOYAmt
EOY	$51,150,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,093,674	BOYAmt
EOY	$12,184,670	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	$1,650,948	BOYAmt
EOY	$1,800,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,938,013	BOYAmt
EOY	$79,239,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,498,793	BOYAmt
EOY	$8,807,121	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,208,780	BOYAmt
EOY	$4,057,542	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,571,000	BOYAmt
EOY	$15,898,750	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,802,000	BOYAmt
EOY	$1,277,000	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	$4,599,583	BOYAmt
EOY	$4,668,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,680,156	BOYAmt
EOY	$34,708,478	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,151,412	BOYAmt
EOY	$39,474,458	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,594,011	BOYAmt
EOY	$1,294,563	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,512,434	BOYAmt
EOY	$3,762,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,257,857	BOYAmt
EOY	$44,531,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,938,013	BOYAmt
EOY	$79,239,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,061,701	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$842,667	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$54,564	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$24,872,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,361,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,304,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,356,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,604,193	CurrentTaxYearAmt
Total	$141,498,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,872,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,361,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,304,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,356,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,604,193	CurrentTaxYearAmt
Total	$141,498,540	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$141,498,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,728,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,951,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,462,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,645,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,292	CurrentTaxYearAmt
Total	$16,836,514	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,206,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,437,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,663,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,705	CurrentTaxYearAmt
Total	$5,628,469	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$163,963,523	TotalSupportAmt
Gross Receipts Rltd Activities	$35,906,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8630	PublicSupportCY170Pct
Public Support PY170	0.8677	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 - , COLUMN A - 1206837.0, COLUMN B - 1437085.0, COLUMN C - 1663112.0, COLUMN D - , COLUMN E - , COLUMN F - 4307034.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 338329.0, COLUMN E - 92000.0, COLUMN F - 430329.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 147735.0, COLUMN E - 194985.0, COLUMN F - 342720.0; DESCRIPTION - MISCELLANEOUS FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 292610.0, COLUMN E - 1323257.0, COLUMN F - 1615867.0; DESCRIPTION - SALES TO THE PUBLIC AND ADMINISTRATIVE FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 186277.0, COLUMN E - 173388.0, COLUMN F - 359665.0; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - -616673.0, COLUMN E - -592039.0, COLUMN F - -1208712.0; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 29460.0, COLUMN E - 27573.0, COLUMN F - 57033.0; DESCRIPTION - OTHER MISCELLANEOUS SERVICE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 75992.0, COLUMN E - -351459.0, COLUMN F - -275467.0;	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	$19,859	OtherActivitiesAmt
Total Lobbying Expenditures	$19,859	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,536,734	BeginningYearBalanceAmt
Contributions	$187,207	ContributionsAmt
Investment Earnings Or Losses	$1,910,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,736,790	OtherExpendituresAmt
Administrative Expenses	$82,739	AdministrativeExpensesAmt
End Year Balance	$10,815,302	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	$77,080,809	OtherCostOrOtherBasisAmt
Depreciation	$31,330,638	DepreciationAmt
Book Value	$45,750,171	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,808,665	OtherCostOrOtherBasisAmt
Depreciation	$5,364,737	DepreciationAmt
Book Value	$1,443,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,058,431	OtherCostOrOtherBasisAmt
Depreciation	$3,794,861	DepreciationAmt
Book Value	$1,263,570	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,939,443	OtherCostOrOtherBasisAmt
Depreciation	$1,477,318	DepreciationAmt
Book Value	$1,462,125	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,150,825	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$578,049
CAPITAL LEASE OBLIGATIONS	$413,039
CAPITAL LEASE OBLIGATIONS	$354,713
LIABILITY TO TRUST BENEFICIARIES	$535,943
INTEREST RATE SWAP AGREEMENTS	$2,786,321

Field	Value	IRS element (for citing)
Total Liability	$4,668,065	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$77,631,936	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$842,667	NetUnrealizedGainsInvstAmt
Other Revenue	$54,564	OtherRevenueAmt
Revenue Not Reported	-$788,103	RevenueNotReportedAmt
Revenue Subtotal	$78,420,039	RevenueSubtotalAmt
Other Revenues Not Included	-$125,876	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$125,876	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$78,294,163	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,358,338	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$125,876	OtherExpensesIncludedAmt
Expenses Not Reported	$125,876	ExpensesNotReportedAmt
Expenses Subtotal	$76,232,462	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$76,232,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	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.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	UNREALIZED GAIN ON INTEREST RATE SWAPS - 54564
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	COST OF GOODS SOLD - -125876
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 125876

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MONTGOMERY STREET SUITE 2270	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN FEASIBILITY AND PLANNING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$75,214	RetainedByContractorAmt
Net To Organization	-$75,214	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$75,214	TotalRetainedByContractorsAmt
Total Net To Organization	-$75,214	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Y for Youth	Event1Nm
Gross Receipts Event1	$365,443	GrossReceiptsEvent1Amt
Charitable Contri Event1	$309,443	CharitableContriEvent1Amt
Gross Revenue Event1	$56,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,889	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,241	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,781	OtherDirectExpensesEvent1Amt
Event2	Kids to Camp	Event2Nm
Gross Receipts Event2	$178,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$142,850	CharitableContriEvent2Amt
Gross Revenue Event2	$36,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,445	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,600	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,410	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$16,335	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$278,413	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$39,713	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$238,700	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$36,971	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$62,006	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$84,710	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$822,706	GrossReceiptsTotalAmt
Charitable Contributions Tot	$492,006	CharitableContributionsTotAmt
Gross Revenue Total Events	$330,700	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,445	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$73,460	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$140,657	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$137,826	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$361,788	DirectExpenseSummaryEventsAmt
Net Income Summary	-$31,088	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	COMMUNITY COUNSELLING SERVICE CO., LLC-N/A;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	COMMUNITY COUNSELLING SERVICE CO., LLC-N/A;

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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
YMCA OF THE USA
101 N WACKER DR STE 1600	CHICAGO	IL	60606	363258696	501(C)(3)	$14,334	$0	N/A	N/A	PROGRAM SUPPORT
CHINATOWN COMMUNITY DEV
1525 GRANT AVE	SAN FRANCISCO	CA	94133	942514053	501(C)(3)	$10,282	$0	N/A	N/A	PROGRAM SUPPORT
COMMUNITY YOUTH CENTER SF
1038 POST ST	SAN FRANCISCO	CA	94109	941728818	501(C)(3)	$9,597	$0	N/A	N/A	PROGRAM SUPPORT
FAMILY RESTORATION HOUSE
870 INNES AVE	SAN FRANCISCO	CA	94124	912144289	501(C)(3)	$8,083	$0	N/A	N/A	PROGRAM SUPPORT
ARAB CULTURAL AND COMM
2 PLAZA STREET	SAN FRANCISCO	CA	94116	237334585	501(C)(3)	$7,000	$0	N/A	N/A	PROGRAM SUPPORT
UNITED PLAYAZ
1038 HOWARD ST	SAN FRANCISCO	CA	94103	205005815	501(C)(3)	$6,720	$0	N/A	N/A	PROGRAM SUPPORT
EXPLORATORIUM
PIER 15	SAN FRANCISCO	CA	94111	941696494	501(C)(3)	$6,328	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY FUND	23	$0	$8,264	FMV	CLOTHINGS, SHOES, UTILITY BILLS, FURNITURE, FOOD, AND RENT
BARRIER REMOVAL	199	$0	$53,122	FMV	CLOTHING, SHOES, TRANSPORTATION, ENROLLMENT FEES, EXAMINATION FEES, LICENCE FEES, DUES, FURNITURE AND SUPPLIES

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure 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 I, Part III, Column (b) Estimated Number Of Recipients	EMERGENCY FUND : N/A
Schedule I, Part III, Column (b) Estimated Number Of Recipients	BARRIER REMOVAL : N/A
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	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 (10 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	$326,815	$0	$0	$0	$0	$0	$31,200	$0	$7,147	$0	$365,162	$0	$0	$0
Kathy Cheng
Senior VP of Finance & CFO and Treasurer	$251,432	$0	$0	$0	$0	$0	$30,292	$0	$7,143	$0	$288,867	$0	$0	$0
Linda Griffith
VP of Risk Management & Legal Affairs and Secretary	$154,513	$0	$0	$0	$0	$0	$19,596	$0	$7,211	$0	$181,320	$0	$0	$0
Andrew Vamis
VP of Human Resources	$158,774	$0	$0	$0	$0	$0	$23,005	$0	$7,249	$0	$189,028	$0	$0	$0
William Worthington
VP of Property Development	$189,446	$0	$0	$0	$0	$0	$22,734	$0	$302	$0	$212,482	$0	$0	$0
Wesley Rich
VP of Operations	$180,210	$0	$0	$0	$0	$0	$22,905	$0	$7,249	$0	$210,364	$0	$0	$0
Kevin McClure
VP of Financial Development	$158,102	$0	$0	$0	$0	$0	$19,051	$0	$7,197	$0	$184,350	$0	$0	$0
John Lee
Information Technology Executive	$145,147	$0	$0	$0	$0	$0	$17,619	$0	$7,107	$0	$169,873	$0	$0	$0
Charlotte Durnin
VP of Operations	$142,511	$0	$0	$0	$0	$0	$19,411	$0	$7,211	$0	$169,133	$0	$0	$0
Heidi James
District Vice President	$142,147	$0	$0	$0	$0	$0	$17,057	$0	$7,179	$0	$166,383	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 Compensation of top management officials	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	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	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	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	Yes (true)	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	Yes (true)	false	Yes (true)

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	16	ContributionCnt
Noncash Contributions Rpt F990	$168,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (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 Explanations of reporting method for number of contributions	Securities - Publicly traded: Number of items received.
Schedule M, Part I, Line 9 Number of contributions or items contributed	Number of items received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	(CONTINUED FROM FORM 990, PART III, LINE 1) STRENGTHENS FAMILIES, IMPROVES 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 BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE THROUGH SPIRIT, MIND AND BODY. 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. RESIDENCE AND RELATED AREAS: - PROVIDES SHORT-TERM LOW COST HOUSING TO YOUNG PEOPLE, STUDENTS, AND SENIORS. - PROVIDES A CLEAN AND AFFORDABLE TEMPORARY LIVING ENVIRONMENT. - SINGLE ROOM OCCUPANCY ARE SMALL SINGLE ROOM LIVING SPACES, GENERALLY WITH NO KITCHEN AND SHARED BATHROOMS. OTHER YOUTH DEVELOPMENT & SOCIAL SERVICE PROGRAMS: AFTER SCHOOL 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, ANTI VIOLENCE CURRICULUM, HEALTH, NUTRITION AND WELLNESS PROGRAMMING TARGETING DISADVANTAGED YOUTH. YMCA BUILDING FUTURES 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 AFTER-SCHOOL 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 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 IMPACT OR 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 AND 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.
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 33,073,587 including grants of $ 157,594)(Revenue $ 1,663,730) Other program services.
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	Other revenue - Total Revenue: -351459, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -351459;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Unrealized gain on interest rate swaps - 54564;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BVHP CORNERSTONE LLC
50 CALIFORNIA STREET SUITE 650	SAN FRANCISCO	CA	94111	261542849	ACT AS OWNER OF BAYVIEW YMCA	CA	$125,574	$0	YMCA OF SAN FRANCISCO
CTOWNY 888 LLC
50 CALIFORNIA STREET SUITE 650	SAN FRANCISCO	CA	94111	261542790	ACT AS OWNER OF CHINATOWN YMCA	CA	$323,383	$0	YMCA OF SAN FRANCISCO
YMCA SF NMTC INC
50 CALIFORNIA STREET SUITE 650	SAN FRANCISCO	CA	94111	261584194	TRANSACTION CLEARING	CA	$605,518	$0	YMCA OF SAN FRANCISCO