YMCA OF FOOTHILLS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YMCA OF FOOTHILLS (EIN 95-1976183)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-30
IRS object ID: 201222439349300717
Schema version: 2011v1.2
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-30T11:58:55-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON AND BLOODGOOD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N BRAND BLVD STE 1600	AddressLine1
City	GLENDALE	City
State	CA	State
ZIP Code	91203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951976183	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE FOOTHILLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YMCA	NameControl
Phone	8187900123	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1930 FOOTHILL BOULEVARD	AddressLine1
City	LA CANADAFLINTRIDGE	City
State	CA	State
ZIP Code	91011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELENA KSENDZOV	Name
Title	CFO	Title
Date Signed	2012-08-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAHAK LOUSSINIAN	Name
Phone	8186375000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	9803058	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAFOOTHILLS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	465	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5745040	ContributionsGrantsPriorYear
Contributions Grants Current Year	5927790	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2504874	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2592162	ProgramServiceRevenueCY
Investment Income Prior Year	167193	InvestmentIncomePriorYear
Investment Income Current Year	147483	InvestmentIncomeCurrentYear
Other Revenue Prior Year	213997	OtherRevenuePriorYear
Other Revenue Current Year	188384	OtherRevenueCurrentYear
Total Revenue Prior Year	8631104	TotalRevenuePriorYear
Total Revenue Current Year	8855819	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4300347	SalariesEtcPriorYear
Salaries Etc Current Year	4404740	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3956851	OtherExpensePriorYear
Other Expenses Current Year	4025198	OtherExpensesCurrentYear
Total Expenses Prior Year	8257198	TotalExpensesPriorYear
Total Expenses Current Year	8429938	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	373906	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	425881	RevenuesLessExpensesCY
Total Assets BOY	13033356	TotalAssetsBOY
Total Assets EOY	13095727	TotalAssetsEOY
Total Liabilities BOY	1566070	TotalLiabilitiesBOY
Total Liabilities EOY	1364162	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11467286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11731565	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3842167	Expense
Revenue	3842167	Revenue
Description	HEALTHY LIVING--------------The Y is the leading voice on health and well-being. We bring families closer together, encourage good health, 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 175 classes per week, most of which are included free with membership. For additional details regarding these critical programs and their impact, see Schedule O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2669167	Expense
Revenue	2657128	Revenue
Description	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 180 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 4,542 youth. In addition, we provided over 2,000 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	689461	Expense
Revenue	505332	Revenue
Description	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 2011, 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 2011, our Y invested $20,000 to the national YMCA movement in Armenia to help develop a strategic plan for the Y. For additional details regarding these critical programs and their impact, see Schedule O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7200795	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	465	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELENA KSENDZOV CFO	NamePerson
Telephone Number	8187900123	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1930 FOOTHILL BLVD	AddressLine1
City	LA CANADAFLINTRIDGE	City
State	CA	State
ZIP Code	91011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID M WARD
Director	1.00	X	0	0	0
TERRY WALKER
Secretary	2.00	X	0	0	0
MARK TRUEBLOOD
Director	1.00	X	0	0	0
COLIN TOM
Director	1.00	X	0	0	0
WESLEY SEASTROM
Director	1.00	X	0	0	0
TIMOTHY R SCHECK
Director	1.00	X	0	0	0
REID SAMUELSON
VICE-CHAIRMAN	2.00	X	0	0	0
CYNTHIA ROYE
Director	1.00	X	0	0	0
DARLEEN PETERSON
DIRECTOR	1.00	X	0	0	0
AUSTIN PARK
Director	1.00	X	0	0	0
ALFONSO MILANESE
Director	1.00	X	0	0	0
KRISTIN MCQUEEN
Director	1.00	X	0	0	0
JERRY G MARTIN
VICE-CHAIRMAN	2.00	X	0	0	0
PASTOR MARK YEAGER
Director	1.00	X	0	0	0
SAM C LONGO JR
Director	1.00	X	0	0	0
GREG LIZER
Director	1.00	X	0	0	0
SCOTT LEE
Director	1.00	X	0	0	0
HANK HALL
Director	1.00	X	0	0	0
KEN GORVETZIAN
Director	1.00	X	0	0	0
KENT FREWING
Director	1.00	X	0	0	0
KIRK DAWSON
Director	1.00	X	0	0	0
GARY AWAD
Director	1.00	X	0	0	0
ANTHONY ANGELICA
Director	1.00	X	0	0	0
PATRICIA AHO
Director	1.00	X	0	0	0
KAY LINDEN
CHAIRPERSON	3.00	X	0	0	0
ELENA KSENDZOV
CFO	50.00		112407	0	12909	X
TYLER WRIGHT
CEO	50.00		153541	0	21359	X
ROSANNE MALOGOLOWKIN
BRANCH EXEC DIR	40.00		89523	0	15121		X
KIMBERLY BEATTIE
COMM AND DEV DIR	40.00		86360	0	12080		X
RICK DENNIS
EXECUTIVE DIR	40.00		77848	0	14494		X
JOHN LOUSSARARIAN
BRANCH EXEC DIR	40.00		73500	0	10959		X
CATHY HOY
HR DIRECTOR	40.00		67579	0	16595		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	660758	TotalReportableCompFromOrg
Total Other Compensation	103517	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JS MAINTENANCE SERVICE INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3550 FOOTHILL	AddressLine1
City	LA CRESCENTA	City
State	CA	State
ZIP Code	91214	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BUILDING MAINTENANCE	DescriptionOfServices
Compensation	313965	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	5321828	MembershipDues
Government Grants	95458	GovernmentGrants
All Other Contributions	510504	AllOtherContributions
Total Contributions	5927790	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	2592162	TotalRevenueColumn
Related Or Exempt Function Income	2592162	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2592162	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43260	TotalRevenueColumn
Exclusion	$43,260	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	980800	Securities
Other	11971	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	881627	Securities
Other	6921	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	99173	Securities
Other	5050	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	104223	TotalRevenueColumn
Related Or Exempt Function Income	104223	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	169263	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	58691	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	110572	TotalRevenueColumn
Exclusion	$110,572	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	77812	TotalRevenueColumn
Exclusion	$77,812	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	77812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8855819	TotalRevenueColumn
Related Or Exempt Function Income	2696385	RelatedOrExemptFunctionIncome
Exclusion	$231,644	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	265948	Total
Management And General	236694	ManagementAndGeneral
Fundraising	29254	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3437908	Total
Program Services	3052937	ProgramServices
Management And General	315296	ManagementAndGeneral
Fundraising	69675	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	424851	Total
Program Services	326607	ProgramServices
Management And General	86549	ManagementAndGeneral
Fundraising	11695	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	276033	Total
Program Services	243765	ProgramServices
Management And General	26661	ManagementAndGeneral
Fundraising	5607	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	92576	Total
Program Services	58433	ProgramServices
Management And General	32940	ManagementAndGeneral
Fundraising	1203	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	991878	Total
Program Services	990710	ProgramServices
Management And General	1168	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	68705	Total
Program Services	23725	ProgramServices
Management And General	44414	ManagementAndGeneral
Fundraising	566	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	32779	Total
Management And General	32779	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	647743	Total
Program Services	642832	ProgramServices
Management And General	4911	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	148782	Total
Program Services	137361	ProgramServices
Management And General	11421	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKER'S COMPENSATION	179704	158697	17357	3650
SUPPLIES	983061	952232	29990	839
EQUIPMENT RENTAL/MAINTENANCE	136627	124538	12089
BANK AND CREDIT CARD CHARGES	218007	178247	39683	77
AUTO	107699	107699

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	417637	Total
Program Services	203012	ProgramServices
Management And General	165871	ManagementAndGeneral
Fundraising	48754	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8429938	Total
Program Services	7200795	ProgramServices
Management And General	1057823	ManagementAndGeneral
Fundraising	171320	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129195	BOY
EOY	268741	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2429515	BOY
EOY	2828288	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22002	BOY
EOY	30482	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	5000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14501951	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6430176	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8475045	BOY
EOY	8071775	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1967599	BOY
EOY	1891441	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13033356	BOY
EOY	13095727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	442595	BOY
EOY	614573	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	143045	BOY
EOY	142532	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	888146	BOY
EOY	544588	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92284	BOY
EOY	62469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1566070	BOY
EOY	1364162	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11408254	BOY
EOY	11623020	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6599	BOY
EOY	56112	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52433	BOY
EOY	52433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11467286	BOY
EOY	11731565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13033356	BOY
EOY	13095727	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	425881	ReconcilationRevenueExpenses
Reconcilation Other Changes	-161602	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5419687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5705726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5756864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5745040	CurrentTaxYearMinus1Year
Current Tax Year	5927790	CurrentTaxYear
Total	28555107	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2402196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2525710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2394538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2559874	CurrentTaxYearMinus1Year
Current Tax Year	2761425	CurrentTaxYear
Total	12643743	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7821883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8231436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8151402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8304914	CurrentTaxYearMinus1Year
Current Tax Year	8689215	CurrentTaxYear
Total	41198850	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95610	CurrentTaxYearMinus1Year
Current Tax Year	112430	CurrentTaxYear
Total	561495	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95610	CurrentTaxYearMinus1Year
Current Tax Year	112430	CurrentTaxYear
Total	561495	Total

Field	Value	IRS element (for citing)
Public Support Total509	40637355	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51456	CurrentTaxYearMinus1Year
Current Tax Year	43260	CurrentTaxYear
Total	313009	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51456	CurrentTaxYearMinus1Year
Current Tax Year	43260	CurrentTaxYear
Total	313009	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7921274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8291128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8210612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8356370	CurrentTaxYearMinus1Year
Current Tax Year	8732475	CurrentTaxYear
Total	41511859	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97890	PublicSupportPercentage509
Prior Year Support Percentage	0.97930	PriorYearSupportPercentage
Investment Income Percentage	0.00750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1967599	BeginningOfYearBalance
Investment Earnings Or Losses	-76158	InvestmentEarningsOrLosses
End Of Year Balance	1891441	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1779362	BeginningOfYearBalance
Investment Earnings Or Losses	188237	InvestmentEarningsOrLosses
End Of Year Balance	1967599	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1281546	BeginningOfYearBalance
Investment Earnings Or Losses	497816	InvestmentEarningsOrLosses
End Of Year Balance	1779362	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	919999	OtherCostOrOtherBasis
Book Value	919999	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12103765	OtherCostOrOtherBasis
Depreciation	5275030	Depreciation
Book Value	6828735	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1478187	OtherCostOrOtherBasis
Depreciation	1155146	Depreciation
Book Value	323041	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8071775	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OBLIGATION UNDER CAPITAL LEASES	Description
Amount	$62,469	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	62469	TotalOfAmounts
Total Revenue	8855819	TotalRevenue
Total Expenses	8429938	TotalExpenses
Excess Or Deficit For Year	425881	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-161602	NetUnrealizedGLOnInvestments
Total Adjustments	-161602	TotalAdjustments
Excess Or Deficit Per FS	264279	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8855819	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8855819	RevenueSubtotal
Total Revenue Per Form990	8855819	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8429938	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8429938	ExpensesSubtotal
Total Expenses Per Form990	8429938	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The annual income is used by the YMCA to underwrite its mission through the YMCA's programs for the citizens of its communities.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHRISTMAS TREES	NameOfEvent1
Gross Receipts Event1	130128	GrossReceiptsEvent1
Gross Revenue Event1	130128	GrossRevenueEvent1
Other Direct Expenses Event1	44335	OtherDirectExpensesEvent1
Name Of Event2	FIESTA DAYS RUN	NameOfEvent2
Gross Receipts Event2	32625	GrossReceiptsEvent2
Gross Revenue Event2	32625	GrossRevenueEvent2
Other Direct Expenses Event2	14356	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6510	GrossReceiptsOtherEvents
Gross Revenue Other Events	6510	GrossRevenueOtherEvents
Gross Receipts Total	169263	GrossReceiptsTotal
Gross Revenue Total Events	169263	GrossRevenueTotalEvents
Other Direct Expenses Total Events	58691	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58691	DirectExpenseSummaryEvents
Net Income Summary	110572	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TYLER WRIGHT	NamePerson
Base Compensation Filing Org	153541	BaseCompensationFilingOrg
Deferred Comp Filing Org	15354	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6005	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	174900	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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 VI, Line 15b	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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH OFFICER AND KEY EMPLOYEE FILLS OUT THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUIRED TO REPORT ANY CHANGES ANNUALLY. COMPLETED FORMS ARE KEPT IN THE FINANCE OFFICE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE FINAL APPROVAL. BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO FINANCE COMMITTEE TO RECEIVE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN.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.
		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 8,770 membership units consisting of 21,064 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 2011 amounting to $303,055 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 2011, 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.