TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MARY ALVORD ELECT CHAIR/ SECRETARY	5.00 .......................	X	X
(2) DAVID ESCOBAR CHAIR	5.00 .......................	X	X
(3) ROGER KOLL IMMEDIATE PAST CHAIR	5.00 .......................	X	X
(4) JONATHAN TAYLOR TREASURER	5.00 .......................	X	X
(5) RANDY BECKWITH BOARD DIRECTOR	3.00 .......................	X
(6) DR GREG BOWMAN BOARD DIRECTOR	3.00 .......................	X
(7) RYAN BOWNE BOARD DIRECTOR	3.00 .......................	X
(8) SISTER SHEILA BROWN BOARD DIRECTOR	3.00 .......................	X
(9) JOSEPH CASTANO BOARD DIRECTOR	3.00 .......................	X
(10) JOY FORBES BOARD DIRECTOR	3.00 .......................	X
(11) ARNOLD JACQUEZ BOARD DIRECTOR	3.00 .......................	X
(12) RYAN KUGLER BOARD DIRECTOR	3.00 .......................	X
(13) WADE MIKELS BOARD DIRECTOR	3.00 .......................	X
(14) STEVEN MORA BOARD DIRECTOR	3.00 .......................	X
(15) DR KEN NIELSEN BOARD DIRECTOR	3.00 .......................	X
(16) LISA RAWLINS BOARD DIRECTOR	3.00 .......................	X
(17) DUANE REDIGER BOARD DIRECTOR	3.00 .......................	X

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 domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	0	0
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	2,644,695	2,298,770	250,848	95,077
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	0	0	0	0
12	Advertising and promotion ....	27,888	25,017		2,871
13	Office expenses .......
14	Information technology ......	72,300	66,827	4,105	1,368
15	Royalties ..
16	Occupancy ...........
17	Travel ............	46,846	43,471	1,638	1,737
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	20,404	11,228	544	8,632
20	Interest ...........	125,837	115,770	7,550	2,517
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization .....	323,871	297,962	19,432	6,477
23	Insurance ..............	94,491	87,443	5,286	1,762
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PAYROLL TAXES & W/C	320,351	287,138	23,282	9,931
b	EMPLOYEE HEALTH/RETIRE	247,647	201,586	35,000	11,061
c	BUILDING R&M	236,484	229,271	5,410	1,803
d	UTILITIES	232,545	224,154	6,293	2,098
e	All other expenses	919,980	767,328	116,277	36,375
25	Total functional expenses. Add lines 1 through 24e	5,313,339	4,655,965	475,665	181,709
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	701,979	1	281,969
2	Savings and temporary cash investments .........	10,692	2	315,325
3	Pledges and grants receivable, net ...........	558,079	3	419,969
4	Accounts receivable, net .............	9,787	4	4,601
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	68,229	9	84,614
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	9,720,322
b	Less: accumulated depreciation .....	10b	5,077,933	5,452,008	10c	4,642,389
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....	598,965	12	628,642
13	Investments—program-related. See Part IV, line 11 .....	0	13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	3,419	15	8,908
16	Total assets. Add lines 1 through 15 (must equal line 34)......	7,403,158	16	6,386,417
	17	Accounts payable and accrued expenses .........	469,379	17	426,958
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22
23	Secured mortgages and notes payable to unrelated third parties ..	3,817,466	23	3,290,498
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	4,286,845	26	3,717,456
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	2,410,425	27	2,004,917
28	Temporarily restricted net assets ...........	705,888	28	664,044
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	3,116,313	33	2,668,961
34	Total liabilities and net assets/fund balances ........	7,403,158	34	6,386,417

- TIN:

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.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	3,484,744	3,117,901	2,633,086	637,213	442,076	10,315,020
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	3,484,744	3,117,901	2,633,086	637,213	442,076	10,315,020
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)..						0
6	Public support. Subtract line 5 from line 4.						10,315,020

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	3,484,744	3,117,901	2,633,086	637,213	442,076	10,315,020
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	59,249	26,711	32,091		28,353	146,404
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	126,465	90,330	198,036	0	583	415,414
11	Total support Add lines 7 through 10.						10,876,838

Gross receipts from related activities, etc. (see instructions) ..................

8,650,515

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

94.83 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

94.59 %

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - SPECIAL EVENTS, MISCELLANEOUS INCOME, VOIDED CHECKS, COLUMN A - 126465.0, COLUMN B - 90330.0, COLUMN C - 198036.0, COLUMN D - , COLUMN E - 583.0, COLUMN F - 415414.0;

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization YOUNG MEN'S CHRISTIAN ASSOCIATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2014)

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

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 value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

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 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	598,965	545,222	525,156	525,390	480,825
b	Contributions ........		0	0	0	0
c	Net investment earnings, gains, and losses	32,686	57,288	23,547	3,466	48,266
d	Grants or scholarships .....		0	0	0	0
e	Other expenditures for facilities and programs ........	0	0	0	0	0
f	Administrative expenses ....	3,009	3,545	3,481	3,700	3,701
g	End of year balance ......	628,642	598,965	545,222	525,156	525,390

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100 %

Permanent endowment SchDMd Bullet

0 %

Temporarily restricted endowment SchDMd Bullet

0 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	0	1,688,378		1,688,378
b	Buildings ................	0	7,448,559	4,631,873	2,816,686
c	Leasehold improvements ............	0	0	0	0
d	Equipment ................	0	401,923	343,792	58,131
e	Other .................	0	181,462	102,268	79,194
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					4,642,389

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
(3)Other (A) MUTUAL FUNDS	452,406	F
(B) CERTIFICATES OF DEPOSIT	176,236	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	628,642

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	4,865,988
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	0
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1.....................			3	4,865,988
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 XIII.) ...........	4b	0
c	Add lines 4a and 4b.......................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	4,865,988

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	5,313,339
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 XIII.) ............	2d	0
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	5,313,339
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 XIII.) ............	4b	0
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	5,313,339

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE BURBANK Y HAS A QUASI-ENDOWMENT FUND (FUND THAT IS DESIGNATED AS ENDOWMENT BY THE GOVERNING BOARD OF AN INSTITUTION). THESE FUNDS ARE INVESTED FOR THE PURPOSE OF GENERATING EXPENDABLE INCOME FOR A GIVEN PURPOSE, BUT, AS THE FUNDS ARE INTERNALLY DESIGNATED AS ENDOWMENT, THE GOVERNING BODY DEFINES TERMS AND PERCENTAGES OF FUND DISTRIBUTION TO SUPPORT Y PROGRAMMING OR ASSISTANCE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	EFFECTIVE APRIL 1, 2009, THE ORGANIZATION ADOPTED ASC (ACCOUNTING STANDARDS CODIFICATION) 740. ASC 740 REQUIRES THAT A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT (I.E. A LIKELIHOOD OF MORE THAN 50%) THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. A RECOGNIZED TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE TAX YEAR 2014 AND FOR ALL PREVIOUS TAX YEARS SUBJECT TO INVESTIGATION BY THE RELEVANT TAXING AUTHORITIES, ORGANIZATION MANAGEMENT ESTIMATES THAT NO TAX POSITIONS REQUIRE AN ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY VARIOUS MAJOR TAX AUTHORITIES FOR YEARS BEGINNING IN 2011.

Return Reference

Explanation

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE BURBANK Y HAS A QUASI-ENDOWMENT FUND (FUND THAT IS DESIGNATED AS ENDOWMENT BY THE GOVERNING BOARD OF AN INSTITUTION). THESE FUNDS ARE INVESTED FOR THE PURPOSE OF GENERATING EXPENDABLE INCOME FOR A GIVEN PURPOSE, BUT, AS THE FUNDS ARE INTERNALLY DESIGNATED AS ENDOWMENT, THE GOVERNING BODY DEFINES TERMS AND PERCENTAGES OF FUND DISTRIBUTION TO SUPPORT Y PROGRAMMING OR ASSISTANCE.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

EFFECTIVE APRIL 1, 2009, THE ORGANIZATION ADOPTED ASC (ACCOUNTING STANDARDS CODIFICATION) 740. ASC 740 REQUIRES THAT A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT (I.E. A LIKELIHOOD OF MORE THAN 50%) THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. A RECOGNIZED TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE TAX YEAR 2014 AND FOR ALL PREVIOUS TAX YEARS SUBJECT TO INVESTIGATION BY THE RELEVANT TAXING AUTHORITIES, ORGANIZATION MANAGEMENT ESTIMATES THAT NO TAX POSITIONS REQUIRE AN ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY VARIOUS MAJOR TAX AUTHORITIES FOR YEARS BEGINNING IN 2011.

Schedule D (Form 990) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

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

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ

filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 TURKEY TROT (event type)	(b) Event #2 90TH ANIVERSARY (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	104,919	50,020		154,939
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	104,919	50,020	0	154,939
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .	4,883	2,328		7,211
8	Entertainment . . .	613	292		905
9	Other direct expenses .	34,621	16,505		51,126
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				59,242
11	Net income summary. Subtract line 10 from line 3, column (d)...........				95,697

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

Does the organization conduct gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activities conducted in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ARA BONYADIAN CONTROLLER	(i) (ii)	98,365 ............................... 0	0 ............................... 0	0 ............................... 0	7,869 ............................... 0	2,176 ............................... 0	108,410 ............................... 0	0 ............................... 0
2JC HOLT CEO	(i) (ii)	164,531 ............................... 0	30,600 ............................... 0	0 ............................... 0	15,611 ............................... 0	11,678 ............................... 0	222,420 ............................... 0	0 ............................... 0
3YVETTER HERRERA STAFF	(i) (ii)	110,000 ............................... 0	0 ............................... 0	0 ............................... 0	3,300 ............................... 0	4,955 ............................... 0	118,255 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash 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	2	43,310	Market value
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
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 ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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 ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2014)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2014)

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

YOUNG MEN'S CHRISTIAN ASSOCIATION

Employer identification number

95-1664139

Return Reference	Explanation
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 2,512,120 including grants of $)(Revenue $ 215,581) OTHER PROGRAM SERVICE ACCOMPLISHMENTS OUR Y FOCUSES ON YOUTH DEVELOPMENT THROUGH A WIDE RANGE OF PROGRAMS TO HELP CHILDREN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. THE Y UNDERSTANDS THAT KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND BE ACCEPTED AMONG EACH OTHER. AND THE Y OFFERS NUTRITIONAL COUNSELING TO CHILDREN AND THEIR PARENTS. IN OUR Y'S CHOICE CAFE WE OFFER ONLY HEALTHY, WHOLE FOODS. WE ALSO PARTNER WITH LIKE-MINDED ORGANIZATIONS IN OUR COMMUNITY TO PROMOTE HEALTHY LIVING. WE BELIEVE THAT ALL OUR PROGRAMS HELP CHILDREN GROW INTO RESPONSIBLE MEMBERS OF OUR COMMUNITY. CHILDREN AND THEIR PARENTS ENGAGE IN ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP AND SIMULTANEOUSLY THE CHILDREN RECEIVE A WIDE VARIETY OF OPPORTUNITIES FOR THEIR GROWTH: MENTALLY, SPIRITUALLY AND PHYSICALLY. OUR YOUTH SPORTS PROGRAM PROVIDES OPPORTUNITIES FOR BOTH BOYS AND GIRLS ALIKE TO DEVELOP THEIR ATHLETIC SKILLS AS WELL AS AN APPRECIATION FOR A LIFETIME OF FITNESS, CONTROLLED COMPETITION AND OFFERS A POSITIVE EXPERIENCE AND POSITIVE ROLE MODELS FOR GOOD SPORTSMANSHIP. MANY OF OUR PARTICIPANTS JOIN BECAUSE THEY GET THE CHANCE TO PARTICIPATE IN GAMES UNLIKE OTHER ORGANIZATIONS WHERE ONLY THE BEST PLAYERS GET TO PARTICIPATE. THE MAJORITY OF THE COACHES ARE VOLUNTEER PARENTS. THE PROGRAM PROVIDES A WONDERFUL FORMAT FOR PARENTS TO ENCOURAGE THEIR CHILDREN TO DO THEIR BEST AND FOR CHILDREN TO DEVELOP TEAM BUILDING SKILLS AND LARGE MOTOR SKILLS. THE YOUTH AND GOVERNMENT PROGRAM IS A LEADERSHIP PROGRAM WE HAVE CONTINUED TO DEVELOP FOR MORE THAN 60 YEARS. A MOCK LEGISLATURE AND COURT PROGRAM EXISTS FOR HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS. THE STUDENTS MEET SEMI-MONTHLY TO EXPERIENCE THE LEGISLATIVE AND COURT PROCESSES WHILE ALSO LEARNING TO WRITE A BILL. THEIR BILL IS PRESENTED AT THE STATE CAPITOL IN SACRAMENTO. AS A PRELUDE TO THE PRESENTATION IN SACRAMENTO, THE STUDENTS ALSO PRESENT TO THE CITY OF BURBANK, IN THE COUNCIL CHAMBERS AS A MOCK PRESENTATION WHICH ATTRACTS MANY CIVIC LEADERS THROUGHOUT THE COMMUNITY. THE STUDENTS EXIT THE PROGRAM HAVING DEVELOPED PUBLIC SPEAKING SKILLS, DEBATE SKILLS, LEADERSHIP SKILLS AND THE WORKING KNOWLEDGE OF OUR GOVERNMENT AND HOW TO PROPOSE A BILL. THE COMMUNITY RESPONSE TO THIS PROGRAM HAS BEEN PHENOMENAL AND THE STUDENTS HAVE GAINED A HIGH LEVEL OF CONFIDENCE AS THEY INCREASE THEIR SKILLS. FINANCIAL ASSISTANCE AND SUBSIDIES FOR THE PROGRAMS LISTED ABOVE IS APPROXIMATELY $15,000. COMMUNITY OUTREACH- ONE OF THE Y'S THREE AREAS OF FOCUS IS SOCIAL RESPONSIBILITY, WHICH WE DEFINE AS GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y HAS BEEN LISTENING AND RESPONDING TO THE COMMUNITY NEEDS FOR 89 YEARS. WE HELP DEVELOP SKILLS AND EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WE WELCOME AND CONNECT DIVERSE POPULATIONS WITHIN OUR COMMUNITY AND WE WORK TO PREVENT CHRONIC DISEASE BY HELPING BUILD A HEALTHIER COMMUNITY THROUGH COLLABORATIONS WITH POLICYMAKERS. LISTED BELOW ARE SOME OF THE COLLABORATIONS WE HAVE WITHIN THE COMMUNITY: BURBANK UNIFIED SCHOOL DISTRICT, BURBANK COORDINATING COUNCIL, PROVIDENCE ST. JOSEPH MEDICAL CENTER, ARTHRITIS FOUNDATION, BURBANK CENTER FOR THE RETARDED, KIWANIS, LEADERSHIP BURBANK, PATH POINT (WORK TRAINING PROGRAM), PEACE BUILDERS, WOODBURY UNIVERSITY AND THE MAYOR'S YOUTH TASK FORCE. LISTED BELOW ARE SOME OF THE PROGRAMS AND ACTIVITIES WE PROVIDE TO THE COMMUNITY AT NO COST: AFYAP CLASSES (ARTHRITIS CLASSES), WOMAN'S SELF DEFENSE CLASSES, AND HEALTHY KID'S DAY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	REVIEWED BY THE FINANCE COMMITTEE AT A MEETING HELD IN OCTOBER 2015. COMMITTEE MEMBERS REVIEWED THE DOCUMENTS AND PRESENTED QUESTIONS WHICH WERE ADDRESSED BY THE MANAGEMENT TEAM. THE FORM 990 WAS ALSO PRESENTED TO THE AUDIT COMMITTEE BOTH THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WERE PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN 2010. ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE VOLUNTEERS AND MANAGEMENT STAFF HAVE COMPLETED THE FORM. ANYONE JOINING OUR ORGANIZATION, IN ANY ONE OF THE ABOVE CATEGORIES, IS REQUIRED TO COMPLETE THE FORM. WE WILL REVIEW THE FORMS AND UPDATE ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO. THE REVIEW INCLUDES A PERFORMANCE EVALUATION AGAINST GOALS SET FOR THE YEAR, THE SALARY INCREASE AND PERFORMANCE RATINGS ARE BASED ON THE ACHIEVEMENT OF THESE GOALS. THE CEO REVIEWS THE MANAGEMENT STAFF AGAINST GOALS AND DETERMINES THEIR SALARIES. SALARY INCREASES ARE BASED ON THESE GOALS AND ACHIEVEMENTS.
Form 990, Part VI, Line 19 Required documents available to the public	ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE VIA "GUIDESTAR' (GUIDESTAR MAY NOT ALWAYS HAVE THE MOST CURRENT STATEMENT).
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Expenses	LEGAL & PROFESSIONAL - Total Expense: 25859, Program Service Expense: , Management and General Expenses: 25859, Fundraising Expenses: ; CONSULTING - Total Expense: 127821, Program Service Expense: 101444, Management and General Expenses: 271, Fundraising Expenses: 26106; HR & PAYROLL - Total Expense: 27665, Program Service Expense: 25521, Management and General Expenses: 1608, Fundraising Expenses: 536; PROGRAM SUPPLIES - Total Expense: 190050, Program Service Expense: 185447, Management and General Expenses: 2461, Fundraising Expenses: 2142; ADMISSION - Total Expense: 74819, Program Service Expense: 74819, Management and General Expenses: , Fundraising Expenses: ; TELEPHONE,POSTAGE,SHIPPING - Total Expense: 53590, Program Service Expense: 51387, Management and General Expenses: 1652, Fundraising Expenses: 551; PROPERTY RENTAL, LICENSING, TAXES - Total Expense: 40050, Program Service Expense: 39378, Management and General Expenses: 504, Fundraising Expenses: 168; EQUIPMENT LEASE & MAINTENANCE - Total Expense: 144738, Program Service Expense: 142118, Management and General Expenses: 1965, Fundraising Expenses: 655; VEHICLE & TRANSPORTATION - Total Expense: 62196, Program Service Expense: 62152, Management and General Expenses: 33, Fundraising Expenses: 11; NATIONAL & PROFESSIONAL DUES - Total Expense: 77126, Program Service Expense: , Management and General Expenses: 76901, Fundraising Expenses: 225; BANK & MERCHANT FEES - Total Expense: 88076, Program Service Expense: 77211, Management and General Expenses: 4946, Fundraising Expenses: 5919; MISCELLANEOUS - Total Expense: 7990, Program Service Expense: 7851, Management and General Expenses: 77, Fundraising Expenses: 62;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Rounding - -1;

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

1	Briefly describe the organization’s mission or most significant activities: THE BURBANK COMMUNITY Y IS A CAUSE DRIVEN NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE WORK WITHIN OUR COMMUNITY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS AN OPPORTUNITY TO LEARN, GROW AND THRIVE. WE ARE A VOLUNTEER LED ORGANIZATION THAT INCLUDES MEN, WOMAN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES FOR OTHERS TO GIVE BACK. THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, SENIORS, ADULTS, FAMILIES AND COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	233
6	Total number of volunteers (estimate if necessary) .............	6	487
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	637,213	442,076
9	Program service revenue (Part VIII, line 2g) .........	4,189,493	4,306,617
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	402,952	17,492
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	72,791	99,803
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	5,302,449	4,865,988
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	2,641,255	2,644,695
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	8,965	0
b	Total fundraising expenses (Part IX, column (D), line 25) 181,709
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,583,128	2,668,644
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,233,348	5,313,339
19	Revenue less expenses. Subtract line 18 from line 12.......	69,101	-447,351
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,403,158	6,386,417
21	Total liabilities (Part X, line 26).............	4,286,845	3,717,456
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,116,313	2,668,961

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,411,624 including grants of $ ) (Revenue $ 1,871,372 )
	YOUTH DEVELOPMENT - CHILD DEVELOPMENT CENTER OUR CHILD DEVELOPMENT CENTER PROVIDES DEVELOPMENT ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. PARENTS CAN CHOOSE EITHER FULL OR PART TIME ACTIVITIES, PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH DEVELOP SOCIAL SKILLS, PRACTICE HEALTHY LIVING CHOICES, LEARN AND PRACTICE CHARACTER VALUES AND DEVELOP AN APPRECIATION OF SOCIAL RESPONSIBILITY. THE Y HAS ADOPTED HEPA (HEALTHY EATING & PHYSICAL ACTIVITY) STANDARDS; TO ENSURE CHILDREN AND THEIR FAMILY ARE SUPPORTED IN AREAS OF HEALTHY LIVING, EDUCATION AND CHARACTER DEVELOPMENT. AT THE Y, WE INCORPORATE THE 40 DEVELOPMENTAL ASSETS IDENTIFIED BY THE SEARCH INSTITUTE AS BEING CRITICAL TO THE HEALTHY DEVELOPMENT OF YOUNG PEOPLE. THESE DEVELOPMENTAL ASSETS ARE PROVEN TO HELP YOUNG PEOPLE MATURE INTO CARING, RESPONSIBLE, AND PRODUCTIVE ADULTS. OUR CHILD DEVELOPMENT CENTER ENGAGES CHILDREN FROM TODDLERS TO TEENS AND PROVIDES AN ACTIVE ENVIRONMENT WHERE CHILDREN LEARN, GROW AND THRIVE. IT'S ALL ABOUT HELPING CHILDREN REACH THEIR FULL POTENTIAL. IN ADDITION, PARENTS FIND SUPPORT THROUGH PARENT EDUCATION, THE PARENT ADVISORY COUNCIL AND THE Y'S WEB-BASED HEALTHY FAMILY HOME. THE Y HELPS PEOPLE DEVELOP THE SKILLS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED. OUR PRESCHOOL PROGRAM, ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), IS A CHILD CENTERED, ASSET RICH ENVIRONMENT THAT HELPS CHILDREN DEVELOP THEIR SOCIAL SKILLS AND PREPARE THEM FOR THE SCHOOL LIFE. THEY LEARN TO DEVELOP A HEALTHY AND POSITIVE SENSE OF WELL-BEING IN A SAFE, STIMULATING AND NURTURING ENVIRONMENT. THE Y'S OUTDOOR CLASSROOM WILL HELP CHILDREN LEARN 'HOW THE WORLD WORKS' THROUGH ENVIRONMENTAL AWARENESS AND IT WILL PROVIDE EXTENDED OUTDOOR EXERCISE THAT FOSTERS THE ESTABLISHMENT OF A LIFELONG PATTERN OF PHYSICAL ACTIVITY. THE CURRICULUM IS "LEARN THROUGH PLAY" AND IS A FOUNDATION FOR A SEAMLESS TRANSITION TO SCHOOL AGE PROGRAMS. OUR SCHOOL AGE CHILD CARE PROGRAM OFFERS A STRUCTURED, ASSET RICH ENVIRONMENT WHERE CHILDREN CAN LEARN AND DEVELOP STRONG CHARACTER THROUGH THE GUIDANCE AND ENCOURAGEMENT OF THEIR Y INSTRUCTORS. YOUNG PEOPLE ARE ABLE TO TAKE PART IN TEAM BUILDING GAMES, AND ENRICHMENT ACTIVITIES; TIME IS ALSO SET ASIDE TO DO HOMEWORK AND HAVE INDEPENDENT STUDY. OUR SUMMER DAY CAMP IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION, AND IS AN EXCITING, ENRICHING, FUN AND SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOPMENT INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. APPROXIMATELY 1,400 CHILDREN ARE SERVED DURING THE SUMMER, THUS ALLOWING PARENTS TO HAVE QUALITY CARE FOR THEIR CHILDREN IN THE SUMMER MONTHS. THE FOCUS OF THE CAMP IS TO INVOLVE THE CHILDREN IN AN ATMOSPHERE THAT PROMOTES HEALTHY LIFESTYLE CHOICES, TEAMBUILDING, LEADERSHIP AND FUN AND LAUGHTER IN AN ACTIVE, SECURE, COMFORTABLE ENVIRONMENT. OUR CAMPS OFFER A WIDE VARIETY OF DYNAMIC ACTIVITIES: SPORTS, ART AND CRAFTS AND TRIPS THAT PROVIDE LEADERSHIP EXPERIENCES AND CULTURAL DIVERSITY. THE Y PROVIDES FINANCIAL ASSISTANCE FOR FAMILIES AND THE PRESCHOOL CENTER HAS BEEN SUBSIDIZED BY BELOW RATE FEES FOR PRESCHOOLS OF ITS CALIBER. APPROXIMATELY 130 CHILDREN ATTEND OUR PRESCHOOL AND AFTER SCHOOL ENRICHMENT PROGRAM.

4b	(Code: ) (Expenses $ 479,623 including grants of $ ) (Revenue $ 138,113 )
	HEALTHY LIVING THE Y DEFINES HEALTHY LIVING AS IMPROVING THE NATION'S HEALTH AND WELL-BEING. MANY ADULTS AND THEIR FAMILIES STRUGGLE TO MAKE REGULAR HEALTHY CHOICES AS EVIDENT BY NEAR EPIDEMIC RATES OF OBESITY AND DIABETES. THE Y BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS BY SUPPORTING THOSE WHO STRUGGLE TO MAKE REGULAR HEALTHY DECISIONS. AS A RESULT YOUTH, ADULTS AND FAMILIES OF BURBANK GET THE SUPPORT THEY NEED TO ACHIEVE BETTER HEALTH AND FIND BALANCE IN SPIRIT, MIND AND BODY. THE Y'S CURRENT FOCUS IS TO HELP PREVENT CHRONIC DISEASE BY PROVIDING OPPORTUNITIES TO SUSTAIN EXERCISE AND EAT HEALTHY IN ALL PROGRAM AREAS. WE KNOW THAT WITH THE PROPER SUPPORT AND ENCOURAGEMENT, OUR MEMBERS CAN SET REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, AND HEALTH EDUCATION. ALL Y PROGRAMS ARE VALUES-DRIVEN AND STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. THE Y IS AFFORDABLE, ACCESSIBLE AND INCLUSIVE; MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE, ALL WORKING SIDE BY SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST. WE INVOLVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2014, WE SERVED OVER 10,000 PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $367,000.

4c	(Code: ) (Expenses $ 252,598 including grants of $ ) (Revenue $ 199,790 )
	YOUTH DEVELOPMENT - AQUATICS AQUATICS AT THE Y IS PART OF OUR GOAL TO BUILD A HEALTHY SPIRIT, MIND AND BODY. CHILDREN ALSO ACQUIRE CRITICAL LIFE SKILLS AS DROWNING IS THE 2ND LEADING CAUSE OF DEATH IN CHILDREN. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE VARIOUS WATER ACTIVITIES PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. MEMBERS LEARN LIFE SKILLS AND THE Y ALSO HELPS REDUCE DROWNING, THE SECOND LEADING CAUSE OF DEATH AMONG CHILDREN. SWIM LESSONS AND WATER FITNESS ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP SKILLS AS WELL AS SOCIAL BENEFITS. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. LAST YEAR, WE PROVIDED SWIM LESSON PROGRAMS FOR OVER 5,500 PEOPLE, INCLUDING INFANTS AND SENIORS. EACH MONTH APPROXIMATELY 800 SENIORS PARTICIPATE IN OUR WATER FITNESS CLASSES ANNUALLY. THIS HELPS TO PROVIDE AN OPPORTUNITY TO GET A GREAT CARDIOVASCULAR AND STRENGTH CONDITIONING WORKOUT WITHOUT EXCESS STRESS ON THEIR JOINTS. IN ADDITION, THE SENIOR FITNESS CLASSES HAVE HELPED DEVELOP A SENSE OF COMMUNITY AND BELONGING FOR A GROUP OF INDIVIDUALS THAT OFTEN LIVE IN ISOLATION AND LONELINESS. MANY HAVE DEVELOPED FRIENDSHIPS THAT GO BEYOND THE BRICK AND MORTAR OF THE BUILDING. THIS PAST YEAR, OUR ORGANIZATION PROVIDED NEARLY $13,000 IN FINANCIAL ASSISTANCE.

	(Code: ) (Expenses $ 2,512,120 including grants of $ ) (Revenue $ 215,581 )
	OTHER PROGRAM SERVICE ACCOMPLISHMENTS OUR Y FOCUSES ON YOUTH DEVELOPMENT THROUGH A WIDE RANGE OF PROGRAMS TO HELP CHILDREN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. THE Y UNDERSTANDS THAT KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND BE ACCEPTED AMONG EACH OTHER. AND THE Y OFFERS NUTRITIONAL COUNSELING TO CHILDREN AND THEIR PARENTS. IN OUR Y'S CHOICE CAFE WE OFFER ONLY HEALTHY, WHOLE FOODS. WE ALSO PARTNER WITH LIKE-MINDED ORGANIZATIONS IN OUR COMMUNITY TO PROMOTE HEALTHY LIVING. WE BELIEVE THAT ALL OUR PROGRAMS HELP CHILDREN GROW INTO RESPONSIBLE MEMBERS OF OUR COMMUNITY. CHILDREN AND THEIR PARENTS ENGAGE IN ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP AND SIMULTANEOUSLY THE CHILDREN RECEIVE A WIDE VARIETY OF OPPORTUNITIES FOR THEIR GROWTH: MENTALLY, SPIRITUALLY AND PHYSICALLY. OUR YOUTH SPORTS PROGRAM PROVIDES OPPORTUNITIES FOR BOTH BOYS AND GIRLS ALIKE TO DEVELOP THEIR ATHLETIC SKILLS AS WELL AS AN APPRECIATION FOR A LIFETIME OF FITNESS, CONTROLLED COMPETITION AND OFFERS A POSITIVE EXPERIENCE AND POSITIVE ROLE MODELS FOR GOOD SPORTSMANSHIP. MANY OF OUR PARTICIPANTS JOIN BECAUSE THEY GET THE CHANCE TO PARTICIPATE IN GAMES UNLIKE OTHER ORGANIZATIONS WHERE ONLY THE BEST PLAYERS GET TO PARTICIPATE. THE MAJORITY OF THE COACHES ARE VOLUNTEER PARENTS. THE PROGRAM PROVIDES A WONDERFUL FORMAT FOR PARENTS TO ENCOURAGE THEIR CHILDREN TO DO THEIR BEST AND FOR CHILDREN TO DEVELOP TEAM BUILDING SKILLS AND LARGE MOTOR SKILLS. THE YOUTH AND GOVERNMENT PROGRAM IS A LEADERSHIP PROGRAM WE HAVE CONTINUED TO DEVELOP FOR MORE THAN 60 YEARS. A MOCK LEGISLATURE AND COURT PROGRAM EXISTS FOR HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS. THE STUDENTS MEET SEMI-MONTHLY TO EXPERIENCE THE LEGISLATIVE AND COURT PROCESSES WHILE ALSO LEARNING TO WRITE A BILL. THEIR BILL IS PRESENTED AT THE STATE CAPITOL IN SACRAMENTO. AS A PRELUDE TO THE PRESENTATION IN SACRAMENTO, THE STUDENTS ALSO PRESENT TO THE CITY OF BURBANK, IN THE COUNCIL CHAMBERS AS A MOCK PRESENTATION WHICH ATTRACTS MANY CIVIC LEADERS THROUGHOUT THE COMMUNITY. THE STUDENTS EXIT THE PROGRAM HAVING DEVELOPED PUBLIC SPEAKING SKILLS, DEBATE SKILLS, LEADERSHIP SKILLS AND THE WORKING KNOWLEDGE OF OUR GOVERNMENT AND HOW TO PROPOSE A BILL. THE COMMUNITY RESPONSE TO THIS PROGRAM HAS BEEN PHENOMENAL AND THE STUDENTS HAVE GAINED A HIGH LEVEL OF CONFIDENCE AS THEY INCREASE THEIR SKILLS. FINANCIAL ASSISTANCE AND SUBSIDIES FOR THE PROGRAMS LISTED ABOVE IS APPROXIMATELY $15,000. COMMUNITY OUTREACH- ONE OF THE Y'S THREE AREAS OF FOCUS IS SOCIAL RESPONSIBILITY, WHICH WE DEFINE AS GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y HAS BEEN LISTENING AND RESPONDING TO THE COMMUNITY NEEDS FOR 89 YEARS. WE HELP DEVELOP SKILLS AND EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WE WELCOME AND CONNECT DIVERSE POPULATIONS WITHIN OUR COMMUNITY AND WE WORK TO PREVENT CHRONIC DISEASE BY HELPING BUILD A HEALTHIER COMMUNITY THROUGH COLLABORATIONS WITH POLICYMAKERS. LISTED BELOW ARE SOME OF THE COLLABORATIONS WE HAVE WITHIN THE COMMUNITY: BURBANK UNIFIED SCHOOL DISTRICT, BURBANK COORDINATING COUNCIL, PROVIDENCE ST. JOSEPH MEDICAL CENTER, ARTHRITIS FOUNDATION, BURBANK CENTER FOR THE RETARDED, KIWANIS, LEADERSHIP BURBANK, PATH POINT (WORK TRAINING PROGRAM), PEACE BUILDERS, WOODBURY UNIVERSITY AND THE MAYOR'S YOUTH TASK FORCE. LISTED BELOW ARE SOME OF THE PROGRAMS AND ACTIVITIES WE PROVIDE TO THE COMMUNITY AT NO COST: AFYAP CLASSES (ARTHRITIS CLASSES), WOMAN'S SELF DEFENSE CLASSES, AND HEALTHY KID'S DAY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,512,120 including grants of $ ) (Revenue $ 215,581 )
4e	Total program service expenses4,655,965

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	403,496	0	45,589

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(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
(A) Name and Title
(18) DAVID ROSSO BOARD DIRECTOR	3.00 .......................	X			0	0	0
(19) DON ST CLAIR BOARD DIRECTOR	3.00 .......................	X			0	0	0
(20) DENNIS SLIPAKOFF BOARD DIRECTOR	3.00 .......................	X			0	0	0
(21) STEPHEN VERES BOARD DIRECTOR	3.00 .......................	X			0	0	0
(22) MARILYN WIGGINS BOARD DIRECTOR	3.00 .......................	X			0	0	0
(23) ARA BONYADIAN CONTROLLER	55.00 .......................		X		98,365	0	10,045
(24) JC HOLT CEO	55.00 .......................			X	195,131	0	27,289
(25) YVETTER HERRERA STAFF	55.00 .......................			X	110,000	0	8,255

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		0
b	Membership dues....1b		0
c	Fundraising events....1c		0
d	Related organizations...1d		0
e	Government grants (contributions)1e		0

f	All other contributions, gifts, grants, and similar amounts not included above1f		442,076

g	Noncash contributions included in lines 1a-1f:$		43,310
h	Total. Add lines 1a-1f.......			442,076
			Business Code
2a	Healthy Living			2,215,619	2,215,619
b	Youth Development			1,957,761	1,957,761
c	Social Responsibility			133,237	133,237
d
e
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			4,306,617
3	Investment income (including dividends, interest, and other similar amounts).......			28,353	28,353
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		699,000
b	Less: cost or other basis and sales expenses		709,861
c	Gain or (loss)	0	-10,861
d	Net gain or (loss)..........			-10,861	-10,861
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		160,646
b	Less: direct expenses ...b		61,426
c	Net income or (loss) from fundraising events..			99,220			99,220
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
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..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS INCOME			583	583
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			583
12	Total revenue. See Instructions......			4,865,988	4,324,692	0	99,220


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			701,979	1	281,969
2	Savings and temporary cash investments .........			10,692	2	315,325
3	Pledges and grants receivable, net ...........			558,079	3	419,969
4	Accounts receivable, net .............			9,787	4	4,601
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			68,229	9	84,614
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	9,720,322
b	Less: accumulated depreciation .....	10b	5,077,933	5,452,008	10c	4,642,389
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....			598,965	12	628,642
13	Investments—program-related. See Part IV, line 11 .....			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,419	15	8,908
16	Total assets. Add lines 1 through 15 (must equal line 34)......			7,403,158	16	6,386,417
17	Accounts payable and accrued expenses .........			469,379	17	426,958
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22
23	Secured mortgages and notes payable to unrelated third parties ..			3,817,466	23	3,290,498
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			4,286,845	26	3,717,456
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			2,410,425	27	2,004,917
28	Temporarily restricted net assets ...........			705,888	28	664,044
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			3,116,313	33	2,668,961
34	Total liabilities and net assets/fund balances ........			7,403,158	34	6,386,417