2012-11-09T09:38:21-08:00 2011-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2011-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 PO BOX 90995 LONG BEACH CA 90809 JASON HAGENSICK 2012-11-06 true MARK GRAY CPA 5624980997 2011 2016-02-24 21:20:13Z 18401061 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 38 723 448 0 5883522 9417988 8255147 8167193 46915 42085 488866 524478 14674450 18151744 0 0 10377353 9859661 0 411602 5137582 5603607 15514935 15463268 -840485 2688476 13540173 14295572 5965328 4033683 7574845 10261889 Organization MissionThe mission of the YMCA of Greater Long Beach is to put Judeo-Christian principles into practice though programs that develop healthy spirit, mind and body for all. Over 35,250 people were served in Long Beach and our 11 partner cities in 2011 through three areas of focus: youth development, healthy living, and social responsibility. Y programs help strengthen families and show how people of all backgrounds can live together, growing toward their full potential; encourage and support healthy lifestyles by engaging the communities we serve and providing opportunities for people of all ages to pursue health and well-being; support the development of youth, teens, and young adults by developing leaders, encouraging community service, and providing opportunities to build workforce skills; promote social and ethnic harmony by championing diversity and inclusion, and providing multi-cultural opportunities guided by our values. With a commitment to nurturing the potential false false 10550942 6372909 Programs for Youth DevelopmentNurturing the potential of every child and teen at each of our locations, 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. Through early childhood education, after school enrichment, day camps, and resident camping programs the Y is helping children and teens from all walks of life cultivate the values of caring, respect, honesty, and responsibility; develop positive relationships; and discover new skills that ultimately lead to higher self confidence, increased opportunities, and bright futures. 1688622 196629 Programs for Social ResponsibilityThe Y recognized its place in a larger society that has concerns about the future and has responded by helping community members become advocates for a better tomorrow. Whether it is through job training, serving newcomer populations on the road to citizenship, volunteerism, leadership development, or programs that allow teens to participate in the civic process, the Y is providing the tools and resources for each and every community member to become connected and take part in establishing a robust community. Through our programs, we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. 1106466 1597655 Programs for Healthy LivingIn Long Beach and 11 partner cities, the Y helps thousands of youth, adults, and families achieve health, well-being and balance. Responding to the national crisis of obesity and stress related illness, Y healthy living programs deliver innovative, inclusive, and culturally relevant services that are encouraging good health, active living, and fostering relationships through fitness, sports, fun, and shared interest. YMCA health and well-being programs are designed to help members develop new skill and grow in spirit, mind, and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. 13346030 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 true false false false false false false false false false false false false false false false false true false false false false true 36 0 true 723 true false false false false false false false false false false false 0 false false false false false false false false false false false X 40 38 true false false false false false false true true false false false true true true true true true true true false false CA X X JASON HAGENSICK 5622791700 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 SUSAN WISE 1.00 X X 0 0 0 JACK E HINSCHE 1.00 X X 0 0 0 GARRY MYERS 1.00 X X 0 0 0 CARLOS LIMA 1.00 X X 0 0 0 CURT KURTZ 1.00 X X 0 0 0 RON KULEK 1.00 X X 0 0 0 MORGAN WHEELER 1.00 X 0 0 0 N JACK DILDAY 1.00 X X 0 0 0 LOIS ZELSDORF 1.00 X 0 0 0 SCOTT EBERLEIN 1.00 X 0 0 0 KENNETH G WALKER 1.00 X 0 0 0 ARLINE B WALTER 1.00 X X 0 0 0 RONALD PIAZZA 1.00 X X 0 0 0 WILLIAM E WINTERS 1.00 X X 0 0 0 MARK SHELDON 1.00 X 0 0 0 RICK NEEDHAM 1.00 X 0 0 0 DAVID PIPER 1.00 X 0 0 0 SEAN PIAZZA 1.00 X 0 0 0 JOHN P GOODING 1.00 X X 0 0 0 KELLY WILLIAMS 1.00 X 0 0 0 ELOY O OAKLEY 1.00 X 0 0 0 CHARLES R NUNN 1.00 X 0 0 0 ROBERT R MURRIN 1.00 X 0 0 0 JACK MILLER 1.00 X 0 0 0 MARLA HAROLD 1.00 X 0 0 0 ROBERT F SCHACK 1.00 X X 0 0 0 RANDY BOMGAARS 1.00 X 0 0 0 HARRIET A IBBETSON 1.00 X 0 0 0 SCOTT HINSCHE 1.00 X 0 0 0 RANDY W GORDON 1.00 X 0 0 0 DR STEPHEN COATES 1.00 X 0 0 0 GREGORY R GILL 1.00 X 0 0 0 JAMES M KULAKOWSKI 1.00 X 0 0 0 BOB FOSTER 1.00 X 0 0 0 PAUL PERRY 1.00 X 0 0 0 CRAIG R DOUGHERTY 1.00 X X 0 0 0 THOMAS J CLARK 1.00 X 0 0 0 GERALD M BLOESER 1.00 X 0 0 0 MICHAEL BAGHRAMIAN 1.00 X 0 0 0 FRANK BADER 1.00 X 0 0 0 LARRY ALLISON 1.00 X 0 0 0 DR F KING ALEXANDER 1.00 X 0 0 0 SCOTT CHRISTIAN 50.00 X 113024 0 12978 JASON L HAGENSICK 55.00 X 157008 0 17356 SUSAN J BAKER 50.00 X 124758 0 11956 ROBERT M CABEZA 50.00 X 104000 0 8545 498790 50835 4 false true false WL BUTLER CONSTRUCTION INC 3 MASON IRVINE CA 92618 CONSTRUCTION 349803 PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVENUE STE CA 90807 INFO TECHNOLOGY 122016 2 770 3799969 5617249 8596 9417988 YOUTH DEVELOPMENT 611710 6372909 6372909 SOCIAL RESP & LEADER DEVE 611710 196629 196629 HEALTHY LIVING 611710 1597655 1597655 8167193 38438 38438 0 12756 12756 28977 28977 28977 28977 80339 75911 781 4428 -781 3647 -781 4428 251386 172625 78761 77350 0 0 MEMBER SALES AND OTHER 611710 403984 403984 403984 18151744 8166412 565933 0 0 0 0 300366 300366 0 7742285 7151684 447897 142704 382828 349323 20585 12920 376485 330799 33451 12235 1057697 960650 80287 16760 0 7820 7820 30700 30700 0 0 11539 11539 329830 196258 115535 18037 89670 77167 7506 4997 197806 139745 48223 9838 177881 91897 77538 8446 0 1344449 1273616 66866 3967 378677 350923 22517 5237 0 136573 83435 23573 29565 95275 73971 11723 9581 0 788458 565279 128217 94962 145862 137643 7506 713 SUPPLIES 1238454 1155687 52858 29909 NATIONAL/MEMBERSHIP DUES 119876 93381 17063 9432 EQUIPMENT EXPENSE 149193 137965 8929 2299 BAD DEBT PROVISION AND OTHER 184937 184937 ADMISSIONS 116147 116147 60460 60460 15463268 13346030 1705636 411602 623836 721544 4277550 2293492 287416 3173074 505848 305961 0 0 0 0 87171 106940 15252911 8891223 6392075 6361688 1313398 1309501 0 0 0 52879 23372 13540173 14295572 848194 833589 3714506 1897633 1041500 1000319 361128 302142 5965328 4033683 X 5956739 8839459 606033 389707 1012073 1032723 7574845 10261889 13540173 14295572 X 2688476 -1432 X false true true X false false X 7527269 6339152 6259318 5883522 9488035 35497296 0 0 7527269 6339152 6259318 5883522 9488035 35497296 344031 35153265 132709 130888 133608 107308 80171 584684 0 92666 357707 357074 428473 480553 1716473 37798453 0.93000 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394803 20650 32225 43042 1404636 1334722 11567 114226 65712 1394803 1264665 6291 152142 88376 1334722 0.73520 0.26480 true false false 1154600 1154600 11016502 6670781 4345721 599503 103616 495887 2482306 2116826 365480 6361688 TRUST BENEFICIARIES 5576 CAPITAL LEASE PAYABLE 296566 302142 18151744 15463268 2688476 -1432 -1432 2687044 18322937 -1432 172625 171193 18151744 18151744 15635893 172625 172625 15463268 15463268 Part X Part X : FIN48 Footnote The Association is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, respectively. The Association has been classified as "other than a private foundation" by the Internal Revenue Service. The Association recognized the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The Association has not recorded an income tax liability for unrecognized tax benefits. As of December 31, 2011, the Association's tax years ending December 31, 2007 through December 31, 2011 remain subject to examination. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $172625 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events $172625 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsThe Association's endowment funds are overseen by the Investment Committee of the Board of Directors. The endowment includes assets of donor-restricted funds that the Association must hold in perpetuity and assets that must be held for a donor-specified period and purpose. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding programs as intended by donors while also maintaining the purchasing power of the endowment. The Association's policy is to distribute up to 5% of the fair market value of the investments each year using a three year trailing average. Additional distributions may be made in accordance with donor restrictions. false FIREWORKS STAND 75659 75659 61 49052 LAKEWOOD GOLF TOURNAMENT 35060 35060 17539 8 140667 140667 17083 38444 50446 251386 251386 17144 38444 117037 172625 78761 X X X X false false false false false false false false false false JASON L HAGENSICK 157008 13548 3808 174364 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST at YMCA OF GREATER LONG BEACH METROPOLITAN OFFICE, 3605 LONG BEACH BLVD, STE 210, LONG BEACH, CA 90807. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Metropolitan 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 Metropolitan Executive Committee, annually. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement of Conflict of Interest PolicyThe Chair of the Metropolitan 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 11 Form 990, Part VI, Line 11: 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 2 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. 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