2015-09-30T12:55:53-07:00 2014-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2014-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 RAY GRIFFIN CFO 2015-09-30 true MARK GRAY CPA P00048565 5624980997 2014 2016-04-25 22:37:26Z ALFREDO VELASCO 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 16056152 false false X WWW.LBYMCA.ORG X 1905 CA To put Judeo Christian principles into practice through programs that build healthy spirit, mind and body for all. 46 45 770 468 0 6262240 6971178 8039311 8334601 457351 -134296 645306 480445 15404208 15651928 0 0 9298604 9497217 0 341600 5679499 5345495 14978103 14842712 426105 809216 14530610 14760202 3081610 2469890 11449000 12290312 The mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice through programs that develop healthy spirit, mind and body for all. false false 9962630 6747488 Programs for Youth Development20,340 YOUTH BENEFITED FROM EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ENRICHMENT, DAY CAMPS, DIGITAL MEDIA ARTS, AND RESIDENT CAMPING PROGRAMS. NURTURING THE POTENTIAL OF EVERY YOUTH, THE Y TAKES PRIDE IN PROVIDING PROGRAMS THAT GIVE YOUNG PEOPLE AND THEIR FAMILIES THE TOOLS AND ENCOURAGEMENT TO ACHIEVE THEIR GOALS AND REALIZE THEIR DREAMS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y IS HELPING CHILDREN AND TEENS FROM ALL WALKS OF LIFE CULTIVATE THE VALUES OF CARING, RESPECT, HONESTY, AND RESPONSIBILITY. 1813037 148496 Programs for Social Responsibility2,374 PARTICIPATED IN PROGRAMS THAT PROMOTE SOCIAL RESPONSIBILITY. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YS EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR VOLUNTEERS AND DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, WE ARE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES AND PROGRAMS IN: WORKFORCE DEVELOPMENT, SERVING NEWCOMER POPULATIONS, VOLUNTEERISM, LEADERSHIP DEVELOPMENT AND GIVING TEENS THE OPPORTUNITY TO PARTICIPATE IN THE CIVIC PROCESS. WE WORK TO MAKE SURE THAT EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR BEST. 1048983 1438617 Programs for Healthy Living10,807 INDIVIDUALS LEARNED THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT. FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. IN ORDER TO RESPOND TO THE NATIONAL CRISIS OF OBESITY AND RELATED CHRONIC ILLNESSES, WE DELIVER INNOVATIVE, INCLUSIVE AND CULTURALLY RELEVANT EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. 12824650 true true false false false 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 false false false false false false false false false false false false false false false false true false false false false true 42 0 true 770 true false false false false false false false false 0 false false false false false false false false false false X 46 45 true false false false false false false true true false false true true true true true true true true false CA X X RAY GRIFFIN 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 SUSAN ANGELL PHD Director 1.00 0.00 X 0 0 0 WARREN HUGHES Director 1.00 0.00 X 0 0 0 FRANK BADER Director 1.00 0.00 X 0 0 0 MICHAEL BAGHRAMIAN VICE CHAIR 1.00 0.00 X X 0 0 0 GRACE HU Director 1.00 0.00 X 0 0 0 GERALD M BLOESER vice chair 1.00 0.00 X X 0 0 0 SUZANNE NUNN Director 1.00 0.00 X 0 0 0 DR THOMAS J CLARK Director 1.00 0.00 X 0 0 0 CRAIG R DOUGHERTY PAST CHAIR 1.00 0.00 X X 0 0 0 PAUL PERRY Director 1.00 0.00 X 0 0 0 BOB FOSTER Director 1.00 0.00 X 0 0 0 JAMES M KULAKOWSKI Director 1.00 0.00 X 0 0 0 MICHELE DOBSON Director 1.00 0.00 X 0 0 0 DR STEPHEN COATES Director 1.00 0.00 X 0 0 0 RANDY W GORDON Director 1.00 0.00 X 0 0 0 SCOTT HINSCHE Director 1.00 0.00 X 0 0 0 MARILYN J BOHL Director 1.00 0.00 X 0 0 0 RYAN LEAN Director 1.00 0.00 X 0 0 0 ROBERT F SCHACK PAST CHAIR 1.00 0.00 X X 0 0 0 ROBERT MURRIN Chairman 1.00 0.00 X X 0 0 0 DR WILLIE ELSTON Director 1.00 0.00 X 0 0 0 MICHAEL JENSEN Director 1.00 0.00 X 0 0 0 DR MICHAEL KING Director 1.00 0.00 X 0 0 0 ELOY O OAKLEY Director 1.00 0.00 X 0 0 0 KELLY WILLIAMS Director 1.00 0.00 X 0 0 0 KAREN GARLINGTON Director 1.00 0.00 X 0 0 0 SEAN PIAZZA Director 1.00 0.00 X 0 0 0 WADE JOHNSON Director 1.00 0.00 X 0 0 0 M LAWRENCE LALLANDE Director 1.00 0.00 X 0 0 0 CONNIE RIVERA Director 1.00 0.00 X 0 0 0 WILLIAM E WINTERS Director 1.00 0.00 X 0 0 0 RONALD PIAZZA PAST CHAIR 1.00 0.00 X X 0 0 0 ARLINE B WALTER Treasurer 1.00 0.00 X X 0 0 0 KENNETH G WALKER Director 1.00 0.00 X 0 0 0 LOIS ZELSDORF Director 1.00 0.00 X 0 0 0 N JACK DILDAY PAST CHAIR 1.00 0.00 X X 0 0 0 MORGAN WHEELER Director 1.00 0.00 X 0 0 0 RON KULEK VICE CHAIR 1.00 0.00 X X 0 0 0 CURT KURTZ ASST TREASURER 1.00 0.00 X X 0 0 0 CARLOS LIMA VICE CHAIR 1.00 0.00 X X 0 0 0 GARRY MYERS VICE CHAIR 1.00 0.00 X X 0 0 0 JACK E HINSCHE PAST CHAIR 1.00 0.00 X X 0 0 0 SUSAN ANDERSON WISE Secretary 1.00 0.00 X X 0 0 0 KEVIN PETERSON Director 1.00 0.00 X 0 0 0 DR PHYLLIS HAYES-REAMS Director 1.00 0.00 X 0 0 0 ALFREDO VELASCO President & CEO 50.00 0.00 X X 186861 0 26323 RAY GRIFFIN CFO 50.00 0.00 X 117901 0 14859 SUE BAKER COO 50.00 0.00 X 129953 0 11052 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 108485 0 9181 EMILIO SOSA EXEC DIR LAKEWOOD 50.00 0.00 X 109736 0 9304 652936 70719 5 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 130560 WL BUTLER CONSTRUCTION INC 3 MASON IRVINE CA 92618 CONSTRUCTION 1135547 2 3551132 3420046 6971178 HEALTHY LIVING 611710 1438617 1438617 SOCIAL RESP & LEADER DEV 611710 148496 148496 YOUTH DEVELOPMENT 611710 6747488 6747488 8334601 68160 68160 0 13686 13686 33399 33399 33399 33399 20346 18554 204248 1792 -204248 -202456 -202456 254945 181422 73523 73523 0 0 MEMBER SALES AND OTHER 611710 359837 359837 359837 15651928 8334601 346149 0 0 0 0 434715 434715 0 7561390 6911355 430543 219492 407703 337711 59923 10069 416057 344632 61151 10274 677352 592552 60371 24429 0 3229 3229 0 0 0 24470 24470 391147 290603 95532 5012 53273 37079 7835 8359 0 200292 28477 171815 0 1476419 1389841 86578 402785 373539 22901 6345 0 155541 87275 40765 27501 43961 42206 1755 0 537461 526712 10749 434486 380091 38725 15670 SUPPLIES 1044765 987247 49720 7798 ADMISSIONS 134151 130950 3201 TELEPHONE 124732 98316 21133 5283 NATIONAL/MEMBERSHIP DUES 123761 119195 3653 913 195022 146869 47698 455 14842712 12824650 1676462 341600 2693296 437750 4380660 5017978 410011 953280 233682 320059 0 0 0 0 189652 199694 14200098 8326246 4785354 5873852 1820989 1940153 0 0 0 16966 17436 14530610 14760202 776224 1071792 1314631 446573 826610 769209 164145 182316 3081610 2469890 X 9781143 10594327 598773 593371 1069084 1102614 11449000 12290312 14530610 14760202 809216 32096 X false true X true true true X 5883522 9488035 7812482 6262240 6971178 36417457 0 0 5883522 9488035 7812482 6262240 6971178 36417457 168235 36249222 107308 80171 92772 104138 115245 499634 0 428473 480553 563702 595085 433360 2501173 39418264 0.91960 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650891 33530 89332 95204 1678549 1511597 7250 192544 60500 1650891 1404636 29111 122610 44760 1511597 1394803 20650 32225 43042 1404636 1334722 11567 114226 65712 1394803 0.65690 0.34310 true false false 821100 821100 8642166 6236500 2405666 519892 181579 338313 2283131 1908167 374964 1933809 1933809 5873852 CAPITAL LEASE PAYABLE 182316 182316 15684024 32096 32096 15651928 15651928 14842712 14842712 14842712 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. false FIREWORKS STND 90783 90783 59915 GOLF 46186 46186 7565 8313 11442 4 117976 117976 11093 27129 55965 254945 254945 18658 35442 127322 181422 73523 X X X false false false false false false false false false false ALFREDO VELASCO President & CEO 186861 16417 9906 213184 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RONALD PIAZZA AND SEAN PIAZZA HAVE A FAMILY RELATIONSHIP. SCOTT HINSCHE AND JACK E. HINSCHE HAVE A FAMILY RELATIONSHIP. ARLINE WALTER AND MARILYN BOHL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Audit and Finance Committees for their review. Following these reviews the final Form 990 was provided to the Board of Directors. It was subsequently filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Audit Committee is charged with distributing, collecting, and reviewing the conflict of interest statements annually. In addition, senior staff members notify the Chair when any perceived potential conflict of interest arises. Potential conflicts are openly discussed and action is taken to remove and/or document all potential perceived conflicts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management President & CEO Review ProcessThe Executive Committee serves as the Compensation Review Committee for the President and CEO of the Association. The Committee is presented with comparative salary data gathered from local and national sources, a CEO evaluation tool provided by the YMCA of the USA, and data supporting the Association's progress toward strategic objectives including fiscal strength, fundraising goals, and mission impact on the community. After reveiw of all the information presented the Committee then makes a determination on the final salary amount for the President and CEO and then approves the salary of the President and CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT, WITHIN THE STRUCTURE OF GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, EVALUATES AND DETERMINES THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES WHO ARE NOT CONSIDERED DISQUALIFIED PERSONS UNDER IRS INTERMEDIATE SANCTIONS REGULATIONS. SALARY RANGES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THIS REVIEW INCLUDES PEER GROUP COMPARISONS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. MERIT INCREASES ARE CONSIDERED ANNUALLY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE YMCA OF GREATER LONG BEACH, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807. CHARITABLE REMAINDER TRUST PO BOX 90995 LONG BEACH CA 90809 HOLDING CA N/A TRUST false false false false false false false false false false false false false false false false false false false false