YMCA OF FOOTHILLS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YMCA OF FOOTHILLS (EIN 95-1976183)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-04
IRS object ID: 202042489349301214
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-04T12:00:17-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	950858589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON AND BLOODGOOD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 N BRAND BLVD 14TH FLOOR	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951976183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE FOOTHILLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	8187900123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1930 FOOTHILL BOULEVARD	AddressLine1Txt
City	LA CANADAFLINTRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	910111997	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCE IUCULANO	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Signature	2020-09-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAHAK LOUSSINIAN	PreparerPersonNm
PTIN	P00961999	PTIN
Phone	8186375000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCE IUCULANO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1930 FOOTHILL BOULEVARD	AddressLine1Txt
City	LA CANADAFLINTRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	910111997	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,550,318	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAFOOTHILLS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. The YMCA of the Foothills is a diverse organization of men, women, and children joined together by a shared commitment to strengthen community through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	517	TotalEmployeeCnt
Total Volunteers	829	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,306,448	PYContributionsGrantsAmt
CY Contributions Grants	$673,276	CYContributionsGrantsAmt
PY Program Service Revenue	$10,473,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,589,352	CYProgramServiceRevenueAmt
PY Investment Income	$139,575	PYInvestmentIncomeAmt
CY Investment Income	$244,031	CYInvestmentIncomeAmt
PY Other Revenue	$43,207	PYOtherRevenueAmt
CY Other Revenue	$89,401	CYOtherRevenueAmt
PY Total Revenue	$11,963,011	PYTotalRevenueAmt
CY Total Revenue	$11,596,060	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,238,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,457,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$380,366	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,565,249	PYOtherExpensesAmt
CY Other Expenses	$5,736,908	CYOtherExpensesAmt
PY Total Expenses	$11,803,773	PYTotalExpensesAmt
CY Total Expenses	$11,194,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$159,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$401,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,450,052	TotalAssetsBOYAmt
Total Assets EOY	$19,256,609	TotalAssetsEOYAmt
Total Liabilities BOY	$4,640,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,658,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,809,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,597,926	NetAssetsOrFundBalancesEOYAmt
Mission	TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,466,411	ExpenseAmt
Revenue	$6,761,513	RevenueAmt
Desc	HEALTHY LIVING -------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,203,447	ExpenseAmt
Revenue	$2,725,487	RevenueAmt
Desc	YOUTH DEVELOPMENT ----------------- THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$891,206	ExpenseAmt
Revenue	$1,102,352	RevenueAmt
Desc	SOCIAL RESPONSIBILITY --------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,561,064	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	517	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKEEHAN & YOUNG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8184275532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3449 OCEAN VIEW BOULEVARD	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEANNE HOBSON
INTERIM CEO	40.0	Yes (X)	Yes (X)	$23,015	$0	$0
ALEX LEU
DIRECTOR	4.0	Yes (X)		$0	$0	$0
BRIAN DANIELS
CHAIR	10.0	Yes (X)		$0	$0	$0
BRIAN LANDISI
SECRETARY	2.0	Yes (X)		$0	$0	$0
CALEB BROWN
DIRECTOR	4.0	Yes (X)		$0	$0	$0
CHARLIE KAMAR
DIRECTOR	2.0	Yes (X)		$0	$0	$0
DANIEL PRINCE
DIRECTOR	4.0	Yes (X)		$0	$0	$0
DARIO FROMMER
DIRECTOR	2.0	Yes (X)		$0	$0	$0
DAVID KIM
VICE CHAIR	8.0	Yes (X)		$0	$0	$0
DEBBIE Hall
DIRECTOR	4.0	Yes (X)		$0	$0	$0
DEBORAH WEIRICK
DIRECTOR	2.0	Yes (X)		$0	$0	$0
DIANNE MARTIN
DIRECTOR	4.0	Yes (X)		$0	$0	$0
ELIZABETH BOHANNON
DIRECTOR	4.0	Yes (X)		$0	$0	$0
GARY AWAD
DIRECTOR	5.0	Yes (X)		$0	$0	$0
GREG COOK
DIRECTOR	4.0	Yes (X)		$0	$0	$0
GREG GRANDE
TREASURER	8.0	Yes (X)		$0	$0	$0
JAMES HARWOOD
DIRECTOR	4.0	Yes (X)		$0	$0	$0
JENNIFER LEBLANC
DIRECTOR	4.0	Yes (X)		$0	$0	$0
KEITH RAWLINSON
DIRECTOR	2.0	Yes (X)		$0	$0	$0
KEN GORVETZIAN
DIRECTOR	4.0	Yes (X)		$0	$0	$0
KRISTIN MCQUEEN
DIRECTOR	4.0	Yes (X)		$0	$0	$0
LAURA OLHASSO
DIRECTOR	5.0	Yes (X)		$0	$0	$0
MATT MCGINNIS
DIRECTOR	4.0	Yes (X)		$0	$0	$0
MICHAEL MCCONNELL
DIRECTOR	2.0	Yes (X)		$0	$0	$0
NICK DOOM
DIRECTOR	2.0	Yes (X)		$0	$0	$0
PAT MULCAHY
DIRECTOR	2.0	Yes (X)		$0	$0	$0
REID SAMUELSON
DIRECTOR	10.0	Yes (X)		$0	$0	$0
ROBERT GILMORE
DIRECTOR	2.0	Yes (X)		$0	$0	$0
ROBERT HOLMAN
DIRECTOR	2.0	Yes (X)		$0	$0	$0
SAM LONGO
DIRECTOR	4.0	Yes (X)		$0	$0	$0
SCOTT YANG
DIRECTOR	2.0	Yes (X)		$0	$0	$0
WARREN LUKESH
DIRECTOR	10.0	Yes (X)		$0	$0	$0
HILLARY SCHENK
DIR. OF DEV.	40.0		Yes (X)	$87,500	$0	$0
JANET TOMA
VP OF HR	40.0		Yes (X)	$104,000	$0	$10,400
TYLER WRIGHT
PRESIDENT & CEO	40.0		Yes (X)	$172,899	$0	$17,290
VINCE LUCULANO
COO	40.0		Yes (X)	$135,000	$0	$13,500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$522,414	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
J'S MAINTENANCE SERVICE INC
3550 FOOTHILL BLVD	GLENDALE	CA	91214	JANITORIAL	$525,429
BUCHANAN & PATTERSON LLP
1000 WILSHIRE BLVD	LOS ANGELES	CA	90017	LEGAL	$163,576
SKEEHAN & YOUNG CPA INC
3449 OCEAN VIEW BLVD	GLENDALE	CA	91208	OUTSOURCED ACCOUNTING	$128,615

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$673,276	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$673,276	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$7,727,576	$7,727,576
Day Camp Revenue	$691,457	$691,457
Childcare Revenue -- Infant/Toddler/Preschool	$494,692	$494,692
Resident Camp Revenue	$210,899	$210,899
Childcare Revenue -- School Age	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,464,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,464,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,589,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,570	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$605,064	SecuritiesAmt
Other	$462,655	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$543,393	SecuritiesAmt
Other	$410,865	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,671	SecuritiesAmt
Other	$51,790	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,461	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OTHER INCOME	$89,401	$0	$0	$89,401
	$0	$0	$0	$0
	$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$89,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,596,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,589,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$333,432	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$522,414	TotalAmt
Program Services	$438,828	ProgramServicesAmt
Management And General	$73,138	ManagementAndGeneralAmt
Fundraising	$10,448	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,818,443	TotalAmt
Program Services	$3,156,853	ProgramServicesAmt
Management And General	$559,651	ManagementAndGeneralAmt
Fundraising	$101,939	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$537,458	TotalAmt
Program Services	$381,524	ProgramServicesAmt
Management And General	$133,070	ManagementAndGeneralAmt
Fundraising	$22,864	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$579,645	TotalAmt
Program Services	$538,940	ProgramServicesAmt
Management And General	$28,334	ManagementAndGeneralAmt
Fundraising	$12,371	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$577,161	TotalAmt
Program Services	$249,719	ProgramServicesAmt
Management And General	$257,171	ManagementAndGeneralAmt
Fundraising	$70,271	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$166,397	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$166,397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$775,929	TotalAmt
Program Services	$171,248	ProgramServicesAmt
Management And General	$460,338	ManagementAndGeneralAmt
Fundraising	$144,343	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,008	TotalAmt
Program Services	$1,046	ProgramServicesAmt
Management And General	$33,822	ManagementAndGeneralAmt
Fundraising	$5,140	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,487,838	TotalAmt
Program Services	$1,440,530	ProgramServicesAmt
Management And General	$47,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,997	TotalAmt
Program Services	$285	ProgramServicesAmt
Management And General	$53,845	ManagementAndGeneralAmt
Fundraising	$1,867	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$164,044	TotalAmt
Management And General	$164,044	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$542,663	TotalAmt
Program Services	$513,924	ProgramServicesAmt
Management And General	$28,739	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,679	TotalAmt
Program Services	$158,875	ProgramServicesAmt
Management And General	$26,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$926,139	$857,856	$57,160	$11,123
BANK AND CREDIT CARD CHARGES	$325,367	$168,810	$156,557	$0
AUTO	$170,982	$170,982	$0	$0
EQUIPMENT RENTAL/MAINTENANCE	$318,704	$311,644	$7,060	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,194,868	TotalAmt
Program Services	$8,561,064	ProgramServicesAmt
Management And General	$2,253,438	ManagementAndGeneralAmt
Fundraising	$380,366	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,682	BOYAmt
EOY	$2,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,877,039	BOYAmt
EOY	$2,887,251	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,536,584	BOYAmt
EOY	$1,255,062	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,508	BOYAmt
EOY	$230,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,317,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,720,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,743,567	BOYAmt
EOY	$11,596,644	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,730,368	BOYAmt
EOY	$3,284,454	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$377,304	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,450,052	BOYAmt
EOY	$19,256,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$878,940	BOYAmt
EOY	$1,089,753	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$188,017	BOYAmt
EOY	$178,322	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,573,193	BOYAmt
EOY	$3,390,608	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,640,150	BOYAmt
EOY	$4,658,683	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,918,867	BOYAmt
EOY	$12,538,754	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,891,035	BOYAmt
EOY	$2,059,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,809,902	BOYAmt
EOY	$14,597,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,450,052	BOYAmt
EOY	$19,256,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$401,192	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$386,832	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,739,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,054,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,034,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,911,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,400,852	CurrentTaxYearAmt
Total	$42,140,375	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,030,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,808,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,893,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,911,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,867,210	CurrentTaxYearAmt
Total	$14,511,782	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,769,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,863,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,927,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,823,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,268,062	CurrentTaxYearAmt
Total	$56,652,157	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$97,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$97,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,555,157	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,570	CurrentTaxYearAmt
Total	$516,512	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,570	CurrentTaxYearAmt
Total	$516,512	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,829,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,925,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,046,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,968,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,398,632	CurrentTaxYearAmt
Total	$57,168,669	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9893	PublicSupportCY509Pct
Public Support PY509	0.9869	PublicSupportPY509Pct
Investment Income CY	0.0090	InvestmentIncomeCYPct
Investment Income PY	0.0085	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,610,368	BeginningYearBalanceAmt
Investment Earnings Or Losses	$674,086	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$3,284,454	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,184,348	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$453,980	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$2,610,368	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,749,875	BeginningYearBalanceAmt
Investment Earnings Or Losses	$434,473	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$3,184,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,747,419	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,749,875	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,667,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$80,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,747,419	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$919,999	OtherCostOrOtherBasisAmt
Book Value	$919,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,417,246	OtherCostOrOtherBasisAmt
Depreciation	$10,720,548	DepreciationAmt
Book Value	$6,696,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,503,122	OtherCostOrOtherBasisAmt
Book Value	$3,503,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,825	OtherCostOrOtherBasisAmt
Book Value	$476,825	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,596,644	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,982,892	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$386,832	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$386,832	RevenueNotReportedAmt
Revenue Subtotal	$11,596,060	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,596,060	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,194,868	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,194,868	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,194,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ANNUAL INCOME IS USED BY THE YMCA TO UNDERWRITE ITS MISSION THROUGH THE YMCA'S PROGRAM FOR THE CITIZENS FOR ITS COMMUNITIES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT DECEMBER 31, 2018. THERE ARE NO YEARS THAT REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY JURISDICTION PRIOR TO 2015 AND 2014 FOR FEDERAL AND STATE, RESPECTIVELY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER WRIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$172,899	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,290	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,189	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER WRIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	THE ASSOCIATION AND FORMER EXECUTIVE DIRECTOR PURCHASED AN INVESTMENT IN A RESIDENTIAL PROPERTY OF WHICH 48% IS OWNED BY THE ASSOCIATION AND 52% IS OWNED BY THE FORMER EXECUTIVE DIRECTOR. THE FORMER EXECUTIVE DIRECTOR HAD EXCLUSIVE POSSESSION OF THE PROPERTY FOR SINGLE-FAMILY RESIDENTIAL PURPOSES, WAS REQUIRED TO MAINTAIN THE PROPERTY IN GOOD CONDITION, AND WAS RESPONSIBLE FOR ALL COSTS OF UTILITIES AND SERVICES IN CONNECTION WITH THE USE AND OCCUPANCY. THE CO-OWNERS SHARED IN THE COST OF PROPERTY TAXES, INSURANCE, MAJOR REPAIRS, AND IMPROVEMENTS PRORATED TO THEIR OWNERSHIP INTEREST. DURING 2019 THE PROPERTY WAS SOLD AND THERE IS NO LONGER JOINT OWNERSHIP OF ANY PROPERTY.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 ORGANIZATION'S MISSION	SERVING THE FOOTHILL COMMUNITIES SINCE 1951, OUR Y STRIVES TO BUILD MEANINGFUL RELATIONSHIPS WITH FAMILIES, PEERS, AND COMMUNITY. THE YMCA OF THE FOOTHILLS SERVES THOUSANDS OF MEMBERSHIP UNITS CONSISTING OF INDIVIDUAL MEMBERS. NO ONE IS TURNED AWAY FROM MEMBERSHIP DUE TO FINANCIAL INABILITY TO PAY AS THE Y CHAMPIONS INCLUSION AND RESPONDS TO THE NEEDS AND INTERESTS OF THE COMMUNITIES WE SERVE. WE STRIVE TO HAVE STAFF PROGRAM AND POLICY VOLUNTEERS AND PEOPLE OF ALL AGES INVOLVED TO REFLECT THE DEMOGRAPHIC PROFILE OF OUR COMMUNITY. WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THEY SPONSORED THE FOLLOWING COMMUNITY PROGRAMS IN 2018: THE ANNUAL COMMUNITY SUPPORT CAMPAIGN, GOOD FRIDAY SERVICE, Y-TRIBES COMMUNITY PANCAKE BREAKFAST, THE FIESTA DAYS 5 & 10 K RUN AND HIKE, SUMMER DAY AND OVERNIGHT CAMPS, THE CHRISTMAS TREE LOT (WHICH SUPPORTS TEEN LEADERSHIP PROGRAMS), THE PRAYER BREAKFAST, AND THE VERDUGO HILLS COMMUNITY WINTER CARNIVAL.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN AND BRIAN DANIELS AT CAPITAL GROUP, WHERE THE ASSOCIATION MAINTAINS FUNDS. - Business relationship, AUSTIN PARK SERVES AS AN ACCOUNT EXECUTIVE AT THE FINANCIAL INSTITUTION WHERE THE ASSOCIATION MAINTAINS FUNDS. HE IS INVOLVED IN ADVISING THE ASSOCIATION AS TO THE INVESTING OF CASH AND CASH EQUIVALENTS. - Business relationship, ALFONSO MILANESE SERVED AS REAL ESTATE AGENT REPRESENTING THE BOARD OF DIRECTORS AND YMCA OF THE FOOTHILLS IN THE PURCHASE OF STAFF RESIDENCE. - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH OFFICER AND KEY EMPLOYEE IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY, FILLS IN A QUESTIONNAIRE, AND IS REQUIRED TO REPORT ANY CONFLICTS ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	SALARY RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER ARE CONSULTED PER Y-USA AND COMPARISON STUDIES OF COMPARABLE SALARIES OF CHIEF EXECUTIVE OFFICER SALARIES ARE CONDUCTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SALARY RECOMMENDATIONS PER Y-USA ARE CONSULTED AS ARE COMPARISON STUDIES OF COMPARABLE SALARIES IN RELATED FIELDS.
Form 990, Part VI, Line 19 Required documents available to the public	AVAILABLE AT THE CORPORATE OFFICE LOCATION, 1930 FOOTHILL BLVD., LA CANADA, CA 91011. COPIES OF FORM 990 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. DOCUMENTS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 1464728, Related or Exempt Function Revenue: 1464728, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;