2025-09-05T15:05:39-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-07-01 811048646 YMCA OF SAN DIEGO COUNTY JRFY INC YMCA 8582929622 3708 RUFFIN RD SAN DIEGO CA 92123 TYRONE JONATHAN HALL TREASURER 8582929622 2025-08-29 1 1 JOLANTA TUCK P01340068 9164429100 2025-08-26 2023 2025-03-06 01:10:19Z KATHLEEN SCOTT 3708 RUFFIN RD SAN DIEGO CA 92123 64621 0 X HTTP://WWW.YMCASD.ORG X 2016 CA THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY. 29 27 0 27 0 0 183000 0 0 64621 0 0 22425000 0 22608000 64621 0 0 0 0 0 0 0 0 0 968000 903626 968000 903626 21640000 -839005 23194000 22432758 6588000 6665763 16606000 15766995 X THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY. THE CORPORATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION PURSUANT TO GUIDELINES ESTABLISHED BY THE CDFI FUND OF THE US DEPARTMENT OF THE TREASURY. 0 0 903626 64621 SUPPORTING THE YMCA OF SAN DIEGO COUNTY THROUGH CONSTRUCTION OF THE NEW JACKIE ROBINSON FAMILY YMCA FACILITY. 903626 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TYRONE JONATHAN HALL 8582929622 3708 RUFFIN RD SAN DIEGO CA 92123 DAVID FREDERICK SECRETARY 2.00 48.00 X X 0 319284 56711 KATHLEEN SCOTT BOARD CHAIR 1.00 2.00 X X 0 0 0 TYRONE J HALL TREASURER 2.00 48.00 X X 0 413930 48264 ART PACHECO DIRECTOR 1.00 X 0 0 0 BRANDON HARRISON DIRECTOR 1.00 X 0 0 0 CHRISTIAN HENDERSON DIRECTOR 1.00 X 0 0 0 DAN MCALLISTER DIRECTOR 1.00 X 0 0 0 DARRELL WATSON DIRECTOR 1.00 X 0 0 0 DEE SANFORD DIRECTOR 1.00 X 0 0 0 DR JOHN PARKER DIRECTOR 1.00 X 0 0 0 DR TINA KING DIRECTOR 1.00 X 0 0 0 FERNANDEZ PONDS DIRECTOR 1.00 X 0 0 0 FRANCISCA CHAVEZ DIRECTOR 1.00 X 0 0 0 FRED SOTELO DIRECTOR 1.00 X 0 0 0 GABRIEL TORRES DIRECTOR 1.00 X 0 0 0 GERARDO GARCIA DIRECTOR 1.00 X 0 0 0 GREG HUNTER DIRECTOR 1.00 X 0 0 0 JUAN CASTRUITA DIRECTOR 1.00 X 0 0 0 MARIANNA KHOURI DIRECTOR 1.00 X 0 0 0 MIGUEL LOPEZ DIRECTOR 1.00 X 0 0 0 MIRO COPIC DIRECTOR 1.00 X 0 0 0 MONTELE GRAVES DIRECTOR 1.00 X 0 0 0 NORMA COLUNGA DIRECTOR 1.00 X 0 0 0 REV AMOS JOHNSON DIRECTOR 1.00 X 0 0 0 ROBERT COUNTRYMAN DIRECTOR 1.00 X 0 0 0 SUSAN MALLORY DIRECTOR 1.00 X 0 0 0 TONY RUSSELL DIRECTOR 1.00 X 0 0 0 WADE GLOVER DIRECTOR 1.00 X 0 0 0 ROBERT ITO DIRECTOR 1.00 X 0 0 0 0 733214 104975 0 0 1 0 0 RENTAL INCOME 531120 64621 64621 64621 64621 64621 0 0 X 305911 305911 68250 68250 529465 529465 903626 903626 0 0 49897 25072276 3773255 21819000 21299021 1375000 1083840 23194000 22432758 42000 110667 6542000 6551431 4000 3665 6588000 6665763 X 16606000 15766995 16606000 15766995 23194000 22432758 -839005 0 X 0 1 X 1 0 X X X 1 YMCA OF SAN DIEGO COUNTY 952039198 7 1 256111 647515 1 256111 647515 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5194000 5194000 19065307 3065255 16000052 812969 708000 104969 21299021 INTERCOMPANY PAYABLE - YMCASD 3665 3665 X PART X, LINE 2: THE YMCA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-15-2, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE IRS AND THE CALIFORNIA FRANCHISE TAX BOARD. THE YMCA BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE YMCA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 OR 2023. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 AND 2020, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 0 0 0 0 0 0 0 0 0 TYRONE J HALL TREASURER 0 357425 0 54896 0 1609 0 33000 0 15264 0 462194 0 0 DAVID FREDERICK SECRETARY 0 304284 0 15000 0 0 0 33000 0 23711 0 375995 0 0 PART I, LINE 3 THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. (YJR) HAS NO EMPLOYEES AND THEREFORE RELIES ON EMPLOYEES OF THE YMCA OF SAN DIEGO COUNTY (YSDC) TO CONDUCT BUSNINESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF YSDC DETERMINES THE COMPENSATION OF THE TREASURER OF YJR, WHO IS ALSO EVP AND CFO OF YSDC. THE EXCEUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT DIRECTORS, RELIES ON REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND IS APPROVED BY THE YSDC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED FOLLOWING CLOSE OF THE FISCAL YEAR AND ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THE DRAFT IS THEN REVIEWED BY THE TREASURER AND THEN REVIEWED WITH THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO REQUIRING COMPLETION OF AN ANNUAL DISCLOSURE QUESTIONNAIRE, THE ASSOCIATION REGULARLY REMINDS BOARD MEMBERS OF THEIR RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM DECISIONS OR ACTIONS THAT MIGHT BE IN CONFLICT WITH THE ASSOCIATION'S INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 49,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 256,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,111. YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 952039198 IMPROVING THE QUALITY OF HUMAN LIFE CA 501(C)(3) LINE 7 N/A 0 YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC 3708 RUFFIN RD SAN DIEGO CA 92123 842466567 HOLD TITLE, MAINTAIN AND OPERATE TRANSITIONAL HOUSING FACILITIES CA 501(C)(3) LINE 12A, I YMCA OF SAN DIEGO COUNTY 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0