YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY (EIN 95-2305501)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-05
IRS object ID: 201300369349300440
Schema version: 2011v1.5
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-05T10:37:19-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fanning & Karrh	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 Maple Court Suite 140	AddressLine1
City	Ventura	City
State	CA	State
ZIP Code	93003	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952305501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF	BusinessNameLine1
Business Name Line2	SOUTHEAST VENTURA COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	8054973081	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 E THOUSAND OAKS BLVD	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD POLITTE	Name
Title	President & CEO	Title
Date Signed	2013-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary T Karrh	Name
Phone	8056540450	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD POLITTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12 MARTY CT	AddressLine1
City	NEWBURY PARK	City
State	CA	State
ZIP Code	91320	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7939023	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SEVYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of the Southeast Ventura County YMCA is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	591	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1362391	ContributionsGrantsPriorYear
Contributions Grants Current Year	813115	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6871590	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6910070	ProgramServiceRevenueCY
Investment Income Prior Year	13227	InvestmentIncomePriorYear
Investment Income Current Year	3993	InvestmentIncomeCurrentYear
Other Revenue Prior Year	178327	OtherRevenuePriorYear
Other Revenue Current Year	157851	OtherRevenueCurrentYear
Total Revenue Prior Year	8425535	TotalRevenuePriorYear
Total Revenue Current Year	7885029	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4431541	SalariesEtcPriorYear
Salaries Etc Current Year	4417581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	204678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3632378	OtherExpensePriorYear
Other Expenses Current Year	3690683	OtherExpensesCurrentYear
Total Expenses Prior Year	8063919	TotalExpensesPriorYear
Total Expenses Current Year	8108264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	361616	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-223235	RevenuesLessExpensesCY
Total Assets BOY	15263705	TotalAssetsBOY
Total Assets EOY	15175697	TotalAssetsEOY
Total Liabilities BOY	641169	TotalLiabilitiesBOY
Total Liabilities EOY	774823	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14622536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14400874	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Southeast Ventura County YMCA is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4510871	Expense
Description	Childcare/Day Camp to Promote Youth DevelopmentThe Southeast Ventura County YMCA operates 22 state-licensed childcare and preschool sites at public school locations throughout Southeast Ventura County and Northwest Los Angeles County and our Miller Family YMCA facility in Newbury Park. Each of these sites is licensed by the State of California Community Care Licensing Division. These centers served 1,200 children during the school year with an average participation of 700 children each day. During summer vacation and school holidays, traditional YMCA Day Camps and specialty camps are operated in weekly sessions at a half-dozen sites. Day camp sites include the 5-acre Simi Valley YMCA facility, the 31-acre Conejo Valley YMCA facility, the 1.5 acre Miller Family YMCA facility and various school based centers in Agoura Hills. These camps served 750 children during the summer with an average of 375 children participating each day over ten week-long sessions.Each day children participating in our licensed after-school childcare program receive individual attention and help with their school homework and participate in structured developmentally appropriate learning activities. Children are encouraged to engage in games, sports and other vigorous physical activity for at least 30 minutes each day and are taught to prepare and share daily healthful snacks so that they grow up physically healthy. Each site incorporates learning centers where children can explore nature and science, reading and literature, the arts including music and drama and technology skills. Weekly activities and projects are also led each week to teach children social responsibility to one another and our planet.Two licensed preschools located in Newbury Park and Simi Valley provide quality early childhood education to prepare pre-kindergarten children for school. Trained and qualified teachers deliver an evidence-based curriculum designed to meet the developmental needs of young learners. One hundred children ages 2 to 5 attended one of our preschools this past year with a daily average attendance of 45 children.Traditional YMCA Day Camps provide daycare when school is not in session using activities like hiking, swimming, and craft activities to help children develop an appreciation of nature, understanding of positive values and good group skills while having fun. All of our childcare centers, preschools and day camp programs provide a safe and nurturing place for children of working parents including single working parents.We spent just over $2.9 million in support of the childcare related programs this past year. Revenue from parent fees and foundation grants totaled $3.3 million. Two hundred sixty-four thousand dollars in scholarships were awarded by the YMCA. Because of those scholarships, 105 children a day during the school year and 50 children a day during the summer were able to participate who couldn't otherwise afford these high-quality programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2549041	Expense
Description	Health and Well Being to Promote Healthy LivingThe Southeast Ventura County YMCA operates facilities at the Conejo Valley YMCA, Miller Family YMCA and Simi Valley Family YMCA branches. All three branches include indoor lap pools, exercise equipment and multi-use spaces for fitness classes. Two of the facilities include hydrotherapy pools. A wide variety of facility-based programs is conducted at each facility to develop habits to improve and maintain healthy bodies and prevent chronic health issues.YMCA healthy living programs serve adults and children of all ages who want to improve their overall health. Twelve thousand five hundred facility members took advantage of state-of-the-art exercise equipment and year-round swimming facilities under the guidance of YMCA trained aquatics and wellness staff and volunteers. Nearly 1,900 participated in specialized classes including water exercise and hydrotherapy for relief of arthritis and other degenerative diseases. Three other organizations that serve primarily disabled populations were able to use YMCA aquatic facilities without charge to improve the lives of their clients as the result of a partnership between the YMCA and the Livingston Memorial Foundation.We spent just under $2.9 million in support of these capital-intensive programs this past year. Revenue from memberships, grants and registration fees totaled $2.3 million. Seventy-two thousand dollars in scholarships were awarded by the YMCA enabling 320 individuals to benefit that otherwise would not have been able to do so.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13181	Expense
Description	Residence Camping-Promoting Social Responsibility YMCA Residence Camps have been building character, providing outdoor education and developing an appreciation for nature for over 100 years. Last summer we leased 2 mountaincamps and one seaside camp on Catalina Island for one week each to accommodate 425 children and 60 volunteer leaders. Children share cabins with 10 to 12 other children their age under the guidance of trained YMCA volunteer camp counselors and directors. Children are taught appreciation and reverence for our natural environment and stewardship for a sustainable planet. They also learn to work and play together as a group and demonstrate appropriate social norms and values. Of course, with 125 years of youth camping tradition, there's plenty of fun kayaking, swimming, horseback riding, fishing, taking on challenge courses and participating in zany campfire programs. We invested $194,000 in these camps. Revenue from camp fees totaled $185,000 and we granted $9,000 in scholarships so 23 underprivileged children could attend. Y-Indian Guides, Y-Adventure Guides and Y-Trailblazers-Promoting Social ResponsibilityDuring the past year, 1,090 parents and children participated in our Y-Indian Guides/Princesses (grades K-3), Y-Adventure Guides/Princesses (grades K-3) or Y-Trailblazers (grades 3-8) programs. Each of these programs focuses on building strong family bonds between parents and children. At the core of our social structure is the family unit and this program is designed to strengthen that unit by bringing parents and children together to play, learn and work with one another during time specifically set aside against other life pressures that conspire to keep them apart.Parents and children are organized into tribes or clubs of 5 to 7 families. Parents plan bi-monthly meetings that are rotated to each family's home. Games, stories, craft projects and wholesome activities highlight these meetings. Each month all the tribes or clubs get together for campouts, snow trips, pinewood/soapbox derbies or myriad other family oriented events that are planned and organized by the parents and kids themselves.This past year we spent $220,000 on these important family-strengthening programs while bringing in $242,000 in program and membership fees. We also awarded $1,000 in scholarships.Youth & Government-Promoting Social ResponsibilityThe YMCA Youth and Government California Model Legislature is one of the most successful youth leadership programs in the country. Delegations of high school student leaders from across the state come together three times a year for training and an annual conference in our state capital. Approximately 2,500 youth delegates travel to Sacramento and spend a long weekend debating and voting on proposed legislation of their own creation. Beginning early in the fall school semester, participants begin developing legislation that they would like to see become law. They refine their bills at weekly meetings, at two major training conferences and at bill hearing events where community leaders hear and critique their proposals. The process helps young people develop an in-depth understanding of our legislative process and the roles that the various branches of government and a free press play in governing our state. It also inspires much greater civic involvement and lifelong commitments to participate in our democratic process.All four of our branches put together delegations to the Model Legislature this past year and more than 300 of our own delegates went to Sacramento or Model United Nations. We spent $351,000 for this very expensive but highly valuable youth development program. Income from registration fees gathered by delegates, proceeds of teen run fundraising events and foundation grants totaled $353,000. We awarded $19,200 in scholarships.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7073093	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	591	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANN ANDERSON	NamePerson
Telephone Number	8054973081	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 E THOUSAND OAKS BLVD	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JACK VOPAL
Director	2.00	X	0	0	0
ADAM JOHNSON
Director	2.00	X	0	0	0
ESTHER HOPKINS
BOARD CHAIR	6.00	X	0	0	0	X
SELINA MEDINA
Director	2.00	X	0	0	0
SCOTT LINER
Director	2.00	X	0	0	0
ERIC SHAIN
Director	2.00	X	0	0	0
RISA LITTMAN
Secretary	3.00	X	0	0	0	X
DAVE MAULDING
Director	2.00	X	0	0	0
BILL CARTER
Director	2.00	X	0	0	0
THOMAS ZINDRICK
Director	2.00	X	0	0	0
JOHN BRADLEY
Director	3.00	X	0	0	0
STEVE BOGGS
Director	2.00	X	0	0	0
ROBERT BIANCHI
Director	2.00	X	0	0	0
ALINE ROBERTS
Director	2.00	X	0	0	0
CHUCK CARMICHAEL
Director	2.00	X	0	0	0
DZIESMA TETERIS
Director	2.00	X	0	0	0
SCOTT THOMAS
Director	2.00	X	0	0	0
JOE CABRAL
VP/Treas	5.00	X	0	0	0	X
MARY JANE SEEBACH
Director	2.00	X	0	0	0
ELAINE BENDITSON
Director	2.00	X	0	0	0
PATRICIA ANDERSON
Director	2.00	X	0	0	0
BILL GRAY
Director	2.00	X	0	0	0
FERNANDO ESTEVEZ
Director	2.00	X	0	0	0
RICHARD POLITTE
President & CEO	40.00		173956	0	21069	X
DANIEL JAEGER
EXEC DIRECTOR	40.00		109637	0	15285		X
RONNIE STONE
EXEC DIRECTOR	40.00		107332	0	12656		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	390925	TotalReportableCompFromOrg
Total Other Compensation	49010	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAXKO	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2204 LAKESHORE DRIVE SUITE 206	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35209	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SOFTWARE LICENSE FEE	DescriptionOfServices
Compensation	115701	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	813115	AllOtherContributions
Total Contributions	813115	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH AND WELL BEING	2344499	2344499
COMMUNITY	1310937	1310937
CHILDCARE	3254634	3254634

Field	Value	IRS element (for citing)
Total Program Service Revenue	6910070	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2593	TotalRevenueColumn
Exclusion	$2,593	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	98467	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	98467	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	98467	TotalRevenueColumn
Exclusion	$98,467	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1400	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1400	TotalRevenueColumn
Related Or Exempt Function Income	1400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102571	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53994	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48577	TotalRevenueColumn
Exclusion	$48,577	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10807	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10807	TotalRevenueColumn
Related Or Exempt Function Income	10807	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7885029	TotalRevenueColumn
Related Or Exempt Function Income	6922277	RelatedOrExemptFunctionIncome
Exclusion	$149,637	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195025	Total
Management And General	165771	ManagementAndGeneral
Fundraising	29254	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3544009	Total
Program Services	3207851	ProgramServices
Management And General	239759	ManagementAndGeneral
Fundraising	96399	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	147159	Total
Program Services	111724	ProgramServices
Management And General	26934	ManagementAndGeneral
Fundraising	8501	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	191671	Total
Program Services	183286	ProgramServices
Management And General	7903	ManagementAndGeneral
Fundraising	482	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	339717	Total
Program Services	302453	ProgramServices
Management And General	27850	ManagementAndGeneral
Fundraising	9414	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	149257	Total
Management And General	112458	ManagementAndGeneral
Fundraising	36799	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Management And General	16000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	514018	Total
Program Services	397322	ProgramServices
Management And General	116216	ManagementAndGeneral
Fundraising	480	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53598	Total
Program Services	44438	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	160	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	937108	Total
Program Services	886412	ProgramServices
Management And General	50696	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	175390	Total
Program Services	175390	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	120631	Total
Program Services	97158	ProgramServices
Management And General	16794	ManagementAndGeneral
Fundraising	6679	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	90701	Total
Program Services	90701	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	518493	Total
Program Services	514993	ProgramServices
Management And General	3500	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	106075	Total
Program Services	103311	ProgramServices
Management And General	2764	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	77255	69250	8005
EQUIPMENT RENTAL AND MAINT	104222	97863	6359
ADMISSIONS	283978	283978
FOOD AND SUPPLIES	428612	404077	12810	11725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115345	Total
Program Services	102886	ProgramServices
Management And General	7674	ManagementAndGeneral
Fundraising	4785	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8108264	Total
Program Services	7073093	ProgramServices
Management And General	830493	ManagementAndGeneral
Fundraising	204678	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201361	BOY
EOY	172951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109288	BOY
EOY	396800	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	983017	BOY
EOY	992556	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18936	BOY
EOY	11076	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	219968	BOY
EOY	267916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19112108	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5839826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13687671	BOY
EOY	13272282	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26250	BOY
EOY	43787	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	10819	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17214	BOY
EOY	7510	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15263705	BOY
EOY	15175697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	278740	BOY
EOY	351504	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	359037	BOY
EOY	397565	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3392	BOY
EOY	25754	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	641169	BOY
EOY	774823	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13627166	BOY
EOY	13012029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	966314	BOY
EOY	1359789	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29056	BOY
EOY	29056	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14622536	BOY
EOY	14400874	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15263705	BOY
EOY	15175697	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-223235	ReconcilationRevenueExpenses
Reconcilation Other Changes	1573	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2653441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2840312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2853383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3647183	CurrentTaxYearMinus1Year
Current Tax Year	3157614	CurrentTaxYear
Total	15151933	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5229978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5040252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4846873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4600332	CurrentTaxYearMinus1Year
Current Tax Year	4576378	CurrentTaxYear
Total	24293813	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7883419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7880564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7700256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8247515	CurrentTaxYearMinus1Year
Current Tax Year	7733992	CurrentTaxYear
Total	39445746	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2174966	CurrentTaxYearMinus1Year
Current Tax Year	28700	CurrentTaxYear
Total	2460201	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2174966	CurrentTaxYearMinus1Year
Current Tax Year	28700	CurrentTaxYear
Total	2460201	Total

Field	Value	IRS element (for citing)
Public Support Total509	36985545	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92238	CurrentTaxYearMinus1Year
Current Tax Year	101060	CurrentTaxYear
Total	485535	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92238	CurrentTaxYearMinus1Year
Current Tax Year	101060	CurrentTaxYear
Total	485535	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8008214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7960643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7787619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8339753	CurrentTaxYearMinus1Year
Current Tax Year	7835052	CurrentTaxYear
Total	39931281	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92620	PublicSupportPercentage509
Prior Year Support Percentage	0.91800	PriorYearSupportPercentage
Investment Income Percentage	0.01220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29056	BeginningOfYearBalance
End Of Year Balance	29056	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5107165	OtherCostOrOtherBasis
Book Value	5107165	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12755116	OtherCostOrOtherBasis
Depreciation	4985708	Depreciation
Book Value	7769408	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1006400	OtherCostOrOtherBasis
Depreciation	854118	Depreciation
Book Value	152282	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243427	OtherCostOrOtherBasis
Book Value	243427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13272282	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO WVCF	Description
Amount	$25,754	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25754	TotalOfAmounts
Total Revenue	7885029	TotalRevenue
Total Expenses	8108264	TotalExpenses
Excess Or Deficit For Year	-223235	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1573	NetUnrealizedGLOnInvestments
Total Adjustments	1573	TotalAdjustments
Excess Or Deficit Per FS	-221662	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7886602	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1573	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1573	RevenueNotRptdF990
Revenue Subtotal	7885029	RevenueSubtotal
Total Revenue Per Form990	7885029	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8108264	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8108264	ExpensesSubtotal
Total Expenses Per Form990	8108264	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	EARNINGS TO BE USED FOR UNDERPRIVILEGED INDIVIDUALS FOR FINANCIAL ASSISTANCE IN YMCA PROGRAMS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TURKEY TROT	NameOfEvent1
Gross Receipts Event1	43518	GrossReceiptsEvent1
Gross Revenue Event1	43518	GrossRevenueEvent1
Non Cash Prizes Event1	332	NonCashPrizesEvent1
Rent Facility Costs Event1	4385	RentFacilityCostsEvent1
Food And Beverage Event1	167	FoodAndBeverageEvent1
Other Direct Expenses Event1	19157	OtherDirectExpensesEvent1
Name Of Event2	BARN PARTY	NameOfEvent2
Gross Receipts Event2	27813	GrossReceiptsEvent2
Gross Revenue Event2	27813	GrossRevenueEvent2
Rent Facility Costs Event2	500	RentFacilityCostsEvent2
Food And Beverage Event2	4221	FoodAndBeverageEvent2
Other Direct Expenses Event2	2642	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	27850	GrossReceiptsOtherEvents
Gross Revenue Other Events	27850	GrossRevenueOtherEvents
Non Cash Prizes Other Events	49	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	4740	RentFacilityCostsOtherEvents
Food And Beverage Other Events	6014	FoodAndBeverageOtherEvents
Entertainment Other Events	500	EntertainmentOtherEvents
Other Direct Expenses Other Events	10635	OtherDirectExpensesOtherEvents
Gross Receipts Total	99181	GrossReceiptsTotal
Gross Revenue Total Events	99181	GrossRevenueTotalEvents
Non Cash Prizes Total Events	381	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9625	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10402	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	32434	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53342	DirectExpenseSummaryEvents
Net Income Summary	45839	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICHARD POLITTE	NamePerson
Base Compensation Filing Org	173956	BaseCompensationFilingOrg
Deferred Comp Filing Org	14020	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	7049	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	195025	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's tax forms and other related organizational documents and policies are available upon request at its corporate office. Form 990 can be viewed online at GuideStar.org.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	For all other positions, salaries and compensation are governed by the Association Wage & Salary Policy that applies a modified Hay Plan model. The board's Human Resources Committee annually reviews salary adjustment recommendations from the independent YMCA of the USA Salary Task Force. Based on those recommendations and the financial condition of the organization near the end of the fiscal year, that committee recommends cost of living and merit pool adjustment levels to the full board of directors for action. In the current fiscal year, no cost of living adjustments were authorized and a total merit pool of 2 % was authorized to be distributed among the staff.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, in July, copies of the Conflict of Interest Policy are distributed to members at a meeting of the Association Board of Directors. A presentation is made as to the definition of interested persons, the importance of our policy and the annual requirement to complete and submit a statement of interest form. The Human Resources committee reviews all forms, invites members and key employees who have indicated a potential interest to appear before the committee and make a statement about their interests and then makes a determination of interest, records such in its minutes and reports any potential conflict to the board at their next regular meeting and in advance of commencement of any potential business transaction involving an interested person.Board members joining mid-year are presented with the policy at the time of recruitment and after being given an explanation of our policy are required to complete the statement of interest form before joining the Board. Again, the Human Resources committee reviews any and all statements of interest at the next scheduled committee meeting after the forms have been submitted.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Prior to submission of the Form 990, the CEO and the board finance committee reviews the Form 990 prepared by our auditors/outside accountants. The finance committee brings any issues or concerns to the full board at their next regularly scheduled meeting.