2011-11-15T11:41:05-08:00 2010-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2010-01-01 951643396 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH YOUN 5622791700 PO BOX 90995 LONG BEACH CA 90809 JASON HAGENSICK 2011-11-15 MARK GRAY CPA 5624980997 2010 2016-03-07 17:11:31Z 14936252 false false X WWW.LBYMCA.ORG X 1905 CA A VOLUNTEER LED PUBLIC CHARITY THAT WELCOMES ALL PEOPLE IN A UNITED EFFORT TO PUT JUDEO-CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP HEALTHY SPIRIT, MIND AND BODY. 43 42 750 6 0 6259318 5883522 9052146 8255147 44798 46915 444561 488866 15800823 14674450 0 0 10557808 10377353 0 563781 5958335 5137582 16516143 15514935 -715320 -840485 12619789 13540173 4292877 5965328 8326912 7574845 Organization MissionThe YMCA of Greater Long Beach welcomes all people in a united effort to put Judeo-Christian values into practice though programs that develop healthy spirit, mind and body. Over 34,500 people were served in Long Beach and our 11 partner cities in 2010 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 p false false 10212704 6432086 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. 1772248 251660 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. 887649 1571401 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. 12872601 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 true false false false false false false false false false true 11 0 true 750 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 43 42 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 SCOTT CHRISTIAN 5622791700 3605 LONG BEACH BLVD STE 210 LONG BEACH CA 90807 WILLIAM E WINTERS 1.00 X X 0 0 0 WILLIAM C SAACKE 1.00 X 0 0 0 THOMAS J CLARK 1.00 X 0 0 0 SUSAN WISE 1.00 X X 0 0 0 SUSAN J BAKER 50.00 X 125059 0 12198 SEAN PIAZZA 1.00 X 0 0 0 SCOTT HINSCHE 1.00 X 0 0 0 SCOTT EBERLEIN 1.00 X 0 0 0 SCOTT CHRISTIAN 50.00 X 113033 0 12685 RONALD PIAZZA 1.00 X X 0 0 0 RON KULEK 1.00 X X 0 0 0 ROBERT R MURRIN 1.00 X 0 0 0 ROBERT M CABEZA 0.00 X 101624 0 8414 ROBERT F SCHACK 1.00 X X 0 0 0 RANDY BOMGAARS 1.00 X 0 0 0 RANDY W GORDON 1.00 X 0 0 0 PAUL PERRY 1.00 X 0 0 0 N JACK DILDAY 1.00 X X 0 0 0 MICHAEL BAGHRAMIAN 1.00 X 0 0 0 MARLA BURILLO 1.00 X 0 0 0 MARK SHELDON 1.00 X 0 0 0 LOIS ZELSDORF 1.00 X 0 0 0 LARRY ALLISON 1.00 X 0 0 0 KENNETH G WALKER 1.00 X 0 0 0 KEN FRANCIS 1.00 X 0 0 0 JOHN P GOODING 1.00 X X 0 0 0 JASON L HAGENSICK 50.00 X 116889 0 13507 JACK MILLER 1.00 X 0 0 0 JACK E HINSCHE 1.00 X X 0 0 0 HARRIET A IBBETSON 1.00 X 0 0 0 GREGORY R GILL 1.00 X 0 0 0 GERALD M BLOESER 1.00 X 0 0 0 GARRY MYERS 1.00 X X 0 0 0 FRANK BADER 1.00 X 0 0 0 ELOY O OAKLEY 1.00 X 0 0 0 ED GONZALEZ 1.00 X 0 0 0 DR F KING ALEXANDER 1.00 X 0 0 0 DONYA D WEBB 50.00 X 128296 0 11242 DAVID PIPER 1.00 X 0 0 0 DAVID M BOWMAN 1.00 X 0 0 0 CURT KURTZ 1.00 X X 0 0 0 CRAIG R DOUGHERTY 1.00 X X 0 0 0 CHARLES R NUNN 1.00 X 0 0 0 CARLOS LIMA 1.00 X X 0 0 0 CARINA CRISTIANO 1.00 X 0 0 0 BOB FOSTER 1.00 X 0 0 0 ARLINE B WALTER 1.00 X X 0 0 0 ALAN HOSTRUP 55.00 X 240000 0 22905 824901 80951 6 false true false PROFESSIONAL BUSINESS SERVICES 4202 ATLANTIC AVENUE STE CA 90807 INFO TECHNOLOGY 125024 1 1850 3839806 2041866 59531 5883522 YOUTH DEVELOPMENT 611710 6432086 6432086 SOCIAL RESP & LEADER DEVE 611710 251660 251660 HEALTHY LIVING 611710 1571401 1571401 8255147 47346 47346 0 8923 8923 51470 51470 51470 51470 100869 101300 -431 -431 -431 265262 160502 104760 104760 0 0 MEMBER SALES AND OTHER 611710 323713 323713 323713 14674450 8255147 535781 0 0 0 0 262905 262905 0 8334655 7339918 756625 238112 394751 357505 22689 14557 395777 345009 36720 14048 989265 839262 123966 26037 0 1869 1869 73563 73563 0 0 6236 6236 133131 74811 52206 6114 92987 81872 7905 3210 381122 251147 105962 24013 208509 72537 129802 6170 0 1157037 1098905 49479 8653 290961 255802 29986 5173 0 133233 89383 18364 25486 98745 61287 9703 27755 0 820903 538384 154365 128154 141508 134916 4912 1680 SUPPLIES 1033337 978408 33365 21564 NATIONAL/MEMBERSHIP DUES 113201 82086 20570 10545 EQUIPMENT EXPENSE 91892 85660 3722 2510 BAD DEBT PROVISION AND OTHER 173639 173639 ADMISSIONS 134194 134194 51515 51515 15514935 12872601 2078553 563781 629580 623836 2768450 4277550 1432328 287416 372552 505848 0 0 0 0 76223 87171 14575041 8182966 6013951 6392075 1258421 1313398 0 0 0 68284 52879 12619789 13540173 899235 848194 2181926 3714506 849186 1041500 362530 361128 4292877 5965328 X 5783231 5956739 1525925 606033 1017756 1012073 8326912 7574845 12619789 13540173 X -840485 88418 X false true true X false false X 7632348 7527269 6339152 6259318 5883522 33641609 0 0 7632348 7527269 6339152 6259318 5883522 33641609 1688666 31952943 131715 132709 130888 133608 107308 636228 0 52952 92666 357707 357074 428473 1288872 35566709 0.89840 0.86400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1334722 11567 114226 65712 1394803 1264665 6291 152142 88376 1334722 0.72560 0.27440 true false false 1154600 1154600 10927949 6160372 4767577 148969 73151 75818 2343523 1949443 394080 6392075 TRUST BENEFICIARIES 6244 CAPITAL LEASE PAYABLE 354884 361128 14674450 15514935 -840485 88418 88418 -752067 14923371 88418 160503 248921 14674450 14674450 15675438 160503 160503 15514935 15514935 Part X Part X : FIN48 Footnote In July 2006, the Financial Accounting Standards Board (FASB) released a new FASB Interpretation entitled "Accounting for Uncertainty in Income Taxes". This new interpretation provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. It also, requires the evaluation of tax positions taken in the course of preparing the Corporation's informational returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the "more-likely-than-not" threshold would be booked as a tax expense in the current year and recognized as a liability for unrecognized tax benefit, an increase in deferred tax liability, or a combination thereof. The provisions of this interpretation are effective for the Corporation's 2009 fiscal year financial statements. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $160503 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events $160503 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Intended Use of Endowment FundsAllocated earnings from Association endowment funds are used to support day to day operations of the YMCA. Donor intent is followed as many endowment gifts are designated to support specific aspects of program operations. The YMCA shares current endowment fund balances, divided by intended use, monthly with Branch Board's of Managers. In addition, the Metropolitan Endowment Committee oversees fund activity. false FIREWORKS STAND 74826 74826 49935 LAKEWOOD GOLF TOURNAMENT 33713 33713 11640 105 4402 7 156723 156723 19460 31993 250 42717 265262 265262 31100 32098 250 97054 160502 104760 X X X X false false false false false false false false false false ALAN HOSTRUP 240000 19200 3705 262905 X 5 59531 ESTIMATE FMV false false false 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 TO THE ACCOUNTING DEPARTMENT. 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 ProcessThe final draft of the 990 is presented to the Board of Directors for review and approval, upon the condition of no additional changes, at a regular meeting. Directors are given a set time period to submit questions or proposed changes. If no changes are submitted, the 990 is considered final and then filed. If changes are submitted, the updated 990 is presented to the Metropolitan Finance Committee and then sent to all Directors for before being filed. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CERTAIN MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO FAMILY MEMBERS.