Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 03-01-2010 and ending 02-28-2011
BCheck if applicable:
CName of organization
Young Men's Christian Association of
Metropolitan Los Angeles
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
625 S New Hampshire Ave
 
Room/suite
City or town, state or country, and ZIP + 4
Los Angeles, CA90005
D Employer identification number

95-1644052
E Telephone number

G Gross receipts $ 134,550,849
F Name and address of principal officer:
Alan C Hostrup
625 S New Hampshire Avenue
Los Angeles,CA90005
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.ymcala.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1882
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The YMCA of Metropolitan Los Angeles is a non-profit organization dedicated to putting Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 51
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 50
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 3,064
6 Total number of volunteers (estimate if necessary) .... 6 6,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a -186
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 26,323,513 23,297,324
9 Program service revenue (Part VIII, line 2g) ......... 59,632,897 59,754,189
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,687,117 3,931,633
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,259,883 1,262,662
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 89,903,410 88,245,808
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,850 17,600
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 49,651,367 45,654,142
16a Professional fundraising fees (Part IX, column (A), line 11e).... 109,822 177,159
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,847,202    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 39,277,367 38,944,327
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 89,056,406 84,793,228
19 Revenue less expenses. Subtract line 18 from line 12...... 847,004 3,452,580
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 163,483,965 173,477,032
21 Total liabilities (Part X, line 26)............ 56,776,676 58,013,860
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 106,707,289 115,463,172
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: See Schedule O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 22,916,063 including grants of $   ) (Revenue $ 15,559,359 )
PROGRAMS FOR YOUTH DEVELOPMENT: The YMCA of Metropolitan Los Angeles (YMCA) offers low-cost, quality programs that support and strengthen families and develop the character of those involved, including pre-school, after-school enrichment programs, child care, day camps, parent-child programs and youth leadership programs that provide what are often life-changing experiences. See Schedule O.
4b (Code:   ) (Expenses $ 38,213,142 including grants of $   ) (Revenue $ 38,508,248 )
PROGRAMS FOR HEALTHY LIVING: The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee. See Schedule O.
4c (Code:   ) (Expenses $ 10,839,139 including grants of $ 17,600 ) (Revenue $ 5,686,582 )
PROGRAMS FOR SOCIAL RESPONSIBILITY: The YMCA believes that building citizen leaders of all ages transforms cities into welcoming communities and offers leadership development opportunities for all ages. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with scores of community partnerships throughout Los Angeles. See Schedule O.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 71,968,344
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
353
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
5
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
3,064
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
51
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
50
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
DAN COOPER
625 S NEW HAMPSHIRE AVENUE
Los Angeles,CA90005
(213) 351-2242
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) W J Ellison
Chairman of the Board
 1.0 X   X       0 0 0
(2) Robert J Lowe
Immediate Past Chairman
 1.0 X   X       0 0 0
(3) John E Anderson
Past Chairman
 1.0 X   X       0 0 0
(4) James A Collins
Past Chairman
 1.0 X   X       0 0 0
(5) Stephen F Hinchliffe Jr
Past Chairman
 1.0 X   X       0 0 0
(6) Avedick B Poladian
Past Chairman
 1.0 X   X       0 0 0
(7) John F Llewellyn
Treasurer
 1.0 X   X       0 0 0
(8) Ezunial Burts
Secretary
 1.0 X   X       0 0 0
(9) Jack Alden
Vice Chairman
 1.0 X   X       0 0 0
(10) David S Devito
Vice Chairman
 1.0 X   X       0 0 0
(11) John B Emerson
Vice Chairman
 1.0 X   X       0 0 0
(12) Mark B Helm
Vice Chairman
 1.0 X   X       0 0 0
(13) Todd M Katz
Vice Chairman
 1.0 X   X       0 0 0
(14) Thomas G Miller
Vice Chairman
 1.0 X   X       0 0 0
(15) Richard G Newman
Vice Chairman
 1.0 X   X       0 0 0
(16) Bryan Palbaum
Vice Chairman
 1.0 X   X       0 0 0
(17) Jill Valenti to 1-11
Vice Chairman
 1.0 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Robert J Abernethy
Board Member
 1.0 X           0 0 0
(19) Michael W Allman from 9-10
Board Member
 1.0 X           0 0 0
(20) Bill Applegate
Board Member
 1.0 X           0 0 0
(21) Leroy D Baca
Board Member
 1.0 X           0 0 0
(22) David W Bianchi to 12-10
Board Member
 1.0 X           0 0 0
(23) Bill Bowning
Board Member
 1.0 X           0 0 0
(24) Whitley C Collins
Board Member
 1.0 X           0 0 0
(25) John F Cosgrove
Board Member
 1.0 X           0 0 0
(26) Andrew E Crowell
Board Member
 1.0 X           0 0 0
(27) R Todd Doney
Board Member
 1.0 X           0 0 0
(28) Kenneth M Doran
Board Member
 1.0 X           0 0 0
(29) James G Ellis
Board Member
 1.0 X           0 0 0
(30) Don Freeberg
Board Member
 1.0 X           0 0 0
(31) Earl E Gales Jr
Board Member
 1.0 X           0 0 0
(32) Anton C Garnier
Board Member
 1.0 X           0 0 0
(33) Alexandra S Glickman to 12-10
Board Member
 1.0 X           0 0 0
(34) Peter R Griffith to 3-10
Board Member
 1.0 X           0 0 0
(35) Jeffrey M Johnson
Board Member
 1.0 X           0 0 0
(36) Robert J Jordan
Board Member
 1.0 X           0 0 0
(37) Stephen M Kadenacy from 5-10
Board Member
 1.0 X           0 0 0
(38) Stuart M Ketchum
Board Member
 1.0 X           0 0 0
(39) Alan Kreditor
Board Member
 1.0 X           0 0 0
(40) Janet W Lamkin
Board Member
 1.0 X           0 0 0
(41) Glenville A March Jr MD
Board Member
 1.0 X           0 0 0
(42) Stephen C Meier
Board Member
 1.0 X           0 0 0
(43) William S Mortensen
Board Member
 1.0 X           0 0 0
(44) Nancy B Munger to 2-11
Board Member
 1.0 X           0 0 0
(45) Bernard C Parks
Board Member
 1.0 X           0 0 0
(46) Gary Petrosino
Board Member
 1.0 X           0 0 0
(47) Chester Pipkin
Board Member
 1.0 X           0 0 0
(48) J Kristoffer Popovich
Board Member
 1.0 X           0 0 0
(49) John B Power
Board Member
 1.0 X           0 0 0
(50) David Reyes
Board Member
 1.0 X           0 0 0
(51) Cristina Rose
Board Member
 1.0 X           0 0 0
(52) John H Sanders
Board Member
 1.0 X           0 0 0
(53) John H Semcken III
Board Member
 1.0 X           0 0 0
(54) Steve Silk
Board Member
 1.0 X           0 0 0
(55) Franklin E Ulf
Board Member
 1.0 X           0 0 0
(56) A Hostrup from 2-11
President & CEO
 50.0 X   X       0 0 0
(57) L Rosen to 1-11
President & CEO
 50.0 X   X       317,025   114,079
(58) M Bowman
EVP & CFO
 50.0     X       208,064   22,496
(59) D Cason
EVP & COO
 50.0     X       234,050   31,449
(60) W Stapleton
EVP Human Resources
 50.0     X       195,139   33,203
(61) D Sublett
EVP Financial Development
 50.0     X       228,926   36,391
(62) P De Felice
SVP Branch Operations
 50.0       X     154,647   22,415
(63) K Hirai
SVP Branch Operations
 50.0       X     161,384   23,387
(64) S Thomas
SVP Branch Operations
 50.0       X     158,020   17,715
(65) L Goganzer
Exec Dir and Group VP
 50.0       X     156,859   20,921
(66) R Shafer
Executive Director
 50.0       X     200,293   30,295
(67) J Stanton
Executive Director
 50.0       X     155,581   22,021
(68) R Corona
Sr VP Branch Operations
 50.0         X   149,767   25,518
(69) A Samson
Executive Director
 50.0         X   145,319   20,224
(70) R Bianco
VP Financial Development
 50.0         X   136,375   14,688
(71) L D'Angelo
Executive Director
 50.0         X   126,945   18,864
(72) J Turner
Executive Director
 50.0         X   124,335   17,129
(73) D Grogan
Former SVP Branch Operations
 30.0           X 126,506    
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,979,235 0 470,795
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet29
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Core Services Corp
 
  		IT Consult 661,443
Oracle America
 
  		IT Serv 387,956
Kohl Bldg Maint
 
  		Build Maint 396,132
CWDrive Contractors
 
  		Construction 1,107,505
Del Amo Construction Inc
 
  		Build Maint 729,419
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet30
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 45,711
b Membership dues....1b  
c Fundraising events....1c 1,146,826
d Related organizations...1d 90,482
e Government grants (contributions)1e 2,410,573
f All other contributions, gifts, grants, and
similar amounts not included above1f 		19,603,732
g Noncash contributions included in lines 1a-1f:$ 12,854,631
h Total. Add lines 1a-1f.......MediumBullet 23,297,324
Program Service Revenue Business Code
2a PROGRAMS FOR YOUTH DEVELOPMENT 813,410 15,559,359 15,559,359    
b PROGRAMS FOR HEALTHY LIVING 813,410 38,508,248 38,508,248    
c PROGRAMS FOR SOCIAL RESPONSIBILITY 813,410 5,686,582 5,686,582    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 59,754,189
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,077,550     1,077,550
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents 720,127  
b Less: rental expenses 39,193  
c Rental income or (loss) 680,934  
d Net rental income or (loss).......MediumBullet 680,934   -186 681,120
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 47,102,961 1,397,533
b Less: cost or other basis and sales expenses 45,507,774 138,637
c Gain or (loss) 1,595,187 1,258,896
d Net gain or (loss)..........MediumBullet 2,854,083     2,854,083
8a Gross income from fundraising events (not including
$ 1,146,826
of contributions reported on line 1c). See Part IV, line 18 ...
a 546,577
b Less: direct expenses ...b 596,922
c Net income or (loss) from fundraising events..MediumBullet -50,345   -55,345
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 34,089
b Less: direct expenses ...b 22,515
c Net income or (loss) from gaming activities...MediumBullet 11,574     16,574
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS FEES 900,099 359,963     359,963
b INSURANCE SETTLEMENT 900,099 109,942     109,942
c RETURNED PAYMENT FEES 900,099 88,951     88,951
d All other revenue .... 61,643     61,643
e Total. Add lines 11a–11d ......MediumBullet 620,499
12 Total revenue. See Instructions....MediumBullet 88,245,808 59,754,189 -186 5,194,481
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 17,600 17,600
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 2,534,129 1,373,453 895,233 265,443
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 33,851,824 28,507,174 3,488,414 1,856,236
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 2,490,117 1,973,909 387,399 128,809
9 Other employee benefits ....... 2,231,658 1,943,896 214,225 73,537
10 Payroll taxes ........... 4,546,414 3,883,608 403,729 259,077
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 359,099 55,977 285,664 17,458
c Accounting ........... 139,802   139,802  
d Lobbying ........... 10,836 10,836    
e Professional fundraising. See Part IV, line 17.. 177,159 177,159
f Investment management fees ...... 206,988   206,988  
g Other .......... 3,444,899 2,844,789 450,818 149,292
12 Advertising and promotion .... 1,373,409 991,244 72,414 309,751
13 Office expenses ....... 2,379,681 2,080,900 165,716 133,065
14 Information technology ...... 1,110,861 791,366 226,309 93,186
15 Royalties .. 0      
16 Occupancy ........... 9,029,954 8,896,373 126,442 7,139
17 Travel ............ 1,453,486 1,269,960 137,162 46,364
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,203,238 840,066 244,451 118,721
20 Interest ........... 1,719,426 1,669,980 49,446  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 5,124,488 5,048,725 75,763  
23 Insurance .............. 1,196,389 1,057,331 139,058  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a SUPPLIES 3,759,885 3,477,881 70,039 211,965
b EQUIPMENT RENTAL 2,535,867 2,402,978 132,889  
c OTHER 3,896,019 2,830,298 1,065,721  
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 84,793,228 71,968,344 8,977,682 3,847,202
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 341,545 1 3,995,588
2 Savings and temporary cash investments ....... 1,445,767 2 1,500,035
3 Pledges and grants receivable, net ......... 7,631,663 3 10,441,903
4 Accounts receivable, net ......... 1,089,756 4 952,999
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 20,000 5 20,000
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7 815,159
8 Inventories for sale or use .............. 283,149 8 0
9 Prepaid expenses and deferred charges ............ 917,114 9 1,009,799
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 166,348,971
b Less: accumulated depreciation. ..... 10b 84,301,295 82,871,839 10c 82,047,676
11 Investments—publicly traded securities .......... 57,105,474 11 59,643,620
12 Investments—other securities. See Part IV, line 11 ...... 5,966,377 12 6,811,238
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 5,811,281 15 6,239,015
16 Total assets. Add lines 1 through 15 (must equal line 34)... 163,483,965 16 173,477,032
Liabilities 17 Accounts payable and accrued expenses . 10,781,723 17 11,599,058
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,782,936 19 2,132,914
20 Tax-exempt bond liabilities .......... 32,935,688 20 32,044,649
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 447,368 21 269,135
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 573,172 23 3,363,172
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 10,255,789 25 8,604,932
26 Total liabilities. Add lines 17 through 25..... 56,776,676 26 58,013,860
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 64,348,603 27 65,161,024
28 Temporarily restricted net assets ..... 26,465,312 28 32,602,263
29 Permanently restricted net assets ..... 15,893,374 29 17,699,885
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 106,707,289 33 115,463,172
34 Total liabilities and net assets/fund balances ..... 163,483,965 34 173,477,032
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
88,245,808
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
84,793,228
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
3,452,580
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
106,707,289
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
5,303,303
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
115,463,172
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 17,547,985 24,035,245 21,797,770 26,323,513 23,297,324 113,001,837
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 17,547,985 24,035,245 21,797,770 26,323,513 23,297,324 113,001,837
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           7,401,340
6 Public Support. Subtract line 5 from line 4.           105,600,497
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 17,547,985 24,035,245 21,797,770 26,323,513 23,297,324 113,001,837
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,504,861 2,870,470 2,882,718 2,459,741 1,797,677 12,515,467
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 1,302,852 2,093,548 1,253,331 2,234,357 1,201,165 8,085,253
11 Total support (Add lines 7 through 10).           133,602,557
12
12
312,188,400
13
Section C. Computation of Public Support Percentage
14
14
79.041 %
15
15
83.520 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Young Men's Christian Association of
Metropolitan Los Angeles 		Employer identification number

95-1644052
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Young Men's Christian Association of
Metropolitan Los Angeles 		Employer identification number

95-1644052
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Young Men's Christian Association of
Metropolitan Los Angeles 		Employer identification number

95-1644052
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
5,418
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
5,418
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
10,836
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Lobbying Activities Schedule C Part II B Lobbying activities which further the goals and mission of the YMCA by supporting legislation include writing letters of support of legislation, testimony before legislative committees and speaking to legislators.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c 447,368
d Additions during the year .............................. 1d 561,711
e Distributions during the year ............................. 1e 739,944
f Ending balance ................................... 1f 269,135
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 38,444,728 29,319,582 43,230,741
b Contributions ........ 2,265,294 1,304,515 1,617,107
c Investment earnings or losses ... 6,618,793 11,105,957 -11,861,024
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		1,873,365 3,038,459 3,471,473
f Administrative expenses .... 250,586 246,867 195,769
g End of year balance ...... 45,204,864 38,444,728 29,319,582
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet42.720 %
b
Permanent endowment: SchDMd Bullet37.510 %
c
Term endowment: SchDMd Bullet19.770 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   17,380,501 17,380,501
b Buildings ................   131,592,635 71,648,427 59,944,208
c Leasehold improvements ............   384,774 248,982 135,792
d Equipment ................   14,783,872 12,403,886 2,379,986
e Other .................   2,207,189   2,207,189
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 82,047,676
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
INSURANCE CLAIMS PAYABLE 5,812,736
OBLIG UNDER CAPITAL LEASES 305,399
OBLIG UNDER SPLIT-INT AGREE 2,486,797






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,604,932
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 88,245,808
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 84,793,228
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 3,452,580
4 Net unrealized gains (losses) on investments .......................... 4 5,303,303
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 117
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 5,303,420
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 8,756,000
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 93,587,559
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 5,303,303
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -745
e Add lines 2a through 2d ..................... 2e 5,302,558
3 Subtract line 2e from line 1..................... 3 88,285,001
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -39,193
c Add lines 4a and 4b....................... 4c -39,193
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 88,245,808
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 84,832,300
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 39,193
e Add lines 2a through 2d...................... 2e 39,193
3 Subtract line 2e from line 1..................... 3 84,793,107
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 121
c Add lines 4a and 4b....................... 4c 121
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 84,793,228
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Escrow and Custodial Arrangements Schedule D, Part IV, Line 2b The Association serves as the custodian for funds held independently of the Association for clubs, youth sports teams and specialized programs, when these outside groups do not hold bank accounts.
Intended Uses Endowment Funds Schedule D, Part V, Line 4 The Association's endowment funds include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period and purpose, as well as unrestricted funds functioning as endowment. The Association has adopted investment and spending policies for assets that attempt to provide sufficient income to sustain funding to programs supported by endowment while seeking to maintain the purchasing power of the endowment. The Association has a policy of appropriating for distribution each year a percentage of the three year trailing average of the fair value of the endowment as of August 31 of the prior year. The distribution rate for the year ending February 28, 2011 was 5%. Additional term endowment distributions may be made in accordance with donor restrictions. Additional distributions of unrestricted funds functioning as endowment may be made in accordance with Association needs.
FIN 48 (ASC 740) Footnote Schedule D Part X Line 2 The Association was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association is also exempt from California franchise taxes and certain general county real and personal property taxes under Section 23701d of the California Revenue and Taxation Code. However, the Association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Tax positions taken related to the Association's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Association would more likely than not be sustained by examination. Accordingly, the Association has not recorded an income tax liability for uncertain tax benefits. As of February 28, 2011, the Association's tax years ending February 28, 2007 through February 28, 2011 remain subject to examination.
Other changes in net assets Schedule D, Part XI, Line 8 Net assets on the audited financial statements were rounded up by $117.
Other changes in revenues Schedule D, Part XII, Line 2d Total revenues in the audited financial statements were rounded down by $745.
Expenses reclassified to reduce revenue on Form 990 Schedule D, Part XII, Line 4b and Part XIII, Line 2d Expenses related to rental income totaling $39,193 were reclassified from expenses in the audited financial statements to income for purposes of the Form 990.
Other changes in expenses Schedule D, Part XIII, Line 4b Expenses on the audited financial statements were rounded down by $121.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
James Looney Fund Raising Consultan
1291 Peacock Hill Drive
 
Santa Ana, CA92705 		Campaign Consultant   No 20,031,555 16,742 19,842,254
Netzel Grigsby Associates Inc
9696 Culver Blvd
Suite 105
Culver City, CA90232 		Campaign Feasibilty   No 3,265,769 160,417 3,105,352
Total .................right arrow 23,297,324 177,159 22,947,606
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Stair Climb
(event type) 		(b) Event #2

Dinner
(event type) 		(c) Other Events

17
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 357,162 199,752 1,136,489 1,693,403
2 Less: Charitable
contributions . . . 		354,625 179,202 612,999 1,146,826
3 Gross income (line 1
minus line 2) . . . 		2,537 20,550 523,490 546,577
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 30,021 3,719 78,622 112,362
7 Food and beverages . . 1,897 14,728 111,698 128,323
8 Entertainment . . .     725 725
9 Other direct expenses . 47,239 14,972 293,301 355,512
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 596,922
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -50,345
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     34,089 34,089
VerticalDirectExpenses 2 Cash prizes . . . .     5,000 5,000
3 Non-cash prizes . . .     17,301 17,301
4 Rent/facility costs . . .        
5 Other direct expenses . .     214 214
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 22,515
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 11,574
9
Enter the state(s) in which the organization operates gaming activities: CA
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Dan Cooper - Chief Financial Office
Address right arrow
625 S New Hampshire Avenue
Los Angeles,CA90005
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Dan Cooper - Chief Financial office
Gaming manager compensation right arrow $ 0
Description of services provided right arrow
All related financial and accounting ser
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$ 30,680
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number
95-1644052
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Tijuana YMCA Emer Fund - YMCA of San Diego3708 Ruffin Road San Diego CA 92123
Sam Diego,CA92123 		95-2039198 501c3 15,000       Tijuana YMCA






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
1
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Grantee Selection Process Schedule I, Part 1 Grants are made to qualifying 501c3 organizations whose missions are compatible with the Association's mission of building strong kids, strong families and strong communities. Grantees are selected by the President who monitors the work of the organizations who receive grant funds through email and conversations with grantees, participates in the grantees programs, and has a strong familiarity with the grantee's operations.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) L Rosen to 1-11 (i)
(ii)		 316,315
  		 
  		710
  		100,340
  		13,739
  		431,104
  		 
 
(2) M Bowman (i)
(ii)		 206,961
  		 
  		1,103
  		20,810
  		1,686
  		230,560
  		 
 
(3) D Cason (i)
(ii)		 233,389
  		 
  		661
  		23,756
  		7,693
  		265,499
  		 
 
(4) W Stapleton (i)
(ii)		 194,591
  		 
  		548
  		20,305
  		12,898
  		228,342
  		 
 
(5) D Sublett (i)
(ii)		 228,269
  		 
  		657
  		23,656
  		12,735
  		265,317
  		 
 
(6) P De Felice (i)
(ii)		 154,248
  		 
  		399
  		15,665
  		6,750
  		177,062
  		 
 
(7) K Hirai (i)
(ii)		 160,963
  		 
  		421
  		16,362
  		7,025
  		184,771
  		 
 
(8) S Thomas (i)
(ii)		 157,101
  		 
  		919
  		15,902
  		1,813
  		175,735
  		 
 
(9) L Goganzer (i)
(ii)		 153,990
  		2,500
  		369
  		15,799
  		5,122
  		177,780
  		 
 
(10) R Shafer (i)
(ii)		 197,262
  		2,500
  		531
  		20,613
  		9,682
  		230,588
  		 
 
(11) J Stanton (i)
(ii)		 154,674
  		 
  		907
  		15,714
  		6,307
  		177,602
  		 
 
(12) R Corona (i)
(ii)		 149,392
  		 
  		375
  		15,571
  		9,947
  		175,285
  		 
 
(13) A Samson (i)
(ii)		 142,469
  		2,500
  		350
  		14,689
  		5,535
  		165,543
  		 
 
(14) R Bianco (i)
(ii)		 136,041
  		 
  		334
  		13,638
  		1,050
  		151,063
  		 
 
(15) D Grogan (i)
(ii)		 126,506
  		 
  		 
  		 
  		 
  		126,506
  		 
 

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Section 457 Plan Schedule J L Rosen 457(f) "Top Hat" Plan In 2001, the Board of Directors authorized the establishment of a 457(f) "Top Hat" plan for any YMCA employee whose compensation exceeded the limits for contributions to the employee's account in the YMCA Retirement Fund qualified plan. At the time the action was taken, only Mr. Rosen, the Association's President and CEO, qualified for the plan. In Mr. Rosen's case, each year starting in 2000 and continuing until Mr. Rosen was no longer employed by the YMCA of Metropolitan Los Angeles, the Association accrued principal in an amount equal to the amount paid into the YMCA Retirement Fund on behalf of an employee on compensation that exceeded the limit for contributions to a qualified plan. The limit in 2000 was $170,000 and was adjusted annually. The principal accrued annual interest which was paid monthly at a rate equal to the rate credited to each employee's account by the YMCA Retirement Fund. In addition, the board approved additional contributions to the plan based on performance and retention compensation. The status of the accrued principal and interest in Mr. Rosen's 457(f) plan account was reported annually by the Association's EVP Finance/CFO to the Chairman of the YMCA Board of Directors, the Chairman of the YMCA's Finance & Insurance Committee, and Mr. Rosen. The report detailed the account balance, contributions to the account in the past year, interest credited to the account, and the methods used to calculate those contributions and credits. The activity in this account was recorded in the Associations' financial statements. In January 2011, Mr. Rosen's employment with the YMCA of Metropolitan Los Angeles ceased and he was paid out the balance of $325,098. This payment will be reflected on Mr. Rosen's 2011 Form W-2 and the 2011 Form 990 accordingly. All expenses associated with this plan have been reflected in the respective years' Form 990.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) D Cason
Relocation 		  X 20,000 20,000   No Yes   Yes  
Total ...............Small Bullet $ 20,000
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
D Cason Relocation Loan Schedule L, Part II, Line 1 The Association made a $20,000 relocation loan on November 20, 1985 to D Cason, Executive Vice President. The note is secured by a deed of trust on his residence in Torrance, CA. The note is due upon the sale of his residence or the termination of Mr. Cason's employment. The balance due at maturity is 8.888% of the net sales price of the residence or 8.5333% of the appraised value upon termination of employment. No payments are due prior to maturity.
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 6 243,072 FMV on receipt date
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 19 335,323 FMV on receipt date
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 910,000 Appraised Value
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Raffle Items ) X 239 17,301 FMV on receipt date
26 Other Right pointing arrow large image ( Change in Value Split Interest Agreements ) X 56 172,559 Est of Net Real Val
27 Other Right pointing arrow large image ( Pledges Receivable ) X 297 11,176,376 NPV multi new pledge
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Identifier Return Reference Explanation
Organization Mission Form 990 Part III Line 1 The YMCA of Metropolitan Los Angeles is a volunteer-led non-profit organization that includes men, women, and children of all ages, abilities, incomes, races and religions. It is dedicated to building strong kids, strong families and strong communities by putting Judeo-Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development and international understanding.
Exempt Purpose Form 990, Part III, Line 4 THE YMCA OF METROPOLITAN LOS ANGELES IS A VOLUNTEER-LED NON-PROFIT ORGANIZATION DEDICATED TO PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ASSOCIATION'S 25 BRANCHES, 62 SCHOOL-BASED CHILD CARE CENTERS, 18 AFTER SCHOOL ENRICHMENT PROGRAMS, 7 PRESCHOOL SITES, 3 TEEN CENTERS AND 4 WILDERNESS CAMPS PROVIDE PROGRAMS THAT NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY ACROSS 100 MILES OF LOS ANGELES COUNTY, FROM THE ANTELOPE VALLEY TO SAN PEDRO. THANKS TO THE YMCA'S DONORS AND VOLUNTEERS, YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL AT AN AFFORDABLE COST.
Programs for Youth Development Form 990, Part III, Line 4a 4a) PROGRAMS FOR YOUTH DEVELOPMENT THE YMCA OFFERS LOW-COST, QUALITY PROGRAMS THAT NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN, INCLUDING: * CHILD CARE - A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS * AFTER SCHOOL ENRICHMENT - ACTIVITIES THAT KEEP KIDS IN SCHOOL AND ENGAGED, WHILE BUILDING CHARACTER AND CREATING FRIENDSHIPS * SWIM, SPORTS & PLAY - POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS THIS PAST YEAR, THE YMCA OF METROPOLITAN LOS ANGELES: * PROVIDED CHILD CARE AND BEFORE/AFTER SCHOOL ENRICHMENT AT 87 LOCATIONS THROUGHOUT THE CITY * PROVIDED CHILD CARE FOR OVER 40,000 CHILDREN ACROSS LOS ANGELES AND OVER $924,000 FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHLDREN IN CHILD CARE AND DAY CAMP PROGRAMS * INVOLVED 3,500 PARTICIPAnTS IN PARENT-CHILD PROGRAMS
Programs For Healthy Living Form 990, Part III, Line 4b 4b) PROGRAMS FOR HEALTHY LIVING THE YMCA OF METROPOLITAN LOS ANGELES IS ONE OF THE ONLY ORGANIZATIONS DEDICATED TO HEALTH AND WELL-BEING WHERE FAMILIES CAN PURSUE GOOD HEALTH TOGETHER. THE YMCA OFFERS PROGRAMS THAT ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTERESTS, INCLUDING: * FAMILY TIME - BRINGING FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER * HEALTH, WELL-BEING AND FITNESS - RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS * SPORTS & RECREATION - HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS * GROUP INTEREST - SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS THIS YEAR, THE YMCA: * OFFERED COMMUNITY AND WELLNESS PROGRAMS TO 264,500 MEMBERS THROUGH 25 BRANCHES, HALF OF THEM WITHIN LOW-INCOME COMMUNITIES * PROVIDED OVER $3.5 MILLION IN FINANCIAL ASSISTANCE TO ENABLE PEOPLE TO BECOME YMCA MEMBERS * THROUGH THE P.L.A.Y. PROGRAM, BROUGHT FITNESS AND WELL-BEING OPPORTUNITIES TO NEARLY 19,000 STUDENTS AT 39 SCHOOL CAMPUSES * INVOLVED OVER 44,000 IN THE YMCA'S RENOWNED AQUATICS PROGRAM, PROVIDING SWIMMING AND WATER SAFETY SKILLS WHILE PROMOTING TEAMWORK, SELF-CONFIDENCE, HEALTH AND LEADERSHIP
Programs For Social Responsibility Form 990, Part III, Line 4c 4c) PROGRAMS FOR SOCIAL RESPONSIBILITY THE YMCA BELIEVES IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS BY DEVELOPING VOLUNTEER LEADERS THROUGH OUR FUNDRAISING ACTIVITIES, NURTURING COMMUNITY PARTNERSHIPS, AND COLLABORATING WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE AND BUILD HEALTHIER COMMUNITIES THROUGHOUT LOS ANGELES. THE YMCA NURTURES PARTNERSHIPS BOTH AT OUR BRANCHES AND IN THE COMMUNITY WITH THE PUBLIC AND PRIVATE SECTOR TO BETTER ADDRESS COMMUNITY NEEDS. THE FOLLOWING IS A PARTIAL LIST OF COMMUNITY PARTNERS: * AMERICAN HEART ASSOCIATION * AMERICAN CANCER SOCIETY * LOS ANGELES UNIFIED SCHOOL DISTRICT * BLUE CROSS OF CALIFORNIA * KAISER PERMANENTE * LA FREE CLINIC * U.S. FOREST SERVICE * THE CALIFORNIA ENDOWMENT: BUILDING HEALTHY COMMUNITIES * KIPP LA SCHOOLS THE YMCA ALSO OFFERS EDUCATION AND LEADERSHIP PROGRAMS THAT DEVELOP KNOWLEDGE AND CHARACTER, WHILE GIVING GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH REALIZE THEIR POTENTIAL AND GIVE BACK TO THEIR COMMUNITY. THIS YEAR, THE YMCA: * INVOLVED 5,000 VOLUNTEERS IN GOVERNANCE AND PROGRAM DEVELOPMENT * GAVE OVER 16,000 YOUTH THE EXPERIENCE OF CAMP * INVOLVED OVER 600 LA-AREA TEENS IN THE YMCA'S YOUTH AND GOVERNMENT PROGRAM, A YEAR-ROUND CURRICULUM ON DEMOCRACY AND THE PROCESSES OF STATE GOVERNMENT, CULMINATING IN A 4-DAY MODEL LEGISLATURE SESSION IN SACRAMENTO.
Review of Form 990 Part VI Section B Line 11b A copy of the draft Form 990 was provided to the Audit Committee for review with the Association's auditors. Following this review, a complete draft was provided to the Board of Directors for review. It was subsequently filed with the Internal Revenue Service.
Conflict of Interest Policy Part VI Section B Line 12c Under the terms of the Association's comprehensive conflict of interest policy, all members of the Board of Directors, Officers, Key Employees and Executive Directors are required to complete a conflict of interest disclosure statement annually. The disclosure forms are submitted to the Assistant to the President, who compiles the responses to the disclosure forms on a document that is reviewed by the Audit Committee of the Board of Directors. The Audit Committee reports any actual or potential conflicts of interest to the Board of Directors. All individuals who are required to complete the conflict of interest form are also required to disclose any potentional conflict of interest prior to any transaction on an ongoing basis.
Compensation of Officers and Key Employees Part VI Section B Line 15a and 15b The Association's Personnel and Staff Development Committee, under the authority of the Board of Directors, conducts an annual independent review of the total compensation for senior executives. The committee, made up of independent volunteers, reviews comparable data for the compensation package of all officers and key employees to the compensation provided to individuals in similar positions at other direct service providers and YMCAs with similar revenue, membership, number of employees and service areas, and prepares a proposed compensation package for each officer and key employee. Proposed salary adjustments are reviewed and approved by the Personnel and Staff Development Committee, and are then approved by the Board of Directors annually.
Document Requests Form 990 Part VI Line 19 The Association's governing documents, conflict of interest policy, financial statements and Internal Revenue Service Forms 990 and 990-T are available to the public upon request at the corporate office at 625 S. New Hampshire Avenue, Los Angeles, CA 90005.
Continuation of Officers, Directors, Trustees.... Form 990 Schedule O Attachment 1 Page 2 A. Hostrup was appointed President & CEO in February 2011. In accordance with Internal Revenue Service regulations, the compensation shown in Attachment 1 is based on the amounts reported on Forms W-2/1099-Misc for calendar year 2010 and other compensation for the same time period. Therefore, Mr. Hostrup has no reportable compensation for Schedule 0, Attachment 1.
Note Receivable Form 990 Part X Line 7 The Association extended credit in the form of a note receivable dated September 27, 2010, in the amount of $820,625 to the purchaser of a facility. The note is secured by the real estate at 39251 10th Street West, Palmdale, California, has a stated interest rate of 6% through September 30, 2011, then increases to 7% for the duration of the note. Repayment schedule is 12 payments of $5,287 followed by 47 payments of $5,785, with remaining balance due on September 30, 2015. An additional payment of $82,062 is due on October 1, 2011 unless tenant improvements are completed and there is a certificate of occupancy.
Other Changes in Fund Balance Form 990 Part XI Line 5 See Schedule D, Part XI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Young Men's Christian Association of
Metropolitan Los Angeles
Employer identification number

95-1644052
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) James W Barringer CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7003772 		CRUT CA YMCA Metro LA
  		CRUT   16,117 22.000 %
(2) Darrell J Jr and Doris L Bogardus CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6843856 		CRUT CA YMCA Metro LA
  		CRUT   32,568 56.000 %
(3) Melanie G Carniglia Twenty Year CRT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7070876 		CRUT CA YMCA Metro LA
  		CRUT   108,166 68.000 %
(4) John H Cleave & Jane M Cleave CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6856582 		CRUT CA YMCA Metro LA
  		CRUT   9,734 3.000 %
(5) John H Cleave & Jane M Cleave CRUT #2
625 S New Hampshire Ave
Los Angeles,CA90005
95-4103556 		CRUT CA YMCA Metro LA
  		CRUT   1,378 1.000 %
(6) James A Collins and Carol L Collins CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-4372916 		CRUT CA YMCA Metro LA
  		CRUT   42,552 33.000 %
(7) Harold H Cox & Florence M Cox CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6595372 		CRUT CA YMCA Metro LA
  		CRUT   34,822 36.000 %
(8) Harold H Cox & Florence M Cox CRT #2
625 S New Hampshire Ave
Los Angeles,CA90005
95-3315354 		CRUT CA YMCA Metro LA
  		CRUT   2,676 27.000 %
(9) Ray M and Thena K Dewey CRUT #3
625 S New Hampshire Ave
Los Angeles,CA90005
95-6826869 		CRUT CA YMCA Metro LA
  		CRUT   43,201 33.000 %
(10) Harold R and Carol A Durst Unitrust
625 S New Hampshire Ave
Los Angeles,CA90005
95-3213942 		CRUT CA YMCA Metro LA
  		CRUT   36,969 56.000 %
(11) YMCA of Metropolitan LA - Franzen Unitru
625 S New Hampshire Ave
Los Angeles,CA90005
20-7284408 		CRUT CA YMCA Metro LA
  		CRUT   18,262 48.000 %
(12) WW and MR Harter CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7022400 		CRUT CA YMCA Metro LA
  		CRUT   110,689 29.000 %
(13) ND and VG Loos CRAT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7037689 		CRAT CA YMCA Metro LA
  		CRAT      
(14) Ralph A Miller CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6998636 		CRUT CA YMCA Metro LA
  		CRUT   63,779 34.000 %
(15) MoFFit Charitable Trust
625 S New Hampshire Ave
Los Angeles,CA90005
95-6940018 		CRUT CA YMCA Metro LA
  		CRUT   16,389 46.000 %
(16) Mollie & Darrell Reifschneider Unitrust2
625 S New Hampshire Ave
Los Angeles,CA90005
95-3315359 		CRUT CA YMCA Metro LA
  		CRUT   28,468 38.000 %
(17) Mollie & Robert Reifschneider Unitrust 2
625 S New Hampshire Ave
Los Angeles,CA90005
95-3315356 		CRUT CA YMCA Metro LA
  		CRUT   25,734 35.000 %
(18) Mollie Reifschneider CRUT #4
625 S New Hampshire Ave
Los Angeles,CA90005
95-6890353 		CRUT CA YMCA Metro LA
  		CRUT   5,134 32.000 %
(19) Mollie Reifschneider CRUT #6
625 S New Hampshire Ave
Los Angeles,CA90005
95-6890351 		CRUT CA YMCA Metro LA
  		CRUT   2,357 14.000 %
(20) Mollie Reifschneider CRUT #7
625 S New Hampshire Ave
Los Angeles,CA90005
95-6909994 		CRUT CA YMCA Metro LA
  		CRUT   96,288 58.000 %
(21) Jean A Sanesi CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6909995 		CRUT CA YMCA Metro LA
  		CRUT   3,123 11.000 %
(22) Michael G and Marilyn L Titus CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7018766 		CRUT CA YMCA Metro LA
  		CRUT   2,301 5.000 %
(23) Michael G and Marilyn L Titus CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-7060683 		CRUT CA YMCA Metro LA
  		CRUT   2,691 7.000 %
(24) Torrance Rod & Gun Club Charitable Trust
625 S New Hampshire Ave
Los Angeles,CA90005
95-6929941 		CRAT CA YMCA Metro LA
  		CRAT   9,214 28.000 %
(25) Torrance Rod & Gun Club Trust 2
625 S New Hampshire Ave
Los Angeles,CA90005
95-6935508 		CRUT CA YMCA Metro LA
  		CRUT      
(26) Spyros J Vamvas & Antonia Vamvas CRUT
625 S New Hampshire Ave
Los Angeles,CA90005
95-6856580 		CRUT CA YMCA Metro LA
  		CRUT   28,382 15.000 %
(27) Whitehead Charitable Trust
625 S New Hampshire Ave
Los Angeles,CA90005
95-6912107 		CRUT CA YMCA Metro LA
  		CRUT   49,292 18.000 %
(28) Charles W & Ruth H Jacobson CRUT #7
625 S New Hampshire Ave
Los Angeles,CA90005
95-4530600 		CRUT CA YMCA Metro LA
  		CRUT   24,601 73.000 %
(29) YMCA of Metro LA Pooled Income Fund
625 S New Hampshire Ave
Los Angeles,CA90005
95-6450476 		Poold Inc Fd CA YMCA Metro LA
  		Poold Inc Fd   2,382 60.000 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: