2016-11-07T09:12:33-08:00 2015-12-31 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2015-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 91011 TYLER WRIGHT President & CEO 2016-11-07 true SAHAK LOUSSINIAN P00961999 8186375000 2015 2017-02-10 21:41:12Z TYLER WRIGHT 1930 FOOTHILL BLVD LA CANADA CA 91011 10486159 false false X WWW.YMCAFOOTHILLS.ORG X 1958 CA 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. SEE STATEMENT 1. 30 30 472 654 0 6077605 426344 2760068 9109481 103196 101520 312419 233867 9253288 9871212 0 0 5014292 5129935 0 112065 4506789 4692991 9521081 9822926 -267793 48286 13671969 13686978 989487 967203 12682482 12719775 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. SEE STATEMENT 1. false false 4346626 6424304 YOUTH DEVELOPMENT-----------------Our Y 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. For this reason, we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our Y programs focusing on youth development: installed democracy in over 250 high school students through Youth & Government, expanded opportunities for children under the age of 5 with new youth sports programs, encouraged children to learn, grow, and thrive through afterschool art classes, among several other activities which offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Our Y currently serves approximately 7,000 youth. In addition, we provided over 2,500 kids the opportunity to take on new responsibilities, gain independence, and develop essential social skills through summer camp. For additional details regarding these critical programs and their impact, see Schedule O. 2918330 2390148 HEALTHY LIVING--------------The Y is the leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, approximately 22,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. We do this by providing a broad range of accessible, effective, and quality programs to address a variety of ongoing and emerging individual and community needs. This is particularly important as our communities struggle with an obesity crisis, families struggle with work and life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Our Y makes fitness accessible to the whole community by providing over 200 classes per week, most of which are included free with membership. For additional details regarding these critical programs and their impact, see Schedule O. 928546 295029 SOCIAL RESPONSIBILITY---------------------Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs since 1951. Y programs such as computer training for seniors, counseling services for transitional living, family resource classes and seminars, financial assistance support, and volunteering training and placement, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2015, we engaged over 25,000 Y members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. In addition, the YMCA of the Foothills joined a select group of Y's across the nation to be deemed a Global Center of Excellence for our work in expanding opportunities to build a global community through operation and program strategies and practices. In 2015, YMCA of the Foothills offered training to over 100 volunteers in its Chaplain Services program. For additional details regarding these critical programs and their impact, see Schedule O. 8193502 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 49 0 true 472 false false false false false false false false false 0 false false false false false false false false false false X 30 30 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 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 91011 REID SAMUELSON Past Chairman 2.00 0.00 X 0 0 0 DEBBIE HALL Director 1.00 0.00 X 0 0 0 GARY AWAD Treasurer 2.00 0.00 X 0 0 0 MICHAEL CAHILL Director 1.00 0.00 X 0 0 0 KIRK DAWSON Director 1.00 0.00 X 0 0 0 KEN GORVETZIAN Director 1.00 0.00 X 0 0 0 HANK HALL Director 1.00 0.00 X 0 0 0 ROBERT HOLMAN Director 1.00 0.00 X 0 0 0 CHARLIE KAMAR Director 1.00 0.00 X 0 0 0 JEANNE HOBSON Vice Chair 2.00 0.00 X 0 0 0 BRIAN DANIELS Director 1.00 0.00 X 0 0 0 KAY LINDEN Director 1.00 0.00 X 0 0 0 BRIAN LANDIS Director 1.00 0.00 X 0 0 0 SAM C LONGO JR Director 1.00 0.00 X 0 0 0 WARREN LUKESH Secretary 2.00 0.00 X 0 0 0 KRISTIN McQUEEN Chairman 1.00 0.00 X 0 0 0 MICHAEL MCCONNELL Director 1.00 0.00 X 0 0 0 CHRIS MOTTE Director 1.00 0.00 X 0 0 0 AUSTIN PARK Director 1.00 0.00 X 0 0 0 MATT MCGINNIS Vice Chair 2.00 0.00 X 0 0 0 CYNTHIA ROYE Director 1.00 0.00 X 0 0 0 JACK SCHAEDEL Director 1.00 0.00 X 0 0 0 SHAWN WHITE Director 1.00 0.00 X 0 0 0 TOM COLIN Director 1.00 0.00 X 0 0 0 CRISTA MURRAY Director 1.00 0.00 X 0 0 0 PAUL MURRAY Director 1.00 0.00 X 0 0 0 SCOTT YOUNG Director 2.00 0.00 X 0 0 0 PETER PAK Director 1.00 0.00 X 0 0 0 PETER ROWAN Director 2.00 0.00 X 0 0 0 PASTOR MARK YEAGER Director 1.00 0.00 X 0 0 0 DAMON COLALUCA EVP 40.00 0.00 X 103943 0 0 TYLER WRIGHT President & CEO 40.00 0.00 X 175000 0 23380 ROSANNE MALOGOLOWKIN VP 40.00 0.00 X 103500 0 0 382443 23380 3 false true false JS MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 489633 AMERICAN EXPRESS 276 N MADISON AVE PASADENA CA 91101 CREDIT CARD 407481 CALIFORNIA YMCA 2555 3RD STREET SUITE 215 SACRAMENTO CA 95818 YOUTH & GOVERNMENT 355405 GUIDED DISCOVERIES INC 232 HARRISON AVE CLAREMONT CA 91711 CAMP FOX 269745 BLUE SHIELD OF CALIFORNIA 1314 W GLENOAKS BLVD GLENDALE CA 91201 HEALTH INSURANCE 251573 5 426344 426344 Membership Dues & Assessments 6312676 6312676 PROGRAM SERVICE FEES 2796805 2796805 9109481 60277 60277 0 0 0 613510 572267 41243 41243 41243 203982 42680 161302 161302 0 0 Other income 72565 72565 72565 9871212 9109481 335387 0 0 0 0 382443 332725 45893 3825 0 3782308 3320142 457658 4508 0 411004 341054 69950 554180 485249 67817 1114 314434 91161 223273 0 0 0 0 0 0 0 126915 21357 105558 0 0 1226825 1180817 46008 0 0 98582 48510 49606 466 10961 10961 0 537080 503100 33980 145814 114904 30910 SUPPLIES 1165253 1137730 26595 928 BANK AND CREDIT CARD CHARGES 280658 211536 69122 AUTO 159491 159491 YMCA NATIONAL SUPPORT 111782 111782 515196 245726 168246 101224 9822926 8193502 1517359 112065 2002 2402 2994523 2537613 147705 128353 0 0 0 0 0 96741 99033 16192044 8494886 7388936 7697158 2667062 2747419 0 0 0 375000 475000 13671969 13686978 652565 663868 177948 170554 158974 132781 989487 967203 X 12630049 12667342 52433 52433 12682482 12719775 13671969 13686978 48286 -10993 X false true X true false X 5927790 5904267 5890380 6077605 6739020 30539062 2761425 2872086 3116576 3072487 3030672 14853246 0 0 0 8689215 8776353 9006956 9150092 9769692 45392308 112430 97605 102199 156000 97000 565234 0 112430 97605 102199 156000 97000 565234 44827074 43260 67466 73848 80734 60277 325585 0 43260 67466 73848 80734 60277 325585 0 0 8732475 8843819 9080804 9230826 9829969 45717893 0.98050 0.97870 0.00710 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2667062 80357 2747419 2517261 149801 2667062 2072449 444812 2517261 1891441 181008 2072449 1967599 -76158 1891441 false false false 919999 919999 13536267 8494886 5041381 1735778 1735778 7697158 X 9860219 -10993 -10993 9871212 9871212 9822926 9822926 9822926 Part V, Line 4: Intended uses of the endowment fund. The annual income is used by the YMCA to underwrite its mission through the YMCA's programs for the citizens of its communities. Part X : FIN48 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 31,2015. THERE ARE NO YEARS THAT REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY JURISDICTION PRIOR TO 2012 AND 2011 FOR FEDERAL AND STATE, RESPECTIVELY. X X X X X X X false CHRISTMAS TREE 131064 131064 32280 FIESTA DAYS/PRAYER BREAKFAST 44593 44593 10400 1 25300 25300 200957 200957 42680 42680 158277 X X X X false false false false false false false false false false TYLER WRIGHT President & CEO 175000 17344 6036 198380 TYLER WRIGHT DIRECTOR The Association and false Schedule L, Part V Supplemental Information 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 occupancy. The co-owners share in the cost of property taxes, insurance, major repairs, and improvements prorated to their ownership interest. Client Note 1 Client Note 1 - Statement 1The 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. The mission of the YMCA of the Foothills is 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.Serving the Foothill communities since 1951, our Y strives to build meaningful relationships with families, peers, and community. The YMCA of the Foothills serves approximately 9,000 membership units consisting of 23,400 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 in the Y to reflect the demographic profile of our community. Accordingly, direct financial assistance in 2015 amounting to $336,980 was granted to individuals and families for participation in Y membership and activities. 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, the Y sponsored the following community programs in 2015: Good Friday Service, Y-Tribes Community Pancake Breakfast, the Fiesta Days 5 & 10 K Run and Hike, the Christmas Tree Lot (which supports teen leadership programs), Deck the Halls Event sponsorship, the Prayer Breakfast, and Life Walk Event. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN AND BRIAN DANIELS AT CAPITAL GROUP, WHERE THE ASSOCIATION MAINTAINS FUNDS.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.ALFONSO MILANESE SERVED AS REAL ESTATE AGENT REPRESENTING THE BOARD OF DIRECTORS AND YMCA OF THE FOOTHILLS IN THE PURCHASE OF STAFF RESIDENCE. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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: Compensation Review & Approval Process - CEO, Top Management 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: Compensation Review and Approval Process for Officers and Key Employees SALARY RECOMMENDATIONS PER Y-USA ARE CONSULTED AS ARE COMPARISON STUDIES OF COMPARABLE SALARIES IN RELATED FIELDS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE AT THE CORPORATE OFFICE LOCATION, 1930 FOOTHILL BLVD., LA CANADA-FLINTRIDGE, CA 91011. COPIES OF FORM 990 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. DOCUMENTS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR.