2016-08-10T11:00:28-05:00 2015-12-31 990 2015-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512202 625 S New Hampshire Ave Los Angeles CA 900051342 Alan Hostrup President / CEO 2016-08-10 2015 2016-12-15 16:53:06Z Alan C Hostrup 625 S New Hampshire Ave Los Angeles CA 900051342 170611831 false X www.ymcala.org X 1882 CA The YMCA of Metropolitan Los Angeles ("YMCA" or "LA Y" or "the Y") is a non-profit organization dedicated to putting Judeo-Christian principles into practice and enriching the lives of all people in spirit, mind and body. 48 47 4149 5300 0 0 18125412 26826411 62013996 66834988 4075963 12133180 1020749 778036 85236120 106572615 19500 19500 0 46497819 50441803 171903 219833 3243105 38080695 40439491 84769917 91120627 466203 15451988 190825430 205518476 66917049 70103807 123908381 135414669 A cause-driven organization, the LA Y is committed to strengthening our cities and communities through youth development, healthy living and social responsibility. The Y connects people by bridging the gaps of the community by offering affordable programs that empower people regardless of age, income and background to learn, grow and thrive. By nurturing the potential of every child and teen, improving the nation's health and well-being, and supporting and serving our neighbors, the Y ensures that everyone has the opportunity to become healthier, more confident, connected and secure. false false 42861025 43726507 PROGRAMS FOR HEALTHY LIVING: By empowering all people to lead fuller lives, the LA Y offers the resources, support and guidance to improve the health and wellness of every member of the community. The LA Y offers an array of programs that encourage good health and foster connections through fitness, sports and shared interests, including: * Health, Well-Being and Wellness Programs with 2,000 group exercise classes, personal assistance from certified Healthy Lifestyle Coaches, Diabetes Prevention Program, Chronic Disease Prevention, Arthritis and Disabilities, and Weight Loss Programs. * Family Programs to build stronger bonds and achieve greater work/life balance, such as Adventure Guides, Family Camp, and Family Fitness and Activities. * Sports and Recreation programs for Adults and Seniors with a shared interest in activities and sports leagues. This year, the LA Y: * Offered community and wellness programs to over 302,000 members through 26 branches, with nearly half of all members within low-income communities. * Provided over $3.8 million in financial assistance to enable people to become members or participate in programs. * Through the P.L.A.Y. Program, provided fitness and wellness opportunities to 22,000 students at 48 school campuses. * Engaged more than 15,700 kids in swim lessons in 34 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Served over 27,000 Seniors through Older and Active Adult Programs. 23161154 16369564 PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating the growth and development of our youngest members, the LA Y offers affordable, quality programs that support and nurture the potential of every infant, child and teen. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. With so many demands on today's families, parents need all the support they can get. The Y's Infant, Toddler, Preschool and After School Programs are about more than looking after kids, but providing a resources in the child's development and growth. The Y's Swim, Sports and Play, Youth and Leadership and Youth Camps provide a fun experience while supporting a healthy and active lifestyle along with building character and leadership. The LA Y continues to grow programs by providing necessary resources to build strong children, strong families and strong communities. This year, the LA Y: * Served more than 100,000 youth through our programs and services. * Provided child care to 22,000 children across Los Angeles and over $980,000 in financial assistance through reduced fees for children in child care and day camp programs. * Offered 10 preschool sites in a nurturing environment, taught by accredited faculty and with curriculum aligned with the State of California's education standards. * Through our Before and After School programs that are available in 87 locations , kept kids in school and engaged, while building character and creating friendships. * Supported children in low-income families in increasing school readiness through our Early Learning Readiness (ELR) program, which is a grant-based free program. * Provided students in grades 5th-8th with a hands on learning experience in the areas of land, sea and sky through our EXCEL with STEM program. 13142794 6738917 PROGRAMS FOR SOCIAL RESPONSIBILITY: The LA Y acts as a leader in creating positive changes in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organization to build healthier communities throughout Los Angeles. The LA Y also offers education and leadership programs that develop knowledge and character, while giving guidance and encouragement to help realize their potential and giving back to their community. This year, the LA Y: * Involved over 5,300 Volunteers in Governance and Program Development. * Secured donations from more than 18,400 Donors. * Gave more than 12,000 individuals the experience of camp at our 3 Resident Camps. * In the first year of a new partnership with the Jr. Clippers Basketball program, involved nearly 2,000 participants in the year-round league. Through positive coaching, our Jr. Clippers Youth Basketball program teaches young athletes the fundamentals of the game while building their confidence, getting them active, and helping them learn valuable lessons in teamwork, sportsmanship and leadership. * Proud to feature the largest Youth & Government (Y&G) delegation in the country, involved more than 1,000 high school students in the year-round curriculum on democracy and the process of state government. The program culminates for the students with a 4-day Model Legislature Session in Sacramento. 79164973 true true false true false false false false true true true false false false true true false true false false true true false true true true false false false true true false false false false false false false false false true true false false false false true true true false false true 365 8 true 4149 true false true CJ false false false true true false false false false X 48 47 false false false false false false false true true false true true true true true true true true true true false CA X X Alan Hostrup 2133512202 625 S New Hampshire Ave Los Angeles CA 900051342 CRISTINA ROSE CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 W J ELLISON IMMEDIATE PAST CHAIRMAN 1.0 X X 0 0 0 STEPHEN F HINCHLIFFE JR PAST CHAIRMAN 1.0 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.0 X X 0 0 0 AVEDICK B POLADIAN PAST CHAIRMAN 1.0 X X 0 0 0 BRYAN PALBAUM TREASURER 1.0 X X 0 0 0 STEPHEN C MEIER SECRETARY 1.0 X X 0 0 0 JOHN W ALDEN JR VICE CHAIRMAN 1.0 X X 0 0 0 CARLA CHRISTOFFERSON VICE CHAIRMAN 1.0 X X 0 0 0 ANDREW E CROWELL VICE CHAIRMAN 1.0 X X 0 0 0 MARK B HELM VICE CHAIRMAN 1.0 1.0 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.0 X X 0 0 0 PATRICK J NIEMANN VICE CHAIRMAN 1.0 X X 0 0 0 RICHARD G NEWMAN VICE CHAIRMAN 1.0 X X 0 0 0 JOHN POWER VICE CHAIRMAN 1.0 1.0 X X 0 0 0 ALAN C HOSTRUP PRESIDENT & CEO 50.0 1.0 X X 354420 0 34607 THOMAS G MILLER (TO 01-15) VICE CHAIRMAN 1.0 X X 0 0 0 ROBERT J ABERNETHY BOARD MEMBER 1.0 X 0 0 0 LINDA ALVAREZ BOARD MEMBER 1.0 X 0 0 0 BILL APPLEGATE BOARD MEMBER 1.0 X 0 0 0 CARL A BALLTON (FROM 01-15) BOARD MEMBER 1.0 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.0 X 0 0 0 R TODD DONEY BOARD MEMBER 1.0 X 0 0 0 ROLAND FARGO (FROM 09-15) BOARD MEMBER 1.0 X 0 0 0 EARL E GALES JR BOARD MEMBER 1.0 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.0 X 0 0 0 MEG GILL BOARD MEMBER 1.0 X 0 0 0 STEPHEN M KADENACY BOARD MEMBER 1.0 X 0 0 0 ALAN KREDITOR BOARD MEMBER 1.0 X 0 0 0 PETER W LEE BOARD MEMBER 1.0 X 0 0 0 TONY LEE (FROM 09-15) BOARD MEMBER 1.0 X 0 0 0 MELVIN D LINDSEY BOARD MEMBER 1.0 X 0 0 0 JOHN F LLEWELLYN BOARD MEMBER 1.0 1.0 X 0 0 0 JERRY MARCIL (FROM 11-15) BOARD MEMBER 1.0 X 0 0 0 ALLEN MILLER BOARD MEMBER 1.0 X 0 0 0 PATRICK MONROE (FROM 09-15) BOARD MEMBER 1.0 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.0 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 1.0 X 0 0 0 BERNARD C PARKS BOARD MEMBER 1.0 X 0 0 0 WILLIAM M PETMECKY (FROM 09-15) BOARD MEMBER 1.0 X 0 0 0 GARY C PETROSINO BOARD MEMBER 1.0 X 0 0 0 CHESTER (CHET) PIPKIN BOARD MEMBER 1.0 X 0 0 0 ARCHIE C PURVIS BOARD MEMBER 1.0 X 0 0 0 JOHN H SANDERS BOARD MEMBER 1.0 X 0 0 0 JOHN H SEMCKEN III BOARD MEMBER 1.0 X 0 0 0 HUGO SIBRIAN (FROM 11-15) BOARD MEMBER 1.0 X 0 0 0 STEVE SILK BOARD MEMBER 1.0 X 0 0 0 FRANKLIN E ULF BOARD MEMBER 1.0 X 0 0 0 LES YBARRA (FROM 11-15) BOARD MEMBER 1.0 X 0 0 0 LEROY D BACA (TO 09-15) BOARD MEMBER 1.0 X 0 0 0 DIANE DIXON (TO 04-15) BOARD MEMBER 1.0 X 0 0 0 SURENDRA JAIN MD (TO 09-15) BOARD MEMBER 1.0 X 0 0 0 JANET W LAMKIN (TO 05-15) BOARD MEMBER 1.0 X 0 0 0 GLENVILLE A MARCH JR MD (TO 09-15) BOARD MEMBER 1.0 X 0 0 0 WALTER B ROSE (TO 05-15) BOARD MEMBER 1.0 X 0 0 0 LYNN A SULLIVAN (TO 03-15) BOARD MEMBER 1.0 X 0 0 0 M DENGLER EVP & COO 50.0 1.0 X 242591 0 39246 D COOPER (TO 11-15) EVP & CFO 50.0 1.0 X 238470 0 37866 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 50.0 X 179551 0 18448 S HARLOW (TO 05-15) EVP FINANCIAL DEVELOPMENT 50.0 X 130270 0 15226 D LIPMAN (FROM 08-15) EVP HUMAN RESOURCES 50.0 X 76594 0 291 R SHAFER EXECUTIVE DIRECTOR AND SVP 50.0 X 237924 0 37159 R CORONA SVP BRANCH OPERATIONS 50.0 X 168604 0 30299 J STANTON EXECUTIVE DIRECTOR AND VP 50.0 X 165015 0 22714 D POWELL SVP BRANCH OPERATIONS 50.0 X 157723 0 23678 A SAMSON EXECUTIVE DIRECTOR 50.0 X 145565 0 22094 K NAKAMURA VP COMMUNICATIONS & MARKETING 50.0 X 144539 0 19166 J CHAN VP AND CONTROLLER 50.0 X 132139 0 26781 D PRICE VP KNOWLEDGE MANAGEMENT 50.0 X 122333 0 25745 S MARASCO SVP BRANCH OPERATIONS 50.0 X 128041 0 15798 2623779 0 369118 24 false true true OLTMANS CONSTRUCTION CO INC 10005 MISSION MILL ROAD WHITTIER CA 90601 CONSTRUCTION 4117888 SWINERTON BUILDERS 865 SOUTH FIGUEROA STREET STE3000 LOS ANGELES CA 90017 CONSTRUCTION 2111075 CCS LOS ANGELES JANITORIAL INC 16514 ARMINTA STREET VAN NUYS CA 91406 BUILD MAINT 1768018 ACC SERVICES INC 1932 W CAMERON STREET LONG BEACH CA 90810 BUILD MAINT 598192 PARADISE CONSTRUCTION 21261 STEELE PEAK DRIVE PERRIS CA 92570 CONSTRUCTION 537574 23 X 6318 0 2242028 0 3189830 21388235 6344500 26826411 Healthy Living 43726507 43726507 Youth Development 16369564 16369564 Social Responsibility 6738917 6738917 0 0 0 0 66834988 971851 971851 159 159 0 0 677470 0 677470 677470 677470 64370130 9878000 62408010 678950 1962120 9199050 11161170 11161170 636089 925601 -289512 -289512 34238 26655 7583 7583 0 0 0 0 MISCELLANEOUS FEES 900099 287715 287715 INSURANCE SETTLEMENT 900099 898 898 RETURNED PAYMENT FEES 900099 7962 7962 85920 0 0 85920 382495 106572615 66834988 0 12911216 3500 3500 0 0 16000 16000 0 0 2210695 1124953 742247 343495 0 0 0 0 38453285 32906316 3963229 1583740 2343916 1869130 352033 122753 2287624 1887798 308994 90832 5146283 4430973 449561 265749 0 0 0 0 70242 5696 64546 169566 169566 6684 6684 219833 219833 186518 186518 3407118 3098271 276293 32554 1315337 1154087 58149 103101 2302257 1993058 90722 218477 567208 376182 191026 0 0 0 0 11332078 11220726 107736 3616 2000324 1801188 145703 53433 0 0 0 0 1614772 1405714 143312 65746 1064286 1030391 33895 440189 440189 0 0 7603295 7361148 242147 0 1706523 1555670 150853 0 SUPPLIES 3369836 3185350 51633 132853 EQUIPMENT RENTAL & MAINTENANCE 1395118 1336703 58415 OTHER 1888140 955246 925971 6923 0 0 0 0 91120627 79164973 8712549 3243105 3523921 5511851 930486 0 4494574 7854902 1023014 1073400 0 0 656813 0 106870 14908 2422984 1987702 229526358 108575999 113225660 120950359 56796718 59045780 2617409 4239092 0 5026981 4840482 190825430 205518476 9093850 13743208 2795667 3124846 30465000 29145000 382323 417557 14050030 13750030 0 0 10130179 9923166 66917049 70103807 74867729 77709166 29831127 30955368 19209525 26750135 123908381 135414669 190825430 205518476 X 15451988 -3776405 -169295 X false true X true true true X 23580570 11795689 17777272 18125412 26826411 98105354 0 0 23580570 11795689 17777272 18125412 26826411 98105354 0 98105354 2061261 1900034 1644566 1782087 1649480 9037428 0 2336924 1268703 1075154 1086232 1007461 6774474 113917256 299538528 0.8612 0.8541 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 263042.0, COLUMN B - 304300.0, COLUMN C - 70238.0, COLUMN D - 117823.0, COLUMN E - 898.0, COLUMN F - 756301.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 760153.0, COLUMN B - 681457.0, COLUMN C - 679997.0, COLUMN D - 641249.0, COLUMN E - 670327.0, COLUMN F - 3433183.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 71639.0, COLUMN B - 58495.0, COLUMN C - 57696.0, COLUMN D - 16321.0, COLUMN E - 7962.0, COLUMN F - 212113.0; DESCRIPTION - OTHER, COLUMN A - 433757.0, COLUMN B - 224451.0, COLUMN C - 267223.0, COLUMN D - 310839.0, COLUMN E - 328274.0, COLUMN F - 1564544.0; DESCRIPTION - ACCRUAL ADJ ON SETTLEMENT, COLUMN A - 808333.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 808333.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 6684 false false false 6684 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS CALIFORNIA STATE ALLIANCE OF YMCAS AN ANNUAL STIPEND, WHICH INCLUDES LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA, INCLUDING LETTERS OF SUPPORT OF LEGISLATION, TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND SPEAKING TO LEGISLATORS. false true X 42438763 8513410 -316384 2028309 187873 48419607 40037855 2698381 1227926 1341220 184179 42438763 47010181 875186 5173576 12851989 169099 40037855 44888544 1698499 2484916 1883193 178585 47010181 45204864 1261682 424333 1728797 273538 44888544 0.267 0.541 0.192 false false 16463958 16463958 175296256 90738120 84558136 384774 384774 0 22765277 17453105 5312172 14616093 0 14616093 120950359 INSURANCE CLAIMS PAYABLE - CURR 1001000 OBLIG UNDER CAPITAL LEASES - CURR 1139000 INSURANCE CLAIMS PAYABLE - NONCURR 4759158 OBLIG UNDER CAPITAL LEASES - NONCURR 571294 OBLIG UNDER SPLIT-INT AGREEMENT 1276887 OBLIG UNDER INTEREST RATE SWAP AGREEMENT 1175827 9923166 X Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ASSOCIATION SERVES AS THE CUSTODIAN FOR FUNDS HELD INDEPENDENTLY OF THE ASSOCIATION FOR CLUBS, YOUTH SPORTS TEAMS AND SPECIALIZED PROGRAMS, WHEN THESE OUTSIDE GROUPS DO NOT HOLD BANK ACCOUNTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ASSOCIATION'S ENDOWMENT FUNDS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AND PURPOSE, AS WELL AS UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT. THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO SUSTAIN FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A PERCENTAGE OF THE THREE YEAR TRAILING AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT AS OF JUNE 30 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2015 WAS 4.5%. ADDITIONAL TERM ENDOWMENT DISTRIBUTIONS MAY BE MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. ADDITIONAL DISTRIBUTIONS OF UNRESTRICTED FUNDS FUNCTIONING AS ENDOWMENT MAY BE MADE IN ACCORDANCE WITH ASSOCIATION NEEDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Association has been recognized by the Internal Revenue Service as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association has also been recognized by the California Franchise Tax Board as exempt from California franchise taxes and certain general county real and personal property taxes under Section 23701d of the California Revenue and Taxation Code. However, the Association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Tax positions taken related to the Association's tax exempt status, unrelated business activities taxable income, and deductibility of expenses, and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Association would more likely than not be sustained by examination. Accordingly, the Association has not recorded an income tax liability for uncertain tax benefits. Central America and the Caribbean Investments 2216356 0 0 0 0 0 0 2216356 0 2216356 Sub-Saharan Africa Support Ys in developing countries deliver innovative, high-impact programs 15000 1 0 false false true false false false X X X X X X X true FIREFLY INC 1736 ROTARY DRIVE LOS ANGELES CA 90026 GRANT WRITING false 1967066 123384 1843682 PGCALC 129 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PLANNED GIVING CONSULTANT false 362021 15390 346631 NETZEL GRIGSBY ASSOCIATES INC 9696 CULER BLVD SUITE 105 CULVER CITY CA 902322737 CAMPAIGN FEASIBILITY AND CONSULTING false 2585470 81059 2504411 4914557 219833 4694724 CA STAIR CLIMB 724926 720897 4029 37787 2710 1700 98414 NV DINNER 318834 300899 17935 1386 14652 2007 32664 27 1834357 1220232 614125 71917 158759 19855 483750 2878117 2242028 636089 111090 176121 23562 614828 925601 -289512 34238 26655 34238 26655 CA true false true false 1.0 J CHAN 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 false J CHAN - INTERIM CFO 0 ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 30814 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=30814; X X true true X X X X false false false false false false false false false ALAN C HOSTRUP PRESIDENT & CEO 352143 0 0 0 2277 0 26625 0 7982 0 389027 0 0 0 M DENGLER EVP & COO 241073 0 0 0 1518 0 25000 0 14246 0 281837 0 0 0 D COOPER (TO 11-15) EVP & CFO 237021 0 0 0 1449 0 24527 0 13339 0 276336 0 0 0 V DOMINGUEZ EVP CHIEF MISSION ADVANCEMENT OFFICER 179375 0 0 0 176 0 17937 0 511 0 197999 0 0 0 R SHAFER EXECUTIVE DIRECTOR AND SVP 233814 0 0 0 4110 0 24136 0 13023 0 275083 0 0 0 R CORONA SVP BRANCH OPERATIONS 167505 0 0 0 1099 0 17510 0 12789 0 198903 0 0 0 J STANTON EXECUTIVE DIRECTOR AND VP 162054 0 0 0 2961 0 16320 0 6394 0 187729 0 0 0 D POWELL SVP BRANCH OPERATIONS 157237 0 0 0 486 0 15979 0 7699 0 181401 0 0 0 A SAMSON EXECUTIVE DIRECTOR 144683 0 0 0 882 0 14695 0 7399 0 167659 0 0 0 K NAKAMURA VP COMMUNICATIONS & MARKETING 144360 0 0 0 179 0 11711 0 7455 0 163705 0 0 0 J CHAN VP AND CONTROLLER 131970 0 0 0 169 0 13969 0 12812 0 158920 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use The Association has periodically provided housing allowances to key staff in compensation arrangements. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Social club expenses of President/CEO are reimbursed by Association as business expenses under accountable plan. A California I-Bank 680304653 2012-04-13 33000000 See supplemental information false false false A 0 0 33000000 0 0 0 414999 0 0 3764485 28820516 0 true false false true A false false false false 0.0 true false true A false true true true Union Bank NA 20.0 false false false false true A true Schedule K, Part I, Column (f) Description of purpose The proceeds of the 2012 Revenue Bonds were used to (i) defease and refund its 2001 Revenue bonds and (ii) fund a portion of the Association's costs of the acquisition, construction, refurbishment, installation, and equipping of certain of its facilities. ANDERSON MUNGER YMCA INC RELATED DIRECTORS AND OFFICERS 225000 PROPERTY LEASE false X 15 125930 Market value X Attachment 1 1731 6218570 Other 0 false true false Schedule M, Part I, Line 25 ATTACHMENT 1 Description / # of Contributions / Revenues / Method Pledges Receivable & Change in Value Split Interest / 1,527 / $6,191,915 / NPV Multi & New Pledges & Est. NRV Raffle Items / 204 / $26,655 / FMV on Receipt Date Form 990, Part III, Line 4 EXEMPT PURPOSE With a facility in every community across the Greater Los Angeles area, the LA Y provides individuals and families access to resources and programs that emphasize youth, healthy lifestyles, Teen and adult leadership opportunities, community collaboration and service. By offering affordable programs and initiatives, the Y enables kids to realize their potential, prepares teens for college or career, offers ways for families to have fun together, empowers people to be healthier in spirit, mind and body, welcomes and embraces newcomers and nurtures community involvement. The LA Y currently serves over 302,000 members and program participants each year at 26 branches and 3 resident camps that stretch across 150 miles of Los Angeles County, 57 school based child care centers, 19 after school enrichment programs, 10 preschool sites, and 5 teen centers. The Y programs and services are available to everyone and offer financial aid to those families and individuals that need help for affording programs and memberships. The LA Y's Financial Assistance program is funded by donors and fundraising efforts through the YMCA of Metropolitan Los Angeles Board of Directors and the individual Board of Managers of all 26 LA Y branches. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, A COMPLETE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IT WAS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy UNDER THE TERMS OF THE ASSOCIATION'SCOMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND EXECUTIVE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE FORMS ARE COMPLETED ELECTRONICALLY AND THE RESPONSES ARE COMPILED IN A REPORT THAT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ASSOCIATION'S PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL INDEPENDENT REVIEW OF THE TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMMITTEE, MADE UP OF INDEPENDENT VOLUNTEERS, REVIEWS COMPARABLE DATA FOR THE COMPENSATION PACKAGE OF ALL OFFICERS AND KEY EMPLOYEES TO THE COMPENSATION PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER DIRECT SERVICE PROVIDERS AND YMCAS WITH SIMILAR REVENUE, MEMBERSHIP, NUMBER OF EMPLOYEES AND SERVICE AREAS, AND PREPARES A PROPOSED COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. PROPOSED SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PERSONNEL AND STAFF DEVELOPMENT COMMITTEE, AND ARE THEN APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE FORM 990, PART VI, LINE 15A Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Supply Sales - Total Revenue: 40425, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40425; Peanut Sales - Total Revenue: 132, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 132; Adjustment of Asset Retirement Obligation - Total Revenue: 45363, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 45363; Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -169295; ANDERSON MUNGER YMCA INC 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 460553184 SPECIAL PURPOSE ENTITY CA 501(c)(3 Type I YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES true CHARITABLE REMAINDER TRUST #1 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 15903 0.31 CHARITABLE REMAINDER TRUST #2 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 8702 0.03 CHARITABLE REMAINDER TRUST #3 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1111 0.02 CHARITABLE REMAINDER TRUST #4 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 13047 0.56 CHARITABLE REMAINDER TRUST #5 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 72750 0.48 CHARITABLE REMAINDER TRUST #6 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 123063 0.86 CHARITABLE REMAINDER TRUST #7 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 30143 0.66 CHARITABLE REMAINDER TRUST #8 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 38744 0.44 CHARITABLE REMAINDER TRUST #9 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 35991 0.46 CHARITABLE REMAINDER TRUST #10 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2688 0.37 CHARITABLE REMAINDER TRUST #11 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 50319 0.56 CHARITABLE REMAINDER TRUST #12 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 34287 0.66 CHARITABLE REMAINDER TRUST #13 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 104002 0.34 CHARITABLE REMAINDER TRUST #14 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 4901 0.47 CHARITABLE REMAINDER TRUST #15 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1834 0.16 CHARITABLE REMAINDER TRUST #16 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 29013 0.48 CHARITABLE REMAINDER TRUST #17 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 26600 0.44 CHARITABLE REMAINDER TRUST #18 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2740 0.13 CHARITABLE REMAINDER TRUST #19 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2213 0.06 CHARITABLE REMAINDER TRUST #20 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2251 0.09 CHARITABLE REMAINDER TRUST #21 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 33814 0.25 CHARITABLE REMAINDER TRUST #22 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 18426 0.59 POOLED INCOME FUND 625 S New Hampshire Ave Los Angeles CA 90005 POOLED INC FD CA YMCA METRO LA Trust 1898 0.77 false false false false false false false false false true false false false false false false false false SEE PART VII SUPPLEMENTAL INFORMATION FOR DETAILS Schedule R, Part V, Line 2 RELATED ORGANIZATION TRANSACTION DETAILS THE YMCA EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. (AMY). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.