2015-04-28T18:50:56-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 941156317 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY YOUN 5104518039 2330 BROADWAY OAKLAND CA 94612 ROBERT A WILKINS PRESIDENT/CEO 5104518039 2015-04-28 1 LYNN HENLEY P00356034 9257902600 2013 2016-03-07 17:11:31Z ROBERT A WILKINS 2330 BROADWAY OAKLAND CA 94612 33714531 0 X WWW.YMCAEASTBAY.ORG X 1888 CA PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY CHILD AND YOUTH DEVELOPMENT. 16 15 1144 650 0 0 14418295 14511305 13660447 14850213 476113 616962 60199 129357 28615054 30107837 1037846 1283880 0 0 19592311 19757426 0 0 171215 8619813 9251265 29249970 30292571 -634916 -184734 32323129 33001922 11489040 11455352 20834089 21546570 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY (THE "ASSOCIATION") IS A CALIFORNIA NONPROFIT CORPORATION FOUNDED IN 1879. THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY CHILD AND YOUTH DEVELOPMENT. 0 0 10057509 516102 6416182 CHILD AND YOUTH DEVELOPMENTYMCA YOUTH DEVELOPMENT PROGRAMS BUILD STRONG CHILDREN, TEENS, AND FAMILIES BY ENRICHING THE QUALITY, ACCESSIBILITY, AND AFFORDABILITY OF YMCA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS. YMCA CHILD CARE RANGES FROM INFANT/TODDLER PROGRAMS, PRESCHOOL, AND BEFORE- AND AFTER-SCHOOL CARE PROGRAMS TO DAY AND RESIDENTIAL CAMPING. THE YMCA NOW HAS ALMOST 5,250 CHILDREN DEVELOPING SOCIAL AND ACADEMIC SKILLS IN ITS CARE, WHILE THE THREE RESIDENTIAL CAMPS AND MULTIPLE SUMMER DAY CAMPS SERVE MORE THAN 7,000 KIDS ANNUALLY. CHILDREN IN YMCA CHILD CARE PROGRAMS SPEND THEIR DAY IN ENVIRONMENTS THAT ARE SOCIALLY, EMOTIONALLY, PHYSICALLY, AND EDUCATIONALLY ENGAGING. SERVICES INVOLVE SOLID PARTNERSHIPS WITH HEALTHY LIVING HEALTH AND WELLNESS. 7911048 762921 8434031 HEALTHY LIVING - HEALTH AND WELLNESSTHE YMCA HEALTHY LIFESTYLES COMMITMENT UNDERLIES ALL YMCA PROGRAMMING AND EMPHASIZES THE PRINCIPLES OF HEALTHY SPIRIT, MIND AND BODY, AND BALANCED LIVING. THE YMCA PROVIDES ACTIVITIES AND EDUCATION SPECIFICALLY DESIGNED FOR INDIVIDUALS AND FAMILIES TO MAINTAIN HEALTHY LIFESTYLES. THE YMCA HAS NEARLY 15,000 MEMBERS IN THE EAST BAY INVOLVED IN HEALTH AND WELLNESS PROGRAMS, WHICH ALSO INCLUDE SPORTS AND AQUATICS. THE YMCA PROGRAMS ARE PREVENTIVE, EDUCATIONAL, AND SOCIALLY INTERACTIVE WITH A FOCUS ON NUTRITION, EXERCISE, AND SELF-ESTEEM BUILDING. PARTNERSHIPS WITH HOSPITALS, HEALTH ORGANIZATIONS, AND OTHER AGENCIES HAVE INCREASED THE QUALITY OF SERVICE AND RESOURCES TO MEMBERS. 5600008 4857 SOCIAL RESPONSIBILITY - COMMUNITY SERVICESYMCA SOCIAL RESPONSIBILITY MEANS "GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS." AT THE CORE OF THE EAST BAY'S SOCIAL RESPONSIBILITY AGENDA IS CULTURAL HARMONY - CREATING THE SPIRIT OF AWARENESS AND APPRECIATION AMONG THE VAST DIVERSITY OF CULTURAL GROUPS THAT MAKE UP THE EAST BAY COMMUNITY. PROGRAMS AND EVENTS ARE HELD THROUGHOUT THE YEAR, BRINGING THE COMMUNITY TOGETHER TO CELEBRATE DIVERSITY AND REINFORCE APPRECIATION AND RESPECT FOR ONE ANOTHER. THE YMCA HAS DEVELOPED COLLABORATIVE PARTNERSHIPS WITH MANY DIVERSE ORGANIZATIONS THROUGHOUT OUR MULTICULTURAL EAST BAY COMMUNITIES. 4089231 CAMPING AND OUTDOOR ENVIRONMENTAL EDUCATION TEACHING PROBLEM SOLVING, RESOURCEFULNESS, ENVIRONMENTAL CONSERVATION, AND NURTURING SELF-CONFIDENCE AND CHARACTER VALUES, THE YMCA OF THE EAST BAY DAY CAMPS, WEEK-LONG RESIDENTIAL CAMPS AND ENVIRONMENTAL EDUCATION PROGRAMS ARE OFFERED IN SITES THROUGHOUT THE EAST BAY AND BEYOND. RESIDENTIAL CAMPS OPERATE AT CAMP ARROYO IN LIVERMORE, ALAMEDA COUNTY, CAMP LOMA MAR NEAR PESCADERO IN SAN MATEO COUNTY, AND CAMP RAVENCLIFF IN HUMBOLDT COUNTY. SINCE ITS EARLIEST FOUNDING, THE YMCA HAS OFFERED RESIDENTIAL CAMPING PROGRAMS TO EFFECTIVELY DEVELOP VALUES AND LIFE SKILLS, AS WELL AS RESPECT, CARING AND CONSERVATION OF THE RESOURCES OF THE NATURAL WORLD. DAY AND RESIDENTIAL CAMP EXPERIENCES ALSO PROVIDE RECREATION AND PHYSICAL DEVELOPMENT THROUGH PROGRAM-BASED SPORTS AND ACTIVITIES. DURING THE SCHOOL YEAR MORE THAN 3,200 STUDENTS FROM 57 EAST BAY SCHOOLS PARTICIPATED IN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS THROUGH THE YMCA AT CAMP ARROYO. YMCA NATURALISTS PROVIDED THE PROGRAMMING WITH AN EMPHASIS ON SUSTAINABILITY PRACTICES SUCH AS COMPOSTING AND RENEWABLE RESOURCES.YMCA CAMP LOMA MAR PARTNERS WITH EXPLORING NEW HORIZONS (ENH) DURING THE SCHOOL YEAR. ENH NATURALISTS PROVIDED OUTDOOR ENVIRONMENTAL EDUCATION TO 4240 STUDENTS FROM 54 SCHOOLS AT OUR YMCA CAMP LOMA MAR LOCATION. CAMPS LOMA MAR AND RAVENCLIFF PROVIDE RESIDENTIAL CAMPING FOR YOUTH AND TEENS DURING SUMMER MONTHS. SIX HUNDRED AND FOUR YOUTH ATTENDED RESIDENTIAL SUMMER CAMPS AT LOMA MAR AND RAVENCLIFF IN 2009. IN ADDITION, CAMP RAVENCLIFF HOSTS AN ANNUAL LABOR DAY FAMILY CAMP TO STRENGTHEN FAMILIES' BONDS THROUGH AN ENRICHING AND FUN OUTDOOR EXPERIENCE. DAY CAMP PROGRAMS OFFERING RECREATION AND SPORTS ACTIVITIES, AS WELL AS VALUES AND CHARACTER DEVELOPMENT, WERE PROVIDED TO SEVERAL HUNDRED YOUTH, AGES 5 TO 14, IN SIX YMCA BRANCHES THROUGHOUT THE EAST BAY DURING SUMMER MONTHS AND DURING SCHOOL HOLIDAY BREAKS. THE SUMMER DAY CAMP PROGRAM CULMINATES WITH AN ALL-BRANCH COMBINED MOCK SUMMER OLYMPIC GAMES AT A LOCAL COLLEGE'S TRACK AND FIELD VENUE WHERE KIDS DEMONSTRATE THEIR SKILL, TRY NEW ACTIVITIES AND ENJOY OUTDOOR FUN WITH FRIENDS.THE YMCA OF THE EAST BAY PARTNERS WITH EAST BAY REGIONAL PARK DISTRICT, EXPLORING NEW HORIZONS, THE TAYLOR FAMILY FOUNDATION, YOUTH ENRICHMENT STRATEGIES, CAMP KESSEM, YOUNG ACTORS, SUMMER DRAMA CAMP, AND BIG CITY MOUNTAINEERS. 4089231 27657796 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 1144 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X LARRY GAYDEN CONTROLLER 5104518039 2330 BROADWAY OAKLAND CA 94612 ROBERT A WILKINS PRESIDENT/CEO 40.00 X X 173546 0 31825 WRIGHT LASSITER III BOARD CHAIR 2.00 X X 0 0 0 JOSE CORONA SECRETARY 2.00 X X 0 0 0 SCOTT STAFFORD TREASURER 2.00 X X 0 0 0 AIMEE ALLISON DIRECTOR 2.00 X 0 0 0 MICHELE DAVENPORT DIRECTOR 2.00 X 0 0 0 JOHN ESCOBAR DIRECTOR 2.00 X 0 0 0 JERRY FLEMING DIRECTOR 2.00 X 0 0 0 SETH HAMALIAN DIRECTOR 2.00 X 0 0 0 BRENDA JEMMOTT DIRECTOR 2.00 X 0 0 0 AMAL JOHNSON DIRECTOR 2.00 X 0 0 0 JESSE NELSON DIRECTOR 2.00 X 0 0 0 DOUGLAS PARK DIRECTOR 2.00 X 0 0 0 RUTH STROUP DIRECTOR 2.00 X 0 0 0 MIKE TAQUINO DIRECTOR 2.00 X 0 0 0 AMY THARPE DIRECTOR 2.00 X 0 0 0 DONALD LAU EXECUTIVE VICE PRESIDENT 40.00 X 158199 0 20184 KELLY DULKA EXECUTIVE VICE PRESIDENT 40.00 X 141727 0 23441 KATHLEEN GUSHONEY EXECUTIVE VICE PRESIDENT 40.00 X 131684 0 15751 DAVID JOHNSON EXECUTIVE VICE PRESIDENT 40.00 X 122624 0 14699 727780 0 105900 5 0 1 0 US FOODSERVICE INC PO BOX 39000 SAN FRANCISCO CA 94139 FOOD SERVICES 294830 MERCHANTS BUILDING MAINT PO BOX 61000 SAN FRANCISCO CA 94161 JANITORIAL 194458 AMERICAN BUILDING SERVICES PO BOX 32 SAN LEANDRO CA 95950 JANITORIAL 103822 3 271 24575 12326092 2160367 14511305 MEMBERSHIP DUES 713940 7554948 7554948 PROGRAM SERVICE FEE 713940 7295265 7295265 14850213 291026 291026 1558431 1558431 0 2244840 1914003 4901 330837 -4901 325936 325936 216442 24575 118893 97549 97549 16215 10466 5749 5749 OTHER INCOME 900099 26059 26059 26059 30107837 14850213 0 746319 4000 4000 1279880 1279880 425618 250353 132704 42561 14728307 13874012 815012 39283 1074990 978241 85999 10750 1660358 1552908 101313 6137 1868153 1785784 72710 9659 84278 48881 34554 843 73011 42346 29935 730 76751 76751 569190 283515 287675 -2000 249443 219509 2143 27791 2142443 2060333 67116 14994 435175 252401 178422 4352 1585894 1498755 86265 874 311191 290523 19718 950 475073 344842 119040 11191 368045 183643 184359 43 209072 139382 69690 1865571 1838929 26642 287001 254160 32841 EQUIPMENT RENTS/REPAIRS 332027 308028 23885 114 PROGRAM COSTS 127411 117820 9169 422 MEMBERSHIP DUES 30656 22709 7617 330 MISCELLANEOUS 29033 26842 2191 30292571 27657796 2463560 171215 6463 7357 3320240 3922877 868945 1284135 649889 569170 12577 12577 165197 236751 33388752 17880174 16423101 15508578 8622622 9135790 1764978 1886054 489117 438633 32323129 33001922 2186774 2447043 1414931 1524488 7820000 7440000 67335 43821 11489040 11455352 X 12093737 12188315 1190935 1808838 7549417 7549417 20834089 21546570 32323129 33001922 -184734 897215 0 X X 0 1 X 1 1 1 X 17994048 17730064 15767226 14418295 14511305 80420938 13304034 13235880 13561530 13674827 14866428 68642699 31298082 30965944 29328756 28093122 29377733 149063637 10000 5000 30000 30180 75180 0 10000 5000 30000 30180 75180 148988457 1660286 1865586 1700859 1806188 1849457 8882376 1660286 1865586 1700859 1806188 1849457 8882376 193175 26785 15648 79982 26059 341649 33151543 32858315 31045263 29979292 31253249 158287662 0.94130 0.94060 0.05610 0.05690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8249734 1185173 600000 8834907 7753799 1095935 600000 8249734 8560893 -257094 550000 7753799 7232838 1478055 150000 8560893 6030021 1424658 221841 7232838 0.00000 0.85450 0.14550 0 0 3353607 3353607 29385249 17524138 11861111 546965 279444 267521 102931 76592 26339 15508578 ALTERNATIVE INVESTMENTS 825000 F REAL ESTATE MUTUAL FUNDS 1061054 F 1886054 LEASE OBLIGATIONS 43821 43821 X 32687277 897215 1677324 2574539 30112738 -4901 -4901 30107837 31974796 1682225 1682225 30292571 0 30292571 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $7,549,417 ARE RESTRICTED FOR INVESTMENT IN PERPETUITY AS OF JUNE 30, 2014. THE ANNUAL INVESTMENT EARNINGS ARE TO BE USED TOWARD FINANCIAL ASSISTANCE TO ENABLE MEMBERS AND PARTICIPANTS TO TAKE PART IN PROGRAMS OFFERED BY THE ASSOCIATION AND FOR THE MAINTENANCE AND PURCHASE OF FITNESS EQUIPMENT FOR THE DOWNTOWN OAKLAND YMCA BRANCH. PART X, LINE 2: THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2014, THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 118,893. RENT EXPENSE 1,558,431. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSET DISPOSAL -4,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 118,893. RENT EXPENSE 1,558,431. ASSET DISPOSAL 4,901. TRI-VALLEY GUIDES & PRINCESSES 241017 24575 216442 84 118809 241017 24575 216442 84 118809 118893 97549 1 MEMBERSHIP & PROGRAM ASSISTANCE 5510 1279880 PART I, LINE 2: FINANCIAL ASSISTANCE IS MONITORED BY GIVING A CREDIT AGAINST THE FULL PRICE OF THE MEMBERSHIP OR PROGRAM. THE FINANCIAL ASSISTANCE CREDIT IS GENERALLY RECORDED AT THE SAME TIME AS THE FEE FOR THE MEMBERSHIP OR PROGRAM. APPLICATIONS FOR FINANCIAL ASSISTANCE ARE USED AS THE BASIS FOR MAKING DECISIONS, WHICH ARE BASED ON ECONOMIC NEED. THE ORGANIZATION AWARDS SCHOLARSHIPS AND CHECKS ARE MADE OUT TO THE AWARDEES. THE AWARDEES ARE CLOSELY AFFILIATED WITH ONE OR MORE YMCA PROGRAM, AND HIS OR HER PROGRESS IS NOTED AT THE PROGRAM LEVEL. X X X 0 0 0 0 0 0 0 0 0 ROBERT A WILKINS PRESIDENT/CEO 173546 0 0 0 0 0 20826 0 10999 0 205371 0 0 0 DONALD LAU EXECUTIVE VICE PRESIDENT 158199 0 0 0 0 0 18984 0 1200 0 178383 0 0 0 KELLY DULKA EXECUTIVE VICE PRESIDENT 141727 0 0 0 0 0 17007 0 6434 0 165168 0 0 0 A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 1309112J8 2006-06-01 9960000 TO REFINANCE 1996 BONDS 0 0 0 A 9960000 7019306 199200 161397 2580097 1990 1 0 1 1 A 0 0 1 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED IRS FORM 990 IS SENT TO BOARD MEMBERS FOR THEIR REVIEW AND ACKNOWLEDGEMENT PRIOR TO THE PRESIDENT SIGNING THE RETURN. THEY EMAIL THEIR ACKNOWLEDGEMENTS TO THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A BINDER WITH ALL SIGNED CONFLICT OF INTEREST FORMS. THE AGREEMENT TO THE POLICY IS RENEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 YMCA STAFF MEMBERS ARE COMPENSATED ACCORDING TO A SALARY ADMINISTRATION PLAN THAT TAKES INTO ACCOUNT JOB KNOW-HOW, PROBLEM SOLVING AND ACCOUNTABILITY, INDIVIDUAL JOB PERFORMANCE, THE PERFORMANCE OF THE ASSOCIATION, AND THE EXTERNAL LABOR MARKET. SALARY ADJUSTMENTS ARE NOT AUTOMATIC, BUT ARE BASED ON FACTORS SUCH AS PERFORMANCE, ACHIEVEMENTS AND OTHER MERIT CONSIDERATIONS, AS WELL AS THE OVERALL PERFORMANCE OF THE ASSOCIATION. TYPICALLY, ALL EMPLOYEES RECEIVE PERFORMANCE REVIEWS AT LEAST ONCE PER YEAR. ALL EMPLOYEES WHO ARE "DISQUALIFIED PERSONS" ACCORDING TO THE INTERMEDIATE SANCTIONS GUIDELINES UNDERGO SPECIFIC COMPENSATION PROCESSES. A COMPREHENSIVE MARKET SALARY REVIEW IS CONDUCTED USING MULTIPLE SOURCES OF DATA FOR EACH POSITION IN COMPLIANCE WITH IRS INTERMEDIATE SANCTIONS GUIDELINES. THE EXECUTIVE COMMITTEE OF THE CORPORATE BOARD OF DIRECTORS REVIEWS AND APPROVES THAT ALL COMPENSATION IS APPROPRIATE AND NOT EXCESSIVE. THIS PROCESS WAS LAST UNDERTAKEN IN APRIL 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.