2012-05-14T14:00:27-05:00 2011-06-30 MCGOWAN GUNTERMANN 111 E VICTORIA STREET 2ND FLOOR SANTA BARBARA CA 931012018 990 2010-07-01 951643379 CHANNEL ISLANDS YOUNG MEN'S CHRISTIAN ASSOCIATION CHAN 8055691103 55 Hitchcock Way Santa Barbara CA 93105 SAL CISNEROS 2012-05-11 true 8059629175 2010 2016-02-24 21:20:13Z SAL CISNEROS 55 Hitchcock Way No 101 Santa Barbara CA 93105 16053223 false X WWW.CIYMCA.ORG X 1887 CA THE CHANNEL ISLANDS YMCA IS A CHARITABLE ORGANIZAITON PROVIDING PROGRAMS BASED UPON CHRISTIAN PRINCIPLES TO MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, RELIGIOUS BELIEFS AND ECONOMIC STATUS, TO DEVELOP AND ENRICH THE SPIRIT, MIND, AND BODY. THE Y IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 21 16 962 1412 0 0 3845830 3590575 11721047 12046796 27921 57141 44048 86336 15638846 15780848 0 0 0 0 9272900 9351274 42338 1983 435612 5173365 5345426 14488603 14698683 1150243 1082165 27136235 28372113 2113954 1850709 25022281 26521404 THE CHANNEL ISLANDS YMCA IS A CHARITABLE ORGANIZATION PROVIDING PROGRAMS BASED UPON CHRISTLAN PRINCIPLES TO MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIOUS BELIEFS AND ECONOMIC STATUS, TO DEVELOP AND ENRICH THE SPIRIT, MIND, AND BODY. OUR MOVEMENT BUILDS COMMUNITY THROUGH PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCLAL RESPONSIBILITY. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. KIDS DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. ADULTS LEARN MORE, DO MORE AND LEAD HEALTHIER LIVES. false false 6606652 8579695 HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING IN SANTA BARBARA AND VENTURA COUNTIES, THE CHANNEL ISLANDS YMCA IS A LEADING VOICE ON HEALH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL BEING FOR THEIR SPIRIT, MIND AND BODY. HEALTH, WELL-BEING & FITNESS - RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. THE CHANNEL ISLANDS YMCA OPERATES FACILITIES AT THE CAMARILLO FAMILY YMCA, VENTURA FAMILY YMCA, MONTECITO FAMILY YMCA, SANTA BARBARA FAMILY YMCA, LOMPOC FAMILY YMCA AND THE STUART C. GILDRED FAMILY YMCA IN SANTA YNEZ. FIVE OF THESE FACILITIES INCLUDE LAP POOLS, AND ALL INCLUDE EXERCISE EQUIPMENT AND MULTI-USE SPACES FOR WELLNESS CLASSES TO DEVELOP AND MAINTAIN HEALTHY LIFESTYLES. THE YMCA ALSO PROVIDES FREE HEALTH FAIRS/SCREENINGS, EXERCISE ACTIVITIES AND NUTRITION ADVICE FOR MEMBERS AND NONMEMBERS ALIKE. OTHER PROGRAMS FOCUS ON: FAMILY TIME- BRINGING FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER. SPORTS & RECREATION- HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST- SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS. 5345298 3467101 YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y IS GUIDED BY FOUR CORE VALUES: CARING, HONESTY, RESPECT, RESPONSIBILITY. THROUGH THE Y, OUR YOUTH ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. CHILD CARE - SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. AS ONE OF THE LARGEST PROVIDERS OF AFFORDABLE CHILD CARE AND DAY CAMPS IN THE SANTA BARBARA AND VENTURA COUNTIES, THE CHANNEL ISLANDS YMCA OFFERS HIGH-QUALITY CHILD CARE TO WORKING FAMILIES REGARDLESS OF INCOME LEVEL. IN MANY INSTANCES, THE Y MAKES IT POSSIBLE FOR THE PARENTS OF YOUNG CHILDREN TO REMAIN GAINFULLY EMPLOYED KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTING ENVIRONMENT. DURING THE YEAR 1,034 CHILDREN WERE CARED FOR IN Y PRE-SCHOOL AND SCHOOL-AGE CHILD CARE CENTERS, 1,493 CHILDREN ATTENDED A Y SUMMER DAY CAMP. EDUCATION & LEADERSHIP - KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL. FOR OVER 125 YEARS, THE CHANNEL ISLANDS YMCA HAS PROVIDED PROGRAMS THAT REACH OUT TO THE COMMUNITY. SOME OF THESE PROGRAMS INCLUDE THE Y-ADVENTURE GUIDES PROGRAM (RENAMED FROM Y-INDIAN GUIDES) AND YMCA YOUTH AND GOVERNMENT. THIS LAST YEAR 418 FAMILIES PARTICIPATED IN PROGRAMS LIKE Y-GUIDES, Y-MAIDENS, TRAIL BLAZERS, AND ADVENTURE GUIDES. DURING THE YEAR 4,884 TEENS WERE INVOLVED IN Y YOUTH PROGRAMS. TEENS PARTICIPATE IN PROGRAMS SUCH AS: HEALTH & WELLNESS, AFTER-SCHOOL ACTIVITIES, YOUTH AND GOVERNMENT AND YMCA TEEN LEADERSHIP. SWIM, SPORTS & PLAY - POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS. SWIMMING IS AN ESSENTIAL SKILL IN OUR COASTAL COMMUNITY. FOR GENERATIONS, PARTICIPANTS OF ALL AGES HAVE LEARNED WATER SURVIVAL SKILLS WHILE DISCOVERING FUN, WELLNESS, AND SELF-CONFIDENCE IN A Y POOL. OUR SWIM STAFF IS EXPERTLY TRAINED TO HELP SWIMMERS, FROM THE MOST TIMID TO THE MOST ADVANCED, PROGRESS EVEN FURTHER IN THEIR ABILITIES AND CONFIDENCE LEVEL. THIS YEAR 3,836 CHILDREN LEARNED TO SWIM OR INCREASED THEIR WATER-SAFETY ABILITIES AND 3,089 YOUTH PARTICIPATED IN A VARIETY OF SPORTS PROGRAMS. OTHER YOUTH SPORTS PROGRAMS INCLUDE GYMNASTICS, SOCCER, T-BALL AND BASKETBALL. CAMP - EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. Y CAMPING EXPERIENCES HAVE BEEN ENRICHING THE LIVES OF CHILDREN FOR MORE THAN 100 YEARS. CAMPS ARE EFFECTIVE IN HELPING CHILDREN DEVELOP A SET OF VALUES THAT WILL SERVE THEM FOR A LIFETIME. Y CAMP USES ACTIVITIES LIKE HIKING, SWIMMING, AND CRAFT ACTIVITIES TO HELP CHILDREN DEVELOP AN APPRECIATION OF NATURE, UNDERSTANDING POSITIVE VALUES AND GOOD GROUP SKILLS WHILE HAVING FUN. CAMP PROVIDES EXPOSURE TO NEW EXPERIENCES THAT HELP THE CAMPER GROW IN SPIRIT, MIND, AND BODY. OUR GOAL IS TO HAVE EACH CAMPER RETURN FROM CAMP WITH A HIGHER SELF-ESTEEM, NEW FRIENDS, A GREATER APPRECIATION OF THE OUTDOORS, A RESPECT FOR DIVERSITY, A SENSE OF COMMUNITY AND RESPONSIBILITY AND LEARNING TO WORK WITH OTHERS. 829946 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS THE CHANNEL ISLANDS YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 125 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE CHANNEL ISLANDS YMCA, VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE OF ALL AGES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. SOCIAL SERVICES - TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. Y M C A YOUTH AND FAMILY SERVICES, OUR SOCIAL SERVICES BRANCH, ENCOMPASSES PROGRAMS DEDICATED TO SERVING AT-RISK YOUTH AND FAMILIES. NOAH'S ANCHORAGE YOUTH CRISIS SHELTER PROVIDES SERVICES TO RUNAWAY AND AT RISK YOUTH AGES TEN TO SEVENTEEN. ANNUALLY, NOAH'S RECEIVES OVER 1,800 DROP IN VISITS FOR REFERRALS, ADVICE AND BASIC NEEDS. EACH YEAR, WE RECEIVE OVER 1,500 CRISIS CALLS ON OUR 24-HOUR HOTLINE. STREET OUTREACH SERVICES (SOS) ASSISTS YOUTH LIVING ON THE STREET OF OUR COMMUNITY WITH BASIC NEEDS FROM FOOD TO SOCKS, SLEEPING BAGS AND TOOTHBRUSHES. THROUGH THIS PROGRAM OVER 200 YOUTH RECEIVE HEALTH CARE EDUCATION, REFERRALS, COUNSELING AND CASE MANAGEMENT. THE ISLA VISTA TEEN CENTER PROVIDES BILINGUAL AFTER-SCHOOL PROGRAMS, TUTORING AND MENTORING FOR TEENS. THE CENTER IS A PLACE WHERE 30-40 YOUTH DROP-IN FOR TUTORING, MENTORING AND HOMEWORK ASSISTANCE. THE CENTER PROVIDES A VARIETY OF AFTER-SCHOOL PROGRAMS AS WELL AS FIELDTRIPS AND OTHER ENRICHMENT OPPORTUNITIES. THE CENTER ALSO SERVES AS AN ADVOCATE FOR PARENTS OF TEENS, ASSISTING THEM DURING MEETINGS WITH SCHOOL ADMINISTRATORS AND DURING COURT APPEARANCES WITH THEIR CHILDREN. THE TEEN CENTER IS ABOUT HELPING KIDS TO ACHIEVE, FAMILIES TO BECOME STRONGER, AND THE COMMUNITY TO THRIVE. MY HOME AT ARTISAN COURT PROVIDES A PLACE WHERE FORMER FOSTER YOUTH AGES 18-21 CAN FIND A HOME AND BUILD A PATH TO INDEPENDENCE. THIS SUPPORTIVE TRANSITIONAL HOUSING PROGRAM IS THE RESULT OF A COLLABORATION WITH THE SANTA BARBARA HOUSING AUTHORITY. RESEARCH TELLS US THAT 65% OF YOUNG PEOPLE LEAVING FOSTER CARE DON'T HAVE A PLACE TO LIVE AND 40% WILL BE ON PUBLIC ASSISTANCE OR INCARCERATED WITHIN FOUR YEARS. AT MY HOME, YOUNG PEOPLE WHO WERE FACING HOMELESSNESS ARE NOT SIMPLY HOUSED, THEY RECEIVE THE SUPPORT THEY NEED TO MATURE INTO SELF-SUFFICIENT ADULTS. OUR ON-SITE STAFF AND VOLUNTEERS PROVIDE CASE MANAGEMENT, EDUCATION ADVOCACY AND PREPARATION, WORK READINESS TRAINING, LIFE SKILLS CLASSES AND COUNSELING. VOLUNTEERISM & GIVING - EACH OF OUR VOLUNTEERS HELPS MOVE PEOPLE AND COMMUNITIES FORWARD, DELIVERING THE BENEFITS OF GOOD HEALTH, STRONG CONNECTIONS, GREATER SELF-CONFIDENCE AND A SENSE OF SECURITY TO ALL WHO SEEK IT. VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK. THE Y IS ACCESSIBLE TO ALL PEOPLE. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIP. THE CHANNEL ISLANDS YMCA PROVIDES OVER $1.25 MILLION DOLLARS IN FINANCIAL ASSISTANCE TO OVER FOUR THOUSAND CHILDREN, FAMILIES AND INDIVIDUALS FOR PROGRAMS SUCH AS; CHILDCARE, CAMP, SPORTS AND AFTER - SCHOOL PROGRAMS. ADVOCACY - COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY. 12781896 true true false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false false true 42 0 true 962 true false false false false false true true false false false false X 21 16 false false false false false false false true true false true true true true true true true true true false false CA X X X Cindy Halstead CFO 8055691103 55 Hitchcock Way No 101 Santa Barbara CA 93105 BRIAN GOUGH 3 X X 0 0 0 JAMES ARMSTRONG 3 X X 0 0 0 ROBERT COLES 2 X 0 0 0 EDWARD C ROLLINS II 2 X 0 0 0 JEFF SPEICH 2 X 0 0 0 JOSEPH SULLIVAN 2 X 0 0 0 GEROGE ARMSTRONG 2 X 0 0 0 DARREN CAESAR 2 X X 0 0 0 GEORGE LEIS 2 X X 0 0 0 JON MARTIN 1 X X 0 0 0 JIM DIXON 2 X 0 0 0 DALE HASLEM 2 X 0 0 0 TOM HETER 2 X 0 0 0 DANIEL WATKINS 2 X 0 0 0 GAIL ANIKOUCHINE 2 X 0 0 0 ANDREW GRANT 2 X 0 0 0 SAL CISNEROS 40 X 176685 0 18551 CINDY HALSTEAD 40 X 96187 0 12111 TIMOTHY HARDY 40 X 138165 0 15469 DANIEL POWELL 40 X 109935 0 13211 JOAN PRICE 40 X 105573 0 8746 SANDY ALLAN 2 X 0 0 0 SALLY IRVING 2 X 0 0 0 NORM NEBROSKI 2 X 0 0 0 RIC RUFFINELLI 2 X 0 0 0 STEVEN WEINTRAUB 2 X 0 0 0 626545 0 68088 5 false true false 0 63478 956182 2570915 35064 3590575 HEALTHY LIVING 713940 8579695 8579695 YOUTH DEVELOPMENT 713940 3467101 3467101 0 0 0 0 12046796 76116 76116 0 0 0 0 0 165093 176483 7585 -11390 -7585 -18975 -18975 113925 63478 75805 38120 38120 12420 1054 11366 11366 18593 11448 7145 7145 MISCELLANEOUS 713940 29705 29705 0 0 0 0 29705 15780848 12046796 0 143477 0 0 0 0 303385 303385 0 7211858 6513709 504643 193506 322755 282774 37878 2103 630576 500038 98333 32205 882700 770117 89705 22878 0 4249 4249 21000 21000 0 1983 1983 0 155590 78121 75333 2136 302208 208792 64045 29371 860032 741498 63059 55475 0 0 1557293 1453833 91883 11577 210630 179189 26331 5110 0 88916 63723 15387 9806 206235 162503 21641 22091 0 999586 984111 9903 5572 160233 157440 2714 79 EQUIPMENT 381647 331501 35922 14224 PROGRAM COSTS 213142 213058 84 VOLUNTEER RECOGNITION 36096 4697 11443 19956 NATIONAL YMCA FEE 148569 136792 4321 7456 0 0 0 0 14698683 12781896 1481175 435612 0 6520 7081 1956936 3665159 1550038 1003174 23894 43046 330477 180132 32766003 12016835 21329186 20749168 1823572 2151199 0 0 0 0 115612 573154 27136235 28372113 1013609 1243884 496570 606825 603775 0 0 0 2113954 1850709 X 20358773 20909281 3120421 4053011 1543087 1559112 25022281 26521404 27136235 28372113 X 1082165 416958 X X false true true X false X 10510698 11100786 11272917 12084454 11495748 56464603 5072448 4506145 4498852 3501523 4198253 21777221 0 0 0 15583146 15606931 15771769 15585977 15694001 78241824 20476 25453 13547 13613 10539 83628 0 20476 25453 13547 13613 10539 83628 78158196 137170 39181 52793 27921 57141 314206 0 137170 39181 52793 27921 57141 314206 0 69311 25675 25644 24948 29705 175283 15789627 15671787 15850206 15638846 15780847 78731313 0.99270 0.99190 0.00400 0.00410 X OTHER INCOME:, SCHEDULE A, PART III, LINE 12, OTHER INCOME, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993690 41650 461478 0 49367 0 2447451 1821779 9037 162874 0 0 0 1993690 1654700 415173 -248094 0 0 0 1821779 0.19500 0.63700 0.16800 false false 5687608 5687608 21078947 8501746 12577201 3777359 1740374 2036985 2222089 1774715 447374 0 20749168 0 0 15780848 14698683 1082165 416958 0 416958 1499123 16209254 416958 11448 428406 15780848 0 0 15780848 14710131 11448 11448 14698683 0 0 14698683 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ASSOCIATION HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR AN AMOUNT NOT TO EXCEED 5% OF THE AVERAGE PAST TWELVE QUARTERLY ASSET MARKET VALUE BALANCES AS OF DECEMBER 31. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 8% ANNUALLY. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE YMCA IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE YMCA IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT THE YMCA'S TAX-EXEMPT STATUS. THE YMCA EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2011, THE YMCA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE YMCA FILES TAX RETURNS IN CALIFORNIA AND US FEDERAL JURISDICTIONS. THE YMCA IS NO LONGER SUBJECT TO US FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. REACHING FOR THE STARS 56245 14065 42180 0 0 3080 0 0 9233 GOLF TOURNAMENTS 52310 37663 14647 0 0 19180 0 0 3377 10 68848 11750 57098 0 0 20950 0 0 19985 177403 63478 113925 0 0 43210 0 0 32595 75805 38120 X X X false false false false false false false false false SAL CISNEROS 171105 0 5580 0 0 0 14135 0 4416 0 195236 0 0 0 TIMOTHY HARDY 137385 0 780 0 0 0 11053 0 4416 0 153634 0 0 0 DARREN CAESAR BOARD CHAIR DARREN CAESAR IS PRINCIPAL OF HUB INTERNATIONAL OF CALIFORNIA INSURANCE SERVICES (HUB INTERNATIONAL) THE ORGANIZATION USES HUB INTERNATIONAL AS A BROKER TO OBTAIN ITS WORKER COMPENSATION INSURANCE POLICIES. HUB INTERNATIONAL RECEIVES AN ANNUAL COMMISSION OF APPROXIMATELY $20,589 FOR THESE SERVICES. false GEORGE LEIS BOARD MEMBER GEORGE LEIS IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF PACIFIC CAPITAL BANCORP. THE ORGANIZATION HAS SEVERAL ACCOUNTS WITH PACIFIC CAPITAL BANCORP INCLUDING CHECKING, SAVINGS AND CONSTRUCTION LOAN AND LINE OF CREDIT FINANCING. IN DECEMBER 2010, THE LOANS WERE REFINANCED INTO ONE LINE OF CREDIT AT ANOTHER FINANCIAL INSTITUTION. false NORM NEBROSKI BOARD MEMBER NORM NEBROSKI IS VICE PRESIDENT OF BUSINESS DEVELOPMENT WITH FRANK SCHIPPER CONSTRUCTION. IN APRIL 2011, THE YMCA ENTERED INTO A CONSTRUCTION CONTRACT WITH FRANK SCHIPPER FOR $1,535,160. JIM DIXON BOARD MEMBER JIM DIXON IS THE PRINCIPAL OWNER OF J.B. DIXON ENGINEERING. THE ORGANIZATION HIRED J.B. DIXON ENGINEERING TO PERFORM SURVEY AND MAPPING SERVICES ON FACILITY PROJECTS. THE ORGANIZATION PAID $3,500 TO J.B. DIXON ENGINEERING DURING 2011. X 2 35064 MARKET VALUE 0 false false false Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE AUDIT COMMITTEE IS ASSIGNED THE RESPONSIBLILITY OF REVIEWING THE IRS 990. AFTER REVIEW AND ACCEPTANCE, THE COMMITTEE SUBMITS THE FINAL DRAFT TO THE BOARD WITH RECOMMENDATION FOR APPROVAL. ONCE THE IRS 990 IS APPROVED BY THE BOARD, THE FORM IS FILED WITH THE IRS AND A COPY IS INCLUDED ON THE ORGANIZATION'S WEBSITE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY AND REQUESTING THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRE. THIS PROCESS IS PERFORMED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. QUESTIONNAIRES ARE ALSO SENT TO KEY STAFF AND COMMITTEE MEMBERS. RECEIPT OF THE QUESTIONNAIRES IS MONITORED BY THE CFO WHO ENSURES ALL FORMS ARE COMPLETED AND RETURNED. ANY POTENTIAL CONFLICT OF INTEREST ISSUES ARE SUBMITTED TO THE GOVERNANCE COMMITTEE FOR REVIEW, DISCUSSION, POSSIBLE ACTION AND OR DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE PRESIDENT/CEO RECEIVES AN ANNUAL FORMAL WRITTEN PERFORMANCE EVALUATION BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE REVIEW INCORPORATES AN INDEPENDENT NATIONALLY RECOGNIZED COMPENSATION STUDY OF COMPARABLE NONPROFIT PRESIDENT/CEO COMPENSATION. BASED ON THESE STUDIES, THE COMPENSATION COMMITTEE REVIEWS AND DEEMS REASONABLE THE COMPENSATION OF THE PRESIDENT/CEO. THE ANNUAL COMPENSATION AMOUNT IS REPORTED TO THE BOARD OF DIRECTORS THROUGH THE EXECUTIVE COMMITTEE. ALL OTHER KEY STAFF RECEIVE ANNUAL PERFORMANCE REVIEWS BY THE PRESIDENT/CEO. COMPENSATION IS DETERMINED BY SALARY GUIDELINES ESTABISHED BY THE DIRECTOR OF HUMAN RESOURCES AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY GUIDELINES ALSO INCORPORATE NATIONALLY RECOGNIZED COMPENSATION STUDIES FOR SIMILAR NONPROFIT POSITIONS. Public Disclosure Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. AUDITED FINANCIAL STATEMENTS AND IRS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 416958; RESPONSIBILITY FOR AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE CHANNEL ISLANDS YMCA COMPLIES WITH THE CALIFORNLA NONPROFIT INTEGRITY ACT OF 2004 WHICH REQUIRES THE ESTABLISHMENT AND MAINTENANCE OF AN AUDIT COMMITTEE FOR RESPONSIBILITY. ANY CHARITY WITH GROSS REVENUES OF $2 MILLION OR MORE. THE ORGANIZATION'S AUDIT FOR AUDIT COMMITTEE HAS THE RESPONSIBILITY OF HIRING THE AUDITORS, OVERSEEING THE AUDIT, REVIEWING THE AUDITED FINANCLAL STATEMENTS, AND RECOMMENDING THE APPROVAL OF THE AUDITED FINANCLAL STATEMENTS TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CURRENTLY INCLUDES FIVE MEMBERS WITH EXPERIENCE IN ACCOUNTING, FINANCE, REAL ESTATE, EDUCATION AND INVESTING.