2017-11-03T10:24:02-07:00 2016-12-31 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2016-01-01 951976183 YMCA OF THE FOOTHILLS YMCA 8187900123 1930 FOOTHILL BOULEVARD LA CANADAFLINTRIDGE CA 91011 TYLER WRIGHT President & CEO 2017-11-03 true SAHAK LOUSSINIAN P00961999 8186375000 2016 2017-02-10 21:41:12Z TYLER WRIGHT 1930 FOOTHILL BLVD LA CANADA CA 91011 12504923 false 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. SEE STATEMENT 1. 32 32 545 709 0 426344 739590 9109481 10064531 101520 -143995 233867 59154 9871212 10719280 0 0 5129935 5680650 0 514480 4692991 5522297 9822926 11202947 48286 -483667 13686978 16854002 967203 4560199 12719775 12293803 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. SEE STATEMENT 1. false false 5694263 6813950 HEALTHY LIVING--------------The Y is the leading voice on health and well-being. We understand that creating warm and welcoming spaces in our facilities and neighborhoods will bring people together to pursue their full potential by building and maintaining healthy habits for spirit, mind and body in their everyday lives.We foster connections through our well-being approach to programs which includes fitness, sports, shared interests, fun, support groups, one-on-one counseling, doc talks, health screenings, blood drives, and over 200 group exercise classes per week, just to mention a few. Approximately over 22,000 people in our community are receiving the support, guidance and resources they need to achieve greater balance in the quadrants of social, physical, spiritual and emotional well-being.We provide a broad range of accessible, affordable, inclusive, effective and quality programming that addresses a variety of emerging crisis in our communities. This is particularly important as our communities struggle with an obesity crisis, family and work life balance, and individual search for personal fulfillment, see Schedule O. 2295284 3188021 YOUTH DEVELOPMENT-----------------Our Y is committed to nurturing the potential of every child and teen through expanding opportunities to grow the potential of children and teens into happy, healthy, and productive adults.Our Y youth development programs, serving over 14,000 youth annually, focus on four tracts: 1) Leadership development with 11 different program offerings serving over 720 teens. 2) Swim, sports and play, with 11 different program offerings serving over 8,500 youth. 3) Camp, with 14 different program offerings serving over 3,800 youth. 4) Education, with 23 different program offerings serving over 1,100 youth.In addition, our YMCA addresses three barriers to youth development, childhood drowning, sedentary and obese children and risk taking behaviors. These barriers are strategically attacked through our initiatives process which in the past year committed over 25,000 hours of programming to over 8,000 children, see schedule O. 928397 62560 SOCIAL RESPONSIBILITY---------------------At the Y, we believe in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs since 1951.The Y encourages personal involvement and investment to support, fund and lead the Y's critical work in the community, so that we can reach more people and do more good.We provide access to training, resources and support to help eliminate barriers and empower our neighbors to make positive change, so that they can create a better future for themselves.The Y welcomes, engages and connects diverse populations in our community and around the world, so that all individuals can reach their full potential and our changing communities are united and strong.In 2016, we engaged over 30,000 Y members, participants, and volunteers in activities, programs, and initiatives that empowered our neighbors to effect change, bridge gaps, and overcome obstacles. Because of these collective efforts the foundations of our community has been strengthened and we have paved the way for future generations to thrive, see Schedule O. 8917944 true true false 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 false false false false false false false false false false false false false false false false true 50 0 true 545 false false false false false false false false false 0 false false false false false false false false false false X 32 32 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 GREG GRANDE Director 1.00 0.00 X 0 0 0 KIRK DAWSON Director 1.00 0.00 X 0 0 0 PAT MULCAHY 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 LANDISI 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 LAURA OLHASSO 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 DAVID KIM Director 1.00 0.00 X 0 0 0 ALEX LEU 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 123786 0 12504 TYLER WRIGHT President & CEO 40.00 0.00 X 175000 0 19249 JANET TOMA VP OF HR 40.00 0.00 X 90000 0 8550 ROSANNE MALOGOLOWKIN VP OF HL 40.00 0.00 X 103500 0 8400 THOM MARTIN VP OF YD 40.00 0.00 X 99360 0 10040 591646 58743 3 false true false JS MAINTENANCE SERVICE INC 3550 FOOTHILL BLVD GLENDALE CA 91214 JANITORIAL 428220 AMERICAN EXPRESS 276 N MADISON AVE PASADENA CA 91101 CREDIT CARD 366037 SEA-CLEAR POOLS INC 23316 NORMANDIE AVENUE WEST CARSON CA 90502 POOL SERVICE 232329 GUIDED DISCOVERIES INC 232 HARRISON AVE CLAREMONT CA 91711 CAMP FOX 164600 SKEEHAN & YOUNG CPA INC 3156 FOOTHILL BLVD SUITE E LA CRESCENTA CA 91214 ACCOUNTING 128933 5 739590 739590 CHILDCARE REVENUE 432258 432258 DAY CAMP REVENUE 653332 653332 Membership Dues & Assessments 7315242 7315242 PROGRAM SERVICE FEES 1464974 1464974 RESIDENT CAMP REVENUE 198725 198725 10064531 62270 62270 0 0 0 1579378 1785643 -206265 -206265 -206265 0 0 0 OTHER INCOME 59154 59154 59154 10719280 10064531 -84841 0 0 0 0 402286 349989 48274 4023 0 4214791 3675808 334370 204613 0 475807 394714 81093 587766 489383 73325 25058 445324 172650 238492 34182 0 0 0 0 0 0 0 98650 20755 77895 0 0 1410868 1342095 68773 0 0 138651 80989 57662 131536 131536 0 633796 443377 190419 180750 140113 40637 SUPPLIES 1230990 967582 46206 217202 BANK AND CREDIT CARD CHARGES 328779 210750 118029 EQUIPMENT RENTAL/MAINTENANCE 218693 200837 17856 AUTO 193640 193640 510620 235262 245956 29402 11202947 8917944 1770523 514480 2402 2682 2537613 1307480 128353 152343 0 0 0 0 0 99033 312425 21056178 9104285 7697158 11951893 2747419 2749875 0 0 0 475000 377304 13686978 16854002 663868 1054754 170554 173917 132781 3331528 967203 4560199 X 12667342 12241370 52433 52433 12719775 12293803 13686978 16854002 -483667 57695 X false true X true false X 5904267 5890380 6077605 6739020 8054832 32666104 2872086 3116576 3072487 3030672 2808443 14900264 0 0 0 8776353 9006956 9150092 9769692 10863275 47566368 97605 102199 156000 97000 452804 0 97605 102199 156000 97000 452804 47113564 67466 73848 80734 60277 62270 344595 0 67466 73848 80734 60277 62270 344595 0 0 8843819 9080804 9230826 9829969 10925545 47910963 0.98340 0.98050 0.00720 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2747419 2456 2749875 2667062 80357 2747419 2517261 149801 2667062 2072449 444812 2517261 1891441 181008 2072449 false false false 919999 919999 17348791 9104285 8244506 2787388 2787388 11951893 X 10776975 57695 57695 10719280 10719280 11202947 11202947 11202947 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 31,2016. THERE ARE NO YEARS THAT REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY JURISDICTION PRIOR TO 2013 AND 2012 FOR FEDERAL AND STATE, RESPECTIVELY. X X X X false false false false false false false false false false TYLER WRIGHT President & CEO 175000 19249 194249 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 2016 amounting to $1,097,158 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 2016: 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.