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      <MissionDesc>THE SHASTA COUNTY Y'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL MISSION DRIVEN PROGRAMS AND ACTIVITIES SEEK A DESIRED IMPACT TO ENABLE AND INSPIRE INDIVIDUALS AND FAMILIES TO LIVE MORE ENRICHED, HEALTHY AND PURPOSEFUL LIVES THAT WILL BUILD A STRONGER, MORE CONNECTED COMMUNITY. CORE TO THE Y'S MISSION IS A CULTURE SHAPED BY SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSET FRAMEWORK PROVIDING SAFE PLACES, CARING ADULTS, AND PRODUCTIVE ACTIVITIES AND THE Y'S CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE Y'S MISSION IS EXPRESSED IN THREE AREAS OF PROGRAMMATIC FOCUS: HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.</MissionDesc>
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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1017923</TotalRevenueColumnAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>CHILD CARE</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>601999</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>AQUATICS &amp; YOUTH</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>256396</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>256396</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>ADULT FITNESS &amp; OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>34891</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34891</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>23319</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>73</TotalRevenueColumnAmt>
        <ExclusionAmt>73</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
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      <OtherRevenueTotalAmt>119</OtherRevenueTotalAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>455</FundraisingAmt>
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        <EOYAmt>352285</EOYAmt>
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        <EOYAmt>-8882</EOYAmt>
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        <EOYAmt>47837</EOYAmt>
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        <EOYAmt>31956</EOYAmt>
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        <EOYAmt>1798588</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-191063</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>1321256</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>4483474</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73</CurrentTaxYearAmt>
        <TotalAmt>877</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>2460</CurrentTaxYearMinus2YearsAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <EndYearBalanceAmt>22467</EndYearBalanceAmt>
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        <EndYearBalanceAmt>22467</EndYearBalanceAmt>
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        <EndYearBalanceAmt>22467</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
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        <BookValueAmt>312420</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      <TotalBookValueLandBuildingsAmt>5407472</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY LIABILITIES</Desc>
        <Amt>17491</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>14465</Amt>
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      <TotalLiabilityAmt>31956</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4310461</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4310461</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4310461</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4501524</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4501524</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4501524</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SCHOLARSHIPS FOR SWIMMING AND CAMPERS. ALSO TO BE USED AT THE BOARD'S DISCRETION.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KRISTEN LYONS</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>150252</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>20673</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7208</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>170925</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SHASTA COUNTY Y'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL MISSION DRIVEN PROGRAMS AND ACTIVITIES SEEK A DESIRED IMPACT TO ENABLE AND INSPIRE INDIVIDUALS AND FAMILIES TO LIVE MORE ENRICHED, HEALTHY AND PURPOSEFUL LIVES THAT WILL BUILD A STRONGER, MORE CONNECTED COMMUNITY. CORE TO THE Y'S MISSION IS A CULTURE SHAPED BY SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSET FRAMEWORK PROVIDING SAFE PLACES, CARING ADULTS, AND PRODUCTIVE ACTIVITIES AND THE Y'S CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE Y'S MISSION IS EXPRESSED IN THREE AREAS OF PROGRAMMATIC FOCUS: HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>HEALTHY LIVING - THE Y IS A LEADING COMMUNITY RESOURCE FOR HEALTH, EXERCISE, AND WELLBEING. WE BRING FAMILIES AND INDIVIDUALS OF ALL AGES CLOSER TOGETHER TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR HOSPITABLE AND PROFESSIONAL STAFF ENCOURAGE GOOD HEALTH, HAPPINESS AND STRONGER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR COMPREHENSIVE FACILITY FEATURES TWO POOLS, GYMNASIUM, COMMUNITY CONFERENCE ROOM, FOUR STUDIOS CHILD WATCH COMPUTER CENTER, AND AN OUTDOOR CAMPUS. WE PROVIDE OVER 100 GROUP CLASSES, AND A RICH DIVERSITY OF ACTIVITIES FOR ALL. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THE Y PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO PARTICIPATE DUE TO ECONOMIC BARRIERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, KEY EMPLOYEES, AND CERTAIN KEY VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S CEO DURING THE ENTITY'S HIRING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
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