2024-05-15T18:02:09-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 952879893 CORONANORCO FAMILY YMCA CORO 9517369622 1331 RIVER ROAD CORONA CA 92880 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 9517369622 2024-05-14 1 AUDRIE ECHNOZ XXX-XX-XXXX 1 KAREN LO P02141262 3102732501 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUDRIE ECHNOZ 1331 RIVER ROAD CORONA CA 92880 9323241 0 X HTTPS://WWW.YMCACORNOR.ORG/ X 1974 CA THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMMING THAT HELPS DEVELOP MEMBERS BY CONCENTRATING ON NURTURING THE POTENTIAL OF EVERY CHILD, TEEN AND ADULT. THE Y HAS THREE AREAS OF FOCUS- YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS. 12 12 161 100 0 0 7492605 8354123 504558 597946 8515 876 252192 355357 8257870 9308302 0 0 0 0 4520581 4944209 0 0 38853 3277399 3811255 7797980 8755464 459890 552838 5234907 6517057 3383655 4106190 1851252 2410867 X THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMMING THAT HELPS DEVELOP MEMBERS BY CONCENTRATING ON NURTURING THE POTENTIAL OF EVERY CHILD, TEEN AND ADULT. THE Y HAS THREE AREAS OF FOCUS- YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS. 0 0 7976519 0 464838 THE Y NOW OPERATES IN TWELVE DIFFERENT PROGRAM SITES WITH A CONTINUUM OF CARE FOR CHILDREN FROM 6 WEEKS OLD TO HIGH SCHOOL. THIS YEAR THE Y OPENED THE DOORS TO A NEW FACILITY THAT HAS A POOL. THE Y HAS THE OPPORTUNITY TO PROVIDE SWIM LESSON TO CHILDREN AGES ZERO TO ONE HUNDRED. THE Y HAS SERVICED THOUSANDS OF CHILDREN AND ADULTS THROUGH THE VARIETY OF PROGRAMS OFFERED. THE Y OFFERS FINANCIAL ASSISTANCE TO CHILDREN THAT ARE FINANCIAL NEED. WITHOUT FINANCIAL AID SOME OF THE FAMILIES AND CHILDREN WOULD NOT BE ABLE TO PARTICIPATE IN THE MANY PROGRAMS THE Y OFFERS. Y MEMBERS COME FROM DIVERSE NEIGHBORHOODS AGES, FAITHS, INCOME, ALL BROUGHT TOGETHER AT THE Y. ALL PROGRAMS INCORPORATE THE Y'S FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ARE ALSO FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 229989 0 133108 WITH THE AREAS OF FOCUS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITIES THE Y DEMONSTRATES COMMUNITY IMPACT WITH A RANGE OF PROGRAMS AND SERVICES. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN OUR COMMUNITY ARE TAKING GREATER INTEREST IN LEARNING LIFE SAVING SKILLS LIKE SWIMMING AND SAFETY AROUND WATER. AT THE Y CHILDREN AND TEENS ARE LEARNING POSITIVE SOCIAL SKILLS THAT CHILDREN ARE IN GREAT NEED OF TODAY. CONFIDENT CHILDREN MAKE CONFIDENT AND CONTRIBUTING ADULTS TOMORROW. AT THE Y, A SUPPORTIVE COMMUNITY IS A BIG PART OF WELLNESS. THE Y IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WITH OUR PARTNERS, THE Y HAS DEVELOPED HIGH QUALITY PRESCHOOL PROGRAMS, ADVENTURE GUIDES, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. 220677 0 274981 8427185 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X AUDRIE ECHNOZ 9514794779 1331 RIVER ROAD CORONA CA 92880 ROY VAN MUYEN CHAIRMAN 3.00 X X 0 0 0 RAMIRO RIVAS TREASURER 1.00 X X 0 0 0 CONNIE NEWHAN SECRETARY 1.00 X X 0 0 0 BRIAN CERVANTES MEMBER (THRU 12/22) 1.00 X 0 0 0 MARTA CORTEZ MEMBER 1.00 X 0 0 0 TRUONG DUONG MEMBER (THRU 12/22) 1.00 X 0 0 0 TY FLEMING MEMBER 1.00 X 0 0 0 CHAD FOUNTAIN MEMBER 1.00 X 0 0 0 AMY GULDNER MEMBER 1.00 X 0 0 0 CONNIE HENYAN MEMBER 1.00 X 0 0 0 MEHEE KIM MEMBER 1.00 X 0 0 0 CLINT LORIMORE MEMBER 1.00 X 0 0 0 MIKE REAUME MEMBER (THRU 12/22) 1.00 X 0 0 0 CINDI SCHMITZ MEMBER 1.00 X 0 0 0 LISA SIMON MEMBER 1.00 X 0 0 0 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 50.00 X 177170 0 9479 177170 0 9479 1 0 1 0 RADAR PROMOTIONS 6520 PLATT AVEENUE STE 607 WEST HILLS CA 91307 ADVERTISING 159584 CUICHIS JANITORIAL SERVICES 29475 MESQUITE WAY WINCHESTER CA 92596 JANITORIAL 128185 HR PALS LLC 955 DEEP VALLEY DR 3323 PALOS VERDES CA 90274 RECRUITMENT 111130 3 8177725 176398 8354123 TUITION REVENUE 900099 464838 464838 DAYCAMP 900099 133108 133108 597946 876 876 17475 0 17475 17475 17475 54570 14939 39631 39631 PROGRAM FEES 900099 274981 274981 MISC. ADMIN INCOME 900099 20156 20156 INSURANCE REIMBURSEMEN 900099 3114 3114 298251 9308302 872927 0 81252 196546 176892 10681 8973 3989149 3962283 26866 213591 210966 2625 219015 214961 3450 604 325908 321672 3601 635 181923 177348 3889 686 46 46 234301 228408 5009 884 384328 383631 592 105 31303 6210 21329 3764 212986 212495 417 74 162069 162069 306212 305625 499 88 334627 259338 63996 11293 138649 122182 13997 2470 RENOVATION AND REPAIRS 723564 723531 28 5 INSTRUCTIONAL MATERIALS 477627 477627 FOOD 318927 318822 89 16 OTHER EXPENSES 141568 132312 9256 163125 163125 8755464 8427185 289426 38853 95133 1216452 1109545 1287118 986430 934271 1214964 1124151 4474164 2579957 1774754 1894207 54081 60858 5234907 6517057 1213303 1161986 400000 2170352 2544204 3383655 4106190 X 1693101 2395950 158151 14917 1851252 2410867 5234907 6517057 552838 6777 0 X X 0 1 X 1 1 1 X 4619233 5215910 5937126 7492605 8354123 31618997 746498 497542 314180 504558 597946 2660724 139290 139290 139290 75389 493259 5505021 5852742 6390596 7997163 9027458 34772980 0 0 0 34772980 4891 3746 3597 8515 18351 39100 4891 3746 3597 8515 18351 39100 252192 298251 550443 5509912 5856488 6394193 8257870 9344060 35362523 0.98330 0.99110 0.00110 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 252,192. 2022 AMOUNT: $ 298,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11258 11258 11258 11258 11258 11258 11258 11258 11258 11258 0.00000 1.00000 0.00000 0 0 194452 194452 2029128 1582802 446326 589959 236042 353917 1100783 512892 587891 559842 248221 311621 1894207 RESERVE ACCOUNT 857774 REFUNDABLE GRANT ADVANCE 602124 DEFERRED PREPAID RENT 1084306 2544204 9405361 6777 75389 82166 9323195 46 -14939 -14893 9308302 8845746 75389 14939 90328 8755418 46 46 8755464 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE -14,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 14,939. LINE 2A DONATED RENT OF FACILITIES. ANNUAL DINNER 54570 54570 14939 54570 54570 14939 14939 39631 X 0 0 0 0 0 0 0 0 0 AUDRIE ECHNOZ CHIEF EXECUTIVE OFFICER 177170 0 0 0 0 0 9479 0 0 0 186649 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMITTEE FOR APPROVAL BEFORE FILING. THE TAX RETURN IS SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED ON AN ANNUAL BASIS FOR ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED AND ENFORCED BY THE BOARD. ANY DIRECTORS, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWER IS A SIGNIFICANT PERSON COVERED UNDER THE CONFLICT OF INTEREST POLICY. A "CONFLICT OF INTEREST" EXISTS WHENEVER A SIGNIFICANT PERSON HAS A SIGNIFICANT PERSONAL INTEREST IN A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT TO WHICH THE Y MAY BE A PARTY. A SIGNIFICANT PERSONAL INTEREST EXISTS IF THE SIGNIFICANT PERSON, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY MEMBER, HAS A: A. OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE Y HAS A CONTRACT, TRANSACTION OR ARRANGEMENT; B. COMPENSATION ARRANGEMENT WITH THE Y; C. COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE Y HAS A CONTRACT, A TRANSACTION OR ARRANGEMENT; D. POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE Y IS NEGOTIATING (OR IS PROPOSING TO NEGOTIATE) A CONTRACT, A TRANSACTION OR ARRANGEMENT; OR E. FIDUCIARY POSITION (E.G., MEMBER, OFFICER, DIRECTOR, COMMITTEE MEMBER), WHETHER COMPENSATED OR UNCOMPENSATED, WITH ANOTHER, UNAFFILIATED ORGANIZATION (I) WHICH DIRECTLY COMPETES WITH THE Y IN TERMS OF SERVICES OR FOR CHARITABLE CONTRIBUTIONS; OR (II) WITH WHICH THE Y HAS (OR IS PROPOSING TO ENTER INTO) A CONTRACT, TRANSACTION OR ARRANGEMENT. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OR DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING AND VOTING ON THE MATTER. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE PRESIDENT OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE Y CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FOR A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE, THE BOARD [OR COMMITTEE] SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE Y'S "BEST INTEREST", FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE SALARIES FOR SIMILAR POSITIONS AT OTHER NON PROFITS ARE REVIEWED IN ADDITION TO REVIEWING SALARY SURVEYS. SALARY LEVELS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.