2020-09-04T12:00:17-05:00 2019-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2019-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 VINCE IUCULANO CHIEF EXECUTIVE OFFICER 2020-09-04 true SAHAK LOUSSINIAN P00961999 8186375000 2019 2021-01-29 14:40:06Z VINCE IUCULANO 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 12550318 false X WWW.YMCAFOOTHILLS.ORG X 1958 CA 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. 32 31 517 829 0 0 1306448 673276 10473781 10589352 139575 244031 43207 89401 11963011 11596060 0 0 0 0 6238524 5457960 0 0 380366 5565249 5736908 11803773 11194868 159238 401192 18450052 19256609 4640150 4658683 13809902 14597926 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. false false 5466411 6761513 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. 2203447 2725487 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. 891206 1102352 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. 8561064 true true false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 38 0 true 517 true false false false false false false false false X 32 31 true false false false false false false true true false true true true true true true true true true true false CA X SKEEHAN & YOUNG 8184275532 3449 OCEAN VIEW BOULEVARD GLENDALE CA 91208 JEANNE HOBSON INTERIM CEO 40.0 X X 23015 0 0 ALEX LEU DIRECTOR 4.0 X 0 0 0 BRIAN DANIELS CHAIR 10.0 X 0 0 0 BRIAN LANDISI SECRETARY 2.0 X 0 0 0 CALEB BROWN DIRECTOR 4.0 X 0 0 0 CHARLIE KAMAR DIRECTOR 2.0 X 0 0 0 DANIEL PRINCE DIRECTOR 4.0 X 0 0 0 DARIO FROMMER DIRECTOR 2.0 X 0 0 0 DAVID KIM VICE CHAIR 8.0 X 0 0 0 DEBBIE Hall DIRECTOR 4.0 X 0 0 0 DEBORAH WEIRICK DIRECTOR 2.0 X 0 0 0 DIANNE MARTIN DIRECTOR 4.0 X 0 0 0 ELIZABETH BOHANNON DIRECTOR 4.0 X 0 0 0 GARY AWAD DIRECTOR 5.0 X 0 0 0 GREG COOK DIRECTOR 4.0 X 0 0 0 GREG GRANDE TREASURER 8.0 X 0 0 0 JAMES HARWOOD DIRECTOR 4.0 X 0 0 0 JENNIFER LEBLANC DIRECTOR 4.0 X 0 0 0 KEITH RAWLINSON DIRECTOR 2.0 X 0 0 0 KEN GORVETZIAN DIRECTOR 4.0 X 0 0 0 KRISTIN MCQUEEN DIRECTOR 4.0 X 0 0 0 LAURA OLHASSO DIRECTOR 5.0 X 0 0 0 MATT MCGINNIS DIRECTOR 4.0 X 0 0 0 MICHAEL MCCONNELL DIRECTOR 2.0 X 0 0 0 NICK DOOM DIRECTOR 2.0 X 0 0 0 PAT MULCAHY DIRECTOR 2.0 X 0 0 0 REID SAMUELSON DIRECTOR 10.0 X 0 0 0 ROBERT GILMORE DIRECTOR 2.0 X 0 0 0 ROBERT HOLMAN DIRECTOR 2.0 X 0 0 0 SAM LONGO DIRECTOR 4.0 X 0 0 0 SCOTT YANG DIRECTOR 2.0 X 0 0 0 WARREN LUKESH DIRECTOR 10.0 X 0 0 0 HILLARY SCHENK DIR. OF DEV. 40.0 X 87500 0 0 JANET TOMA VP OF HR 40.0 X 104000 0 10400 TYLER WRIGHT PRESIDENT & CEO 40.0 X 172899 0 17290 VINCE LUCULANO COO 40.0 X 135000 0 13500 522414 0 41190 3 false true false J'S MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 525429 BUCHANAN & PATTERSON LLP 1000 WILSHIRE BLVD LOS ANGELES CA 90017 LEGAL 163576 SKEEHAN & YOUNG CPA INC 3449 OCEAN VIEW BLVD GLENDALE CA 91208 OUTSOURCED ACCOUNTING 128615 3 0 0 0 0 0 673276 0 673276 Membership Revenue 7727576 7727576 Day Camp Revenue 691457 691457 Childcare Revenue -- Infant/Toddler/Preschool 494692 494692 Resident Camp Revenue 210899 210899 Childcare Revenue -- School Age 0 0 1464728 1464728 0 0 10589352 130570 0 0 130570 0 0 605064 462655 543393 410865 61671 51790 113461 0 0 113461 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 89401 0 0 89401 0 0 0 0 0 0 0 0 0 0 0 0 89401 11596060 10589352 0 333432 0 0 522414 438828 73138 10448 3818443 3156853 559651 101939 537458 381524 133070 22864 579645 538940 28334 12371 577161 249719 257171 70271 166397 0 166397 0 775929 171248 460338 144343 40008 1046 33822 5140 1487838 1440530 47308 0 55997 285 53845 1867 164044 164044 0 0 0 0 542663 513924 28739 0 185679 158875 26804 0 SUPPLIES 926139 857856 57160 11123 BANK AND CREDIT CARD CHARGES 325367 168810 156557 0 AUTO 170982 170982 0 0 EQUIPMENT RENTAL/MAINTENANCE 318704 311644 7060 0 0 0 0 0 11194868 8561064 2253438 380366 2682 2682 1877039 2887251 1536584 1255062 0 0 0 0 182508 230516 22317192 10720548 11743567 11596644 2730368 3284454 0 0 377304 0 18450052 19256609 878940 1089753 188017 178322 0 0 0 0 3573193 3390608 0 0 0 0 4640150 4658683 11918867 12538754 1891035 2059172 13809902 14597926 18450052 19256609 401192 386832 0 0 0 0 X false true X true false X 6739020 8054832 10034148 8911523 8400852 42140375 3030672 2808443 2893544 2911913 2867210 14511782 0 0 0 9769692 10863275 12927692 11823436 11268062 56652157 97000 0 0 0 0 97000 0 0 0 0 0 0 97000 0 0 0 0 97000 56555157 60277 62270 118799 144596 130570 516512 0 60277 62270 118799 144596 130570 516512 0 0 0 0 0 0 0 9829969 10925545 13046491 11968032 11398632 57168669 0.9893 0.9869 0.0090 0.0085 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2610368 674086 0 3284454 3184348 -453980 120000 2610368 2749875 434473 0 3184348 2747419 2456 0 2749875 2667062 80357 0 2747419 1.0 0.0 0.0 false false 919999 919999 17417246 10720548 6696698 3503122 3503122 476825 476825 11596644 0 X 11982892 386832 0 386832 11596060 0 0 11596060 11194868 0 0 11194868 0 0 11194868 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. X X X X false false false false false false false false false TYLER WRIGHT PRESIDENT & CEO 172899 0 0 0 0 0 0 0 17290 0 190189 0 0 0 TYLER WRIGHT DIRECTOR 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. false 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: ;