2016-06-15T14:30:52-07:00 2015-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2015-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 RAY GRIFFIN CFO 2016-06-15 true MARK GRAY CPA P00048565 5624980997 2015 2016-09-27 15:27:22Z ALFREDO VELASCO 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 15915590 false false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 47 46 745 587 0 6971178 6412581 8334601 8841979 -134296 52067 480445 405475 15651928 15712102 0 0 9497217 9543183 70055 444329 5345495 5590573 14842712 15203811 809216 508291 14760202 16298212 2469890 3575015 12290312 12723197 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 10367848 7100521 Programs for Youth Development20,340 YOUTH BENEFITED FROM PARTICIPATING IN A YMCA YOUTH PROGRAM INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMP. THE Y BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. WE VIEW EVERY INTERACTION WITH YOUNG PEOPLE AS AN OPPORTUNITY FOR LEARNING DEVELOPMENT GROUNDED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 1288592 101338 Programs for Social Responsibility2,374 LEARNED THE VALUE OF GIVING BACK TO THEIR COMMUNITY AND THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH INVOLVEMENT WITH THE YMCA'S DIVERSE AND INCLUSIVE PROGRAMS. WITH OUR DOORS OPEN TO ALL, WE BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS AND SUPPORT THOSE WHO NEED US MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. AS A SERVICE TO OUR COMMUNITY, WE PROVIDE PROGRAMS IN WORKFORCE DEVELOPMENT, NEWCOMER IMMIGRANT ORIENTATION, VOLUNTEERISM, LEADERSHIP DEVELOPMENT, AND YOUTH CIVIC ENGAGEMENT. 1189900 1640120 Programs for Healthy Living10,807 INDIVIDUALS IMPROVED THEMSELVES BY NURTURING THEIR MIND, BODY AND SPIRIT AT THE YMCA. WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR HEALTHY LIVING IN THEIR EVERYDAY LIVES. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND OTHER CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS. BY HELPING CHILDREN, ADULTS, FAMILIES, AND ACTIVE OLDER ADULTS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 12846340 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false true false false false false true 48 0 true 745 true false false false false false false false false 0 false false false false false false false false false false X 47 46 true false false false false false false true true false false true true true true true true true true false CA X X RAY GRIFFIN 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 SUSAN ANGELL PHD Director 1.00 0.00 X 0 0 0 DR FOROUZAN GOLSHANI Director 1.00 0.00 X 0 0 0 FRANK BADER Director 1.00 0.00 X 0 0 0 MICHAEL BAGHRAMIAN VICE CHAIR 1.00 0.00 X X 0 0 0 DR NOEL HACEGABA Director 1.00 0.00 X 0 0 0 GERALD M BLOESER vice chair 1.00 0.00 X X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 DR THOMAS J CLARK Director 1.00 0.00 X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 CINDY OROZCO Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 JAMES M KULAKOWSKI Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 RANDY W GORDON Director 1.00 0.00 X 0 0 0 SCOTT HINSCHE Director 1.00 0.00 X 0 0 0 MARILYN J BOHL Director 1.00 0.00 X 0 0 0 RYAN LEAN Director 1.00 0.00 X 0 0 0 ROBERT F SCHACK PAST CHAIR 1.00 0.00 X X 0 0 0 ROBERT MURRIN Chairman 1.00 0.00 X X 0 0 0 DR WILLIE ELSTON Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 BRIAN C RUSSELL Director 1.00 0.00 X 0 0 0 ELOY O OAKLEY Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 CONNIE RIVERA Director 1.00 0.00 X 0 0 0 SONNY R SANTA INES Director 1.00 0.00 X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE B WALTER Treasurer 1.00 0.00 X X 0 0 0 KENNETH G WALKER Director 1.00 0.00 X 0 0 0 JEFFERY G WIMBISH Director 1.00 0.00 X 0 0 0 LOIS ZELSDORF Director 1.00 0.00 X 0 0 0 N JACK DILDAY PAST CHAIR 1.00 0.00 X X 0 0 0 MORGAN WHEELER Director 1.00 0.00 X 0 0 0 RON KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 CARLOS LIMA VICE CHAIR 1.00 0.00 X X 0 0 0 GARRY MYERS VICE CHAIR 1.00 0.00 X X 0 0 0 JACK E HINSCHE PAST CHAIR 1.00 0.00 X X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 KEVIN PETERSON Director 1.00 0.00 X 0 0 0 DR PHYLLIS HAYES-REAMS Director 1.00 0.00 X 0 0 0 ALFREDO VELASCO President & CEO 50.00 0.00 X X 204583 0 19375 RAY GRIFFIN CFO 50.00 0.00 X 122099 0 16685 SUE BAKER COO 50.00 0.00 X 134578 0 12789 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 111660 0 10572 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 X 110717 0 10505 683637 69926 5 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 112740 WL BUTLER CONSTRUCTION INC 3 MASON IRVINE CA 92618 CONSTRUCTION 3536826 2 133419 3819780 2459382 6412581 HEALTHY LIVING 611710 1640120 1640120 SOCIAL RESP & LEADER DEV 611710 101338 101338 YOUTH DEVELOPMENT 611710 7100521 7100521 8841979 55333 55333 0 13686 13686 23130 23130 23130 23130 15952 14436 4782 1516 -4782 -3266 -4782 1516 184270 133419 184270 0 0 0 GAIN ON LEASE TERMINATION 611710 16584 16584 MEMBER SALES AND OTHER 611710 352075 352075 368659 15712102 8853781 445740 0 0 0 0 461260 53831 407429 0 7553123 6731958 627502 193663 464035 367548 82780 13707 424617 336326 75747 12544 640148 546388 75998 17762 0 2366 2366 59827 59827 0 70055 70055 25840 25840 424187 250501 107931 65755 80620 53593 21778 5249 0 227478 118504 108974 0 1358328 1271523 86805 419067 383797 27754 7516 0 131635 70293 31690 29652 59220 57313 1907 0 640118 625980 14138 490105 418321 58185 13599 SUPPLIES 1010199 955780 44562 9857 SMALL EQUIPMENT 216472 193872 22600 NATIONAL/MEMBERSHIP DUES 148101 140634 5948 1519 TELEPHONE 114476 97219 13806 3451 182534 172959 9575 15203811 12846340 1913142 444329 437750 486763 5017978 2892829 953280 626647 320059 181158 0 0 0 0 199694 166524 18812268 8792888 5873852 10019380 1940153 1924911 0 0 0 17436 0 14760202 16298212 1071792 832799 446573 572311 769209 1693420 182316 476485 2469890 3575015 X 10594327 11135776 593371 481180 1102614 1106241 12290312 12723197 14760202 16298212 508291 -75406 X false true X true true true X 9488035 7812482 6262240 6971178 6412581 36946516 0 0 9488035 7812482 6262240 6971178 6412581 36946516 117903 36828613 80171 92772 104138 115245 92149 484475 0 480553 563702 595085 433360 368659 2441359 39872350 0.92370 0.91960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1678549 3627 -25005 69750 1587421 1650891 33530 89332 95204 1678549 1511597 7250 192544 60500 1650891 1404636 29111 122610 44760 1511597 1394803 20650 32225 43042 1404636 0.69690 0.30310 true false false 821100 821100 14484588 6552568 7932020 500780 185407 315373 2791756 2054913 736843 214044 214044 10019380 CAPITAL LEASE PAYABLE 476485 476485 15636696 -75406 -75406 15712102 15712102 15203811 15203811 15203811 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. X X X X X X X true DEVELOPMENT MGMT ASSOC 18364 MT STEWART CIRCLE FOUNTAIN VALLEY CA 92708 FUNDRAISING CONSULTANT false 381627 70055 311572 381627 70055 311572 CA FIREWORKS STND 98813 32272 66541 66541 GOOD FRIDAY 51553 1120 50433 50433 5 167323 100027 67296 67296 317689 133419 184270 184270 184270 X X X false false false false false false false false false false ALFREDO VELASCO President & CEO 204583 19375 223958 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RONALD PIAZZA AND SEAN PIAZZA HAVE A FAMILY RELATIONSHIP. SCOTT HINSCHE AND JACK E. HINSCHE HAVE A FAMILY RELATIONSHIP. ARLINE WALTER AND MARILYN BOHL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Audit and Finance Committees for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President & CEO Review ProcessThe Executive Committee serves as the Compensation Review Committee for the President and CEO of the Association. The Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After review of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807. CHARITABLE REMAINDER TRUST PO BOX 90995 LONG BEACH CA 90809 HOLDING CA N/A TRUST false false false false false false false false false false false false false false false false false false false false