YMCASD_Annual_Report_2017_2018

rt o p e lR a u n TY n N U A O 8 01 OC

2 G E I 7 D 1 0 N 2 SA F O A YMC

PRESIDENT’S LETTER TEAM YMCA: What does “Together One Y” really mean to the YMCA of San Diego County? To us it represents our organization working together for a common good. It means a heightened awareness of equality and equity in all service aspects of our YMCA.

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Our gymnastics teams continue to put on great routines, racking up many perfect 10s this year! While it is a team sport, read on to learn more about one stellar individual performance this season.

Through working together, we are fulfilling the mission of our Y every day. Our mission is what drives us. For the next seven years the strategy is simple - All Families Count! Bringing People Closer. This laser-focus will continue to bring our Y to more people in more places in an equal way.

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Official grand opening celebrations occurred for the Jackie Robinson Family YMCA, the Dan McKinney Family YMCA, and a unique “ribbon tying” ceremony to officially open the Beach and Bay Family YMCA in Pacific Beach.

In the pages that follow you can read about our strong performance over the last 12 months.

Our Association continues to focus on quality service to all and work towards our strategic plan: Vision 2025.

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We’re putting great focus into our environmental sustainability – a topic deeply rooted in our commitment to social responsibility. Read on to learn about which facility was awarded LEED Gold certification, and about our multiple solar projects!

Through that vision, we plan to double our impact by serving more people in more locations in an equal way – ultimately helping our communities to also become gold medal teams!

At the Y we share a commitment to nurturing the potential of all members, giving back and supporting our neighbors.

Each year we celebrate a wide variety of “wins,” and this year is no exception. The following describes a few from our highlight reel:

We are grateful for your continued support and tireless commitment to our mission. Go team!

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Donors are an important part of the team! Because of the collective commitment to serving youth and families in San Diego County, we raised $6.7 million during our Annual Campaign, we raised approximately $7 million in capital, and our endowment grew by $4.28 million.

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Innovation is not only found in our state-of-the-art facilities or with our fitness equipment.

Innovation is found in our programs as they continue to evolve and our teams find new ways to serve the community. This report will tell you more about an innovative program that provides swimming lessons with those with autism. This program received the YMCA of San Diego County Innovation Award in January!

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STEM is the buzz and we’re proud our Child and Youth Development team continued to move forward in their professional development, helping to ensure we stay ahead of the pack and honor our youth development pillar.

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We have a great (and big) team! We continue to be one of the largest employers in the County with more than 5,500 employees annually. We can’t put our mission to work without all of our dedicated part-time and full-time staff.

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We opened YMCA Expanded Learning Programs (ELP), a branch composed of federally funded before- and after-school programs for students in vulnerable communities. With over 95 school sites and over 14,000 students enrolled, this places our Y as the 3rd largest provider of ELP programs in California.

All Families Count!

Bringing People Closer,

Baron Herdelin-Doherty President & CEO

Susan Mercure Board Chair

YMCA

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BIG GAME HIGHLIGHTS Swimming with Autism The Copley-Price Family YMCA’s Swimming with Autism program received the YMCA of San Diego County’s Innovation Award — and for good reason. This unique program isn’t offered widely in the community.

Five-year-old Leo was diagnosed with autism at an early age. His family searched for swim lessons for their son for some time. They were extremely grateful when they saw the Y offered the lessons. After spending more than seven months in the program, Leo was able to jump into the pool and swim back to safety. The lessons have not only helped him with his swimming abilities, but also with his speech and social skills.

Gymnastics- Nationals You have teams in gymnastics, but Kaitlin Garcia, a 15-year-old high school freshman and Mission Valley YMCA gymnast, stood out this year by excelling on a personal level. Kaitlin qualified for nationals for the first time, representing the California, Utah, Arizona and Nevada region’s top seven athletes. The only YMCA gymnast in her age group, Kaitlin went on to WIN the all-around – something that hasn’t happened in our Association for over a decade! Kaitlin dedicated the win to her coach Todd Cooper who passed away a few weeks before the meet.

Gymnastics Director Ashley Kurth notes that Kaitlin is an “awesome kid who gives 100 percent all the time,” but is still a kid who enjoys other sports as well. “It’s special that the Y can offer this program and the training to get to an elite level without all of the pressure,” added Kurth.

The All-Academic Team STEM (Science, Technology, Engineering and Mathematics) continues to grow in popularity. This year, more than 180 members of our Child and Youth Development (CYD) team throughout San Diego County participated in STEM training in collaboration with The Energy Coalition (TEC). The trainings were the first of many steps the Association is taking to increase professional growth opportunities within the CYD department. Opportunities like this have a direct impact on the quality of our programs, and thus, the youth and families we serve!

Dan McKinney Family YMCA The Dan McKinney Family YMCA in La Jolla completed the final phase of a $21 million expansion and renovation project in January 2018. The Y unveiled new robust and fun spaces for youth including renovated areas for preschool, after-school child care, a youth studio for children’s classes and an Adventure Center featuring a three-story play structure. Earlier phases included the main building with a state-of-the-art wellness and fitness center, locker rooms, and space for members and the community through meeting rooms, an outdoor terrace and patio, café and more. This project is part of the Y’s vision to serve more people in more communities in an equal way through state-of-the-art facilities, programs and accessibility.

Beach and Bay Family YMCA In partnership with the San Diego Unified School district, the YMCA took over the old library of Pacific Beach Middle School and officially opened a YMCA Development and Outreach office on July 17, 2017. As a part of the YMCA of San Diego County’s strategic vision, the Y is planning to expand its services and presence in the beach and bay communities by building a state-of-the-art YMCA in Pacific Beach. While fundraising efforts are in progress and the project itself won’t be realized for a few more years, community interest and programming has already taken off – even without a “traditional” branch. This includes an outdoor fitness area and San Diego’s first padel tennis courts.

Jackie Robinson Family YMCA The new Jackie Robinson Family YMCA opened in Oct. 2017, providing a “safe haven” in the most underserved community in the county. The 45,000-square-foot facility was awarded LEED Gold certification by the U.S. Green Building Council on factors including energy efficiency, water savings, indoor environmental quality and other efficient systems — achieving more than 37 percent more efficiency than mandated by the California Building Standards Code.

The YMCA believes that environmental sustainability is rooted in the commitment to social responsibility. With 18 branches, three overnight camp facilities and other buildings, the Y is continuously looking to implement sustainability measures to ensure facilities are energy efficient.

YMCA branches like Border View and Copley-Price are currently using solar energy and six more YMCA locations across San Diego received high-efficiency solar panels. These locations include Toby Wells YMCA, Mission Valley YMCA, McGrath Family YMCA, Cameron Family YMCA, and Dan McKinney Family YMCA.

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OUR TROPHY CASE With a focus on youth development, healthy living and social responsibility,

The Y arena soccer experience is a routine we can count on every weekend to get us out of the house and off the video games.

our true wins are in the feedback we receive. Read on for what parents say about our sports programs (but don’t forget about the great programming we offer for adults and seniors too!):

All the counselors were very positive and upbeat; you can tell they really enjoy their job and that enthusiasm is contagious and inspiring to our kids.

My child is fit, enjoys a challenge and has learned about sacrifice, hard work and being a positive role model for others.

We have really enjoyed the programs offered at the Y. They build character and connect our family to other children and parents within our community.

My 5-year-old son is taking swimming lessons. He improves each week giving him a sense of accomplishment. Plus, he has fun!

My child was unsure of himself. Once joining his YMCA soccer team, he gained confidence and became more independent!

She has grown and developed as a gymnast and a pre-teen, in part through the staff’s mentorship and encouragement, and she’s more confident, caring and responsible because of their influence.

Our son LOVED Camp Surf! He made new friends, played outside all day, and he wasn’t stuck in front of a screen.”

The coach is encouraging and provides a safe and positive environment for the kids to thrive and learn new skills.

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THE HERITAGE CLUB THE HERITAGE CLUB The purpose of the YMCA of San Diego County Heritage Club is to encourage thoughtful gifts as a primary means of building a strong endowment capable of providing lasting support for the YMCA’s mission. We recognize those whose leadership, service and devotion to the YMCA have made them members.

The members of the YMCA of San Diego County Heritage Club believe in the mission of the YMCA and share its ideals and traditions. They have made a commitment to ensure that this heritage is continued for future generations.

The tradition and planning for the Heritage Club began in 1979 as a dream of YMCA leaders. It has grown through the years as a result of many individual contributions, both large and small, and through careful management.

As of June 30, 2018, the Heritage Club has more than 1,200 active members.

BEACH AND BAY Anonymous BORDER VIEW Cindy & Emilio Alvarez Judy & Victor Botello *Jorge Candon Desiree & Art Castanares Sarah & Sean Evans Martha & Jorge Garcia Benjamin Green Sam Hernandez Meza Model & Sataya Hong Rosemarie Hudson Jennifer & Rich Loretta Deanie Marin-Lucchesi & Brian Lucchesi Wendi & Robert Messina Judith & Dave Nielsen Rick Otis COPLEY-PRICE Anonymous Carol & Tim Barry Darah & Tom Basham Kim Bird Carla Buff Nancy & Robert Busley

Jae & D. Douglas Cassat Jennifer & Jesse Ceballos Cheri Choy Susan & Damon Curtin-Schamu *Ileen Davis Amanda-Dawn Delia Roberta & Norman Greene Ricardo Hackley Jennifer & Andrew Holets Model & Sataya Hong Bill Johnson Leslie & Randall Kendis Alisa Le Sheila Naismith Debra Patterson Martha & John Ramos Alicia Ryden Barbara & Don Schneider Carole & Bob Self Laura & Tim Smith Rich Soergel Audrey Stern Karen & Richard Stern Gwen Thomas Valerie & Steve Totten Julie & Stan Vogelsang

DAN MCKINNEY (LA JOLLA) Anonymous (1) Jolene & Tom Acierno Debbie & George Adams Penny & Nicholas Alexander *Ian Anderson Judy & Roger Anderson Teresa & Bruce Appel Rita & Richard Atkinson Sue Ball Olivia & David Bantz Brenda Baker Baum & Stephen Baum Susan & John Berteaux Maxine Bloor Betty Boone Hilary & Tom Brady River Brown Abbott Brownell, Jr. Shirley & William Burch Sergio Cabrera Sharon Christianson Maria Botto & Mark Chrostowski Dana & Bay Cobb Carolyn & Cliff Colwell George Copelin Ginny Corrente Bill Crean Sue & Steve Cubillas Ed Danenhauer Linda & Michael Daniels John Davie Doug Dawson Patrice Denman Bob Dermody Carol & Martin Dickinson Chris & Doug Evans Fran Fehlman Julie Fiss Jenifer Foley *Carmen Frapwell Stephen Gadinis Ilse & Heinz Gietz

Sonja Gietz-Kijora Gerri & Bill Goreham Christiane & Martin Grusin Betty Haas LeMenager Sally Hammes Linda and Dutch Harmeling Jennifer Harter Dorene Hartnett Lisa & Bo Havlik Mrs. John Hellen Jeanette & Rick Hernandez Christy & Tim Himstreet Joseph Hippensteel, Jr. Barbara & Paul Hirshman Pat & Edward Hoffman Ellen & Zeke Knight Jacqui & Ray Kranz Heather & Daylen Kunkel Meridith & Paul Lafrenz Lorraine & Ken Ledgard, Jr. Jacqueline Leisz Judy & Roy Lessard Bobbi Lim Veronica & Donald Lincoln Linda & Roy Madsen, Jr. Kim Maguire Melinda & Kevin Mahony Susan & Doug McKnight Sally McMurray Christine & John Michaelsen Harold Miller Crystal & Jason Milosh Cindy Murphy Mary & John Murphy Suzy & Jonathan O’Neal Bob Papera PDC Family Trust Robert Pendleton Gloria Phillips David Piazza MaryAnne & Ted Pintar Beverly & Scott Powell Janis Loomis & Jack Reagan

Rita Richards Sharon & Jim Richardson Faye & Mark Richert Barbara Rogers Marleen & Paul Rogers Tricia & Dan Ryan Mary Jean & Rob Sauvajot Mike Schaub Mireya Schmidt Patricia & Robert Schroeder Ria Scoma Pamela & David Scott Nancy & Larry Sillman Kamila Singh Annie So Patty & Don Soukup Patricia & Tom Sprague Jennifer & Jacob Stanley Carol Steinitz Bud Suiter, Jr. John Tarbox Patsy & Bob Teaff *Marcia & John Trombold O’Neal Utley Jeanine & Carl Volinski Jacoi & Zeke Woolley Annette Woolman-Palazzolo Judy & Sam Wurtzbacher Robert Young Jane & Norman Zmora EAST COUNTY (CAMERON, DAVIS, MCGRATH) Anonymous Susan Alvarez Julie & Donald Armitage Thomas Atchison Karl Bloom Heidi & Kelly Boruszewski Mary Alice & Ron Brady Carolyn & Steve Conner Stacey & Chris Coughlan Don Criswell

Marie Cuvadar Betty Dial Way-Jen Enlow Linda & Mark Griffith Elaine-Marie & Timothy Hartmann Toni & Piper Haynes Donna Hendrix Tina Herman Mike Hood Ashley & David Ibanez Amelia Knezevich & Stephanie Hurtado Kay & John Krueger Heather & Daylen Kunkel Elizabeth & Lee Ladley Deborah Lenz & Robert Drake Linda & John Maguire Sandra & Gerald McMillan Teresa & John McTighe Shelly McTighe-Rippengale & Troy Rippengale Laura & Darrell Merritt Sarah Murray Jennifer & Mark Pillsbury John Polak Marie & Thanasi Preovolos Melissa & Dustin Rector Marleen & Paul Rogers Julie Rose Denise & Steve Rowe Mary Jean & Rob Sauvajot Nancy Usrey Jane Walstrom Karen & Joe Weber Leigh-Ann & Tracy Webster William Woolman Annette Woolman-Palazzolo JACKIE ROBINSON Anna Arancibia Breeanna Bailey Gene Bailey Sharanda & John Barbosa Debe Berger

Janis Berry Maria & Michael Brunker Nancy & Pete Casey Laura & Miro Copic Cassandra & Robert Countryman Hazel Davis Johari DeWitt-Rogers Yvonne Ellis Vernon Evans Bernadette & Jan Ferrier Connie & Zac Fielder Kimberly Fritz Vergie Goffney Amber & MontĂŠle Graves Matthew Guillory Sonia Hamilton Gil Harlan Beverly & Henry Holt Jan & Richard Hunter *Vercie Carmonjohnson & Amos Johnson, Jr. Randy Jones Zoneice Jones Cindy & Ed Kitrosser Desiree LaPointe Alexander E. Long Patricia Long Susan & Peter Mallory Joan Malone *Robert Matthews Terry Miller Gwen Mitchell Harold Murray Adele & Charles Oliva Lorraine & Robert Penn James Price Charlie Robb Charlie Roberts Janice Robinson Julie & Jeremy Roth Debbie Sanders Dee Sanford Dana Saxten

Linda & Fred Sotela Linda & Al Sotoa Beverly & Fred Thompson Gaura & Kamilah Tibbitts Gwen Vaughn-Copeland Crystal & Tyrone Wallace Lula Washington Shirley Weber Carlene & Tommie Young JOE AND MARY MOTTINO Anonymous (2) Lynn & Travis Burleson Ellen & Don Chapman Debbie & Sal Cisneros Melba & David Clark Virginia & Bill Clough *Phillip Damon Chris & Ed Edmonds Reay & Garth Evans Katherine & Michael Fangman Midge Finley Margot Foley Shaye & Doug Fox Ann & Graham Fraser Shelly & Richard Gaines Mari & Thomas Garcia Gigi Gleason Sunny Goodwin & Michael Florio Janet & Jeff Guzzardo Debra & Victor Hernandez Susan & Kevin Immel Melanie & Brian Lee Jacqueline & John Martin Gina McBride Susan McBride Alyssa Mercier Bobbi & Jim Miller Rebecca & Steven Moore Carla & John Osborne Edward Partovich Bobbie Pyszczynski Robbi Reeve

Birgitt Ripa Mike Rogers Kate & Eric Rubalcava Jacqueline & Leland Russell Doris Sanko Lana & Raymond Schmidt Joan Thom Jane & Jim Valentine Lisa & Greg Voisen Knox Williams Nancy Wright Stephanie Chapel Yoo & Stephen Yoo MAGDALENA ECKE Anonymous (7) Linda & Dean Acosta Jean Arnett Terry Arnett John Ashley Bob Ayers & Theresa Beauchamp Melanie Ann Backovich Kathleen Baffert Betty & Gary Biszantz Diane & Larry Bock Bosco Family Trust Stephanie & Stephen Brownell Susan & Chris Burr Carol & Claude Chan, M.D. Delores & Barry Clark Lois Clow Ann Conway Susan & Dennis Cook Lisa L. Curry Connie M. Dallery Marion Dodson Margot & Dennis Doucette Michele Drake & Dwight Fromm Monica & Michael Duggan Lizbeth Ecke & David Meyer *Mo Ecke Renate & Edgar Engert Ann Evans

The Fake Family Emily & Ricardo Figueiredo Toni & Ron Friedman Carol Friis Carol & Rich Fuller Jane & Herbert Fusinato Elizabeth & Jack Good Donna & James Gottfried Sharon Leann Gray June & Benjamin Green Wendy & Robert Green Ronald Greenwald Alison & Gil Groves Lauren & Andrew Hall Lili & Gregory Harris Jerri Hatch Barbara & William Haviluk Katie Heibein Jamie Henson & Robert Houskeeper Debbie & Dave Hickson Susan & Jim Hight William Hildreth Susan Hilton Kelly & Scott Hinkle Kerry & Jim Hoffmans Geraldine Hone Maureen M. & William R. Hopson Don Hubbard, Jr. Shannon & Craig Hughes Angela & Michael Hunter John Hunter Nancy & Kenneth Ingman *Robbie & Alan Johnson Nyda Jones-Church Nancy Kimerly *Joseph Y. Kimura Lori Jordeth & Ron Kimura Diana & Karson Kupiec Candy Lang Sharon Laporte Leslie & John Lechleiter

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THE HERITAGE CLUB Shannon & Ronald F. Lelakes, Jr. Penelope Lewis & Harry H. Hill, DVM Vanessa & Brad Lineberger Carole Manfredo Tommi Mann Susan McBride Nancy & Jim McLennan Sandra & Gerald McMillan Caitlyn McTaggart Chris & Alan Mittleman Kristina & Ted Montag Thomas D. Murch Erika & Everett Nienhouse Margie Nunan Laura & Bruce Pahl Anne Dee & Fred Pahl Kyla & Nick Pince Cheri & Allen Pogeler Kelly & Bryan Pruden Jennifer & Jim Rabins Sarah & Jackson Reese Tina & Ralph Rendon Suzanne Resnick Deborah & Michael Rider *Kathy Riggins Nancy & Jim Roherty Marie & Rob Sapp Teresa Schiappa Marjorie Schmidt Theresa Schoenfeld Judy Schreiber Cynthia & Robin Sides Kamila Singh Patti & Mike Slattery Lori & Scott Strom Sina & Roberto Trada Allison Trygar Lisa & Gordon Tudor Christopher Wallick Lynn & Tony Wanket Danielle & Wayne Warren-Angelucci

Eugenia & Edward Welch The John C. White Family Ardith Lora Marie Wilk Dee A. Winn Sheila & Kevin Wirick MISSION VALLEY & TOBY WELLS Anonymous (3) Elsa Anraku Karen Berry *Beanie & Jim Boggus Lynn & Peter Bride Jan & Carlo Cetti Maureen Cheverton Diane Chome Lisa D’Angelo Victoria Gallagher Sabra & Robert Gardner Walter Gutjahr Don Guttman Bonnie Hall Mary Ann Hazard Paula & Chris Keenan Gale Krause Robert Ladner Sandra Lawhon Leane Marchese & Jennifer Manfredi Lin Martin Susan Mercure & Robert Watrous Bernadette Morgan Ellen & James Moxham Helen O’Brien Marilyn Owens Ralph Perez Jeanine Perkins Mary & David Ruyle Mary Jean & Rob Sauvajot Lori & Ron Seden Elinor Smith Roberta Stagnaro Ed Stanfield Ana Perez & Sidd Vivek

Janet Wahl Joan Walsh Geraldine Watson Lynn & Lloyd Wells Lena & Rick Wilson Deborah & Robert Young MISSION VALLEY / DOWNTOWN Joy & John Birum Mary & David Bradstreet Valry & Bob Carroll Bret Dudl Ellen & Jim Ehlers Victoria Eriqat Ron Fickle Amy & Chris Findley Maria & Ron Goldman Rachel Grosvenor Sue & Larry Gutting *Doris & Warner Harrah *James Hebets Deborah Huffman Rick King Lynn & Keith Krzewski Patricia & David Lane Suzanne LaTour Mack Lovett *Gerry & Roger Martin Ethel Merriman Elisabeth & John Morrell Nina & Bob Noble Duross O’Bryan Merrill O’Donnell-Rosedale Steve Oggel John O’Neill Greg Rodriguez Jeanne & Van Schmelzer Mary Beth Selz Mary & Ellis Smith Chris Stai Peggy & Russ Stai Paula & Ted Todd *Pud & John Wood

PALOMAR Donna & Rich Aeling Judy & Jack Anderson Lynn & Terry Badger Rosie & Nick Barnett Martha & Donald Bozulich Irene Chennell June Clark JoAnn & David Crabtree Elisabeth Crouch Georgia & Ed Elevatorski Roxanne & Michael Fredericks Carol Friis Sabra & Robert Gardner Clara & Harvey Grundman Mary Ellen Hageman Marcia & Richard Huls Victoria & Robert Jacobson Ellen & Jack Kane Carol Lazier Claudia & Howard Madden Tricia & John Masson Ray Murphy Lisa & Greg Norombaba Susan & Randy Ortlieb Kay & Ron Pickett Roberta Salyer Anna Schurmann Allie & Carl Skaja Mariann & Laurence Tate Valerie & Steve Totten Edith Turner Alfredo & Laura Velasco Christine & Bill Vogelsang Fran & Fred Waller Myrtice Watts Sandi & Peter Willis PENINSULA Anonymous Susan Baker Sarah Bennett Judy & Victor Botello

Jean Bowie Helen Coukoulis Kim Delgado *Bob Evans Chuck Fish Russ Ginns Danielle & Vince Glorioso Carlos Huelga Robert Johnson Karen Krug Virginia Weber Laskowitz & Cory Laskowitz Jean McGregor Ruth & Christiaan Nazarian Amy & James Ogle Sandra & Douglas Pay Mary Jean & Rob Sauvajot Erin & James Schabarum, II Rebecca & Anthony Shuman *Don Tartre Mary Toomey Chris Vertrees Bridget Cantú Wear & Byron Wear Mark Winkler Judy & Sam Wurtzbacher RANCHO Barbara Brokaw & Craig Ives Marilyn & Dave Brown Carolyn & Corey Buckner Joni & Richard Budenholzer Kathleen & Joel Cook Polly Dong Jeanie & Bill French Janice & Mark Gramlich Cathleen & Jack Hulse Bobbye & Chris Lussier Cynthia & George McGregor Patricia & Jeff Morris Mimi & Michael Murray Jacki & Dan Nagle Laurie & Bill O’Connell Robin & Allan Preckel

Mary & Frank Reynolds Mel & David Robertson Cindy & Steve Sandback Raymond Schnorr, Jr. Jerry Suennen Jennifer Isaac & Philip Thalheimer Sonya Vitali The Ursula & Martin Walsh Family Lisa & Bernard Winans SOUTH BAY Anonymous *Penny & Dave Allen Bonita Baumgartner Jim Biddle Gary Bryant Bill Cheverton Lilyane Cowherd Janet & Larry Cunningham Paula & Chuck Day Michelle & Michael Dullea, Jr. Debbie Farrar Barbara & Doug Fuller Joan & Keith Gentry Jill & Mike Green Sheri Greene & Scott Herman Sam Hernandez Meza Bonnie House Lisa & Eric Johnson Patti & Ron Johnson Annette & Gabby King Geri LaChance Anne Levin Michelle & Karl Manly Kimberley & Kevin Marshall Dennie & Mike Maslak Rosa & Bob McAlister Sandra & Gerald McMillan Wendi & Robert Messina Liz & Steve Miesen Maryellen Muldoon Gail & Gary Nordstrom Eva Ogilvie

Jeanne & Troy Ray *Ellen & Chuck Single JoAnne Smith Pam Smith Ed Stanfield Linda Wergeland Tina Williams Michela & Tony Young Mary & Richard Yumul TEAM HEADQUARTERS Osmar Abad Mary & Robert Allen Cheryl & Oscar Ancira Loena Baranoski Sharon & William Bauce Joyce Beback Shelley & Joe Benoit Jean & Robert Bolinger Sherilyn & Bob Buell *Roberta & Malin Burnham *Deborah Carstens Charmaine & Jay Carter Joyce Caudillo Penny & Dick Chapel Betty & Ralph Christiansen Eva & Fred Close Cathy & Richard Collato Mary & Jim Cowley Lindsey Davidson Calista Davis Laura & Ralph De Marco *Sterling Dorman *Rea & Don Douglas Theresa & Doug Drew Kathy & Mark Fackler Bruce Fischer Franci & Scott Free *Mr. & Mrs. Theodore Gildred Maxine Goldman Catherine & Bob Goldsmith *Kent Graham Ray Griffin

Shannel Halbo Lisa & Baron Herdelin-Doherty Ally Hertzog Karla Hertzog Dolores & Norm Hickey Susan & Bill Hoehn Ann & Donald Hoover Meryl Johnson Debbie Katz Barbara Kelley Nona & Hank Killmar Paula Landale Lois & Rod Lanthorne Linda & Greg Long Karen Schneider & Eugene Louie Margy & John Magee *Sherill & John Marciano Jane & Tim McCarthy Melba McCormack Shelly McTighe-Rippengale & Troy Rippengale Betty Meads Leslie & Gary Meads Judith & Louis Mezzullo Sandra & Armon Mills Erica Anne Porter Moe Margarete Padilla Lorene Parker Ann & Bernie Porter Crescent Prado *Sheila Rathbone Trindl & Derek Reeves Adel Reinicke Denise & Jim Reynolds Sylvia & Antero Rios Margaret Roulette Brian Salanga Bernadette & John Sarkisian Shauna & Phil Schneider Toby Schramm Nikki Schweitzer Sandy & Larry Shea Gretchen & Jim Simpson

Linda Spuck Tracy Stiffler John Stiska Barbara & Michael Sullivan LeAnn & Paul Sullivan Joni Terada Marilyn & Bob Townsend Ruth M. Trump Vicki VanDerhoff Maggie & Bob Watkins Sue & Bill Weber Patricia Westbrook Carol Wigent Vickie & James Willard Nancy Williams Dick Woltman Phyllis Yates YMCA COMMUNITY SUPPORT SERVICES CHILDCARE RESOURCE SERVICE Lorene Parker YMCA YOUTH & FAMILY SERVICES Anonymous Brenda & James Barnett Gladys & Breffni Barrett Chris Branco Trish Butler Mary Clause Carol Conner Paul Davis Michele Engel Krysta & Jerry Esquivel, Jr. Jerry Hall Ally Hertzog Kara Hertzog Marilyn James & Richard Phetteplace Noelle & Travis Kester Sandra & Gerald McMillan Kim Morgan Michael Osoff Susan & Bill Pierce

Margaret Pound Richard & Robyn Richison Duane Rogers Marilyn Shea Stephen Shushan Helga & Sam Strong Bonnie & Eric Swenson Naimeh Tanha Tina & Jeff Williams Danielle & Paolo Zuniga YMCA OVERNIGHT CAMPS Laura & Ralph Barry Diane & Hugh Bennett George Borun Betty & Bill Bucknum Virginia & Terry Bucknum *Deborah Carstens Amy Chang *Phillip Damon Michelle & Ric Davy Lucy Dillon Carla & Keith Fargo Rebekah Granquist & John Merritt Ginger & Edward Greaves *George Jessop, Jr. Sandra Lee Dobbie & Tom Madeyski Steve Morris Paul Neves Marolyn & Greg Ritter Ron Rouse Kathy Rumble Steward H. Smith Shari & Steve Streifer Zayanne & Mark Thompson Polly & Craig Tyndall Susan & Tom Wiczynski Jeff Wohler William Woolman * Charter Member

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ASSOCIATION LOCATIONS AND LEADERSHIP AREA VICE PRESIDENTS Lisa D’Angelo Central/Coastal Sarah Reese North/East Carolyn Woempner, PhD South

BEACH AND BAY FAMILY YMCA Brian Fish Board Chair Michael Roberts Executive Manager 4606 Ingraham Street San Diego, CA 92109

BORDER VIEW FAMILY YMCA Sarah Evans Board Chair Gaby Millan Executive Director 3601 Arey Drive San Diego, CA 92154

CAMERON FAMILY YMCA Greg Flores Board Chair Debby Lenz Executive Director 10123 Riverwalk Drive Santee, CA 9207

JOHN A. DAVIS FAMILY YMCA

MAGDALENA ECKE FAMILY YMCA

Dave Marlow Board Chair Jennifer Pillsbury Executive Director 8881 Dallas Street La Mesa, CA 91942

Eugenia Welch Board Chair Lauren Hall Interim Executive Director 200 Saxony Road Encinitas, CA 92024

JACKIE ROBINSON FAMILY YMCA Tony Russell Board Chair Michael Brunker Executive Director 151 YMCA Way San Diego, CA 92102

JOE AND MARY MOTTINO FAMILY YMCA Aly Zimmerman Board Chair Stephanie Chapel Yoo Executive Director 4701 Mesa Drive Oceanside, CA 92056

LA JOLLA Annie So Board Chair Sue Ball District Executive

DAN MCKINNEY FAMILY COPLEY-PRICE FAMILY YMCA YMCA Tim Barry Board Chair Julian Villegas Executive Director 4300 El Cajon Boulevard San Diego, CA 92105

8355 Cliffridge Avenue La Jolla, CA 92037

SHEPHERD YMCA FIREHOUSE 7877 Herschel Avenue La Jolla, CA 92037

GYMNASTICS CENTER 6100 Avenida Encinas Suite B Carlsbad, CA 92011

MCGRATH FAMILY YMCA Christine Dellacato Board Chair Mary Gentry-Roberts Executive Director 12006 Campo Road Spring Valley, CA 91978

YMCA GYMNASTICS CENTER 2471 Jamacha Avenue Suites 102-104 El Cajon, CA 92019

MISSION VALLEY YMCA Steve Melanese Board Chair Rob Sauvajot Executive Director 5505 Friars Road San Diego, CA 92110

KRAUSE FAMILY SKATE & BIKE PARK 3401 Clairemont Drive San Diego, CA 92117

PALOMAR FAMILY YMCA Sean Coogan Board Chair Lisa Norombaba Executive Director 1050 North Broadway Escondido, CA 92026

PENINSULA FAMILY YMCA

TOBY WELLS YMCA

Christiaan Nazarian Board Chair Vince Glorioso Executive Director 4390 Valeta Street San Diego, CA 92107

Jeff Martins Board Chair Kari Logan Executive Director 5105 Overland Avenue San Diego, CA 92123

RANCHO FAMILY YMCA Andy Berg Board Chair Polly Dong Executive Director 9410 Fairgrove Lane San Diego, CA 92129

SCRIPPS POWAY YMCA – CAMP AND SPORTS CENTER 10481 Scripps Poway Parkway San Diego, CA 92131

SOUTH BAY FAMILY YMCA Kevin Marshall Board Chair Laura Munoz Humphreys Executive Director 1201 Paseo Magda Chula Vista, CA 91910

CHILDCARE ADMINISTRATION CENTER 50 Fourth Avenue Chula Vista, CA 91910

EASTLAKE FAMILY YMCA

YMCA OVERNIGHT CAMPS Ric Davy Board Chair Tom Madeyski District Executive

YMCA CAMP MARSTON/ RAINTREE RANCH P.O. Box 2440 4761 Pine Hills Road Julian, CA 92036

YMCA CAMP SURF 560 Silver Strand Boulevard Imperial Beach, CA 91932

50 4th Avenue Chula Vista, CA 91910

NORTH OFFICE 1050 North Broadway Excondido, CA 92026

YOUTH & FAMILY SERVICES (YFS) Anthony Medina Board Chair Kim Morgan Executive Director

YFS ADMINISTRATION & COMMUNITY CENTER

Carolyn Woempner, PHD Area Vice President

COUNSELING CENTER

CHILDCARE RESOURCE SERVICE (CRS) Kim McDougal Executive Director 3333 Camino Del Rio South Suite 400 San Diego, CA 92108

YMCA FAMILY SPORTS COMPLEX

DOWNTOWN (STAGE 1)

820 Paseo Ranchero Chula Vista, CA 91910

SOUTH OFFICE

2929 Meade Avenue San Diego, CA 92116

SOUTH COUNTY OFFICE

GOODRICH TEEN CENTER

Steve Hensel Executive Director 3333 Camino Del Rio South #110 San Diego, CA 92108

COMMUNITY SUPPORT SERVICES

2311 Boswell Road Suite 7 Chula Vista, CA 91914

2390 Boswell Road Suite 300 Chula Vista, CA 91914

EXPANDED LEARNING PROGRAMS (ELP)

2602 Hoover Avenue National City, CA 91950 1750 5th Avenue San Diego, CA 92101

ESCONDIDO (STAGE 1) 463 N. Midway Drive #100 Escondido, CA 92027

OCEANSIDE (STAGE 1) 1310 Union Plaza Court #200 Oceanside, CA 92054

4394 30th Street San Diego, CA 92104

OCEANSIDE COMPLEX 215 Barnes Street Oceanside, CA 92054

OZ SAN DIEGO 3304 Idlewild Way San Diego, CA 92117

ADMIN OFFICES, TAY ACADEMY & WELL-BEING ANNEX 1050 North Broadway Escondido, CA 92026

TURNING POINT TRANSITIONAL LIVING PROGRAM 4145 Swift Avenue San Diego, CA 92104

YMCA OF SAN DIEGO COUNTY LEADERSHIP BOARD OFFICERS

TOBY SCHRAMM

YMCA Treasurer BARON HERDELIN-DOHERTY Vice President President & CEO Commercial Banking YMCA of San Diego County US Bank

SUSAN MERCURE, ESQ. YMCA Board Chair Higgs Fletcher & Mack LLP

VICE CHAIRS / OFFICERS JASON BOWSER

KATHLEEN D. SCOTT

YMCA Vice Chair Venture Partner, Hale BioPharma Ventures / CFO, Adigica Health

JOSH SHERMAN

YMCA Vice Chair Senior Vice President Union Bank

YMCA Vice Chair Director of Marketing Hoehn Motors

GLENN R. CARLSON

MEMBERS

YMCA Vice Chair Chief Executive Officer Brandes Investment Partners, L.P

THOMAS E. DARCY

YMCA Vice Chair Chief Financial Officer (Retired) Tocagen, Inc.

RONALD L. FERARRI

YMCA Chair, Executive Committee Principal Bessemer Trust

JOHN MAGUIRE

Immediate Past Chair President & COO Torrey Pines Bank

GARY NORDSTROM

YMCA Chair Board of Governors Nordstrom Realty

TRINDL REEVES

YMCA Secretary Chief Sales Officer Marsh & McLennan Agency

JOHN SARKISIAN

YMCA Vice Chair Encontro North Park

RALPH BARRY Chief Business Officer Aegis Therapeutics

JIM BENEDICT

President Innovative Giving

ANDY BERG

Executive Director National Electrical Contractors Association

BOB BOLINGER

Vice President / Market Manager Entercom San Diego

ROBERT K. BRUNING Partner Ernst & Young LLP

EDWARD BRYANT Partner KPMG LLP

MARK CAFFERTY

CEO San Diego Regional Economic Development Corporation

LOUIS CANCHOLA Eminent Sales

BLAIR CANNON

Senior Vice President UBS Private Wealth Management

FREDERICK W. CLOSE, M.D. Orthopedic Surgeon

DON ENGLISH, Esq. English & Gloven

CECILE GALVEZ Director Deloitte LLP

BILL GEPPERT

Senior VP and General Manager (Retired) Cox Communications

FREDERIC L. GORDON, Esq. Gordon & Holmes

VERNON P. HAWKINS Senior Vice President Western Market Comerica Bank

KARLA C. HERTZOG

CEO & Chairman Innovative Employee Solutions

ARTHUR HIGHTOWER

Director of Player Engagement Los Angeles Chargers

ERIC KLEIN

Vice President, General Counsel and Corporate Secretary Kyocera International, Inc.

RODNEY N. LANTHORNE Vice Chairman (Retired) Kyocera International, Inc.

JASON LEVIN President Dos Gringos

G. MICHAEL MARVEL CFO Solar Turbines, Inc.

DEREK MCMAHON

President / CEO McMahon Steel Company, Inc.

MARGIE MADDUX NEWMAN Founding Partner, Managing Director Intesa Communications Group

CHRIS ORAM

Superintendent (Retired) National School District

CHRISTOPHER PANNACCIULLI

Senior Vice President (Retired) California Bank & Trust

Senior Vice President, Global Commercial Bank Bank of America Merrill Lynch

PAUL HYLBERT

JANICE PATTERSON

MIKE HOOD

CEO Kodiak Building Partners

Nonprofit Advisor

GORDON JOHNS Partner (Retired) Deloitte LLP

Deputy Director City of San Diego Environmental Services Dept.

SAMANTHA JONES

RUTH PUGH

Executive Vice President and Division Manager Wells Fargo

ALEX KIM

JONATHAN SCHEFF, M.D. PHILLIP SCHNEIDER Schneider Bioscience Advisors

BRIAN SCOTT

Chief Financial Officer AMN Healthcare

LAURA SMITH

Financial Advisor Wells Fargo Advisors

KEN STIMELING

Vice President Community Development (Retired) Union Bank

JOHN STISKA

Principal Regent Partners LLC

TOM WOOLWAY

Senior Vice President Torrey Pines Bank

TEAM HEADQUARTERS LEADERSHIP BARON HERDELIN-DOHERTY President & Chief Executive Officer

CHARMAINE CARTER

Executive Vice President & Chief Operating Officer

PAUL SULLIVAN

Executive Vice President & Chief Financial Officer/ Operations

KENDRA BORG

Senior Vice President & Chief Human Resources Officer

SHELLY MCTIGHE-RIPPENGALE Senior Vice President & Chief Development Officer

JOHN MERRITT

Senior Vice President & Chief Information Officer

LUIS D’CARPIO

Vice President Facilities & Sustainability

HEIDI HUTCHISON Chief Marketing & Experience Officer

JOHNNIE PERKINS

Douglas Elliman Real Estate

ANNA RABBANI Partner HAR & Associates

Director Residential Services San Diego Gas & Electric

12

FY17 STATEMENT OF ACTIVITIES (AUDITED)

REVENUE Contributions Government funded programs Membership dues Program fees Investment & other income Net realized gain on investments Other revenue Net assets released from restrictions TOTAL REVENUE EXPENSES Program services Supporting services TOTAL EXPENSES

Unrestricted Net Assets

Temporarily & Permanently Restricted Net Assets

Total 2017

$11,183,000 $8,448,000 $19,631,000 66,857,000 66,857,000 38,863,000 38,863,000 57,957,000 57,957,000 590,000 209,000 799,000 239,000 107,000 346,000 489,000

489,000 11,318,000 (11,318,000) 0 187,496,000 (2,554,000)

184,942,000

166,578,000

166,578,000 15,221,000

15,221,000 181,799,000

181,799,000

Change in net assets before net unrealized gain on investments

5,697,000 (2,554,000)

3,143,000

Net unrealized gain on investments

2,299,000 1,083,000

3,382,000

EXCESS OF (DEFICIT) REVENUE OVER EXPENSES

$7,996,000 $(1,471,000)

$6,525,000

(Available for capital development and future program development)

FY17 BALANCE SHEET (AUDITED) ASSETS Cash and cash equivalents Resticted cash Receivables Investments Investiments whose uses are limited Other assets Beneficial interest in charitable trusts Land, buildings, and equipment TOTAL ASSETS

2017

LIABILITIES & NET ASSETS

2017

$6,770,000 Accrued liabilities $16,652,000 7,354,000 Deferred revenue 6,780,000 45,713,000 Notes payable 43,855,000 43,586,000 Total liabilities 67,287,000 2,398,000 Net assets: unrestricted 168,090,000 1,006,000 Temporarily restricted 9,264,000 139,000 Permanently restricted 9,502,000 147,177,000 Total net assets 186,856,000 $254,143,000

TOTAL LIABILITIES & NET ASSETS

$254,143,000

FY18 STATEMENT OF ACTIVITIES (AUDITED) FY18 STATEMENT OF ACTIVITIES (UNAUDITED)

REVENUE Contributions Government funded programs Membership dues Program fees Investment & other income Net realized gain on investments Other revenue Net assets released from restrictions TOTAL REVENUE EXPENSES Program services Supporting services TOTAL EXPENSES Change in net assets before net unrealized gain on investments Net unrealized gain on investments EXCESS OF (DEFICIT) REVENUE OVER EXPENSES

Unrestricted Net Assets

Temporarily & Permanently Restricted Net Assets

Total 2018

$10,927,000 $7,015,000 $17,942,000 77,582,000 77,582,000 40,952,000 40,952,000 58,817,000 58,817,000 682,000 269,000 951,000 1,316,000 551,000 1,867,000 355,000

355,000 2,738,000 (2,738,000) 0 193,369,000 5,097,000

198,466,000

181,120,000

181,120,000 16,712,000

16,712,000 197,832,000

(4,463,000) 5,097,000 985,000 530,000 $(3,478,000) $5,627,000

197,832,000

634,000 1,515,000 $2,149,000

(Available for capital development and future program development)

FY18 BALANCE SHEET (UNAUDITED) ASSETS Cash and cash equivalents Resticted cash Receivables Investments Investiments whose uses are limited Other assets Beneficial interest in charitable trusts Land, buildings, and equipment TOTAL ASSETS

2018

LIABILITIES & NET ASSETS

2018

$6,148,000 Accrued liabilities $17,417,000 1,063,000 Deferred revenue 6,932,000 46,425,000 Notes payable 43,889,000 45,027,000 Total liabilities 68,238,000 1,998,000 Net assets: unrestricted 164,612,000 1,048,000 Temporarily restricted 13,924,000 144,000 Permanently restricted 10,469,000 155,390,000 Total net assets 189,005,000 $257,243,000

TOTAL LIABILITIES & NET ASSETS

$257,243,000

14

OUR MISSION The YMCA of San Diego County is dedicated to improving the quality of human life and to helping all people realize their fullest potential as children of God through the development of the spirit, mind and body.

YMCA OF SAN DIEGO COUNTY 3708 Ruffin Road . San Diego, CA ymca.org

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