2014-11-13T15:10:52-08:00 2013-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2013-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 3605 LONG BEACH BLVD LONG BEACH CA 90807 RAYMOND GRIFFIN CFO 2014-11-13 true MARK GRAY CPA P00048565 5624980997 2013 2015-11-30 17:44:51Z ALFREDO VELASCO 15920814 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. 40 40 721 437 0 7812482 6262240 8109963 8039311 -69095 457351 611363 645306 16464713 15404208 0 0 9895898 9298604 0 333410 5709476 5679499 15605374 14978103 859339 426105 15570914 14530610 4347052 3081610 11223862 11449000 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 9626864 8127755 Programs for Youth Development17,980 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. 2412212 163798 Programs for Social Responsibility1,736 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. 1040984 1523256 Programs for Healthy Living10,669 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. 13080060 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 37 0 true 721 true false false false false false false false false 0 false false false false false false false false false false X 40 40 true false false false false false false true true false false true true true true true true true true false X X RAY GRIFFIN 5622791640 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 DR F KING ALEXANDER 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 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 THOMAS J CLARK Director 1.00 0.00 X 0 0 0 CRAIG R DOUGHERTY Chairman 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 GREGORY R GILL 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 HARRIETT A IBBETSON 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 VICE CHAIR 1.00 0.00 X X 0 0 0 DR WILLIE ELSTON 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 JOHN P GOODING Director 1.00 0.00 X 0 0 0 SEAN PIAZZA 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 ASST SECRETARY 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 Treasurer 1.00 0.00 X X 0 0 0 SUSAN WISE Secretary 1.00 0.00 X X 0 0 0 KEVIN PETERSON Director 1.00 0.00 X 0 0 0 TANIA WHITELEATHER Director 1.00 0.00 X 0 0 0 JASON HAGENSICK TO 3-13 President & CEO 50.00 0.00 X 57840 0 7656 RAYMOND GRIFFIN CFO 50.00 0.00 X 115112 0 15357 SUE BAKER COO 50.00 0.00 X 133759 0 12450 ALFREDO VELASCO FROM 6-13 President & CEO 50.00 0.00 X 96375 0 10867 ROBERT CABEZA VP-COMMUNITY DEV. 50.00 0.00 X 107500 0 8630 510586 54960 3 false false false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVE STE CA 90807 INFO TECHNOLOGY 120781 PERKOWITZ & RUTH ARCHITECTS 111 OCEAN BL 21ST FLOOR LONG BEACH CA 90802 ARCHITECTS 195105 2 3476356 2785884 6262240 HEALTHY LIVING 611710 1523255 1523255 SOCIAL RESP & LEADER DEV 611710 163798 163798 YOUTH DEVELOPMENT 611710 6352258 6352258 8039311 53917 53917 0 13218 13218 37003 37003 37003 37003 764854 900 362320 402534 900 403434 403434 230973 154286 76687 76687 0 0 MEMBER SALES AND OTHER 611710 518398 518398 518398 15404208 8039311 1102657 0 0 0 0 504042 504042 0 7287349 6783471 296569 207309 385096 328722 45560 10814 394804 337009 46707 11088 727313 636048 66042 25223 0 0 0 0 0 0 592548 440673 146790 5085 63038 43404 6861 12773 0 174216 24770 149446 0 1358623 1295883 62560 180 433204 401664 31414 126 0 109069 52528 35294 21247 64178 62452 1726 0 614466 600479 13987 369103 322786 33517 12800 SUPPLIES 1214610 1126701 62679 25230 TELEPHONE 155848 127782 28066 ADMISSIONS 152159 150845 1314 NATIONAL/MEMBERSHIP DUES 119779 109839 9940 258658 235004 22119 1535 14978103 13080060 1564633 333410 942314 2693296 7260537 4380660 731596 410011 181832 233682 0 0 0 0 113948 189652 14236901 9451547 4950813 4785354 1364193 1820989 0 0 0 25681 16966 15570914 14530610 1903276 776224 1305980 1314631 917921 826610 219875 164145 4347052 3081610 X 9693207 9781143 468821 598773 1061834 1069084 11223862 11449000 15570914 14530610 426105 -200967 X false true X true true true X 6259318 5883522 9488035 7812482 6262240 35705597 0 0 6259318 5883522 9488035 7812482 6262240 35705597 255377 35450220 133608 107308 80171 92772 104138 517997 0 357074 428473 480553 563702 595085 2424887 38648481 0.91720 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1511597 7250 192544 60500 1650891 1404636 29111 122610 44760 1511597 1394803 20650 32225 43042 1404636 1334722 11567 114226 65712 1394803 1264665 6291 152142 88376 1334722 0.64760 0.35240 true false false 821100 821100 9965587 7079377 2886210 599502 206102 393400 2465167 2166068 299099 385545 385545 4785354 CAPITAL LEASE PAYABLE 158689 TRUST BENEFICIARIES 5456 164145 X 15357527 -200967 154286 -46681 15404208 15404208 15132389 154286 154286 14978103 14978103 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. Part X : FIN48 Footnote The Association evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of December 31, 2013, management does not believe the Association has any uncertain tax positions requiring accrual or disclosure. The Association is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events $154286 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $154286 false FIREWORKS STAND 80485 80485 53467 GOLF 44853 44853 6335 86 17858 4 105635 105635 35837 40703 230973 230973 6335 35923 112028 154286 76687 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. Form 990, Part VI, Line 11b: Form 990 Review Process 990 Review ProcessA copy of the draft Form 990 was provided to the Audit Committee for review with the Association's auditors. Following this review, a draft was provided to the Finance Committee and then Board of Directors for their review. 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 Board of Directors has tasked the President & CEO with reviewing the compensation of the CFO, a non-officer for governing document purposes. The President & CEO performs a comparative salary analysis using local and national resources and evaluates performance against predetermined strategic expectations. The salary of the CFO is disclosed to the Executive Committee annually. 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