2019-06-17T10:31:17-05:00 2018-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2018-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 TYLER WRIGHT PRESIDENT & CEO 2019-06-17 true SAHAK LOUSSINIAN P00961999 8186375000 2018 2019-02-21 02:37:17Z TYLER WRIGHT 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 910111997 12374346 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. 36 36 580 667 0 0 2310421 1306448 10575666 10473781 1189332 139575 41605 43207 14117024 11963011 0 0 0 0 6155692 6238524 0 0 584180 5550305 5565249 11705997 11803773 2411027 159238 18486686 18450052 4538241 4640150 13948445 13809902 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 5822284 7091064 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. 2346895 3317675 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. 949226 65042 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. 9118405 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 39 0 true 580 true false false false false false false false false X 36 36 true false false false false false false true true false true true true true true true true true true true false X SKEEHAN & YOUNG 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 91011 PETER ROWAN TREASURER 3.0 X 0 0 0 GARY AWAD DIRECTOR 1.0 X 0 0 0 BRIAN DANIELS DIRECTOR 1.0 X 0 0 0 KIRK DAWSON DIRECTOR 1.0 X 0 0 0 KEN GORVETZIAN DIRECTOR 1.0 X 0 0 0 GREG GRANDE DIRECTOR 1.0 X 0 0 0 DEBRA DISON HALL DIRECTOR 1.0 X 0 0 0 HANK HALL DIRECTOR 1.0 X 0 0 0 ROBERT HOLMAN DIRECTOR 1.0 X 0 0 0 CHARLIE KAMAR DIRECTOR 1.0 X 0 0 0 DAVID KIM DIRECTOR 1.0 X 0 0 0 ALEX LEU DIRECTOR 1.0 X 0 0 0 KAY LINDEN DIRECTOR 1.0 X 0 0 0 SAM LONGO JR DIRECTOR 1.0 X 0 0 0 WARREN LUKESH DIRECTOR 1.0 X 0 0 0 MICHAEL MCCONNELL DIRECTOR 1.0 X 0 0 0 TERESA MAGULA DIRECTOR 1.0 X 0 0 0 DIANNE MARTIN DIRECTOR 1.0 X 0 0 0 KEVIN MEINERT DIRECTOR 1.0 X 0 0 0 STEPHANIE MOON DIRECTOR 1.0 X 0 0 0 CHRIS MOTTE DIRECTOR 1.0 X 0 0 0 PAT MULCAHY DIRECTOR 1.0 X 0 0 0 CRISTA MURRAY DIRECTOR 1.0 X 0 0 0 PAUL MURRAY DIRECTOR 1.0 X 0 0 0 LAURA OLHASSO DIRECTOR 1.0 X 0 0 0 DEBBIE PITTS DIRECTOR 1.0 X 0 0 0 DANIEL PRINCE DIRECTOR 1.0 X 0 0 0 REID SAMUELSON DIRECTOR 1.0 X 0 0 0 JOHN P JACK SCHAEDEL Esq DIRECTOR 1.0 X 0 0 0 SHAWN WHITE DIRECTOR 1.0 X 0 0 0 MARK YEAGER DIRECTOR 1.0 X 0 0 0 SCOTT YOUNG DIRECTOR 1.0 X 0 0 0 JEANNE HOBSON CHAIR 2.0 X 0 0 0 MATT MCGINNIS VICE CHAIR 2.0 X 0 0 0 BRIAN LANDISI SECRETARY 2.0 X 0 0 0 KRISTIN MCQUEEN IMMEDIATE PAST CHAIR 1.0 X 0 0 0 VINCE LUCULANO COO 40.0 X 33750 0 3375 TYLER WRIGHT PRESIDENT & CEO 40.0 X 178500 0 17850 JANET TOMA VP OF HR 40.0 X 100000 0 10000 ROSANNE MALOGOLOWKIN VP OF HL 40.0 X 111946 0 11195 THOM MARTIN VP OF YD 40.0 X 103334 0 10333 527530 0 52753 3 false true false J'S MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 598857 GUIDED DISCOVERIES INC 27282 CALLE ARROYO SAN JUAN CAPISTRANO CA 92675 RESIDENT CAMP 216600 SKEEHAN & YOUNG CPA INC 3449 OCEAN VIEW BLVD GLENDALE CA 91208 OUTSOURCED ACCOUNTING 128147 SUPPLYWORKS PO BOX 742440 LOS ANGELES CA 90074 JANITORIAL & MAINTENANCE SUPPLY 121581 COMMUNITY COUNSELLING SERVICES 527 MADISON AVENUE 5TH FL NEW YORK NY 10022 CAPITAL CAMPAIGN CONSULTING 113750 5 X 0 0 0 0 0 1306448 0 1306448 Membership Revenue 7605075 7605075 Day Camp Revenue 736428 736428 Childcare Revenue -- Infant/Toddler/Preschool 479882 479882 Resident Camp Revenue 194804 194804 Childcare Revenue -- School Age 0 0 1457592 1457592 0 0 10473781 144596 0 0 144596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 406314 0 404174 7161 2140 -7161 -5021 0 0 -5021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 43207 0 0 43207 0 0 0 0 0 0 0 0 0 0 0 0 43207 11963011 10473781 0 182782 0 0 527530 443125 73854 10551 4455105 3758897 623400 72808 608937 470315 138622 0 646952 524350 112622 9980 728076 238673 247593 241810 7833 0 7833 0 486872 118490 291461 76921 37398 14513 22885 1466791 1421651 45140 0 49084 0 49084 0 182893 182893 0 0 0 0 580100 535173 44927 0 185434 138563 46871 0 SUPPLIES 1106171 876393 57668 172110 BANK AND CREDIT CARD CHARGES 302188 169123 133065 0 AUTO 197806 197806 0 0 EQUIPMENT RENTAL/MAINTENANCE 234603 211333 23270 0 0 0 0 0 11803773 9118405 2101188 584180 2682 2682 1189255 1877039 1526250 1536584 0 0 0 376688 182508 21921452 10177885 11830159 11743567 3184348 2730368 0 0 377304 377304 18486686 18450052 952799 878940 192949 188017 0 0 0 3392493 3573193 0 0 0 0 4538241 4640150 12550201 11719952 1345811 2037517 52433 52433 13948445 13809902 18486686 18450052 159238 -297781 0 0 0 0 X false true X true false X 6077605 6739020 8054832 10034148 8911523 39817128 3072487 3030672 2808443 2893544 2911913 14717059 0 0 0 9150092 9769692 10863275 12927692 11823436 54534187 156000 97000 0 0 0 253000 0 0 0 0 0 0 156000 97000 0 0 0 253000 54281187 80734 60277 62270 118799 144596 466676 0 80734 60277 62270 118799 144596 466676 0 0 0 0 0 0 0 9230826 9829969 10925545 13046491 11968032 55000863 0.9869 0.9856 0.0085 0.0076 X 3184348 -453980 120000 2610368 2749875 434473 0 3184348 2747419 2456 0 2749875 2667062 80357 0 2747419 2517261 149801 0 2667062 1.0 0.0 0.0 false false 919999 919999 17617994 10177885 7440109 3383459 3383459 11743567 0 X 11665230 -297781 0 -297781 11963011 0 0 11963011 11803773 0 0 11803773 0 0 11803773 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 178500 0 0 0 0 0 0 0 17850 0 196350 0 0 0 TYLER WRIGHT DIRECTOR THE ASSOCIATION AND EXECUTIVE DIRECTOR PURCHASED AN INVESTMENT IN A RESIDENTIAL PROPERTY OF WHICH 48% IS OWNED BY THE ASSOCIATION AND 52% IS OWNED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS EXCLUSIVE POSSESSION OF THE PROPERTY FOR SINGLE-FAMILY RESIDENTIAL PURPOSES, IS REQUIRED TO MAINTAIN THE PROPERTY IN GOOD CONDITION, AND IS RESPONSIBLE FOR ALL COSTS OF UTILITIES AND SERVICES IN CONNECTION WITH THE USE AND OCCUPANCE. THE CO-OWNERS SHARE IN THE COST OF PROPERTY TAXES, INSURANCE, MAJOR REPAIRS, AND IMPROVEMENTS PRORATED TO THEIR OWNERSHIP INTEREST. 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: 1457592, Related or Exempt Function Revenue: 1457592, 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: ;