2011-09-07T16:42:38-07:00 2010-12-31 HUTCHINSON AND BLOODGOOD LLP 101 N BRAND BLVD STE 1600 GLENDALE CA 91203 990 2010-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 91011 ELENA KSENDZOV 2011-09-07 SAHAK LOUSSINIAN 8186375000 2010 2016-02-24 21:20:13Z 8981279 false false X WWW.YMCAFOOTHILLS.ORG X 1958 CA SEE STATEMENT 1 24 24 421 540 0 5756864 5745040 2394538 2504874 -31184 167193 269597 213997 8389815 8631104 0 0 4232051 4300347 0 174445 3727825 3956851 7959876 8257198 429939 373906 13100178 13033356 2173785 1566070 10926393 11467286 SEE STATEMENT 1 false false 3394064 3704127 YOUTH DEVELOPMENT-----------------Our YMCA 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 YMCA programs, such as Youth & Government, Model United Nations, Jr. High EFEX, Dragon Swim Team, Competitive Gymnastics, Child Watch, pre-school and school age child care, afterschool arts and sports, Y-Winners Sports, swim lessons, summer day and overnight camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for the young people we engage. 2722801 2584775 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 24,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles 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. In 2010, we provided $334,000 in financial assistance to people who otherwise would have faced economic barriers to participation. 1052046 851314 SOCIAL RESPONSIBILITY---------------------Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs since 1958. YMCA programs such 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 2010, we engaged YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 7168911 true false false false false false false false false true true false false false true false true false false false 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 false false false false false true 26 0 true 421 true false false false false false false false false false false false 0 false false false false false false false false false false false X 24 24 true false false false false false false true true false true true true true true true true true true true false false X X ELENA KSENDZOV CFO 8187900123 1930 FOOTHILL BLVD LA CANADAFLINTRIDGE CA 91011 WESLEY SEASTROM 1.00 X 0 0 0 TYLER WRIGHT 50.00 X 126825 0 16133 TIMOTHY R SCHECK 1.00 X 0 0 0 TERRY WALKER 1.00 X 0 0 0 SCOTT LEE 1.00 X 0 0 0 SAM C LONGO JR 1.00 X 0 0 0 ROSANNE MALOGOLOWKIN 40.00 X 86399 0 12933 RICK DENNIS 40.00 X 75561 0 12965 REID SAMUELSON 1.00 X 0 0 0 PATRICIA AHO 1.00 X 0 0 0 PASTOR MARK YEAGER 1.00 X 0 0 0 MARK TRUEBLOOD 1.00 X 0 0 0 LEAH DILBECK 1.00 X 0 0 0 KIRK DAWSON 1.00 X 0 0 0 KIMBERLY BEATTIE 40.00 X 80589 0 8340 KENT FREWING 1.00 X 0 0 0 KEN GORVETZIAN 1.00 X 0 0 0 KAY LINDEN 3.00 X 0 0 0 JOHN MEDLER 0.00 X 28179 0 0 JOHN LOUSSARARIAN 40.00 X 69709 0 10600 JERRY G MARTIN 1.00 X 0 0 0 HANK HALL 1.00 X 0 0 0 GREG LIZER 1.00 X 0 0 0 ELENA KSENDZOV 50.00 X 107430 0 11864 DAVID M WARD 1.00 X 0 0 0 CYNTHIA ROYE 1.00 X 0 0 0 COLIN TOM 1.00 X 0 0 0 CHERYL CLARY 1.00 X 0 0 0 CATHY HOY 0.00 X 67817 0 15314 AUSTIN PARK 1.00 X 0 0 0 ANTHONY ANGELICA 1.00 X 0 0 0 ALFONSO MILANESE 1.00 X 0 0 0 642509 88149 2 false false false JS MAINTENANCE SERVICE INC 3550 FOOTHILL LA CRESCENTA CA 91214 BUILDING MAINTENANCE 316269 1 5139039 147153 458848 5745040 PROGRAM SERVICE FEES 2504874 2504874 2504874 51456 51456 0 0 0 407037 291300 115737 115737 115737 168092 58875 109217 77327 0 0 Other income 104780 104780 104780 8631104 2652501 233563 0 0 0 0 262434 233567 28867 0 3382227 3028591 291309 62327 0 370431 288497 74266 7668 285255 249186 30460 5609 0 0 0 0 0 0 0 0 66069 48587 16939 543 0 0 1040625 1040625 0 0 48855 20362 26115 2378 46083 46083 0 629874 622757 7117 161946 155918 6028 WORKER'S COMPENSATION 193175 168758 20612 3805 SUPPLIES 949153 938626 10527 EQUIPMENT RENTAL/MAINTENANCE 113053 110287 2766 BANK AND CREDIT CARD CHARGES 196422 175615 20807 AUTO 117254 117254 394342 203848 127246 63248 8257198 7168911 913842 174445 250000 129195 2315753 2429515 22002 0 0 0 0 0 5000 10000 14321119 5846074 8750063 8475045 1779362 1967599 0 0 0 0 13100178 13033356 672110 442595 165100 143045 1216888 888146 119687 92284 2173785 1566070 X 10830036 11408254 43924 6599 52433 52433 10926393 11467286 13100178 13033356 X 373906 166987 X false true true X false false X 4915832 5419687 5705726 5756864 5745040 27543149 2409384 2402196 2525710 2394538 2559874 12291702 0 0 0 7325216 7821883 8231436 8151402 8304914 39834851 41250 66220 128750 158485 95610 490315 0 41250 66220 128750 158485 95610 490315 39344536 73149 99391 59692 59210 51456 342898 0 73149 99391 59692 59210 51456 342898 0 0 7398365 7921274 8291128 8210612 8356370 40177749 0.97930 0.98030 0.00850 0.00890 X 1779362 188237 1967599 1281546 497816 1779362 1.00000 false false false 919999 919999 12004221 5024439 6979782 1396899 821635 575264 8475045 OBLIGATION UNDER CAPITAL LEASES 92284 92284 8631104 8257198 373906 166987 166987 540893 8631104 8631104 8631104 8257198 8257198 8257198 Part V, Line 4 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. X X X X X X X false CA CHRISTMAS TREES 136155 136155 58828 FIESTA RUN 31937 31937 47 168092 168092 58875 58875 109217 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 AND USE OF HAY CHARTS. 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 volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our two branch organizations' mission 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."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. Serving the foothill communities since 1951, we know that when we work as one, we move people and community forward. With a focus on youth development, healthy living and social responsibility, the Y sponsored the following community programs in 2010, 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 Camp, the Christmas Tree Lot (which supports teen leadership programs) and the Verdugo Hills Community Winter Carnival.