YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES (EIN 95-1644052)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-17
IRS object ID: 201442909349300019
Schema version: 2013v3.1
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-17T15:00:05-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900051342	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN COOPER	PersonNm
Person Title	EVP / CFO	PersonTitleTxt
Signature	2014-10-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	ALAN C HOSTRUP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900051342	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$164,245,505	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	46	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	3327	TotalEmployeeCnt
Total Volunteers	5100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,795,689	PYContributionsGrantsAmt
CY Contributions Grants	$17,777,272	CYContributionsGrantsAmt
PY Program Service Revenue	$49,487,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,180,099	CYProgramServiceRevenueAmt
PY Investment Income	$909,495	PYInvestmentIncomeAmt
CY Investment Income	$5,147,031	CYInvestmentIncomeAmt
PY Other Revenue	$1,278,919	PYOtherRevenueAmt
CY Other Revenue	$1,192,427	CYOtherRevenueAmt
PY Total Revenue	$63,472,023	PYTotalRevenueAmt
CY Total Revenue	$84,296,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,788,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,404,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$124,885	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,622	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,101,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,254,740	PYOtherExpensesAmt
CY Other Expenses	$36,111,738	CYOtherExpensesAmt
PY Total Expenses	$66,187,845	PYTotalExpensesAmt
CY Total Expenses	$81,673,330	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,715,822	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,623,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$186,545,663	TotalAssetsBOYAmt
Total Assets EOY	$197,174,602	TotalAssetsEOYAmt
Total Liabilities BOY	$65,721,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,655,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,824,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,519,596	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$37,207,187	ExpenseAmt
Revenue	$39,251,818	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 264,000 MEMBERS THROUGH 25 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 20,000 STUDENTS AT 43 SCHOOL CAMPUSES * PROVIDED SWIMMING INSTRUCTION TO OVER 23,000 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	$20,987,590	ExpenseAmt
Revenue	$13,791,276	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 37,000 CHILDREN ACROSS LOS ANGELES AND OVER $680,000 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	$11,788,707	ExpenseAmt
Revenue	$7,137,005	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	$69,983,484	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	false	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	Yes (true)	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	334	IRPDocumentCnt
IRP Document W2 G	15	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3327	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	46	GoverningBodyVotingMembersCnt
Independent Voting Member	45	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	BusinessNameLine1

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	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900051342	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (63 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
A HOSTRUP
PRESIDENT & CEO	50.00	1.00	Yes (X)	Yes (X)	$340,067	$0	$29,386
ALAN KREDITOR
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
AVEDICK B POLADIAN
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
BRYAN PALBAUM
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
CRISTINA ROSE
CHAIRMAN OF THE BOARD	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANKLIN E ULF
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
JOHN B EMERSON TO 09-13
VICE 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
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
RICHARD G NEWMAN
VICE 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 C MEIER
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
STEPHEN F HINCHLIFFE JR
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
THOMAS G MILLER
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
TODD M KATZ
VICE CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
W J ELLISON
IMMEDIATE PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
ANDREW E CROWELL
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ANTON C GARNIER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
BERNARD C PARKS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
BILL APPLEGATE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CARLA CHRISTOFFERSON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CHESTER PIPKIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DIANE DIXON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
EARL E GALES JR
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GARY C PETROSINO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GLENVILLE A MARCH JR MD
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JANET W LAMKIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JOHN B POWER
BOARD MEMBER	1.00	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
JUDITH ANDERSON MUNZIG
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
KENNETH M DORAN TO 01-13
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LEROY D BACA
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LINDA ALVAREZ FROM 01-13
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
LYNN A SULLIVAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MELVIN D LINDSEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MICHAEL PAGANO FROM 01-13
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PATRICK J NIEMANN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PETER W LEE FROM 01-13
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
R TODD DONEY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ROBERT J ABERNETHY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ROBERT J JORDAN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEPHEN M KADENACY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STEVE SILK
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
STUART M KETCHUM TO 03-13
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SURENDRA JAIN
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WALTER B ROSE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WHITLEY C COLLINS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
D COOPER
EVP & CFO	50.00	1.00		Yes (X)	$199,800	$0	$26,769
K HIRAI
EVP & COO	50.00	1.00		Yes (X)	$197,543	$0	$29,329
S HARLOW
EVP FINANCIAL DEVELOPMENT	50.00			Yes (X)	$239,818	$0	$5,643
W STAPLETON
EVP HUMAN RESOURCES	50.00			Yes (X)	$196,770	$0	$38,309
J STANTON
EXECUTIVE DIRECTOR AND VP	50.00				$159,235	$0	$24,505	Yes (X)
L GOGANZER
EXECUTIVE DIRECTOR AND VP	50.00				$159,529	$0	$27,249	Yes (X)
P DE FELICE
SVP BRANCH OPERATIONS	50.00				$154,425	$0	$24,554	Yes (X)
R CORONA
SVP BRANCH OPERATIONS	50.00				$164,246	$0	$28,864	Yes (X)
R SHAFER
EXECUTIVE DIRECTOR AND VP	50.00				$197,581	$0	$31,830	Yes (X)
A SAMSON
EXECUTIVE DIRECTOR	50.00				$142,899	$0	$20,797		Yes (X)
D PRICE
VP INFORMATION SERVICES	50.00				$120,354	$0	$24,285		Yes (X)
G KOUBEK
EXECUTIVE DIRECTOR	50.00				$140,550	$0	$14,925		Yes (X)
K FOLLETTE
EXECUTIVE DIRECTOR	50.00				$174,835	$0	$30,563		Yes (X)
V DOMINGUEZ
SVP BRANCH OPERATIONS	50.00				$120,522	$0	$12,619		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,708,174	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$369,627	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MATT CONSTRUCTION CORPORATION
9814 NORWALK BLVD SUITE 100	SANTA FE SPRING	CA	90670	CONSTRUCTION	$11,362,200
KOHL BUILDING MAINTENANCE
9538 TOPANGA CANYON BLVD	CHATSWORTH	NJ	91311	BUILD MAINT	$667,333
PARADISE CONSTRUCTION
21261 STEELE PEAK DRIVE	PERRIS	NJ	92570	CONSTRUCTION	$660,536
CORE SERVICES CORPORATION
130 BELMONT DRIVE	SOMERSET	NJ	08873	IT CONSULTING	$454,860
GYMS AND BUILDINGS MAINTENANCE CO
3731 MIDDLE RD	LOS ANGELES	CA	90063	BUILD MAINT	$430,589

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$68,269	FederatedCampaignsAmt
Fundraising	$1,839,118	FundraisingAmt
Related Organizations	$63,948	RelatedOrganizationsAmt
Government Grants	$3,836,594	GovernmentGrantsAmt
All Other Contributions	$11,969,343	AllOtherContributionsAmt
Noncash Contributions	$2,725,906	NoncashContributionsAmt
Total Contributions	$17,777,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS FOR YOUTH DEVELOPMENT	813410	$13,791,276	$13,791,276
PROGRAMS FOR HEALTHY LIVING	813410	$39,251,818	$39,251,818
PROGRAMS FOR SOCIAL RESPONSIBILITY	813410	$7,137,005	$7,137,005
		$0
		$0

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	$60,180,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$854,548	TotalRevenueColumnAmt
Exclusion	$854,548	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,392	TotalRevenueColumnAmt
Exclusion	$1,392	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$788,626	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$788,626	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$788,626	TotalRevenueColumnAmt
Exclusion	$788,626	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,309,497	SecuritiesAmt
Other	$183,175	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,114,125	SecuritiesAmt
Other	$87,456	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,195,372	SecuritiesAmt
Other	$95,719	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,291,091	TotalRevenueColumnAmt
Exclusion	$4,291,091	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$645,615	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$722,445	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,830	TotalRevenueColumnAmt
Exclusion	-$76,830	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$34,382	GamingGrossIncomeAmt
Gaming Direct Expenses	$24,650	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,732	TotalRevenueColumnAmt
Exclusion	$9,732	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS FEES	900099	$223,328	$223,328
INSURANCE SETTLEMENT	900099	$70,238	$70,238
RETURNED PAYMENT FEES	900099	$57,696	$57,696

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$119,637	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$470,899	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,296,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,180,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,339,458	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	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	$0	TotalAmt
Program Services	$0	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	$2,275,453	TotalAmt
Program Services	$1,180,994	ProgramServicesAmt
Management And General	$848,998	ManagementAndGeneralAmt
Fundraising	$245,461	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,365,685	TotalAmt
Program Services	$28,788,146	ProgramServicesAmt
Management And General	$3,407,836	ManagementAndGeneralAmt
Fundraising	$2,169,703	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,411,477	TotalAmt
Program Services	$1,934,558	ProgramServicesAmt
Management And General	$332,415	ManagementAndGeneralAmt
Fundraising	$144,504	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,588,907	TotalAmt
Program Services	$1,360,908	ProgramServicesAmt
Management And General	$174,657	ManagementAndGeneralAmt
Fundraising	$53,342	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,763,448	TotalAmt
Program Services	$4,048,488	ProgramServicesAmt
Management And General	$426,545	ManagementAndGeneralAmt
Fundraising	$288,415	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,603	TotalAmt
Program Services	$8,843	ProgramServicesAmt
Management And General	$36,760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,608	TotalAmt
Management And General	$153,608	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,088	TotalAmt
Program Services	$6,088	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$141,622	TotalAmt
Fundraising	$141,622	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$181,362	TotalAmt
Management And General	$181,362	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,257,973	TotalAmt
Program Services	$2,816,537	ProgramServicesAmt
Management And General	$209,199	ManagementAndGeneralAmt
Fundraising	$232,237	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$897,236	TotalAmt
Program Services	$636,432	ProgramServicesAmt
Management And General	$23,897	ManagementAndGeneralAmt
Fundraising	$236,907	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,268,180	TotalAmt
Program Services	$1,980,942	ProgramServicesAmt
Management And General	$107,866	ManagementAndGeneralAmt
Fundraising	$179,372	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$693,003	TotalAmt
Program Services	$401,083	ProgramServicesAmt
Management And General	$206,061	ManagementAndGeneralAmt
Fundraising	$85,859	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,028,344	TotalAmt
Program Services	$9,861,505	ProgramServicesAmt
Management And General	$161,939	ManagementAndGeneralAmt
Fundraising	$4,900	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,713,486	TotalAmt
Program Services	$1,501,580	ProgramServicesAmt
Management And General	$148,756	ManagementAndGeneralAmt
Fundraising	$63,150	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,317,163	TotalAmt
Program Services	$984,730	ProgramServicesAmt
Management And General	$226,553	ManagementAndGeneralAmt
Fundraising	$105,880	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$961,048	TotalAmt
Program Services	$938,279	ProgramServicesAmt
Management And General	$22,769	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,432,446	TotalAmt
Program Services	$5,303,733	ProgramServicesAmt
Management And General	$128,713	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,606,975	TotalAmt
Program Services	$1,456,492	ProgramServicesAmt
Management And General	$150,483	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$4,135,529	$3,929,430	$60,777	$145,322
EQUIPMENT RENTAL	$1,623,000	$1,507,933	$115,067
OTHER	$1,790,694	$1,321,783	$464,087	$4,824

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	$81,673,330	TotalAmt
Program Services	$69,983,484	ProgramServicesAmt
Management And General	$7,588,348	ManagementAndGeneralAmt
Fundraising	$4,101,498	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,092,733	BOYAmt
EOY	$5,704,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,507,369	BOYAmt
EOY	$4,825,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$960,082	BOYAmt
EOY	$1,753,487	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$700,452	BOYAmt
EOY	$679,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,295,961	BOYAmt
EOY	$2,642,073	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,342,096	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,247,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,498,606	BOYAmt
EOY	$106,094,864	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,232,311	BOYAmt
EOY	$66,010,509	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,789,964	BOYAmt
EOY	$3,077,070	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,468,185	BOYAmt
EOY	$6,387,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,545,663	BOYAmt
EOY	$197,174,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,092,880	BOYAmt
EOY	$14,391,669	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,196,227	BOYAmt
EOY	$2,171,810	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,000,000	BOYAmt
EOY	$31,750,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$211,494	BOYAmt
EOY	$343,374	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,254,328	BOYAmt
EOY	$13,250,030	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,966,264	BOYAmt
EOY	$8,748,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,721,193	BOYAmt
EOY	$70,655,006	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,261,464	BOYAmt
EOY	$68,951,850	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,661,430	BOYAmt
EOY	$39,510,633	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,901,576	BOYAmt
EOY	$18,057,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,824,470	BOYAmt
EOY	$126,519,596	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,545,663	BOYAmt
EOY	$197,174,602	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,623,499	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$932,307	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,139,320	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	$26,323,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,297,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,580,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,795,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,777,272	CurrentTaxYearAmt
Total	$102,774,368	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,323,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,297,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,580,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,795,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,777,272	CurrentTaxYearAmt
Total	$102,774,368	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$102,774,368	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,459,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,797,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,061,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,644,566	CurrentTaxYearAmt
Total	$9,863,279	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,234,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,201,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,336,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,075,154	CurrentTaxYearAmt
Total	$8,116,303	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$120,753,950	TotalSupportAmt
Gross Receipts Rltd Activities	$289,776,632	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85110	PublicSupportCY170Pct
Public Support PY170	0.84620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - 1027075, COLUMN B - 109942, COLUMN C - 263042, COLUMN D - 304300, COLUMN E - 70238, COLUMN F - 1774597; DESCRIPTION - GROSS INCOME SPECIAL EVENTS, COLUMN A - 740865, COLUMN B - 580666, COLUMN C - 760153, COLUMN D - 681457, COLUMN E - 679997, COLUMN F - 3443138; DESCRIPTION - RETURNED PAYMENT FEES, COLUMN A - 76446, COLUMN B - 88951, COLUMN C - 71639, COLUMN D - 58495, COLUMN E - 57696, COLUMN F - 353227; DESCRIPTION - OTHER, COLUMN A - 389971, COLUMN B - 421606, COLUMN C - 433757, COLUMN D - 224451, COLUMN E - 267223, COLUMN F - 1737008; DESCRIPTION - ACCRUAL ADJ ON SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - 808333, COLUMN D - , COLUMN E - , COLUMN F - 808333;	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	Yes (true)	MailingsMembersInd
Mailings Members	$3,044	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,044	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$6,088	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, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES WHICH FURTHER THE GOALS AND MISSION OF THE YMCA BY SUPPORTING LEGISLATION INCLUDE WRITING 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	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$211,494	BeginningBalanceAmt
Additions During Year	$918,306	AdditionsDuringYearAmt
Distributions During Year	$786,426	DistributionsDuringYearAmt
Ending Balance	$343,374	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,319,582	BeginningYearBalanceAmt
Contributions	$1,304,515	ContributionsAmt
Investment Earnings Or Losses	$11,105,957	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,038,459	OtherExpendituresAmt
Administrative Expenses	$246,867	AdministrativeExpensesAmt
End Year Balance	$38,444,728	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27200	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	$17,241,217	OtherCostOrOtherBasisAmt
Book Value	$17,241,217	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,148,759	OtherCostOrOtherBasisAmt
Depreciation	$82,972,121	DepreciationAmt
Book Value	$58,176,638	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,774	OtherCostOrOtherBasisAmt
Depreciation	$13,906,844	DepreciationAmt
Book Value	-$13,522,070	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,131,274	OtherCostOrOtherBasisAmt
Depreciation	$368,267	DepreciationAmt
Book Value	$18,763,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,436,072	OtherCostOrOtherBasisAmt
Book Value	$25,436,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,094,864	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OBLIG UNDER SPLIT-INT AGREE	$1,603,867
INSURANCE CLAIMS PAYABLE	$5,107,368
OBLIG UNDER CAPITAL LEASES	$2,036,888

Field	Value	IRS element (for citing)
Total Liability	$8,748,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b, Agent, trustee, custodian, or other intermediary arrangement	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 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 AUGUST 31 OF THE PRIOR YEAR. THE DISTRIBUTION RATE FOR THE PERIOD ENDING DECEMBER 31, 2013 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	$2,519,488	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Spent	$2,519,488	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: BOOK VALUE
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: BOOK VALUE

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	$990,633	$113,102	$877,531
PGCALC
PLANNED GIVING CONSULTANT	false	$448,931	$14,505	$434,426
NETZEL GRIGSBY ASSOCIATES INC
CAMPAIGN FEASIBILITY	false	$1,149,037	$14,015	$1,135,022

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,588,601	TotalGrossReceiptsAmt
Total Retained By Contractors	$141,622	TotalRetainedByContractorsAmt
Total Net To Organization	$2,446,979	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	STAIR CLIMB	NameOfEvent1Amt
Gross Receipts Event1	$646,646	GrossReceiptsEvent1Amt
Charitable Contri Event1	$644,415	CharitableContriEvent1Amt
Gross Revenue Event1	$2,231	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,653	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,025	EntertainmentEvent1Amt
Other Direct Expenses Event1	$94,757	OtherDirectExpensesEvent1Amt
Name Of Event2	NV DINNER	NameOfEvent2Amt
Gross Receipts Event2	$294,078	GrossReceiptsEvent2Amt
Charitable Contri Event2	$275,178	CharitableContriEvent2Amt
Gross Revenue Event2	$18,900	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,755	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,559	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,980	EntertainmentEvent2Amt
Other Direct Expenses Event2	$31,050	OtherDirectExpensesEvent2Amt
Other Events Total	21	OtherEventsTotalCnt
Gross Receipts Other Events	$1,544,009	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$919,525	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$624,484	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$56,006	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$164,240	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$8,897	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$286,073	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,484,733	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,839,118	CharitableContributionsTotAmt
Gross Revenue Total Events	$645,615	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$105,211	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$186,452	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,902	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$411,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$717,445	DirectExpenseSummaryEventsAmt
Net Income Summary	-$71,830	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$34,382	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$24,650	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$34,382	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$24,650	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$29,650	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$4,732	NetGamingIncomeSummaryAmt

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	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DAN COOPER - CHIEF FINANCIAL OFFICER	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90005	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	ALL RELATED FINANCIAL AND ACCOUNTING SER	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$30,944	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17b, Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=CALIFORNIA,MANDATORY DISTRIBUTION AMOUNT=30944;	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIJUANA YMCA EMER FUND-YMCA OF SAN DIEGO	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3708 RUFFIN ROAD	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92123	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	952039198	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$15,000	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	GRANTS ARE MADE TO QUALIFYING 501C3 ORGANIZATIONS WHOSE MISSIONS ARE COMPATIBLE WITH THE ASSOCIATION'S MISSION OF BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. GRANTEES ARE SELECTED BY THE PRESIDENT WHO MONITORS THE WORK OF THE ORGANIZATIONS WHO RECEIVE GRANT FUNDS THROUGH EMAIL AND CONVERSATIONS WITH GRANTEES, PARTICIPATES IN THE GRANTEES PROGRAMS, AND HAS A STRONG FAMILIARITY WITH THE GRANTEE'S OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	false	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 (13 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
P DE FELICE
SVP BRANCH OPERATIONS	$154,025	$0	$0	$0	$400	$0	$15,690	$0	$8,864	$0	$178,979	$0	$0	$0
A SAMSON
EXECUTIVE DIRECTOR	$142,540	$0	$0	$0	$359	$0	$14,452	$0	$6,345	$0	$163,696	$0	$0	$0
L GOGANZER
EXECUTIVE DIRECTOR AND VP	$159,101	$0	$0	$0	$428	$0	$16,534	$0	$10,715	$0	$186,778	$0	$0	$0
J STANTON
EXECUTIVE DIRECTOR AND VP	$158,306	$0	$0	$0	$929	$0	$16,073	$0	$8,432	$0	$183,740	$0	$0	$0
R CORONA
SVP BRANCH OPERATIONS	$163,803	$0	$0	$0	$443	$0	$17,106	$0	$11,758	$0	$193,110	$0	$0	$0
G KOUBEK
EXECUTIVE DIRECTOR	$140,204	$0	$0	$0	$346	$0	$14,000	$0	$925	$0	$155,475	$0	$0	$0
K HIRAI
EVP & COO	$197,003	$0	$0	$0	$540	$0	$20,010	$0	$9,319	$0	$226,872	$0	$0	$0
R SHAFER
EXECUTIVE DIRECTOR AND VP	$197,030	$0	$0	$0	$551	$0	$20,418	$0	$11,412	$0	$229,411	$0	$0	$0
A HOSTRUP
PRESIDENT & CEO	$340,067	$0	$0	$0	$0	$0	$27,394	$0	$1,992	$0	$369,453	$0	$0	$0
K FOLLETTE
EXECUTIVE DIRECTOR	$173,906	$0	$0	$0	$929	$0	$16,050	$0	$14,513	$0	$205,398	$0	$0	$0
D COOPER
EVP & CFO	$199,260	$0	$0	$0	$540	$0	$20,125	$0	$6,644	$0	$226,569	$0	$0	$0
W STAPLETON
EVP HUMAN RESOURCES	$196,209	$0	$0	$0	$561	$0	$20,752	$0	$17,557	$0	$235,079	$0	$0	$0
S HARLOW
EVP FINANCIAL DEVELOPMENT	$239,204	$0	$0	$0	$614	$0	$0	$0	$5,643	$0	$245,461	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPLIES SPECIFIED GUIDELINES FOR RELOCATION EXPENSES TO COMPENSATION NEGOTIATIONS FOR OFFICERS AND KEY EMPLOYEES.	ExplanationTxt

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	BusinessNameLine1

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 SCHEDULE O SUPPLEMENT FOR DETAILS	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	$2,310,679	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	$1,450,069	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
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	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	BusinessNameLine1

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
Term Of GIC	0.0	TermOfGICPct
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
, 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.
Sch K, Part IV, Line 2c, ISSUER NAME: California I-Bank: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 08/04/14.

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	RELATED DIRECTORS AND OFFICERS	RelationshipDescriptionTxt
Transaction	$4,000,000	TransactionAmt
Transaction	SALE / LEASEBACK OF LAND	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	13	ContributionCnt
Noncash Contributions Rpt F990	$121,458	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON RECEIPT DATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ATTACHMENT 1	Desc
Contribution	2202	ContributionCnt
Noncash Contributions Rpt F990	$2,604,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ATTACHMENT 1	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 25, ATTACHMENT 1 - OTHER NONCASH CONTRIBUTIONS	DESCRIPTION / # OF CONTRIBUTIONS / REVENUES / METHOD RAFFLE ITEMS / 284 / $24,650 / FMV ON RECEIPT DATE CHANGE IN VALUE - SPLIT INTEREST / 54 / $537,793 / EST. OF NET REAL VALUE PLEDGE RECEIVABLE / 1,863 / $1,392,005/ NPV MULTI & NEW PLEDGES GRANT RECEIVABLE / 1 / $650,000
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ATTACHMENT 1 :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 25 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec B, Line 15b, Process to establish compensation of other employees	SEE FORM 990, PART VI, LINE 15A
Form 990, Part VI, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances	UNREALIZED GAIN ON INTEREST RATE SWAP OBLIGATION - 2139320;

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S NEW HAMPSHIRE AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90005	ZIPCode

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	11 - 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	BusinessNameLine1

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST #1
CRUT	CA	YMCA METRO LA	TRUST	$17,604	0.27
CHARITABLE REMAINDER TRUST #2
CRUT	CA	YMCA METRO LA	TRUST	$9,930	0.03
CHARITABLE REMAINDER TRUST #3
CRUT	CA	YMCA METRO LA	TRUST	$1,325	0.02
CHARITABLE REMAINDER TRUST #4
CRUT	CA	YMCA METRO LA	TRUST	$15,441	0.52
CHARITABLE REMAINDER TRUST #5
CRUT	CA	YMCA METRO LA	TRUST	$73,966	0.42
CHARITABLE REMAINDER TRUST #6
CRUT	CA	YMCA METRO LA	TRUST	$125,112	0.78
CHARITABLE REMAINDER TRUST #7
CRUT	CA	YMCA METRO LA	TRUST	$33,564	0.62
CHARITABLE REMAINDER TRUST #8
CRUT	CA	YMCA METRO LA	TRUST	$43,921	0.39
CHARITABLE REMAINDER TRUST #9
CRUT	CA	YMCA METRO LA	TRUST	$38,899	0.42
CHARITABLE REMAINDER TRUST #10
CRUT	CA	YMCA METRO LA	TRUST	$2,929	0.33
CHARITABLE REMAINDER TRUST #11
CRUT	CA	YMCA METRO LA	TRUST	$51,961	0.46
CHARITABLE REMAINDER TRUST #12
CRUT	CA	YMCA METRO LA	TRUST	$38,126	0.62
CHARITABLE REMAINDER TRUST #13
CRUT	CA	YMCA METRO LA	TRUST	$114,969	0.32
CHARITABLE REMAINDER TRUST #14
CRUT	CA	YMCA METRO LA	TRUST	$5,365	0.4
CHARITABLE REMAINDER TRUST #15
CRUT	CA	YMCA METRO LA	TRUST	$2,227	0.16
CHARITABLE REMAINDER TRUST #16
CRUT	CA	YMCA METRO LA	TRUST	$527	0.7
CHARITABLE REMAINDER TRUST #17
CRUT	CA	YMCA METRO LA	TRUST	$31,525	0.44
CHARITABLE REMAINDER TRUST #18
CRUT	CA	YMCA METRO LA	TRUST	$28,739	0.4
CHARITABLE REMAINDER TRUST #19
CRUT	CA	YMCA METRO LA	TRUST	$3,191	0.12
CHARITABLE REMAINDER TRUST #20
CRUT	CA	YMCA METRO LA	TRUST	$2,467	0.06
CHARITABLE REMAINDER TRUST #21
CRUT	CA	YMCA METRO LA	TRUST	$2,860	0.08
CHARITABLE REMAINDER TRUST #22
CRUT	CA	YMCA METRO LA	TRUST	$34,821	0.2
CHARITABLE REMAINDER TRUST #23
CRUT	CA	YMCA METRO LA	TRUST	$20,449	0.55
CHARITABLE REMAINDER TRUST #24
CRUT	CA	YMCA METRO LA	TRUST	$33,955	0.93
POOLED INCOME FUND
POOLED INC FD	CA	YMCA METRO LA	TRUST	$2,034	0.73

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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
Paid Employees Sharing	false	PaidEmployeesSharingInd
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	BusinessNameLine1

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2, 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