YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-01
IRS object ID: 201502449349300530
Schema version: 2014v5.0
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 F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-01T18:00:17-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644052	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Metropolitan Los Angeles	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2133512242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dan Cooper	PersonNm
Person Title	EVP / CFO	PersonTitleTxt
Signature	2015-09-01	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alan C Hostrup	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$135,641,601	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcala.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN LOS ANGELES (YMCA) IS A NON-PROFIT ORGANIZATION DEDICATED TO PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	3453	TotalEmployeeCnt
Total Volunteers	5100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,777,272	PYContributionsGrantsAmt
CY Contributions Grants	$18,125,412	CYContributionsGrantsAmt
PY Program Service Revenue	$60,180,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,013,996	CYProgramServiceRevenueAmt
PY Investment Income	$5,147,031	PYInvestmentIncomeAmt
CY Investment Income	$4,075,963	CYInvestmentIncomeAmt
PY Other Revenue	$1,192,427	PYOtherRevenueAmt
CY Other Revenue	$1,020,749	CYOtherRevenueAmt
PY Total Revenue	$84,296,829	PYTotalRevenueAmt
CY Total Revenue	$85,236,120	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,404,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,497,819	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$141,622	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$171,903	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,522,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,111,738	PYOtherExpensesAmt
CY Other Expenses	$38,080,695	CYOtherExpensesAmt
PY Total Expenses	$81,673,330	PYTotalExpensesAmt
CY Total Expenses	$84,769,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,623,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$466,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,174,602	TotalAssetsBOYAmt
Total Assets EOY	$190,825,430	TotalAssetsEOYAmt
Total Liabilities BOY	$70,655,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,917,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$126,519,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$123,908,381	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN LOS ANGELES IS A VOLUNTEER-LED NON-PROFIT ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. IT IS DEDICATED TO STRENGTHENING COMMUNITIES BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$39,415,133	ExpenseAmt
Revenue	$40,324,056	RevenueAmt
Desc	PROGRAMS FOR HEALTHY LIVING: THE YMCA IS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS WHERE FAMILIES CAN PURSUE HEALTHY HABITS TOGETHER. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION IS AFFORDABLE AND OPEN TO ALL WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. THE YMCA OFFERS PROGRAMS THAT ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTERESTS, INCLUDING: * FAMILY TIME - BRINGING FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER * HEALTH, WELL-BEING AND FITNESS - RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS * SPORTS & RECREATION - HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS * GROUP INTEREST - SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS THIS YEAR, THE YMCA: * OFFERED COMMUNITY AND WELLNESS PROGRAMS TO 228,000 MEMBERS THROUGH 26 BRANCHES, HALF OF THEM WITHIN LOW-INCOME COMMUNITIES * PROVIDED OVER $3.1 MILLION IN FINANCIAL ASSISTANCE TO ENABLE PEOPLE TO BECOME YMCA MEMBERS * THROUGH THE P.L.A.Y. PROGRAM, BROUGHT FITNESS AND WELL-BEING OPPORTUNITIES TO 25,000 STUDENTS AT 53 SCHOOL CAMPUSES * PROVIDED SWIMMING INSTRUCTION TO OVER 20,000 INDIVIDUALS IN THE YMCA'S RENOWNED AQUATICS PROGRAM, PROVIDING SWIMMING AND WATER SAFETY SKILLS WHILE PROMOTING TEAMWORK, SELF-CONFIDENCE, HEALTH AND LEADERSHIP	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,244,034	ExpenseAmt
Revenue	$15,818,822	RevenueAmt
Desc	PROGRAMS FOR YOUTH DEVELOPMENT: THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND DEVELOP THE CHARACTER OF THOSE INVOLVED, INCLUDING PRE-SCHOOL, AFTER-SCHOOL ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS, PARENT-CHILD PROGRAMS AND YOUTH LEADERSHIP PROGRAMS THAT PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES. THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, INCLUDING: * CHILD CARE - A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS * AFTER SCHOOL ENRICHMENT - ACTIVITIES THAT KEEP KIDS IN SCHOOL AND ENGAGED, WHILE BUILDING CHARACTER AND CREATING FRIENDSHIPS * SWIM, SPORTS & PLAY - POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS THIS PAST YEAR, THE YMCA: * PROVIDED CHILD CARE AND BEFORE/AFTER SCHOOL ENRICHMENT AT 83 LOCATIONS THROUGHOUT THE CITY * PROVIDED CHILD CARE FOR OVER 30,000 CHILDREN ACROSS LOS ANGELES AND OVER $895,000 FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,313,308	ExpenseAmt
Revenue	$5,871,116	RevenueAmt
Desc	PROGRAMS FOR SOCIAL RESPONSIBILITY: THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES TRANSFORMS CITIES INTO WELCOMING COMMUNITIES AND OFFERS LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES. THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, INTEGRATING ITS EFFORTS WITH SCORES OF COMMUNITY PARTNERSHIPS THROUGHOUT LOS ANGELES. THE YMCA BELIEVES IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS BY DEVELOPING VOLUNTEER LEADERS THROUGH OUR FUNDRAISING ACTIVITIES, NURTURING COMMUNITY PARTNERSHIPS, AND COLLABORATING WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE AND BUILD HEALTHIER COMMUNITIES THROUGHOUT LOS ANGELES. THE YMCA NURTURES PARTNERSHIPS BOTH AT OUR BRANCHES AND IN THE COMMUNITY WITH THE PUBLIC AND PRIVATE SECTOR TO BETTER ADDRESS COMMUNITY NEEDS. COMMUNITY PARTNERS INCLUDE LOCAL SCHOOL DISTRICTS, CHARITABLE FOUNDATIONS, CORPORATE COLLABORATIONS AND OTHER NON-PROFITS. THE YMCA ALSO OFFERS EDUCATION AND LEADERSHIP PROGRAMS THAT DEVELOP KNOWLEDGE AND CHARACTER, WHILE GIVING GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH REALIZE THEIR POTENTIAL AND GIVE BACK TO THEIR COMMUNITY. THIS YEAR, THE YMCA: * INVOLVED 3,000 VOLUNTEERS IN GOVERNANCE AND PROGRAM DEVELOPMENT * GAVE OVER 13,000 YOUTH THE EXPERIENCE OF CAMP * INVOLVED OVER 1,000 LA-AREA TEENS IN THE YMCA'S YOUTH AND GOVERNMENT PROGRAM, A YEAR-ROUND CURRICULUM ON DEMOCRACY AND THE PROCESSES OF STATE GOVERNMENT, CULMINATING IN A 4-DAY MODEL LEGISLATURE SESSION IN SACRAMENTO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$72,972,475	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	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	349	IRPDocumentCnt
IRP Document W2 G	15	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3453	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	48	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2133512242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900051342	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRISTINA ROSE
CHAIRMAN OF THE BOARD	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
W J ELLISON
IMMEDIATE PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
ROBERT J LOWE
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
STEPHEN F HINCHLIFFE JR
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
AVEDICK B POLADIAN
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
JOHN F LLEWELLYN
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN C MEIER
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
JOHN W ALDEN JR
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
MARK B HELM
VICE CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD M KATZ
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
ALAN KREDITOR
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
THOMAS G MILLER
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
RICHARD G NEWMAN
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
FRANKLIN E ULF
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
ALAN C HOSTRUP
PRESIDENT & CEO	50.00	1.00	Yes (X)	Yes (X)	$329,553	$0	$29,014
ROBERT J ABERNETHY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LINDA ALVAREZ
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
BILL APPLEGATE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LEROY D BACA
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CARLA CHRISTOFFERSON
BOARD MEMEBER	1.00		Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ANDREW E CROWELL
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DIANE DIXON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
R TODD DONEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
EARL E GALES JR
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ANTON C GARNIER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MEG GILL (FROM 01-14)
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SURENDRA JAIN MD
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEPHEN M KADENACY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JANET W LAMKIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PETER W LEE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MELVIN D LINDSEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GLENVILLE A MARCH JR MD
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ALLEN MILLER
BOARD MEMBER (FROM 05-14)	1.00		Yes (X)		$0	$0	$0
JUDITH ANDERSON MUNZIG
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PATRICK J NIEMANN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEVEN A NISSEN (FROM 05-14)
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
BERNARD C PARKS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GARY C PETROSINO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CHESTER PIPKIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN B POWER
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
ARCHIE C PURVIS (FROM 03-14)
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WALTER B ROSE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN H SANDERS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN H SEMCKEN III
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LYNN A SULLIVAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ROBERT J JORDAN (TO 11-14)
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MICHAEL PAGANO
BOARD MEMBER (TO 11-14)	1.00		Yes (X)		$0	$0	$0
S HARLOW
EVP FINANCIAL DEVELOPMENT	50.00			Yes (X)	$249,186	$0	$6,215
D COOPER
EVP & CFO	50.00	1.00		Yes (X)	$214,158	$0	$28,613
K HIRAI
EVP & COO	50.00	1.00		Yes (X)	$193,962	$0	$29,712
W STAPLETON
EVP HUMAN RESOURCES	50.00			Yes (X)	$236,023	$0	$43,502
R SHAFER
EXECUTIVE DIRECTOR AND SVP	50.00				$203,746	$0	$32,499	Yes (X)
R CORONA
SVP BRANCH OPERATIONS	50.00				$168,742	$0	$29,440	Yes (X)
L GOGANZER
EXECUTIVE DIRECTOR AND VP	50.00				$156,540	$0	$31,511	Yes (X)
J STANTON
EXECUTIVE DIRECTOR AND VP	50.00				$161,961	$0	$25,451	Yes (X)
P DE FELICE
SVP BRANCH OPERATIONS	50.00				$157,483	$0	$25,891	Yes (X)
D POWELL
SVP BRANCH OPERATIONS	50.00				$162,584	$0	$22,783	Yes (X)
V DOMINGUEZ
SVP BRANCH OPERATIONS	50.00				$155,178	$0	$16,205	Yes (X)
K FOLLETTE
EXECUTIVE DIRECTOR	50.00				$178,709	$0	$29,228		Yes (X)
A SAMSON
EXECUTIVE DIRECTOR	50.00				$145,676	$0	$21,133		Yes (X)
C HAMILTON
VP CONSTITUENT MANAGEMENT AND MAJOR GIFTS	50.00				$134,179	$0	$12,488		Yes (X)
J CHAN
VP AND CONTROLLER	50.00				$129,097	$0	$23,507		Yes (X)
K NAKAMURA
VP MARKETING AND COMMUNICATIONS	50.00				$128,257	$0	$10,398		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,105,034	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$417,590	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	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
MATT CONSTRUCTION CORPORATION
9814 NORWALK BLVD SUITE 100	SANTA FE SPRING	CA	90670	CONSTRUCTION	$8,546,752
DEL AMO CONSTRUCTION INC
23840 MADISON STREET	TORRANCE	CA	90505	CONSTRUCTION	$2,734,418
DWR INC
127 ROCK POINT DRIVE	VONDORE	TN	37885	CONSTRUCTION	$1,322,313
KOHL BUILDING MAINTENANCE
9538 TOPANGA CANYON BLVD	CHATSWORTH	NJ	91311	BUILD MAINT	$855,842
OLTMANS CONSTRUCTION CO INC
10005 MISSION MILL RD	WHITTIER	CA	90601	CONSTRUCTION	$656,208

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$6,065	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,198,777	FundraisingAmt
Related Organizations	$4,754	RelatedOrganizationsAmt
Government Grants	$4,377,149	GovernmentGrantsAmt
All Other Contributions	$11,538,667	AllOtherContributionsAmt
Noncash Contributions	$1,899,872	NoncashContributionsAmt
Total Contributions	$18,125,412	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$40,324,056	$40,324,056
Youth Development	$15,818,822	$15,818,822
Social Responsibility	$5,871,118	$5,871,118

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	$62,013,996	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,086,945	TotalRevenueColumnAmt
Exclusion	$1,086,945	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,185	TotalRevenueColumnAmt
Exclusion	$2,185	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$692,957	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$692,957	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692,957	TotalRevenueColumnAmt
Exclusion	$692,957	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,312,425	SecuritiesAmt
Other	$1,226,845	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,944,677	SecuritiesAmt
Other	$607,760	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,367,748	SecuritiesAmt
Other	$619,085	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,986,833	TotalRevenueColumnAmt
Exclusion	$2,986,833	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$609,131	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$820,818	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$211,687	TotalRevenueColumnAmt
Exclusion	-$211,687	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,118	GamingGrossIncomeAmt
Gaming Direct Expenses	$32,226	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108	TotalRevenueColumnAmt
Exclusion	-$108	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$254,526	$254,526
INSURANCE SETTLEMENT	900099	$117,823	$117,823
RETURNED PAYMENT FEES	900099	$16,321	$16,321

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$150,917	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$539,587	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,236,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,013,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,096,712	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Program Services	$4,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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	$2,538,570	TotalAmt
Program Services	$1,383,969	ProgramServicesAmt
Management And General	$899,199	ManagementAndGeneralAmt
Fundraising	$255,402	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,425,208	TotalAmt
Program Services	$30,801,579	ProgramServicesAmt
Management And General	$3,594,300	ManagementAndGeneralAmt
Fundraising	$2,029,329	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,332,501	TotalAmt
Program Services	$1,867,549	ProgramServicesAmt
Management And General	$327,776	ManagementAndGeneralAmt
Fundraising	$137,176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,191,419	TotalAmt
Program Services	$1,021,579	ProgramServicesAmt
Management And General	$135,992	ManagementAndGeneralAmt
Fundraising	$33,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,010,121	TotalAmt
Program Services	$3,369,917	ProgramServicesAmt
Management And General	$369,449	ManagementAndGeneralAmt
Fundraising	$270,755	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,698	TotalAmt
Program Services	$1,600	ProgramServicesAmt
Management And General	$26,888	ManagementAndGeneralAmt
Fundraising	$6,210	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$170,138	TotalAmt
Management And General	$170,138	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,048	TotalAmt
Program Services	$6,048	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$171,903	TotalAmt
Fundraising	$171,903	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Management And General	$190,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,320,599	TotalAmt
Program Services	$2,929,138	ProgramServicesAmt
Management And General	$391,461	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,010,401	TotalAmt
Program Services	$765,329	ProgramServicesAmt
Management And General	$28,764	ManagementAndGeneralAmt
Fundraising	$216,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,220,828	TotalAmt
Program Services	$2,075,209	ProgramServicesAmt
Management And General	$92,924	ManagementAndGeneralAmt
Fundraising	$52,695	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$796,631	TotalAmt
Program Services	$472,348	ProgramServicesAmt
Management And General	$228,593	ManagementAndGeneralAmt
Fundraising	$95,690	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,258,988	TotalAmt
Program Services	$10,146,242	ProgramServicesAmt
Management And General	$112,689	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,678,378	TotalAmt
Program Services	$1,497,606	ProgramServicesAmt
Management And General	$137,902	ManagementAndGeneralAmt
Fundraising	$42,870	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,415,433	TotalAmt
Program Services	$1,139,048	ProgramServicesAmt
Management And General	$198,157	ManagementAndGeneralAmt
Fundraising	$78,228	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,056,474	TotalAmt
Program Services	$1,030,798	ProgramServicesAmt
Management And General	$25,676	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,685,436	TotalAmt
Program Services	$6,522,958	ProgramServicesAmt
Management And General	$162,478	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,523,178	TotalAmt
Program Services	$1,362,903	ProgramServicesAmt
Management And General	$160,275	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$3,291,985	$3,096,630	$70,217	$125,138
EQUIPMENT RENTAL & MAINTENANCE	$2,235,273	$2,157,144	$78,129
OTHER	$2,186,207	$1,305,381	$874,274	$6,552

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	$84,769,917	TotalAmt
Program Services	$72,972,475	ProgramServicesAmt
Management And General	$8,275,281	ManagementAndGeneralAmt
Fundraising	$3,522,161	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,704,574	BOYAmt
EOY	$3,523,921	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$930,486	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,825,487	BOYAmt
EOY	$4,494,574	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,753,487	BOYAmt
EOY	$1,023,014	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	$679,394	BOYAmt
EOY	$656,813	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$106,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,642,073	BOYAmt
EOY	$2,422,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$217,068,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,843,084	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,094,864	BOYAmt
EOY	$113,225,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,010,509	BOYAmt
EOY	$56,796,718	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,077,070	BOYAmt
EOY	$2,617,409	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,387,144	BOYAmt
EOY	$5,026,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,174,602	BOYAmt
EOY	$190,825,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,391,669	BOYAmt
EOY	$9,093,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,171,810	BOYAmt
EOY	$2,795,667	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,750,000	BOYAmt
EOY	$30,465,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$343,374	BOYAmt
EOY	$382,323	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	$13,250,030	BOYAmt
EOY	$14,050,030	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	$8,748,123	BOYAmt
EOY	$10,130,179	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,655,006	BOYAmt
EOY	$66,917,049	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,951,850	BOYAmt
EOY	$74,867,729	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,510,633	BOYAmt
EOY	$29,831,127	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,057,113	BOYAmt
EOY	$19,209,525	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,519,596	BOYAmt
EOY	$123,908,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,174,602	BOYAmt
EOY	$190,825,430	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$466,203	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,529,348	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,548,070	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$23,297,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,580,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,795,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,777,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,125,412	CurrentTaxYearAmt
Total	$94,576,267	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,297,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,580,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,795,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,777,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,125,412	CurrentTaxYearAmt
Total	$94,576,267	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$94,576,267	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,797,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,061,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,900,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,644,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,782,087	CurrentTaxYearAmt
Total	$9,185,625	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,201,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,336,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,075,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,086,232	CurrentTaxYearAmt
Total	$6,968,178	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$110,730,070	TotalSupportAmt
Gross Receipts Rltd Activities	$292,457,729	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8541	PublicSupportCY170Pct
Public Support PY170	0.8511	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 - INSURANCE SETTLEMENT, COLUMN A - 109942.0, COLUMN B - 263042.0, COLUMN C - 304300.0, COLUMN D - 70238.0, COLUMN E - 117823.0, COLUMN F - 865345.0; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 580666.0, COLUMN B - 760153.0, COLUMN C - 681457.0, COLUMN D - 679997.0, COLUMN E - 641249.0, COLUMN F - 3343522.0; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 88951.0, COLUMN B - 71639.0, COLUMN C - 58495.0, COLUMN D - 57696.0, COLUMN E - 16321.0, COLUMN F - 293102.0; DESCRIPTION - OTHER, COLUMN A - 421606.0, COLUMN B - 433757.0, COLUMN C - 224451.0, COLUMN D - 267223.0, COLUMN E - 310839.0, COLUMN F - 1657876.0; DESCRIPTION - ACCRUAL ADJ ON SETTLEMENT, COLUMN A - , COLUMN B - 808333.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 808333.0;	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	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$6,048	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$6,048	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 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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Beginning Balance	$0	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$0	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,037,855	BeginningYearBalanceAmt
Contributions	$2,698,381	ContributionsAmt
Investment Earnings Or Losses	$1,227,926	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,220	OtherExpendituresAmt
Administrative Expenses	$184,179	AdministrativeExpensesAmt
End Year Balance	$42,438,763	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,010,181	BeginningYearBalanceAmt
Contributions	$875,186	ContributionsAmt
Investment Earnings Or Losses	$5,173,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,851,989	OtherExpendituresAmt
Administrative Expenses	$169,099	AdministrativeExpensesAmt
End Year Balance	$40,037,855	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,888,544	BeginningYearBalanceAmt
Contributions	$1,698,499	ContributionsAmt
Investment Earnings Or Losses	$2,484,916	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,883,193	OtherExpendituresAmt
Administrative Expenses	$178,585	AdministrativeExpensesAmt
End Year Balance	$47,010,181	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,204,864	BeginningYearBalanceAmt
Contributions	$1,261,682	ContributionsAmt
Investment Earnings Or Losses	$424,333	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,728,797	OtherExpendituresAmt
Administrative Expenses	$273,538	AdministrativeExpensesAmt
End Year Balance	$44,888,544	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,444,728	BeginningYearBalanceAmt
Contributions	$2,265,294	ContributionsAmt
Investment Earnings Or Losses	$6,618,793	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,873,365	OtherExpendituresAmt
Administrative Expenses	$250,586	AdministrativeExpensesAmt
End Year Balance	$45,204,864	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.437	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.253	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,652,616	OtherCostOrOtherBasisAmt
Book Value	$16,652,616	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,707,732	OtherCostOrOtherBasisAmt
Depreciation	$87,988,457	DepreciationAmt
Book Value	$84,719,275	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,774	OtherCostOrOtherBasisAmt
Depreciation	$384,774	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,836,209	OtherCostOrOtherBasisAmt
Depreciation	$15,469,853	DepreciationAmt
Book Value	$6,366,356	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,487,413	OtherCostOrOtherBasisAmt
Book Value	$5,487,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$113,225,660	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OBLIG UNDER SPLIT-INT AGREE	$1,472,113
INSURANCE CLAIMS PAYABLE	$5,019,394
OBLIG UNDER CAPITAL LEASES	$2,632,140
OBLIG UNDER INTEREST RATE SWAP AGREE	$1,006,532

Field	Value	IRS element (for citing)
Total Liability	$10,130,179	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2014 WAS 4%. 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,232,990	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,232,990	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,232,990	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	Awareness and prevention campaign to stop Ebola virus threat in West Africa	PurposeOfGrantTxt
Cash Grant	$15,000	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

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 (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FIREFLY INC
GRANT WRITING	false	$1,361,870	$123,384	$1,238,486
PGCALC
PLANNED GIVING CONSULTANT	false	$267,208	$16,839	$250,369
NETZEL GRIGSBY ASSOCIATES INC
CAMPAIGN FEASIBILITY AND CONSULTING	false	$428,607	$31,680	$396,927

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,057,685	TotalGrossReceiptsAmt
Total Retained By Contractors	$171,903	TotalRetainedByContractorsAmt
Total Net To Organization	$1,885,782	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAIR CLIMB	Event1Nm
Gross Receipts Event1	$692,028	GrossReceiptsEvent1Amt
Charitable Contri Event1	$687,644	CharitableContriEvent1Amt
Gross Revenue Event1	$4,384	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,179	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,051	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,713	OtherDirectExpensesEvent1Amt
Event2	NV DINNER	Event2Nm
Gross Receipts Event2	$395,153	GrossReceiptsEvent2Amt
Charitable Contri Event2	$375,567	CharitableContriEvent2Amt
Gross Revenue Event2	$19,586	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,386	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,025	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,980	EntertainmentEvent2Amt
Other Direct Expenses Event2	$48,428	OtherDirectExpensesEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$1,720,727	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,135,566	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$585,161	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$86,020	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$155,595	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,394	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$349,697	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,807,908	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,198,777	CharitableContributionsTotAmt
Gross Revenue Total Events	$609,131	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$126,585	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$177,671	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,724	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$491,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$820,818	DirectExpenseSummaryEventsAmt
Net Income Summary	-$211,687	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,118	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$32,226	NonCashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$32,118	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$32,226	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Individual With Books	Dan Cooper - CFO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAN COOPER - CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	ALL RELATED FINANCIAL AND ACCOUNTING SERVICES	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$28,906	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17 Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=28906;	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
ALAN C HOSTRUP
PRESIDENT & CEO	$329,553	$0	$0	$0	$0	$0	$27,217	$0	$1,797	$0	$358,567	$0	$0	$0
S HARLOW
EVP FINANCIAL DEVELOPMENT	$248,363	$0	$0	$0	$823	$0	$0	$0	$6,215	$0	$255,401	$0	$0	$0
D COOPER
EVP & CFO	$213,450	$0	$0	$0	$708	$0	$21,598	$0	$7,015	$0	$242,771	$0	$0	$0
K HIRAI
EVP & COO	$193,508	$0	$0	$0	$454	$0	$19,714	$0	$9,998	$0	$223,674	$0	$0	$0
W STAPLETON
EVP HUMAN RESOURCES	$233,621	$0	$0	$0	$2,402	$0	$24,597	$0	$18,905	$0	$279,525	$0	$0	$0
R SHAFER
EXECUTIVE DIRECTOR AND SVP	$201,719	$0	$0	$0	$2,027	$0	$20,904	$0	$11,595	$0	$236,245	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$167,670	$0	$0	$0	$1,072	$0	$17,510	$0	$11,930	$0	$198,182	$0	$0	$0
L GOGANZER
EXECUTIVE DIRECTOR AND VP	$156,292	$0	$0	$0	$248	$0	$16,667	$0	$14,844	$0	$188,051	$0	$0	$0
J STANTON
EXECUTIVE DIRECTOR AND VP	$160,442	$0	$0	$0	$1,519	$0	$16,322	$0	$9,129	$0	$187,412	$0	$0	$0
P DE FELICE
SVP BRANCH OPERATIONS	$155,962	$0	$0	$0	$1,521	$0	$15,932	$0	$9,959	$0	$183,374	$0	$0	$0
D POWELL
SVP BRANCH OPERATIONS	$162,296	$0	$0	$0	$288	$0	$15,500	$0	$7,283	$0	$185,367	$0	$0	$0
V DOMINGUEZ
SVP BRANCH OPERATIONS	$155,000	$0	$0	$0	$178	$0	$15,500	$0	$705	$0	$171,383	$0	$0	$0
K FOLLETTE
EXECUTIVE DIRECTOR	$178,269	$0	$0	$0	$440	$0	$13,904	$0	$15,324	$0	$207,937	$0	$0	$0
A SAMSON
EXECUTIVE DIRECTOR	$144,815	$0	$0	$0	$861	$0	$14,690	$0	$6,443	$0	$166,809	$0	$0	$0
J CHAN
VP AND CONTROLLER	$128,923	$0	$0	$0	$174	$0	$12,085	$0	$11,422	$0	$152,604	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule J, Part I, Line 4a Severance or change-of-control payment	K FOLLETTE RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $37,477 AT TERMINATION OF EMPLOYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California I-Bank	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680304653	BondIssuerEIN
Bond Issued	2012-04-13	BondIssuedDt
Issue Price	$33,000,000	IssuePriceAmt
Purpose	See supplemental information	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,000,000	TotalProceedsAmt
In Reserve Fund	$866,088	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$414,999	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$2,894,660	CapitalExpendituresAmt
Other Spent Proceeds	$28,824,253	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Union Bank NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule K, Part IV, Line 2c Issuer name: California I-Bank: No Rebate Due.	The calculation for computing no rebate due was performed on 08/03/2015

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	RELATED DIRECTORS AND OFFICERS	RelationshipDescriptionTxt
Transaction	$60,000	TransactionAmt
Transaction	PROPERTY LEASE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$150,843	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ATTACHMENT 1	Desc
Contribution	1742	ContributionCnt
Noncash Contributions Rpt F990	$2,611,030	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 25 ATTACHMENT 1	FormAndLineReferenceDesc
Explanation	Description / # of Contributions / Revenues / Method Pledges Receivable / 1,485 / $2,611,030 / NPV Multi & New Pledges Change in Value - Split Interest / 47 / $184,524 / Est. of Net Real Value Raffle Items / 210 / $32,226 / FMV on Receipt Date	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4 EXEMPT PURPOSE	THE YMCA OF METROPOLITAN LOS ANGELES IS A VOLUNTEER-LED NON-PROFIT ORGANIZATION DEDICATED TO PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION'S 26 BRANCHES, 57 SCHOOL-BASED CHILD CARE CENTERS, 16 AFTER SCHOOL ENRICHMENT PROGRAMS, 10 PRESCHOOL SITES, 5 TEEN CENTERS AND 3 WILDERNESS CAMPS PROVIDE PROGRAMS THAT NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY ACROSS 100 MILES OF LOS ANGELES COUNTY, FROM THE ANTELOPE VALLEY TO SAN PEDRO. THANKS TO THE YMCA'S DONORS AND VOLUNTEERS, YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL AT AN AFFORDABLE COST.
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'S COMPREHENSIVE 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 SUBMITTED TO THE ASSISTANT TO THE PRESIDENT, WHO COMPILES THE RESPONSES TO THE DISCLOSURE FORMS ON A DOCUMENT 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 FORMS 990 AND 990-T 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: 56313, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 56313; Gain from Asset Ret Cost - Total Revenue: 94604, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 94604;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION - -1548070;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON MUNGER YMCA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
EIN	460553184	EIN
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST #1
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$17,337	0.29
CHARITABLE REMAINDER TRUST #2
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$9,622	0.03
CHARITABLE REMAINDER TRUST #3
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$1,257	0.02
CHARITABLE REMAINDER TRUST #4
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$14,674	0.54
CHARITABLE REMAINDER TRUST #5
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$75,689	0.45
CHARITABLE REMAINDER TRUST #6
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$127,942	0.82
CHARITABLE REMAINDER TRUST #7
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$32,840	0.64
CHARITABLE REMAINDER TRUST #8
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$42,733	0.41
CHARITABLE REMAINDER TRUST #9
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$38,720	0.44
CHARITABLE REMAINDER TRUST #10
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,855	0.35
CHARITABLE REMAINDER TRUST #11
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$52,925	0.51
CHARITABLE REMAINDER TRUST #12
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$37,340	0.64
CHARITABLE REMAINDER TRUST #13
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$112,871	0.33
CHARITABLE REMAINDER TRUST #14
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$5,308	0.44
CHARITABLE REMAINDER TRUST #15
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,094	0.16
CHARITABLE REMAINDER TRUST #16
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$31,301	0.46
CHARITABLE REMAINDER TRUST #17
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$28,616	0.42
CHARITABLE REMAINDER TRUST #18
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$3,061	0.13
CHARITABLE REMAINDER TRUST #19
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,420	0.06
CHARITABLE REMAINDER TRUST #20
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$2,798	0.09
CHARITABLE REMAINDER TRUST #21
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$35,468	0.22
CHARITABLE REMAINDER TRUST #22
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$20,042	0.57
CHARITABLE REMAINDER TRUST #23
625 S New Hampshire Ave	Los Angeles	CA	90005	CRUT	CA	YMCA METRO LA	Trust	$40,256	1
POOLED INCOME FUND
625 S New Hampshire Ave	Los Angeles	CA	90005	POOLED INC FD	CA	YMCA METRO LA	Trust	$1,966	0.76

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VII SUPPLEMENTAL INFORMATION FOR DETAILS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Involved	$0	InvolvedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	RELATED ORGANIZATION TRANSACTION DETAILS	FormAndLineReferenceDesc
Explanation	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES ("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.	ExplanationTxt