2015-02-13T16:00:22-06:00 2014-06-30 990 2013-07-01 940997140 YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO YOUN 4157779622 50 California Street San Francisco CA 94111 CHARLES COLLINS PRESIDENT AND CEO 2015-02-13 2013 2016-02-25 16:41:14Z CHARLES COLLINS 50 California Street San Francisco CA 94111 80507184 false X WWW.YMCASF.ORG X 1853 CA FOR MORE THAN 160 YEARS, THE YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") OF SAN FRANCISCO THROUGH ITS 14 LOCATIONS FROM MARIN COUNTY TO THE SANTA CRUZ MOUNTAINS HAS MADE ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW, AND BECOME HEALTHY. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. AT THE YMCA OF SAN FRANCISCO, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE BY SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO IMPROVE THEIR LIVES AND THEIR COMMUNITY. FOR OUR MOST SIGNIFICANT ACTIVITIES, PLEASE REFER TO FORM 990, PART III, LINE 1. 36 35 2441 2050 0 0 28304374 30356700 38310292 40120083 2556057 2109684 3100963 1972947 72271686 74559414 0 0 0 0 44716326 47316696 0 0 2072762 26023904 26632618 70740230 73949314 1531456 610100 98115840 99938013 56633399 56680156 41482441 43257857 X THE YMCA OF SAN FRANCISCO IS A NONPROFIT ORGANIZATION THAT MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE, FAMILIES AND COMMUNITIES TO LEARN, GROW AND BECOME HEALTHY. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, (CONTINUED ON SCHEDULE O) false false 17710948 21863615 WELLNESS: PROVIDES A WIDE RANGE OF WELLNESS PROGRAMS FOCUSED ON HELPING INDIVIDUALS DEVELOP KEY CHARACTER VALUES: CARING, HONESTY, RESPECT AND RESPONSIBILITY AND ENHANCE QUALITY OF LIFE. YMCA WELLNESS PROGRAMS ARE OPEN TO PEOPLE OF ALL AGES, INCOMES, AND ABILITIES AND FOCUS ON OVERALL WELLNESS AND HEALTHY LIVING. THROUGH THE GENEROSITY OF YMCA DONORS, FINANCIAL ASSISTANCE IS AVAILABLE MAKING PROGRAMS OPEN TO ALL IN THE COMMUNITY. THESE PROGRAMS INCLUDE INDIVIDUAL AND GROUP-EXERCISE FITNESS, YOUTH SPORTS, ADULT SPORTS, REHABILITATION, WELLNESS EDUCATION, AQUATICS AND YOUTH FITNESS. ALL YMCA PROGRAMS FOCUS ON DEVELOPING SPIRIT, MIND, AND BODY AND STRESS THE VALUE OF PREVENTION THROUGH A HEALTHY LIFESTYLE, STRESS MANAGEMENT, AND HEALTH EDUCATION. EACH YEAR, MORE THAN 60,000 MEN, WOMEN, SENIORS, YOUTH, AND TEENS HAVE PARTICIPATED IN OUR PROGRAMS AND SERVICES AND ENHANCED THEIR HEALTH AND WELL-BEING. 8452602 8075593 EARLY CHILDHOOD DEVELOPMENT: YMCA EARLY CHILDHOOD DEVELOPMENT PROGRAMS MODEL AND SUPPORT THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. PROGRAMS FOSTER GROWTH AND COGNITIVE DEVELOPMENT, HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, LEADERSHIP SKILLS, AND PROVIDE CHILDREN AND YOUTH WITH A SAFE, NURTURING PLACE TO PLAY AND GROW. CHARACTER DEVELOPMENT IS AN INTEGRAL PART OF YMCA EARLY CHILDHOOD DEVELOPMENT PROGRAMS AND SERVICES, AND AS A RESULT, AT A VERY EARLY AGE, CHILDREN AND YOUTH ESTABLISH THE FOUNDATION NEEDED TO GROW INTO RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES AND ULTIMATELY OUR FUTURE LEADERS. YMCA LICENSED EARLY CHILDHOOD DEVELOPMENT SITES SERVE OVER 2,000 CHILDREN AND THEIR FAMILIES EVERY YEAR. 8162140 8084401 DAY CAMP, RESIDENT CAMP, OUTDOOR EDUCATION AND ENVIRONMENTAL STEWARDSHIP: PROVIDE EXCITING AND REWARDING CAMPING EXPERIENCES AND ENVIRONMENTAL OUTDOOR EDUCATION. THESE PROGRAMS INCLUDE SUMMER DAY CAMP, HOLIDAY CAMP, SPECIALTY AND ADVENTURE CAMPS, RESIDENT CAMP, AND OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS. ALL PROGRAMS FOSTER GROWTH, DEVELOPMENT AND AWARENESS OF NATURE, AND INTEGRATE OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY AND OUR FIVE PROVEN PRINCIPLES OF YOUTH DEVELOPMENT. CAMPS PROVIDE A WHOLESOME LEARNING OPPORTUNITY, FUN, EXERCISE, DEVELOPMENT, CAMARADERIE, AND APPRECIATION OF NATURE. YOUNG ADULTS WITH CAMPING EXPERIENCE ARE PROVIDED WITH AN OPPORTUNITY TO SHARE THEIR EXPERIENCES, WHILE DEVELOPING LEADERSHIP AND SOCIAL SKILLS, BY SERVING AS COUNSELORS-IN-TRAINING UNDER THE SUPERVISION OF PROFESSIONAL CAMP COUNSELORS. 32015316 2096474 OTHER PROGRAM SERVICES. 32015316 2096474 66341006 true true false true false false false false true true false false false true false true false false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false false true 231 0 true 2441 true false false false false false true true false false false true true false X 36 35 false false false false false false false true true false true true true true true true true true true true false CA X Kathy Cheng 4157779622 50 California Street Suite 650 San Francisco CA 94111 ART WONG BOARD MEMBER 1.00 X 0 0 0 CARL VOGT BOARD MEMBER 1.00 1.00 X 0 0 0 CARYL WELBORN BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER PATZ BOARD MEMBER 1.00 X 0 0 0 CJ VAN PELT BOARD MEMBER 1.00 X 0 0 0 CURTIS BROWN JR BOARD MEMBER 1.00 X 0 0 0 DEBORA TOMLIN BOARD MEMBER 1.00 X 0 0 0 ERIC PROSNITZ BOARD MEMBER 1.00 X 0 0 0 ERIC YOPES BOARD MEMBER 1.00 X 0 0 0 GARY CUMPSTON BOARD MEMBER 1.00 1.00 X 0 0 0 GARY TEAGUE BOARD MEMBER 1.00 X 0 0 0 GENE KIM BOARD MEMBER 1.00 1.00 X 0 0 0 GLENN FARRELL BOARD MEMBER 1.00 X 0 0 0 JAWAHAR GIDWANI BOARD MEMBER 1.00 X 0 0 0 JOHN ANDERSON BOARD MEMBER 1.00 X 0 0 0 JOHN BAKER BOARD MEMBER 1.00 X 0 0 0 JOHN BERG BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN WILLINGHAM BOARD MEMBER 1.00 1.00 X 0 0 0 JULIE HARKINS BOARD MEMBER 1.00 X 0 0 0 KAREN AUSTIN BOARD MEMBER 1.00 X 0 0 0 LYNN BUNIM BOARD MEMBER 1.00 X 0 0 0 MICHAEL MILLMAN BOARD MEMBER 1.00 X 0 0 0 NANCY ROSE BOARD MEMBER 1.00 X 0 0 0 PATRICIA THEOPHILOS BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL KOCHIS BOARD MEMBER 1.00 1.00 X 0 0 0 PENELOPE WONG BOARD MEMBER 1.00 X 0 0 0 PETER SUSKO BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD CHISHOLM BOARD MEMBER 1.00 X 0 0 0 ROXANNE RICHARDS BOARD MEMBER 1.00 1.00 X 0 0 0 S TIMOTHY KOCHIS BOARD MEMBER 1.00 X 0 0 0 TAMA AXTON BOARD MEMBER 1.00 X 0 0 0 THEODORA LEE BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS KEARNY BOARD MEMBER 1.00 X 0 0 0 THOMAS ZIMMER BOARD MEMBER 1.00 X 0 0 0 TOM SEBASTIAN BOARD MEMBER 1.00 X 0 0 0 W DEAN HENRY BOARD MEMBER 1.00 X 0 0 0 ANDREW VAMIS VP OF HUMAN RESOURCES 50.00 X 151664 0 26445 CHARLES COLLINS PRESIDENT & CEO 50.00 1.00 X 301665 0 37196 KATHY CHENG SENIOR VP OF FINANCE & CFO AND TREASURER 50.00 1.00 X 238300 0 35538 LINDA GRIFFITH VP OF RISK MANAGEMENT & LEGAL AFFAIRS AND SECRETARY 50.00 1.00 X 141066 0 25417 TERRI TEXEIRA SENIOR VP OF OPERATIONS & COO 50.00 X 108150 0 15084 WESLEY RICH VP OF OPERATIONS 50.00 X 171234 0 27868 WILLIAM WORTHINGTON VP OF PROPERTY DEVELOPMENT 50.00 X 186771 0 22573 CHARLOTTE DURNIN VP OF OPERATIONS 50.00 X 131491 0 24593 GINA FROMER DISTRICT VICE PRESIDENT 50.00 X 134626 0 23723 JOHN LEE INFORMATION TECHNOLOGY EXECUTIVE 50.00 X 136540 0 23269 KEVIN MCCLURE VP OF FINANCIAL DEVELOPMENT 50.00 X 144043 0 8086 ROBERT SINDELAR DISTRICT VICE PRESIDENT 50.00 X 128323 0 22736 1973873 0 292528 17 false true false A TO Z JANITORIAL SERVICES INC 290 CANYON DR DALY CITY CA 94014 JANITORIAL SERVICES 1490684 WEST BAY BUILDERS INC 250 BEL MARIN KEYS BLVD NOVATO CA 94949 BUILDING CONTRACTOR 944719 HILLHOUSE CONSTRUCTION COMPANY INC 140 CHARCOT AVE SAN JOSE CA 95131 BUILDER CONTRACTOR 650627 WATERPROOFING ASSOCIATES 975 TERRA BELLA AVE MOUNTAIN VIEW CA 94043 ROOFING SERVICES 431059 GREENSTAR LAUNDRY 1352 SAN MATEO AVE SOUTH SAN FRANCISCO CA 94080 LAUNDRY SERVICES 366896 15 0 0 442538 25046879 4867283 123489 30356700 AFFORDABLE WELLNESS PROGRAM 900099 21863615 21863615 EARLY CHILDHOOD DEVELOPMENT 900099 8075593 8075593 DAY CAMPING, RESIDENT CAMP AND OUTDOOR 900099 8084401 8084401 0 0 2096474 2096474 0 0 40120083 1751936 1751936 0 0 1893347 0 1893347 0 1893347 1893347 5931388 29460 5546512 56588 384876 -27128 357748 357748 338329 442538 254290 84039 84039 0 147735 90380 57355 57355 MISCELLANEOUS FEES 900099 292610 292610 SALES TO PUBLIC AND ADMINISTRATIVE FEES 900099 186277 186277 REALIZED LOSS ON INTEREST RATE SWAPS 900099 -616673 -616673 75992 0 0 75992 -61794 74559414 40120083 0 4082631 0 0 0 0 1477131 160013 1317118 0 35753442 33187693 1680850 884899 2460312 2198467 188374 73471 3316651 3055948 168614 92089 4309160 3922486 282081 104593 0 52182 11606 40576 87790 87790 0 0 106067 16308 89759 5323225 4637988 527816 157421 364502 27773 27 336702 1688789 1419417 260604 8768 315874 243629 58443 13802 0 5199026 4785048 412177 1801 1005257 854571 119579 31107 0 1206409 897953 112966 195490 1269086 1269086 300973 300973 3218908 3108158 110750 793130 783630 9500 PROGRAM SUPPLIES AND MATERIALS 4701357 4617457 44611 39289 EQUIPMENT EXPENSES 646649 622242 23380 1027 BAD DEBT EXPENSE 353394 220560 531 132303 0 0 0 0 73949314 66341006 5535546 2072762 0 15856 16286 2309943 2446108 8434514 8599722 4949187 5668975 0 0 0 0 15402000 15402000 23059 35636 624779 697248 92502017 39174601 53707659 53327416 10972427 12093674 0 0 0 0 1676416 1650948 98115840 99938013 8611296 9498793 2213721 3208780 17208250 16571000 0 0 20575000 20575000 8025132 6826583 56633399 56680156 X 36694696 38151412 1275311 1594011 3512434 3512434 41482441 43257857 98115840 99938013 X 610100 1041449 123867 X false true X true true true X 22690656 24872007 25361266 28304374 30356700 131585003 0 0 22690656 24872007 25361266 28304374 30356700 131585003 0 131585003 1511912 2728079 3951561 3462299 3645283 15299134 0 2469 1206837 1437085 1663112 453730 4763233 151647370 38730226 0.86770 0.87800 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - , COLUMN A - 2469, COLUMN B - 1206837, COLUMN C - 1437085, COLUMN D - 1663112, COLUMN E - , COLUMN F - 4309503; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 338329.000000, COLUMN F - 338329.000000; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 147735.000000, COLUMN F - 147735.000000; DESCRIPTION - MISCELLANEOUS FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 292610, COLUMN F - 292610; DESCRIPTION - SALES TO THE PUBLIC AND ADMINISTRATIVE FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 186277, COLUMN F - 186277; DESCRIPTION - REALIZED LOSS ON INTEREST RATE SWAPS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - -616673, COLUMN F - -616673; DESCRIPTION - PROCEEDS FROM SALE OF ASSETS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 29460, COLUMN F - 29460; DESCRIPTION - OTHER MISCELLANEOUS SERVICE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 75992, COLUMN F - 75992; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 18712 18712 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE YMCA OF SAN FRANCISCO IS A MEMBER OF THE CALIFORNIA STATE ALLIANCE OF YMCAS WHICH MONITORS AND SUPPORTS FEDERAL HEALTH AND WELL-BEING AND CHILD CARE LEGISLATION ON BEHALF OF THE KIDS, FAMILIES, AND COMMUNITIES WE SERVE TO PROMOTE HEALTHY LIVING, POSITIVE YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. 11231081 143653 1698720 548932 103327 12421195 10377970 464031 1019702 545687 84935 11231081 10815302 203153 -112411 440649 87425 10377970 10536734 187207 1910890 1736790 82739 10815302 9777415 1644601 818931 66351 10536734 0.95000 0.05000 0.00000 false false 1231031 1231031 76655305 28953528 47701777 9054405 6079644 2974761 4752673 3420670 1332003 808603 720759 87844 53327416 0 LINE OF CREDIT 2227000 CAPITAL LEASE OBLIGATIONS 662796 DEFERRED LEASE 277748 CREDIT VOUCHERS 42673 ARO LIABILITY 99887 INTEREST RATE SWAP AGREEMENTS 2840885 LIABILITY TO TRUST BENEFICIARIES 587025 CUSTODY LIABILITY 88569 6826583 75815110 1041449 123867 1165316 74649794 -90380 -90380 74559414 74039694 0 0 74039694 -90380 -90380 73949314 Schedule D, Part V, Line 4, Intended uses of endowment funds THE PRINCIPAL OF THE ENDOWMENT FUND IS KEPT IN PERPETUITY AND A PERCENTAGE OF TRAILING 12 QUARTERS AVERAGE MARKET VALUE OF THE ENDOWMENT FUND IS DISTRIBUTED TO FUND PROGRAM ACTIVITIES OF THE ORGANIZATION. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 UNREALIZED GAIN FROM INTEREST RATE SWAPS - 123867; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - -90380; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements COST OF GOOD SOLD - -90380; Y FOR YOUTH 388005 327045 60960 10213 35416 13803 45763 KIDS TO CAMP 200475 83015 117460 17415 19058 7960 20291 2 192387 32478 159909 16600 14338 8809 44624 780867 442538 338329 0 0 44228 68812 30572 110678 254290 84039 X X false false false false false false false false false KATHY CHENG SENIOR VP OF FINANCE & CFO AND TREASURER 238300 0 0 0 0 0 28822 0 6716 0 273838 0 0 0 KEVIN MCCLURE VP OF FINANCIAL DEVELOPMENT 144043 0 0 0 0 0 1567 0 6519 0 152129 0 0 0 LINDA GRIFFITH VP OF RISK MANAGEMENT & LEGAL AFFAIRS AND SECRETARY 141066 0 0 0 0 0 18764 0 6653 0 166483 0 0 0 CHARLES COLLINS PRESIDENT & CEO 301665 0 0 0 0 0 30600 0 6596 0 338861 0 0 0 WILLIAM WORTHINGTON VP OF PROPERTY DEVELOPMENT 186771 0 0 0 0 0 22413 0 160 0 209344 0 0 0 WESLEY RICH VP OF OPERATIONS 171234 0 0 0 0 0 21363 0 6505 0 199102 0 0 0 ANDREW VAMIS VP OF HUMAN RESOURCES 151664 0 0 0 0 0 19952 0 6493 0 178109 0 0 0 CHARLOTTE DURNIN VP OF OPERATIONS 131491 0 0 0 0 0 17956 0 6637 0 156084 0 0 0 JOHN LEE INFORMATION TECHNOLOGY EXECUTIVE 136540 0 0 0 0 0 16730 0 6539 0 159809 0 0 0 GINA FROMER DISTRICT VICE PRESIDENT 134626 0 0 0 0 0 17092 0 6631 0 158349 0 0 0 ROBERT SINDELAR DISTRICT VICE PRESIDENT 128323 0 0 0 0 0 16691 0 6045 0 151059 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2012-11-21 9450000 PROVIDE FUNDS TO REFUND PRIOR ISSUED BONDS DATED 09/02/2004 true false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2010-08-06 8500000 PROVIDE FUNDS TO REFUND PRIOR ISSUED BONDS DATED 09/02/2004 true false false A 0 0 9450000 0 0 0 0 0 0 9450000 0 0 2010 false false true true B 0 0 8500000 0 0 0 0 0 0 8500000 0 0 2010 false false true true A false false false false 0.00000 0.00000 0.00000 true false true B false false false false 0.00000 0.00000 0.00000 true false A false false false false true false false false true B false false false false true false false false true A true B true X 11 123489 SEE PART II 1 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: CONTRIBUTIONS SCHEDULE M, PART I, LINE 9, METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS AVERAGE OF HIGH AND LOW MARKET VALUE ON DATE SECURITIES ARE RECEIVED. Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. CONTRIBUTIONS FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION (CONTINUED FROM FORM 990, PART III, LINE 1) STRENGTHENS FAMILIES, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. SERVING THE CITY AND COUNTY OF SAN FRANCISCO, MARIN, AND SAN MATEO COUNTIES, WE HAVE 14 BRANCHES AND OVER 120 PROGRAM SITES PROVIDING PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. YMCA PROGRAMS EMPHASIZE THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY AS LEARNING OPPORTUNITIES THROUGHOUT OUR PROGRAM AND SERVICE OFFERINGS. ANNUALLY, THE YMCA OF SAN FRANCISCO SERVES MORE THAN 92,000 YOUTH, FAMILIES, ADULTS, AND SENIORS AND IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY. NO ONE IS TURNED AWAY DUE TO INABILITY TO AFFORD PROGRAM FEES. AQUATICS: YMCA AQUATIC PROGRAMS ARE PART OF THE Y'S WELLNESS ENHANCEMENT OBJECTIVE. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, YMCA AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. AQUATICS PROGRAMS ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. AFFORDABLE WELLNESS: THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE THROUGH SPIRIT, MIND AND BODY. THE YMCA OF SAN FRANCISCO OFFERS AFFORDABLE PROGRAMS AND SERVICES DESIGNED TO BENEFIT PEOPLE OF ALL INCOME LEVELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. RESIDENCE AND RELATED AREAS: - PROVIDES SHORT-TERM LOW COST HOUSING TO YOUNG PEOPLE, STUDENTS, AND SENIORS. - PROVIDES A CLEAN AND AFFORDABLE TEMPORARY LIVING ENVIRONMENT. - SINGLE ROOM OCCUPANCY ARE SMALL SINGLE ROOM LIVING SPACES, GENERALLY WITH NO KITCHEN AND SHARED BATHROOMS. OTHER YOUTH DEVELOPMENT & SOCIAL SERVICE PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDE TUTORING, HOMEWORK ASSISTANCE AND MENTORING, ART EDUCATION, COMPUTER TRAINING, RECREATION, AND FITNESS FOR THOUSANDS OF YOUTH AND TEENS EACH YEAR. THESE PROGRAMS, ALONG WITH PEER COUNSELING AND ORGANIZED YOUTH SPORTS, HELP YOUTH AND TEENS DEVELOP LEADERSHIP SKILLS, RESPECT, AND SELF-ESTEEM. AS A WAY TO KEEP YOUTH INVOLVED AND INTERESTED IN LEARNING, WE HAVE DEVELOPED SPECIFIC IN-SCHOOL PROGRAMS IN CLOSE PARTNERSHIP WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, MAYOR'S OFFICE AND THE DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES (DCYF). WE OPERATE YOUTH CHANCE HIGH SCHOOL WHICH PROVIDES UNDERSERVED TEENS A SECOND CHANCE TO OBTAIN A HIGH SCHOOL EDUCATION AND JOB READINESS PREPARATION. PROGRAMS LIKE HIGH-TECH COMPUTER AND LEARNING CENTERS AND JOB READINESS COURSES PROVIDE TECHNICAL AND PRACTICAL TRAINING TO THE COMMUNITY. WE ARE A PREMIER NONPROFIT PARTNER WITH LOCAL SCHOOL, SOCIAL SERVICE AGENCIES, GOVERNMENT, CHURCHES, CLINICS AND OTHER NONPROFIT ORGANIZATIONS THROUGH COLLABORATION THAT PROVIDES AN ARRAY OF SERVICES WITHOUT DUPLICATION OF EFFORTS. THE YMCA OF SAN FRANCISCO HAS EXPERTISE IN DEVELOPING, INITIATING, AND MAINTAINING PREVENTION SERVICES FOR TRUANT YOUTH AS WELL AS A RICH HISTORY IN PROVIDING PROGRAMS THAT FOSTER LEARNING, ENHANCE EDUCATIONAL EXPERIENCES, AND IMPROVE READING AND WRITING SKILLS. THE HOST OF PROGRAMS TARGET YOUTH, FAMILIES, AND SENIORS, WITH AN EXPRESS INTEREST TO INCREASE OVERALL FUNCTIONALITY WITH FAMILY, COMMUNITY, AND PEERS AND INCREASE COMPETENCIES. THE YMCA LEADS SUCCESSFUL COLLABORATIONS WITH DCYF (DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES), DEPARTMENT OF PUBLIC HEALTH, SHAPE UP SAN FRANCISCO, THE SAN FRANCISCO MAYOR'S OFFICE, KAISER PERMANENTE AT THE OMI/EXCELSIOR NEIGHBORHOOD BEACON CENTER, BAYVIEW HUNTERS POINT COMMUNITY BEACON CENTER, AND WESTERN ADDITION BEACON CENTER. BEACON PROGRAMS SUPPORT CLASSROOM ACTIVITIES AND PROMOTE ACADEMIC ACHIEVEMENT ON VARIOUS CAMPUSES. KEY FEATURES INCLUDE A STATE OF THE ART COMPUTER LAB, COMPLETE WITH FULL TRAINING PROGRAMS. IN ADDITION, THESE SITES PRODUCE VOCATIONAL SUPPORT SERVICES, TUTORING, LEADERSHIP DEVELOPMENT PROGRAMMING, DRUG AND ALCOHOL SERVICES, ANTI VIOLENCE CURRICULUM, HEALTH, NUTRITION AND WELLNESS PROGRAMMING TARGETING DISADVANTAGED YOUTH. YMCA BUILDING FUTURES MENTORING PROGRAM IS A PARAPROFESSIONAL MENTAL HEALTH/MENTORING PROJECT, CREATED TO ADDRESS THE NEEDS OF YOUTH. OUR GOAL IS TO IMPROVE ACADEMIC PERFORMANCE, SOCIAL SKILLS, AND RELATIONSHIPS WITH AUTHORITY FIGURES WHILE ALSO ENGAGING COMMUNITY MEMBERS TO GIVE BACK AND PROVIDE GUIDANCE TO YOUNG PEOPLE. THE TRUANCY PREVENTION PROGRAM THROUGH OUR URBAN SERVICES AND BAYVIEW HUNTERS POINT BRANCHES PROVIDES CASE MANAGERS AND SUPPORT TO YOUTH WITH A FOCUS ON KEEPING THEM ENGAGED IN THEIR SCHOOL ENVIRONMENT AND HELPING THEM WITH ISSUES THEY MAY BE DEALING WITH IN THEIR HOME OR NEIGHBORHOOD OR SCHOOL ENVIRONMENT. THE CARE PROGRAM (CENTER FOR ACADEMIC RE-ENTRY AND EMPOWERMENT) IS OPERATED THROUGH OUR BAYVIEW HUNTERS POINT YMCA IS DESIGNED TO SUPPORT THE SAN FRANCISCO UNIFIED DISTRICT BY PROVIDING A "CIRCLE OF CARE" THAT RE-ENGAGES TRUANT YOUTH, THEIR FAMILIES, AND THE COMMUNITY. CARE PROVIDES INTENSIVE EDUCATIONAL SUPPORT, YOUTH ADVOCACY AND LEADERSHIP ENGAGEMENT ACTIVITIES, LIFE SKILLS AND EMPOWERMENT CURRICULUM, HEALTH AND WELLNESS PROGRAMS, FINANCIAL PLANNING, RECREATIONAL ACTIVITIES, AND AN INTENSE MENTOR MATCHING PROGRAM. WE OPERATE A MYRIAD OF AFTER-SCHOOL AND SAFE HAVEN PROGRAMS, AND TEEN CENTERS DESIGNED TO PROVIDE ENRICHMENT PROGRAMMING AND LIFE SKILLS CURRICULUM TO DISADVANTAGED AND OTHERWISE "LATCH-KEY" YOUTH DURING THE CRITICAL HOURS AFTER SCHOOL AND EVENING. THROUGHOUT A MYRIAD OF MENTAL HEALTH PROGRAMS AT OUR THREE PRIMARY YOUTH SERVICES BUREAUS AND ON-SITE AT SCHOOLS, WE HELP YOUTH AND THEIR FAMILIES TO ADDRESS THE ISSUES THAT IMPACT OR HINDER THEIR ABILITY TO SUCCEED AS STUDENTS. WE PROVIDE ONE-ON-ONE COUNSELING IN OVER 60 LOCAL SCHOOLS, INDIVIDUAL AND GROUP FAMILY COUNSELING, AND A PARENT SUPPORT AND EDUCATION PROGRAM. THROUGHOUT THE BAY AREA BRANCHES, THE YMCA OF SAN FRANCISCO PROVIDES SERVICES TO THOUSANDS OF OLDER ACTIVE ADULTS WITH PROGRAMS AND SERVICES TO KEEP THEM CONNECTED AND ACTIVE. THESE CENTERS HELP SENIORS DEVELOP NEW FRIENDSHIPS, STAY HEALTHY, ACTIVE, AND CONNECTED TO THEIR COMMUNITY THROUGH TRIPS, EVENTS, CLASSES, AND MEALS. SPECIALTY CLASSES HELP WITH STROKE RECOVERY, TAX MATTERS, STRESS REDUCTION, HEALTHY LIVING, LANGUAGE, AND OTHER AREAS OF INTEREST. FAMILY PROGRAMS ARE ALSO PROVIDED TO STRENGTHEN THE UNION OF THE FAMILY. THE GOALS OF ALL YMCA PROGRAMS AND PRACTICES ARE TO HELP PARTICIPANTS: - MODEL AND SUPPORT THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. - GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. - UNDERSTAND THAT WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. - BUILD SELF-ESTEEM - AN APPRECIATION OF ONE'S OWN WORTH AS A CONTRIBUTING MEMBER OF SOCIETY. - WORK FOR WORLDWIDE UNDERSTANDING. - DEVELOP SKILLS FOR LEADERSHIP. - RESPECT NATURE AND TEACH ENVIRONMENTAL PRINCIPLES AND UNDERSTANDING. THE YMCA OF SAN FRANCISCO CONTINUES TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND HAS PROVEN ITSELF TO BE A SUSTAINABLE, THRIVING NONPROFIT ORGANIZATION, FIRST OPENING ITS DOORS IN SAN FRANCISCO IN 1853, OPERATING AND GROWING CONSISTENTLY TO MEET THE NEEDS OF THE CHILDREN, YOUTH AND FAMILIES WE SERVE IN OUR THREE-COUNTY SERVICE AREA. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND REVIEWED WITH THEM IN A MEETING. 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, Sec B, Line 12c, Conflict of interest policy THE POLICY REQUIRES REPORTING ANNUALLY TO EXECUTIVE COMMITTEE OF ANY CONFLICTS DISCLOSED OR OTHERWISE KNOWN. WAIVER WOULD BE SOUGHT FROM FULL BOARD FOR A PROPOSED FINANCIAL RELATIONSHIP THAT WOULD CREATE A CONFLICT. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official YMCA OF SAN FRANCISCO VICE PRESIDENT OF HUMAN RESOURCES DEVELOPS YMCA OF SAN FRANCISCO COMPENSATION ANALYSIS AND PROVIDES RELEVANT INFORMATION TO BOARD OF DIRECTORS. ANALYSIS CONDUCTED BY VICE PRESIDENT OF HUMAN RESOURCES INCLUDES (1) NATIONAL COMPENSATION GUIDELINES PROVIDED BY YMCA OF THE USA (2) LOCAL MARKET INFORMATION (3) LOCAL NOT-FOR-PROFIT INFORMATION. BOARD OF DIRECTORS DETERMINES COMPENSATION OF CEO. BOARD OF DIRECTORS REVIEWS AND APPROVES INCREASES IN COMPENSATION OF OTHER OFFICERS. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees YMCA OF SAN FRANCISCO VICE PRESIDENT OF HUMAN RESOURCES DEVELOPS YMCA OF SAN FRANCISCO COMPENSATION ANALYSIS AND PROVIDES RELEVANT INFORMATION TO BOARD OF DIRECTORS. ANALYSIS CONDUCTED BY VICE PRESIDENT OF HUMAN RESOURCES INCLUDES (1) NATIONAL COMPENSATION GUIDELINES PROVIDED BY YMCA OF THE USA (2) LOCAL MARKET INFORMATION (3) LOCAL NOT-FOR-PROFIT INFORMATION. BOARD OF DIRECTORS DETERMINES COMPENSATION OF CEO. BOARD OF DIRECTORS REVIEWS AND APPROVES INCREASES IN COMPENSATION OF OTHER OFFICERS. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAPS - 123867; BVHP CORNERSTONE LLC 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 261542849 ACT AS OWNER OF BAYVIEW YMCA CA 206970 8448060 YMCA OF SAN FRANCISCO CTOWNY 888 LLC 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 261542790 ACT AS OWNER OF CHINATOWN YMCA CA 762100 19986709 YMCA OF SAN FRANCISCO YMCA SF NMTC INC 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 261584194 TRANSACTION CLEARING CA 1466637 19827910 YMCA OF SAN FRANCISCO