2015-09-01T18:00:17-05:00 2014-12-31 990 2014-01-01 951644052 Young Men's Christian Association of Metropolitan Los Angeles YOUN 2133512242 625 S New Hampshire Ave Los Angeles CA 900051342 Dan Cooper EVP / CFO 2015-09-01 2014 2016-02-25 16:41:14Z Alan C Hostrup 625 S New Hampshire Ave Los Angeles CA 900051342 135641601 false X www.ymcala.org X 1882 CA 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. 48 47 3453 5100 0 0 17777272 18125412 60180099 62013996 5147031 4075963 1192427 1020749 84296829 85236120 15000 19500 0 0 45404970 46497819 141622 171903 3522161 36111738 38080695 81673330 84769917 2623499 466203 197174602 190825430 70655006 66917049 126519596 123908381 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. false false 39415133 40324056 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 21244034 15818822 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 12313308 5871116 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. 72972475 true true false true 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 349 15 true 3453 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 Dan Cooper 2133512242 625 S New Hampshire Ave Los Angeles CA 900051342 CRISTINA ROSE CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 W J ELLISON IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROBERT J LOWE PAST CHAIRMAN 1.00 X X 0 0 0 STEPHEN F HINCHLIFFE JR PAST CHAIRMAN 1.00 X X 0 0 0 AVEDICK B POLADIAN PAST CHAIRMAN 1.00 X X 0 0 0 JOHN F LLEWELLYN TREASURER 1.00 1.00 X X 0 0 0 STEPHEN C MEIER SECRETARY 1.00 X X 0 0 0 JOHN W ALDEN JR VICE CHAIRMAN 1.00 X X 0 0 0 MARK B HELM VICE CHAIRMAN 1.00 1.00 X X 0 0 0 TODD M KATZ VICE CHAIRMAN 1.00 X X 0 0 0 ALAN KREDITOR VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS G MILLER VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD G NEWMAN VICE CHAIRMAN 1.00 X X 0 0 0 BRYAN PALBAUM VICE CHAIRMAN 1.00 X X 0 0 0 FRANKLIN E ULF VICE CHAIRMAN 1.00 X X 0 0 0 ALAN C HOSTRUP PRESIDENT & CEO 50.00 1.00 X X 329553 0 29014 ROBERT J ABERNETHY BOARD MEMBER 1.00 X 0 0 0 LINDA ALVAREZ BOARD MEMBER 1.00 X 0 0 0 BILL APPLEGATE BOARD MEMBER 1.00 X 0 0 0 LEROY D BACA BOARD MEMBER 1.00 X 0 0 0 CARLA CHRISTOFFERSON BOARD MEMEBER 1.00 X 0 0 0 WHITLEY C COLLINS BOARD MEMBER 1.00 X 0 0 0 ANDREW E CROWELL BOARD MEMBER 1.00 X 0 0 0 DIANE DIXON BOARD MEMBER 1.00 X 0 0 0 R TODD DONEY BOARD MEMBER 1.00 X 0 0 0 EARL E GALES JR BOARD MEMBER 1.00 X 0 0 0 ANTON C GARNIER BOARD MEMBER 1.00 X 0 0 0 MEG GILL (FROM 01-14) BOARD MEMBER 1.00 X 0 0 0 SURENDRA JAIN MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN M KADENACY BOARD MEMBER 1.00 X 0 0 0 JANET W LAMKIN BOARD MEMBER 1.00 X 0 0 0 PETER W LEE BOARD MEMBER 1.00 X 0 0 0 MELVIN D LINDSEY BOARD MEMBER 1.00 X 0 0 0 GLENVILLE A MARCH JR MD BOARD MEMBER 1.00 X 0 0 0 ALLEN MILLER BOARD MEMBER (FROM 05-14) 1.00 X 0 0 0 JUDITH ANDERSON MUNZIG BOARD MEMBER 1.00 X 0 0 0 PATRICK J NIEMANN BOARD MEMBER 1.00 X 0 0 0 STEVEN A NISSEN (FROM 05-14) BOARD MEMBER 1.00 X 0 0 0 BERNARD C PARKS BOARD MEMBER 1.00 X 0 0 0 GARY C PETROSINO BOARD MEMBER 1.00 X 0 0 0 CHESTER PIPKIN BOARD MEMBER 1.00 X 0 0 0 JOHN B POWER BOARD MEMBER 1.00 1.00 X 0 0 0 ARCHIE C PURVIS (FROM 03-14) BOARD MEMBER 1.00 X 0 0 0 WALTER B ROSE BOARD MEMBER 1.00 X 0 0 0 JOHN H SANDERS BOARD MEMBER 1.00 X 0 0 0 JOHN H SEMCKEN III BOARD MEMBER 1.00 X 0 0 0 STEVE SILK BOARD MEMBER 1.00 X 0 0 0 LYNN A SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ROBERT J JORDAN (TO 11-14) BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAGANO BOARD MEMBER (TO 11-14) 1.00 X 0 0 0 S HARLOW EVP FINANCIAL DEVELOPMENT 50.00 X 249186 0 6215 D COOPER EVP & CFO 50.00 1.00 X 214158 0 28613 K HIRAI EVP & COO 50.00 1.00 X 193962 0 29712 W STAPLETON EVP HUMAN RESOURCES 50.00 X 236023 0 43502 R SHAFER EXECUTIVE DIRECTOR AND SVP 50.00 X 203746 0 32499 R CORONA SVP BRANCH OPERATIONS 50.00 X 168742 0 29440 L GOGANZER EXECUTIVE DIRECTOR AND VP 50.00 X 156540 0 31511 J STANTON EXECUTIVE DIRECTOR AND VP 50.00 X 161961 0 25451 P DE FELICE SVP BRANCH OPERATIONS 50.00 X 157483 0 25891 D POWELL SVP BRANCH OPERATIONS 50.00 X 162584 0 22783 V DOMINGUEZ SVP BRANCH OPERATIONS 50.00 X 155178 0 16205 K FOLLETTE EXECUTIVE DIRECTOR 50.00 X 178709 0 29228 A SAMSON EXECUTIVE DIRECTOR 50.00 X 145676 0 21133 C HAMILTON VP CONSTITUENT MANAGEMENT AND MAJOR GIFTS 50.00 X 134179 0 12488 J CHAN VP AND CONTROLLER 50.00 X 129097 0 23507 K NAKAMURA VP MARKETING AND COMMUNICATIONS 50.00 X 128257 0 10398 3105034 0 417590 29 false true true MATT CONSTRUCTION CORPORATION 9814 NORWALK BLVD SUITE 100 SANTA FE SPRING CA 90670 CONSTRUCTION 8546752 DEL AMO CONSTRUCTION INC 23840 MADISON STREET TORRANCE CA 90505 CONSTRUCTION 2734418 DWR INC 127 ROCK POINT DRIVE VONDORE TN 37885 CONSTRUCTION 1322313 KOHL BUILDING MAINTENANCE 9538 TOPANGA CANYON BLVD CHATSWORTH NJ 91311 BUILD MAINT 855842 OLTMANS CONSTRUCTION CO INC 10005 MISSION MILL RD WHITTIER CA 90601 CONSTRUCTION 656208 32 X 6065 0 2198777 4754 4377149 11538667 1899872 18125412 Healthy Living 40324056 40324056 Youth Development 15818822 15818822 Social Responsibility 5871118 5871118 0 0 0 0 62013996 1086945 1086945 2185 2185 692957 0 692957 692957 692957 51312425 1226845 48944677 607760 2367748 619085 2986833 2986833 609131 820818 -211687 -211687 32118 32226 -108 -108 MISCELLANEOUS FEES 900099 254526 254526 INSURANCE SETTLEMENT 900099 117823 117823 RETURNED PAYMENT FEES 900099 16321 16321 150917 0 0 150917 539587 85236120 62013996 0 5096712 4500 4500 0 0 15000 15000 0 0 2538570 1383969 899199 255402 0 0 36425208 30801579 3594300 2029329 2332501 1867549 327776 137176 1191419 1021579 135992 33848 4010121 3369917 369449 270755 0 0 34698 1600 26888 6210 170138 170138 6048 6048 171903 171903 190000 190000 3320599 2929138 391461 0 1010401 765329 28764 216308 2220828 2075209 92924 52695 796631 472348 228593 95690 0 0 10258988 10146242 112689 57 1678378 1497606 137902 42870 0 0 1415433 1139048 198157 78228 1056474 1030798 25676 0 0 6685436 6522958 162478 1523178 1362903 160275 SUPPLIES 3291985 3096630 70217 125138 EQUIPMENT RENTAL & MAINTENANCE 2235273 2157144 78129 OTHER 2186207 1305381 874274 6552 0 0 0 0 84769917 72972475 8275281 3522161 5704574 3523921 930486 4825487 4494574 1753487 1023014 0 0 679394 656813 106870 2642073 2422984 217068744 103843084 106094864 113225660 66010509 56796718 3077070 2617409 0 6387144 5026981 197174602 190825430 14391669 9093850 2171810 2795667 31750000 30465000 343374 382323 0 13250030 14050030 0 0 8748123 10130179 70655006 66917049 X 68951850 74867729 39510633 29831127 18057113 19209525 126519596 123908381 197174602 190825430 X 466203 -1529348 -1548070 X false true X true true true X 23297324 23580570 11795689 17777272 18125412 94576267 23297324 23580570 11795689 17777272 18125412 94576267 0 94576267 1797677 2061261 1900034 1644566 1782087 9185625 1201165 2336924 1268703 1075154 1086232 6968178 110730070 292457729 0.8541 0.8511 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 6048 false false false 6048 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. false 0 0 0 0 true X 40037855 2698381 1227926 1341220 184179 42438763 47010181 875186 5173576 12851989 169099 40037855 44888544 1698499 2484916 1883193 178585 47010181 45204864 1261682 424333 1728797 273538 44888544 38444728 2265294 6618793 1873365 250586 45204864 0.31 0.437 0.253 false false 16652616 16652616 172707732 87988457 84719275 384774 384774 0 21836209 15469853 6366356 5487413 5487413 113225660 OBLIG UNDER SPLIT-INT AGREE 1472113 INSURANCE CLAIMS PAYABLE 5019394 OBLIG UNDER CAPITAL LEASES 2632140 OBLIG UNDER INTEREST RATE SWAP AGREE 1006532 10130179 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, 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. Central America and the Caribbean Investments 2232990 0 0 0 0 0 0 2232990 0 2232990 Sub-Saharan Africa Awareness and prevention campaign to stop Ebola virus threat in West Africa 15000 1 0 false false true false false false X X X X X X X true FIREFLY INC GRANT WRITING false 1361870 123384 1238486 PGCALC PLANNED GIVING CONSULTANT false 267208 16839 250369 NETZEL GRIGSBY ASSOCIATES INC CAMPAIGN FEASIBILITY AND CONSULTING false 428607 31680 396927 2057685 171903 1885782 CA STAIR CLIMB 692028 687644 4384 39179 5051 2350 93713 NV DINNER 395153 375567 19586 1386 17025 1980 48428 25 1720727 1135566 585161 86020 155595 20394 349697 2807908 2198777 609131 126585 177671 24724 491838 820818 -211687 32118 32226 32118 32226 CA true false true false 1.0 Dan Cooper - CFO 625 S New Hampshire Ave Los Angeles CA 90005 false DAN COOPER - CHIEF FINANCIAL OFFICER ALL RELATED FINANCIAL AND ACCOUNTING SERVICES X true 28906 Schedule G, Part III, Line 17 Distributions required under state law STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=28906; X X true true X X X X true false false false false false false false false ALAN C HOSTRUP PRESIDENT & CEO 329553 0 0 0 0 0 27217 0 1797 0 358567 0 0 0 S HARLOW EVP FINANCIAL DEVELOPMENT 248363 0 0 0 823 0 0 0 6215 0 255401 0 0 0 D COOPER EVP & CFO 213450 0 0 0 708 0 21598 0 7015 0 242771 0 0 0 K HIRAI EVP & COO 193508 0 0 0 454 0 19714 0 9998 0 223674 0 0 0 W STAPLETON EVP HUMAN RESOURCES 233621 0 0 0 2402 0 24597 0 18905 0 279525 0 0 0 R SHAFER EXECUTIVE DIRECTOR AND SVP 201719 0 0 0 2027 0 20904 0 11595 0 236245 0 0 0 R CORONA SVP BRANCH OPERATIONS 167670 0 0 0 1072 0 17510 0 11930 0 198182 0 0 0 L GOGANZER EXECUTIVE DIRECTOR AND VP 156292 0 0 0 248 0 16667 0 14844 0 188051 0 0 0 J STANTON EXECUTIVE DIRECTOR AND VP 160442 0 0 0 1519 0 16322 0 9129 0 187412 0 0 0 P DE FELICE SVP BRANCH OPERATIONS 155962 0 0 0 1521 0 15932 0 9959 0 183374 0 0 0 D POWELL SVP BRANCH OPERATIONS 162296 0 0 0 288 0 15500 0 7283 0 185367 0 0 0 V DOMINGUEZ SVP BRANCH OPERATIONS 155000 0 0 0 178 0 15500 0 705 0 171383 0 0 0 K FOLLETTE EXECUTIVE DIRECTOR 178269 0 0 0 440 0 13904 0 15324 0 207937 0 0 0 A SAMSON EXECUTIVE DIRECTOR 144815 0 0 0 861 0 14690 0 6443 0 166809 0 0 0 J CHAN VP AND CONTROLLER 128923 0 0 0 174 0 12085 0 11422 0 152604 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. 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. A California I-Bank 680304653 2012-04-13 33000000 See supplemental information false false false A 0 0 33000000 866088 0 0 414999 0 0 2894660 28824253 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. 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 ANDERSON MUNGER YMCA INC RELATED DIRECTORS AND OFFICERS 60000 PROPERTY LEASE false X 22 150843 Market value X ATTACHMENT 1 1742 2611030 Other 0 false true false Schedule M, Part I, Line 25 ATTACHMENT 1 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 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; 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 17337 0.29 CHARITABLE REMAINDER TRUST #2 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 9622 0.03 CHARITABLE REMAINDER TRUST #3 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 1257 0.02 CHARITABLE REMAINDER TRUST #4 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 14674 0.54 CHARITABLE REMAINDER TRUST #5 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 75689 0.45 CHARITABLE REMAINDER TRUST #6 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 127942 0.82 CHARITABLE REMAINDER TRUST #7 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 32840 0.64 CHARITABLE REMAINDER TRUST #8 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 42733 0.41 CHARITABLE REMAINDER TRUST #9 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 38720 0.44 CHARITABLE REMAINDER TRUST #10 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2855 0.35 CHARITABLE REMAINDER TRUST #11 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 52925 0.51 CHARITABLE REMAINDER TRUST #12 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 37340 0.64 CHARITABLE REMAINDER TRUST #13 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 112871 0.33 CHARITABLE REMAINDER TRUST #14 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 5308 0.44 CHARITABLE REMAINDER TRUST #15 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2094 0.16 CHARITABLE REMAINDER TRUST #16 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 31301 0.46 CHARITABLE REMAINDER TRUST #17 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 28616 0.42 CHARITABLE REMAINDER TRUST #18 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 3061 0.13 CHARITABLE REMAINDER TRUST #19 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2420 0.06 CHARITABLE REMAINDER TRUST #20 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 2798 0.09 CHARITABLE REMAINDER TRUST #21 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 35468 0.22 CHARITABLE REMAINDER TRUST #22 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 20042 0.57 CHARITABLE REMAINDER TRUST #23 625 S New Hampshire Ave Los Angeles CA 90005 CRUT CA YMCA METRO LA Trust 40256 1 POOLED INCOME FUND 625 S New Hampshire Ave Los Angeles CA 90005 POOLED INC FD CA YMCA METRO LA Trust 1966 0.76 false false false false false false false false false false true false false false false false false false SEE PART VII SUPPLEMENTAL INFORMATION FOR DETAILS 0 RELATED ORGANIZATION TRANSACTION DETAILS 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.