ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-29
IRS object ID: 201941499349300729
Schema version: 2018v3.1
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-29T09:47:00-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840773720	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THPK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 773027	AddressLine1Txt
City	STEAMBOAT SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	804773027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841483022	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN YOUTH CORPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	9708792135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	991 CAPTIAN JACK DR	AddressLine1Txt
City	STEAMBOAT SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80487	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN VAN DE CARR	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2019-05-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Allison Kusy	PreparerPersonNm
PTIN	P00653531	PTIN
Phone	9708791787	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	991 CAPTIAN JACK DR	AddressLine1Txt
City	STEAMBOAT SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80487	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,075,851	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rockymountainyouthcorps.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Rocky Mountain Youth Corps will be the leader in NW Colorado to provide diverse opportunities for young people to participate in outdoor based service and education for their growth, respect and responsibility to self, community and environment. We will do this through strong sustainable partnerships with project and funding sponsors and the creation of a youth development center.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	338	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	-$3,972	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,972	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$726,961	PYContributionsGrantsAmt
CY Contributions Grants	$898,749	CYContributionsGrantsAmt
PY Program Service Revenue	$1,499,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,073,798	CYProgramServiceRevenueAmt
PY Investment Income	$6,245	PYInvestmentIncomeAmt
CY Investment Income	-$1,554	CYInvestmentIncomeAmt
PY Other Revenue	-$1,957	PYOtherRevenueAmt
CY Other Revenue	$9,756	CYOtherRevenueAmt
PY Total Revenue	$2,230,932	PYTotalRevenueAmt
CY Total Revenue	$2,980,749	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,480,108	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,928,636	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$625,751	PYOtherExpensesAmt
CY Other Expenses	$813,192	CYOtherExpensesAmt
PY Total Expenses	$2,105,859	PYTotalExpensesAmt
CY Total Expenses	$2,741,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$125,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,655,176	TotalAssetsBOYAmt
Total Assets EOY	$2,691,543	TotalAssetsEOYAmt
Total Liabilities BOY	$918,968	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$720,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,736,208	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,970,966	NetAssetsOrFundBalancesEOYAmt
Mission	Rocky Mountain Youth Corps engages young people in the outdoors, inspiring them to use their strengths and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,490,284	ExpenseAmt
Revenue	$2,071,548	RevenueAmt
Desc	RMYC ENGAGES THE STRENGTH AND POTENTIAL OF YOUTH AND YOUNG ADULTS TO MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES, EDUCATIONAL EXPERIENCES, AND GROUP RECREATIONAL ACTIVITIES. RMYC STRIVES TO MEET THE NEEDS OF THE COMMUNITIES OF NORTHWEST COLORADO BY OFFERING A VARIETY OF PROGRAMS AND SERVICES FOR YOUTH AGES 11-25 YEARS. RMYC IS AN ACCREDITED CORPS OF THE CORPS NETWORK, THE 21ST CENTURY SERVICE AND CONSERVATION CORPS, AND THE COLORADO YOUTH CORPS ASSOCIATION. RMYC PROGRAMS FOCUS ON TWO PRIMARY OUTCOMES: SUCCESSFUL YOUTH AND SUSTAINED ENVIRONMENT. RMYC PROVIDES LIFE-CHANGING EXPERIENCES FOR OVER 500 YOUTH EACH YEAR TO DEVELOP SUCCESSFUL, SELF-SUSTAINING LIFE SKILLS THAT LEAD TO PRODUCTIVE AND RESPONSIBLE COMMUNITY MEMBERS. RMYC IS ONE OF A SMALL MINORITY OF CORPS ACROSS THE NATION THAT INCORPORATE AN INTENTIONAL EDUCATION CURRICULUM SPECIFICALLY DESIGNED FOR EACH AGE GROUP WE SERVE, FOCUSING ON JOB READINESS, RESUME BUILDING, CAREER DEVELOPMENT, LEADERSHIP AND LIFE-SKILLS, PHYSICAL FITNESS, HEALTH CARE, NUTRITION, ENVIRONMENTAL EDUCATION, AND CIVIC AND SOCIAL RESPONSIBILITY. RMYC IS UNIQUE IN THE WORLD OF SERVICE AND CONSERVATION CORPS IN THAT WE ARE THE ONLY CORPS IN THE STATE OF COLORADO THAT ENGAGES CORPS MEMBERS FOR EXTENDED (10 WEEKS +) 24/7 EXPERIENTIAL WORK AND LIVING OPPORTUNITIES. YOUTH DEVELOP STRONG, HEALTHY LIFESTYLES BY WORKING ON MEANINGFUL COMMUNITY SERVICE PROJECTS THAT PROTECT HABITATS WHILE MAINTAINING OUTDOOR RECREATIONAL AMENITIES THAT COLORADOANS ENJOY. WE PROVIDE UNIQUE PROJECT SERVICES AND TRAINING AROUND HIGHER LEVEL HARD SKILLS SUCH AS CHAINSAW CERTIFICATION, WILDLAND FIRE FIGHTING CERTIFICATION, HIGH ALTITUDE SITES (COLORADO FOURTEENERS), INTRICATE ROCK WORK, HISTORIC PRESERVATION, AND WILDERNESS SPECIALTY WORK SUCH AS CROSS CUT SAW USE. WE PROVIDE AN AFFORDABLE WORK FORCE FOR PUBLIC LANDS MAINTENANCE WITH TRAILS, WILDLIFE HABITAT, FIRE FUELS REDUCTION, BEETLE KILL MITIGATION, HISTORIC PRESERVATION, NOXIOUS WEED CONTROL, AND MORE. ROCKY MOUNTAIN YOUTH CORPS IS THE LARGEST EMPLOYER OF YOUTH IN NORTHWEST COLORADO. YOUTH CORPS PROGRAMS:SERVICE LEARNING CREW (SLC) IS A YOUTH COMMUNITY SERVICE PROGRAM THAT PROVIDES EDUCATION AND EXPERIENCE IN CITIZENSHIP, VOLUNTEERISM, COMMUNITY SERVICE, AND SELF-DEVELOPMENT TO ROUTT COUNTY YOUTH AGES 11-13. SLC SESSIONS ARE TWO WEEKS, MONDAY THURSDAY, GENERALLY SEVEN HOUR DAYS, WITH A CAMPING EXPERIENCE ON THE LAST DAY. SLC PROVIDES ENTRY-LEVEL JOB SKILLS WHILE ENHANCING THE RESILIENCY SKILLS AND PERSONAL DEVELOPMENT THROUGH EXPERIENTIAL EDUCATION AND MEANINGFUL SERVICE PROJECTS FOR PUBLIC BENEFIT. SLC WAS CREATED IN 2010. COMMUNITY YOUTH CREW (CYC) SERVES NORTHWEST COLORADO LOCAL YOUTH AGES 14-15 ON LOCAL PROJECTS. MEMBERS ARE PAID A MODEST WAGE WHILE COMPLETING PRIORITY PROJECTS ON PUBLIC LANDS AND ENGAGING IN THE EDUCATION CURRICULUM. CYC SESSIONS ARE TWO WEEKS, MONDAY FRIDAY, WITH THE FIRST WEEK OPERATING FIVE 8-HOUR DAYS, AND THE SECOND WEEK OPERATING A RESIDENTIAL, 24/7 CAMPING EXPERIENCE. DURING THE SESSION, MEMBERS LIVE IN TENTS AND LEARN BASIC INDEPENDENT LIVING SKILLS WHILE WORKING ON PUBLIC LANDS PROJECTS DURING THE DAY. CYC WAS CREATED IN 1994. REGIONAL YOUTH CREW (RYC) SERVES YOUTH AGES 16-18 FROM THROUGHOUT NORTHWEST COLORADO. MEMBERS LIVE AND WORK 24/7 FOR THE ENTIRE TWO-WEEK SESSION, BECOMING FULLY IMMERSED IN THE EXPERIENTIAL IMPACT OF THE PROGRAM. LIKE THE SLC AND CYC PROGRAMS, MEMBERS WORK FOR PUBLIC LAND MANAGERS ON SERVICE PROJECTS THAT BENEFIT THE GENERAL PUBLIC. RYC MEMBERS ARE ALSO PAID A WAGE, AND SOME ARE ELIGIBLE FOR AMERICORPS EDUCATION AWARDS FOR HIGHER EDUCATION. RYC WAS CREATED IN 1993. YOUNG ADULT CORPS PROGRAMS:CONSERVATION CORPS (CC) SERVES YOUNG ADULTS AGES 18-25 THROUGH CONSERVATION WORK PROJECTS WHICH FOCUS ON: TRAIL CREW, CHAINSAW CREW, HISTORIC PRESERVATION CREW, AND FIRE CREW. CONSERVATION CORPS MEMBERS ARE PAID A WAGE AND EARN AMERICORPS EDUCATION AWARDS WHILE COMPLETING PRIORITY PROJECTS ON PUBLIC LANDS AND ENGAGING IN A COMPREHENSIVE SERVICE LEARNING EDUCATION PROGRAM. PARTICIPANTS LIVE IN GROUPS OF 8-10 FOR 4 TO 28 WEEKS IN THE OUTDOORS, AND WORK BUILDING AND MAINTAINING TRAILS, BRIDGES AND FENCES, FIRE FUELS REDUCTION, HABITAT RESTORATION, WILDFIRE REHABILITATION, AND MOUNTAIN PINE BEETLE MITIGATION. CC WAS CREATED IN 1999.OTHER YOUTH PROGRAMS:YAMPA VALLEY SCIENCE SCHOOL WAS DEVELOPED IN 2000 AND SERVES ALL ROUTT COUNTY SIXTH GRADERS AND 20-30 HIGH SCHOOL STUDENTS EACH YEAR. STUDENTS ARE IMMERSED IN THIS FIVE-DAY RESIDENTIAL, EDUCATIONAL CURRICULUM, CULMINATING WITH A COMMUNITY SERVICE PROJECT. THE CURRICULUM INCLUDES CO DEPT. OF EDUCATION CONTENT STANDARDS IN SCIENCE, AS WELL AS SOCIAL AND CIVIC RESPONSIBILITY, LEADERSHIP, HEALTHY NUTRITION, AND PHYSICAL FITNESS. JUNIOR LEADERS (HIGH SCHOOL STUDENTS) ENGAGE AS MENTORS AND FACILITATORS OF THE CURRICULUM WHICH FOCUSES ON SCIENCE BUT INCORPORATES OTHER ACADEMIC DISCIPLINES SUCH AS MATH, WRITING, HISTORY AND ART. THE RESIDENTIAL EXPERIENCE PROMOTES SOCIAL DEVELOPMENT. RMYC UTILIZES THE CONNECTION OF YOUTH TO THE OUTDOORS TO ATTAIN SELF-DEVELOPMENT ASSETS THEY NEED AT THIS TRANSITIONAL TIME, WHILE IGNITING AN EXCITEMENT FOR LEARNING. YVSS WAS CREATED IN 2000. 2018 PROGRAM OUTCOMES:YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED INCREASES IN PROBLEM-SOLVING SKILLS. YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED SIGNIFICANT DECREASES IN THEIR PREVIOUS 30-DAY USE OF ALCOHOL AND MARIJUANA. YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED INCREASES IN JOB-RELATED SKILLS. YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED SIGNIFICANT INCREASED DESIRES TO ENGAGE IN CIVIC SERVICE IN THEIR FUTURE. YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS REPORTED A SIGNIFICANT INCREASE IN ENVIRONMENTAL BEHAVIORS AND EFFICACY.SIXTH GRADE YAMPA VALLEY SCIENCE SCHOOL PARTICIPANTS DEMONSTRATED AN INCREASE IN EDUCATION UNDERSTANDING OF 60% BASED ON PRE-POST EDUCATION TEST RESULTS.95% OF SIXTH-GRADE YVSS PARTICIPANTS REPORTED THAT ATTENDING YVSS MADE THEM EXCITED ABOUT SCIENCE.	Desc
Total Program Service Expenses	$2,490,284	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	338	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISSY LYNCH	PersonNm
Phone	9708792135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	991 CAPTIAN JACK DR	AddressLine1Txt
City	STEAMBOAT SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80487	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEB PROPER
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAIGE BAKER
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GREG HENION
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL SACHS
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARGI BRIGGS-CASSON
Past President	1.00	0.00	Yes (X)		$0	$0	$0
AVROM FEINBERG
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN PETERSEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
ADAM ALSPACH
Director	1.00	0.00	Yes (X)		$0	$0	$0
FRANK MAYER
Director	1.00	0.00	Yes (X)		$0	$0	$0
DARCY OWENS-TRASK
Director	1.00	0.00	Yes (X)		$0	$0	$0
SHERRI SWEERS
Director	1.00	0.00	Yes (X)		$0	$0	$0
KELLY NORTHCUTT
Director	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT WITHER
Director	1.00	0.00	Yes (X)		$0	$0	$0
HEIDI BARBEE
Director	1.00	0.00	Yes (X)		$0	$0	$0
GRETCHEN VAN DE CARR
Executive Direc	40.00	0.00		Yes (X)	$106,850	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,850	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,302	FundraisingAmt
Government Grants	$526,635	GovernmentGrantsAmt
All Other Contributions	$357,812	AllOtherContributionsAmt
Noncash Contributions	$26,081	NoncashContributionsAmt
Total Contributions	$898,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Total Revenue Column	$2,073,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,073,798	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,073,798	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,347	TotalRevenueColumnAmt
Exclusion	$1,347	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,900	RealAmt
Personal	$13,728	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,872	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,972	RealAmt
Personal	$13,728	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,756	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,972	UnrelatedBusinessRevenueAmt
Exclusion	$13,728	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,252	SecuritiesAmt
Other	$1,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,903	SecuritiesAmt
Other	$3,900	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$651	SecuritiesAmt
Other	-$2,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,250	RelatedOrExemptFuncIncomeAmt
Exclusion	-$651	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,427	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,302	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,427	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,071,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,972	UnrelatedBusinessRevenueAmt
Exclusion	$14,424	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,850	TotalAmt
Program Services	$37,398	ProgramServicesAmt
Management And General	$42,740	ManagementAndGeneralAmt
Fundraising	$26,712	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,671,041	TotalAmt
Program Services	$1,606,443	ProgramServicesAmt
Management And General	$40,101	ManagementAndGeneralAmt
Fundraising	$24,497	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Program Services	$10,827	ProgramServicesAmt
Management And General	$546	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,995	TotalAmt
Program Services	$128,515	ProgramServicesAmt
Management And General	$6,477	ManagementAndGeneralAmt
Fundraising	$4,003	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,900	TotalAmt
Program Services	$22,483	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,063	TotalAmt
Program Services	$16,743	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$1,320	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,370	TotalAmt
Program Services	$27,635	ProgramServicesAmt
Management And General	$443	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,252	TotalAmt
Program Services	$58,623	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,923	TotalAmt
Program Services	$117,695	ProgramServicesAmt
Management And General	$6,984	ManagementAndGeneralAmt
Fundraising	$1,244	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VEHICLE EXPENSE	$139,849	$139,803	$28	$18
FOOD SERVICE	$99,506	$99,506
FIELD OPERATIONS	$55,472	$55,472
SUPPLIES	$47,924	$38,365	$9,559

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,933	TotalAmt
Program Services	$130,776	ProgramServicesAmt
Management And General	$59,162	ManagementAndGeneralAmt
Fundraising	$22,995	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,741,828	TotalAmt
Program Services	$2,490,284	ProgramServicesAmt
Management And General	$169,338	ManagementAndGeneralAmt
Fundraising	$82,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,896	BOYAmt
EOY	$558,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,514	BOYAmt
EOY	$30,213	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,163	BOYAmt
EOY	$93,396	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,362,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,034,591	BOYAmt
EOY	$1,978,453	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,012	BOYAmt
EOY	$31,453	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,655,176	BOYAmt
EOY	$2,691,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,454	BOYAmt
EOY	$16,694	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$899,964	BOYAmt
EOY	$703,883	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$918,968	BOYAmt
EOY	$720,577	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,436,208	BOYAmt
EOY	$1,970,966	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,736,208	BOYAmt
EOY	$1,970,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,655,176	BOYAmt
EOY	$2,691,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$238,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,163	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$726,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,749	CurrentTaxYearAmt
Total	$4,152,018	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$726,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,749	CurrentTaxYearAmt
Total	$4,152,018	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$191,481	SubstantialContributorsTotAmt
Public Support Total170	$3,960,537	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,347	CurrentTaxYearAmt
Total	$8,941	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,160,959	TotalSupportAmt
Public Support CY170	0.95180	PublicSupportCY170Pct
Public Support PY170	0.93720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$330,000	OtherCostOrOtherBasisAmt
Book Value	$330,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,332,586	OtherCostOrOtherBasisAmt
Depreciation	$139,862	DepreciationAmt
Book Value	$1,192,724	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$424,198	OtherCostOrOtherBasisAmt
Depreciation	$31,684	DepreciationAmt
Book Value	$392,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,338	OtherCostOrOtherBasisAmt
Depreciation	$209,017	DepreciationAmt
Book Value	$60,321	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,389	OtherCostOrOtherBasisAmt
Depreciation	$3,495	DepreciationAmt
Book Value	$2,894	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,978,453	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,987,458	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,163	NetUnrealizedGainsInvstAmt
Other Revenue	$10,872	OtherRevenueAmt
Revenue Not Reported	$6,709	RevenueNotReportedAmt
Revenue Subtotal	$2,980,749	RevenueSubtotalAmt
Total Revenue Per Form990	$2,980,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,752,700	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,872	OtherExpensesIncludedAmt
Expenses Not Reported	$10,872	ExpensesNotReportedAmt
Expenses Subtotal	$2,741,828	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,741,828	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSES $10872
Part XII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSES $10872

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT - MOONSHINE	Event1Nm
Gross Receipts Event1	$29,729	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,302	CharitableContriEvent1Amt
Gross Revenue Event1	$15,427	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,427	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,729	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,302	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,427	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,427	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,427	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$26,081	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	ONCE RMYC EXECUTIVE DIRECTOR RECEIVES THE 990 REPORT, SHE REVIEWS IT THOROUGHLY. SHE THEN PROVIDES THE RETURN TO THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE RETURN, MAKES COMMENTS, POSES CONCERNS, AND RECOMMENDS ANY REVISIONS BACK TO THE EXECUTIVE DIRECTOR. IF REVISIONS ARE RECOMMENDED, THE EXECUTIVE DIRECTOR WORKS WITH THE 990 REPORT CREATORS TO ADJUST THE REPORT AS NECESSARY.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers and directors are required to disclose conflicts of interest as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE RECOMMENDED SALARY INCREASES AND PERFORMANCE INCENTIVES ARE BASED ON THREE FACTORS:1.THE COST OF LIVING;2.RMYCS CURRENT FINANCIAL STANDING;3.PERFORMANCE EVALUATIONS OF STAFF MEMBERS.SALARY SURVEYS OF COMPARABLE POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, NATURE AND GEOGRAPHY ARE TAKEN INTO CONSIDERATION. THE RELEVANT SALARIES ARE GENERALLY DERIVED FROM THE COLORADO NON-PROFIT ASSOCIATION ORAGNIZATIONS SALARY SURVEY RESULTS, AND THE CORPS NETWORK SALARY SURVEY RESULTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Annual Report, Financial Audit Report, and annual 990 are posted on the RMYC website. All other documents are available upon request.