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APPLICATION PROCEDURES: 1. APPLICATION AND AGREEMENT: A. ALL MEMBERS WISHING TO RECEIVE A SCHOLARSHIP WILL COMPLETE A YMCA SCHOLARSHIP APPLICATION WHICH WILL INCLUDE MOST RECENT INCOME TAX RETURN AND/OR DOCUMENTATION OF WORK (LAST THREE PAY STUBS) FOR ALL FAMILY MEMBERS. PAY STUBS ARE REQUIRED TO BE SUBMITTED WITHIN 30 DAYS OF ENROLLMENT IN THE PROGRAM. B. ANY MEMBERS RECEIVING A SCHOLARSHIP THAT LEAVES THE PROGRAM AND LATER REENROLLS FOR THE PROGRAM WILL NEED TO COMPLETE THE ENTIRE APPLICATION PROCESS INCLUDING ALL RELATED BACK-UP MATERIAL. FUTURE SCHOLARSHIPS WILL BE BASED ON FUNDS AVAILABLE, NOT PREVIOUS AMOUNT AWARDED. C. FALSIFICATION OF ANY INFORMATION ON THE APPLICATION WILL RESULT IN IMMEDIATE TERMINATION OF THE SCHOLARSHIP FOR THE APPLICANT. D. THE AGREEMENT TO PROVIDE A SCHOLARSHIP WILL BE SIGNED BY AN AUTHORIZED EMPLOYEE AND THE PARENT/PARTICIPANT RECIPIENT. IF THE APPLICANT IS NOT ELIGIBLE, HE/SHE WILL BE NOTIFIED BY THE PROGRAM DIRECTOR WITHIN A WEEK FROM THE DATE THE APPLICATION WAS RECEIVED. E. ALL APPLICATIONS ARE SUBJECT TO REVIEW FOR POSSIBLE REVISION OR TERMINATION AT ANY TIME. EVERY APPLICATION WILL BE REVIEWED AT LEAST ANNUALLY FOR REVISION OR TERMINATION OF AGREEMENT AT THAT TIME. THE YMCA MAY REQUEST HOUSEHOLD INFORMATION (ETHNICITY, INCOME, MARITAL STATUS) FOR REPORTING PURPOSES. ALL DOCUMENTATION PROVIDED BY THE APPLICANT IS CONFIDENTIAL. 2. ELIGIBILITY DETERMINATION A. SCHOLARSHIPS ARE PROVIDED TO INDIVIDUALS AND/OR FAMILIES DESIRING TO PARTICIPATE IN YMCA PROGRAMS BUT ARE UNABLE TO BECAUSE OF THEIR FINANCIAL CIRCUMSTANCES. B. A SLIDING FEE TABLE BASED ON GUIDELINES IS USED TO DETERMINE ELIGIBILITY AND LEVEL OF AWARD. THE SLIDING FEE TABLE IS SUBJECT TO CHANGE. C. IN NO EVENT WILL SCHOLARSHIPS EXCEED 60% OF THE TOTAL FEE OF THE PROGRAM FEE WITHOUT APPROVAL OF THE MANAGEMENT TEAM. ASES PARENT FEES MAY BE APPROVED AT 100% BASED ON INCOME LEVEL. D. SAN GABRIEL VALLEY YMCA EMPLOYEES ARE NOT ELIGIBLE TO PARTICIPATE IN THE SCHOLARSHIP / FINANCIAL ASSISTANCE PROGRAM. E. APPLICATIONS WILL NOT BE ACCEPTED IF A CHILD IS ALREADY RECEIVING SUBSIDY FROM ANOTHER AGENCY. FOSTER HOME AND GROUP HOME APPLICANTS WILL BE TREATED ON A CASE-BY-CASE BASIS. F. 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We offer a variety of childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values, and an appreciation of charitable service. Woven into the fabric of the ymca mission is building a community to strengthen familes.\n\nBeginning in 2014, the YMCA of Orange County provided administrative services to the San Gabriel Valley YMCA for a fee. In 2015, the Board of Directors of the San Gabriel Valley YMCA began the process of liquidating the organizations assets and transferring the right to service participants to the YCMA of OC as follows: 1. The San Gabriel Valley YMCA did not renew their ACES program with the school district. Instead, the YMCA of OC contracted with the school district to provide the childcare services at 9 schools. The San Gabriel Valley staff were let go and then hired by the YMCA of OC. 2. (previously reported on the 2014 tax return) The San Gabriel Valley YMCA transferred ownership of Camp ELK as part of an Asset Transfer Agreement. Certain assets, including cash, were transferred and nothing was paid for the assets. No liabilities were assumed. The original donor of the property required that it be used for Camp purposes. 3. (previously reported on the 2014 tax return) The San Gabriel Valley YMCA transferred building and improvements from the Camp and the ACES modular building and equipment. Once the San Gabriel Valley YMCA is dissolved, the remaining are to be transferred to the YMCA of OC. At the time of the disposition, all management fees owed to the YCMA of OC had been paid off. At December 31, 2015, the San Gabriel Valley YMCA does not have any operations but still maintains a few properties and still has a Board of Directors that is separate from the YMCA of OC. The entity has not yet been dissolved.","year":2015,"name":"San Gabriel Valley YMCA","phone":"6262149716","website":"www.sgvymca.org","type":"990","principal_officer":"Sylvia Beltran","year_formation":1924,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1225 e CAMERON STREET, WEST COVINA, CA, 91790, USA","city":"WEST COVINA","state":"CA","country":"USA","zip_code":"91790"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":461462,"Contributions":{"value":33885,"Other contributions":6531,"Grant revenue":27354},"Program revenue":{"value":280581,"Total revenue":{"value":280581,"CAMP FEES":182767,"COMMUNITY PROGRAM FEES":96954,"CHILDCARE FEES":860}},"Investment income":{"value":0},"Other revenues":{"value":146996,"Other total":139851,"Net income from fundraising events":7145}},"Expenses":{"value":440963,"Grant expense":{"value":20161,"Grants to domestic individuals":20161},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":206727,"Other salaries and wages":160894,"Pension plan contributions":2292,"Other employee benefits":13924,"Payroll taxes":29617},"Other expenses":{"value":214075,"Other services":13306,"Advertising":160,"Office expenses":840,"Information technology":1365,"Occupancy":9368,"Travel":9138,"Conferences and meetings":505,"Insurance":46628,"Itemized Expenses":{"value":107558,"LEASE EXPENSE":45346,"FOOD & NUTRITION":34538,"MAINTENANCE & REPAIRS":17736,"DP CONTRACTS/MAINTENANC":9938},"All other expenses":25207},"Functional Expenses":{"Program Service Expenses":222635,"Management And General Expenses":94781,"Fundraising Expenses":123547}},"Assets":{"value":446596,"Non-interest bearing cash":267876,"Savings and temp cash investments":0,"Pledges and grants receivable":8967,"Accounts receivable":0,"Prepaid expenses deferred charges":27376,"Land, building, equipment":142377},"Liabilities":{"value":81590,"Accounts payable, accrued":45692,"Deferred, revenue":35898},"Fund balance":{"value":365006,"Unrestricted net assets":166346,"Temporarily restricted net assets":186072,"Permanently restricted net assets":12588},"Form990Details":{"program_service_accomplishments":[{"description":"YMCAS ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES; THEY ARE PARTNERS IN BUILDING STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS THAT WORK WITH DISADVANTAGED FAMILIES AND THROUGH TEEN LEADERSHIP OPPORTUNITIES. MANY OF OUR HIGH QUALITY CHILDCARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN ARE SUCCESSFUL DUE TO THE PARTNERSHIPS DEVELOPED THROUGHOUT THE COMMUNITY. WE OFFER A VARIETY OF CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS BUILDING A COMMUNITY TO STRENGTHEN FAMILES.","expense":60039,"revenue":97814}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":182767,"related_or_exempt_function_income":182767},{"business_code":"624100","total_revenue":96954,"related_or_exempt_function_income":96954},{"business_code":"624410","total_revenue":860,"related_or_exempt_function_income":860}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":87900,"management_and_general":71094,"fundraising":1900,"total":160894},"pension_plan_contributions":{"program_services":1135,"management_and_general":1024,"fundraising":133,"total":2292},"other_employee_benefits":{"program_services":2418,"management_and_general":10789,"fundraising":717,"total":13924},"payroll_taxes":{"program_services":11222,"management_and_general":6910,"fundraising":11485,"total":29617},"other_service_fees":{"fundraising":13306,"total":13306},"advertising":{"program_services":160,"total":160},"office_expenses":{"program_services":441,"management_and_general":260,"fundraising":139,"total":840},"information_technology":{"program_services":990,"management_and_general":350,"fundraising":25,"total":1365},"occupancy":{"total":9368},"travel":{"program_services":9138,"total":9138},"conferences_meetings":{"program_services":462,"fundraising":43,"total":505},"insurance":{"program_services":5564,"fundraising":41064,"total":46628},"all_other_expenses":{"program_services":16683,"management_and_general":2420,"fundraising":6104,"total":25207}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28420,"fundraising_direct_expenses":21275},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Sylvia 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BELTRAN","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SYLVIA BELTRAN"},{"person_name":"DAVID HALL","title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID HALL"},{"person_name":"wayNE PARTEE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"wayNE PARTEE"},{"person_name":"SHARLANE BAILEY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHARLANE BAILEY"},{"person_name":"FRANK RIZZI","title":"IMMEDIATE PAST CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRANK RIZZI"},{"person_name":"JOHN HSU","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN HSU"},{"person_name":"ANNE MA","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANNE MA"},{"person_name":"MARTIN KLEINBART","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARTIN KLEINBART"},{"person_name":"AL VAZQUEZ","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AL VAZQUEZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9965},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8911869,"current_year":33885,"current_year_minus1":1162588,"current_year_minus2":1649114,"current_year_minus3":3304404,"current_year_minus4":2761878},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":3295447,"current_year":280581,"current_year_minus1":959005,"current_year_minus2":635225,"current_year_minus3":282315,"current_year_minus4":1138321},"gross_receipts_non_unrelated_business":{"value":273509,"current_year":28420,"current_year_minus1":67626,"current_year_minus2":71440,"current_year_minus3":25189,"current_year_minus4":80834},"total_support_calendar_year":{"value":12526309,"current_year":345839,"current_year_minus1":2210216,"current_year_minus2":2365113,"current_year_minus3":3612775,"current_year_minus4":3992366},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":22063,"current_year_minus1":529,"current_year_minus2":9334,"current_year_minus3":867,"current_year_minus4":11333},"other_income":{"value":23421,"current_year":2953,"current_year_minus1":20468},"investment_income_and_ubti":{"value":22063,"current_year_minus1":529,"current_year_minus2":9334,"current_year_minus3":867,"current_year_minus4":11333},"public_support_total":12480825,"public_support_percentage":0.9964,"investment_income_percentage":0.0018,"prior_year_investment_income_percentage":0.0023},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":342886,"current_year_minus1":2189219,"current_year_minus2":2355779,"current_year_minus3":3611908,"current_year_minus4":3981033,"total":12480825}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":12588,"end_year_balance":12588},"current_year_minus1":{"beginning_year_balance":12588,"end_year_balance":12588},"current_year_minus2":{"beginning_year_balance":12588,"end_year_balance":12588},"current_year_minus3":{"beginning_year_balance":12588,"end_year_balance":12588},"current_year_minus4":{"beginning_year_balance":12588,"end_year_balance":12588},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":191780,"book_value":80721,"depreciation":111059},"leasehold_improvements":{"other_cost_or_other_basis":142150,"book_value":61656,"depreciation":80494},"other_land_buildings":{"other_cost_or_other_basis":3287,"book_value":0,"depreciation":3287},"total_book_value":142377}},"ScheduleG":{"fundraising_events":{"event1":{"name":"FIREWORKS STAND","gross_receipts":28420,"gross_revenue":28420,"other_direct_expenses":21275},"total":{"gross_receipts":28420,"gross_revenue":28420,"other_direct_expenses":21275},"direct_expense_summary":21275,"net_income_summary":7145}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":20161,"reported_domestic_individual_grants_program_services":20161,"individual_grants":[{"type":"SCHOLARSHIPS","noncash":14893,"noncash_description":"REDUCED RESIDENT CAMP FEES","valuation_method":"COST"},{"type":"SCHOLARSHIPS","noncash":5268,"noncash_description":"REDUCED CHILDCARE PARENT FEES","valuation_method":"COST"}],"total_domestic_grants":20161,"total_domestic_program_services":20161,"detail_individual_grants_total":20161,"detail_domestic_grants_total":20161,"supplemental_information":[{"form_and_line_reference":"Part I, Line 2:","explanation":"San Gabriel Valley YMCA Scholarship Policy and Procedures Statement of Policy: Scholarships are available for members and participants within all San Gabriel Valley YMCA Programs. The YMCA will strive to provide eligible members scholarships based on need and availability of funds. Availability of Funds: The amount of scholarships available to members of each branch will be based on the amount available from a combination of campaign collections and other contributions for this purpose. These funds are raised by volunteers each year to help kids and families participate at the YMCA. Application Procedures: 1. Application and Agreement: a. All members wishing to receive a scholarship will complete a YMCA Scholarship Application which will include most recent income tax return and/or documentation of work (last three pay stubs) for all family members. Pay stubs are required to be submitted within 30 days of enrollment in the program. b. Any members receiving a scholarship that leaves the program and later reenrolls for the program will need to complete the entire application process including all related back-up material. Future scholarships will be based on funds available, not previous amount awarded. c. Falsification of any information on the application will result in immediate termination of the scholarship for the applicant. d. The agreement to provide a scholarship will be signed by an authorized employee and the parent/participant recipient. If the applicant is not eligible, he/she will be notified by the Program Director within a week from the date the application was received. e. All applications are subject to review for possible revision or termination at any time. Every application will be reviewed at least annually for revision or termination of agreement at that time. The YMCA may request household information (ethnicity, income, marital status) for reporting purposes. All documentation provided by the applicant is confidential. 2. Eligibility Determination a. Scholarships are provided to individuals and/or families desiring to participate in YMCA programs but are unable to because of their financial circumstances. b. A sliding fee table based on guidelines is used to determine eligibility and level of award. The sliding fee table is subject to change. c. In no event will Scholarships exceed 60% of the total fee of the program fee without approval of the management team. ASES parent fees may be approved at 100% based on income level. d. San Gabriel Valley YMCA employees are not eligible to participate in the Scholarship / Financial Assistance program. e. Applications will not be accepted if a child is already receiving subsidy from another agency. Foster home and group home applicants will be treated on a case-by-case basis. f. Applicants must live or work within the San Gabriel Valley YMCA service area."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":true,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"San Gabriel Valley YMCA Scholarship Policy and Procedures Statement of Policy: Scholarships are available for members and participants within all San Gabriel Valley YMCA Programs. The YMCA will strive to provide eligible members scholarships based on need and availability of funds. Availability of Funds: The amount of scholarships available to members of each branch will be based on the amount available from a combination of campaign collections and other contributions for this purpose. These funds are raised by volunteers each year to help kids and families participate at the YMCA. Application Procedures: 1. Application and Agreement: a. All members wishing to receive a scholarship will complete a YMCA Scholarship Application which will include most recent income tax return and/or documentation of work (last three pay stubs) for all family members. Pay stubs are required to be submitted within 30 days of enrollment in the program. b. Any members receiving a scholarship that leaves the program and later reenrolls for the program will need to complete the entire application process including all related back-up material. Future scholarships will be based on funds available, not previous amount awarded. c. Falsification of any information on the application will result in immediate termination of the scholarship for the applicant. d. The agreement to provide a scholarship will be signed by an authorized employee and the parent/participant recipient. If the applicant is not eligible, he/she will be notified by the Program Director within a week from the date the application was received. e. All applications are subject to review for possible revision or termination at any time. Every application will be reviewed at least annually for revision or termination of agreement at that time. The YMCA may request household information (ethnicity, income, marital status) for reporting purposes. All documentation provided by the applicant is confidential. 2. Eligibility Determination a. Scholarships are provided to individuals and/or families desiring to participate in YMCA programs but are unable to because of their financial circumstances. b. A sliding fee table based on guidelines is used to determine eligibility and level of award. The sliding fee table is subject to change. c. In no event will Scholarships exceed 60% of the total fee of the program fee without approval of the management team. ASES parent fees may be approved at 100% based on income level. d. San Gabriel Valley YMCA employees are not eligible to participate in the Scholarship / Financial Assistance program. e. Applications will not be accepted if a child is already receiving subsidy from another agency. Foster home and group home applicants will be treated on a case-by-case basis. f. Applicants must live or work within the San Gabriel Valley YMCA service area.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Young Men's Christian Association of Orange County","ein":951644055,"irc_section":"501c(3)","distribution_date":"2015-07-01T00:00:00","description":"THE SAN GABRIEL VALLEY YMCA DID NOT RENEW THEIR ACES PROGRAM WITH THE SCHOOL DISTRICT. INSTEAD, THE YMCA OF OC CONTRACTED WITH THE SCHOOL DISTRICT TO PROVIDE THE CHILDCARE SERVICES AT 9 SCHOOLS. THE SAN GABRIEL VALLEY STAFF WERE LET GO AND THEN HIRED BY THE YMCA OF OC.","fair_market_value":0,"method_of_fmv_determination":"BEGINNING IN 2014, THE YMCA OF ORANGE COUNTY PROVIDED ADMINISTRATIVE SERVICES TO THE SAN GABRIEL VALLEY YMCA FOR A FEE. IN 2015, THE BOARD OF DIRECTORS OF THE SAN GABRIEL VALLEY YMCA BEGAN THE PROCESS OF LIQUIDATING THE ORGANIZATIONS ASSETS AND TRANSFERRING THE RIGHT TO SERVICE PARTICIPANTS TO THE YCMA OF OC. During the FYE 6/30/16, the following program ceased operations with San Gabriel Valley YMCA, and transferred to the YMCA of OC:THE SAN GABRIEL VALLEY YMCA DID NOT RENEW THEIR ACES PROGRAM WITH THE SCHOOL DISTRICT. INSTEAD, THE YMCA OF OC CONTRACTED WITH THE SCHOOL DISTRICT TO PROVIDE THE CHILDCARE SERVICES AT 9 SCHOOLS. THE SAN GABRIEL VALLEY STAFF WERE LET GO AND THEN HIRED BY THE YMCA OF OC.","address_line1":"13821 Newport Ave Suite 200","city":"Tustin","state":"CA","zip":"92780","name":"Young Men's Christian Association of Orange County","address":"13821 Newport Ave Suite 200, Tustin, CA, 92780"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 6c:","explanation":"The entity has not yet dissolved."},{"form_and_line_reference":"Form 990 Schedule N","explanation":"BEGINNING IN 2014, THE YMCA OF ORANGE COUNTY PROVIDED ADMINISTRATIVE SERVICES TO THE SAN GABRIEL VALLEY YMCA FOR A FEE. IN 2015, THE BOARD OF DIRECTORS OF THE SAN GABRIEL VALLEY YMCA BEGAN THE PROCESS OF LIQUIDATING THE ORGANIZATIONS ASSETS AND TRANSFERRING THE RIGHT TO SERVICE PARTICIPANTS TO THE YCMA OF OC AS FOLLOWS:1. THE SAN GABRIEL VALLEY YMCA DID NOT RENEW THEIR ACES PROGRAM WITH THE SCHOOL DISTRICT. INSTEAD, THE YMCA OF OC CONTRACTED WITH THE SCHOOL DISTRICT TO PROVIDE THE CHILDCARE SERVICES AT 9 SCHOOLS. THE SAN GABRIEL VALLEY STAFF WERE LET GO AND THEN HIRED BY THE YMCA OF OC.2. (PREVIOUSLY REPORTED ON THE 2014 TAX RETURN) THE SAN GABRIEL VALLEY YMCA TRANSFERRED OWNERSHIP OF CAMP ELK AS PART OF AN ASSET TRANSFER AGREEMENT. CERTAIN ASSETS, INCLUDING CASH, WERE TRANSFERRED AND NOTHING WAS PAID FOR THE ASSETS. NO LIABILITIES WERE ASSUMED. THE ORIGINAL DONOR OF THE PROPERTY REQUIRED THAT IT BE USED FOR CAMP PURPOSES.3. (PREVIOUSLY REPORTED ON THE 2014 TAX RETURN) THE SAN GABRIEL VALLEY YMCA TRANSFERRED BUILDING AND IMPROVEMENTS FROM THE CAMP AND THE ACES MODULAR BUILDING AND EQUIPMENT. ONCE THE SAN GABRIEL VALLEY YMCA IS DISSOLVED, THE REMAINING ARE TO BE TRANSFERRED TO THE YMCA OF OC.AT THE TIME OF THE DISPOSITION, ALL MANAGEMENT FEES OWED TO THE YCMA OF OC HAD BEEN PAID OFF. AT DECEMBER 31, 2015, THE SAN GABRIEL VALLEY YMCA DOES NOT HAVE ANY OPERATIONS BUT STILL MAINTAINS A FEW PROPERTIES AND STILL HAS A BOARD OF DIRECTORS THAT IS SEPARATE FROM THE YMCA OF OC. THE ENTITY HAS NOT YET BEEN DISSOLVED."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":951644055,"business_name_line1":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY","primary_activities_text":"COMMUNITY PROGRAMS","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 7","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"13821 NEWPORT AVE","city":"TUSTIN","state":"CA","zip":"92780","name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY","address":"13821 NEWPORT AVE, TUSTIN, CA, 92780"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"Schedule R Part II","explanation":"The Young Men's Christian Association of Orange County (YMCA-OC) provided administrative services to the San Gabriel Valley YMCA. 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