2018-06-15T14:52:52-05:00 2017-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2017-01-01 840404266 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION % SCOTT CHRISTIAN CFO YOUN 7194719790 316 N TEJON STREET COLORADO SPRINGS CO 80903 SCOTT CHRISTIAN CFO 7194719790 2018-06-15 true Doreen B Merz P00841439 7196301186 2017 2022-09-23 18:48:47Z Boyd Williams 316 N TEJON ST COLORADO SPRINGS CO 80903 29694509 false X WWW.PPYMCA.ORG X 1968 CO To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. 28 27 1658 1153 0 6786804 7366217 19820146 21412086 -50577 210389 488924 381084 27045297 29369776 0 0 0 0 14811833 16132367 0 0 442571 10238646 10898512 25050479 27030879 1994818 2338897 57085477 58048669 22894181 21364023 34191296 36684646 X THE MISSION OF THE YMCA OF THE PIKES PEAK REGION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE SCHEDULE O FOR CONTINUATION false false 16355699 17030066 Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. See Schedule O for continuation 5461548 4462012 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. See Schedule O for continuation 473823 437773 Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical needs for 139 years. See Schedule O for continuation 22291070 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true true false false false false false false false false false true true false false false false true true true false false true 63 0 1658 true false false false false false true false false false false false X 28 27 false false false false true true false true true false false true true true true true true true true false CO X SCOTT CHRISTIAN CFO 7194719790 316 N TEJON ST COLORADO SPRINGS CO 80903 X Brian Risley Chair (term beginning 9-2017) 1.0 0.0 X X 0 0 0 Mary Fagnant Vice Chair 1.0 0.0 X X 0 0 0 Sharie Flanagan Secretary 1.0 0.0 X X 0 0 0 Jay Kloster Treasurer 1.0 0.0 X X 0 0 0 Walt Glover Immediate Past Chair 1.0 0.0 X X 0 0 0 Bill Cherrier Chair (term ending 9-2017) 1.0 0.0 X X 0 0 0 Charles Anderson Director 1.0 0.0 X 0 0 0 Mike Callicrate Director 1.0 0.0 X 0 0 0 Matt Carpenter Director 1.0 0.0 X 0 0 0 Jason Doyle Director 1.0 0.0 X 0 0 0 Gary Feffer Director 1.0 0.0 X 0 0 0 Brandon Gould Director 1.0 0.0 X 0 0 0 Walt Harder Director 1.0 0.0 X 0 0 0 Mark Hartman Director 1.0 0.0 X 0 0 0 Al Holland Director 1.0 0.0 X 0 0 0 Bill Kappel Director 1.0 0.0 X 0 0 0 Kevin Kaveney Director 1.0 0.0 X 0 0 0 Phil Lane Director 1.0 0.0 X 0 0 0 Regina Lewis Director 1.0 0.0 X 0 0 0 Cathy Matthews-Kane Director 1.0 0.0 X 0 0 0 Pam McManus Director 1.0 0.0 X 0 0 0 CJ Moore Director 1.0 0.0 X 0 0 0 David Robinson Director 1.0 0.0 X 0 0 0 Cheryl Serrano Director 1.0 0.0 X 0 0 0 Peter Speiser Director 1.0 0.0 X 0 0 0 Dan Steever Director 1.0 0.0 X 0 0 0 Shawn Thompson Director 1.0 0.0 X 0 0 0 Jill Tiefenthaler Director 1.0 0.0 X 0 0 0 Jim Tooley Director 1.0 0.0 X 0 0 0 Steve Woodford Director 1.0 0.0 X 0 0 0 Boyd Williams President & CEO 40.0 5.0 X 256458 0 42838 Jeff Peterson Exec. VP/COO 40.0 5.0 X 177377 0 21649 Gloria Winters Chief Medical Officer 40.0 0.0 X 154657 0 10843 Lisa Austin SR. VP HR/Risk Management 40.0 5.0 X 133927 0 31750 Bob Lally Chief of Staff 40.0 0.0 X 129573 0 696 Scott Christian VP of Finance/CFO 40.0 5.0 X 128744 0 30837 980736 0 138613 6 false true false Colorado Commercial Roofing 4200 N Weber St Ste 100 COLORADO SPRINGS CO 80907 Construction 346887 ENVIRONMENT CONTROL 115 NORTH CIRCLE DRIVE COLORADO SPRINGS CO 80909 CUSTODIAL 282047 M TECH 12300 PECOS STREET WESTMINSTER CO 80234 AIR CONDITIONING 150487 3 246307 2203276 4916634 1000000 7366217 HEALTHY LIVING 813410 16399668 16399668 YOUTH DEVELOPMENT 813410 4651674 4651674 SOCIAL RESPONSIBILITY 813410 360744 360744 21412086 134693 134693 0 0 189753 189753 0 189753 189753 216664 31588 172556 44108 31588 75696 75696 25806 246307 130898 -105092 -105092 0 0 0 51700 21279 30421 30421 MISCELLANEOUS 813410 188974 188974 RESOURCE Y SUPPORT 813410 77028 77028 266002 29369776 21898262 105297 0 0 0 0 1119348 1119348 0 12604281 11384061 998548 221672 586225 520371 51666 14188 639818 539827 85272 14719 1182695 1021372 142450 18873 0 13501 13501 22675 22675 0 0 13405 13405 592308 255135 276897 60276 391679 163947 209175 18557 724922 661787 52488 10647 319974 74516 241561 3897 0 3573404 3304435 268969 188111 131074 51818 5219 0 314858 162985 138830 13043 621290 414297 206993 315127 270866 36451 7810 2279247 2056234 223013 309670 271609 38061 PROGRAM SUPPLIES 1113943 977691 84013 52239 ORGANIZATION DUES 51101 43924 5911 1266 MISC. EXPENSES 53297 36939 16193 165 27030879 22291070 4297238 442571 3068397 5767209 58893 55084 4626054 3853085 439930 602234 0 0 0 0 0 0 0 0 113561 190338 72912383 28274905 46053699 44637478 1163831 1316609 210000 210000 0 0 0 0 1351112 1416632 57085477 58048669 1770552 2013427 0 0 1708466 1558475 14750000 14189470 0 0 0 0 4056319 3056552 0 0 608844 546099 22894181 21364023 X 27571760 28339214 4992635 6625932 1626901 1719500 34191296 36684646 57085477 58048669 X 2338897 522 153931 X false true X true false X 2531678 3079197 11450533 6786804 7366217 31214429 16153975 17183036 18614703 19987174 21566621 93505509 0 0 0 18685653 20262233 30065236 26773978 28932838 124719938 81087 98804 7138200 582116 1100226 9000433 0 81087 98804 7138200 582116 1100226 9000433 115719505 360975 443267 235859 390171 324446 1754718 0 360975 443267 235859 390171 324446 1754718 0 2333 31141 153817 178447 220562 586300 19048961 20736641 30454912 27342596 29477846 127060956 0.91074 0.91207 0.01381 0.01538 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073567 216283 12487 2277363 2037873 49316 13622 2073567 2158223 -106608 13742 2037873 2171769 -213 13333 2158223 2053230 130512 11973 2171769 0.35770 0.64180 0.00050 true true true 7271634 7271634 60068655 24447830 35620825 59487 59487 0 4467898 3767588 700310 1044709 0 1044709 44637478 0 CHARITABLE GIFT ANNUITY 546099 546099 X 29553835 522 196942 197464 29356371 13405 13405 29369776 27039989 22515 22515 27017474 13405 13405 27030879 SCH D Part V Line 4 The YMCA of the Pikes Peak region will use the income earned on the endowment funds to provide programs and services as intended by the donor. In situations where the donor has not designated the usage of the proceeds the YMCA will utilize the funds in a manner that maximizes the fulfillment of the mission and addresses critical communnity needs as directed by the vision 2020 strategic plan. SCH D Part X line 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2013 through the current period. SCH D PART XI LINE 2D COST OF GOODS SOLD reclassification: $ 21,279 FOUNDATION REVENUE reported on separate 990: $ 21,482 Difference in Special Events $ 258 Change in Beneficial interest- annuity $ 153,923 ---------- TOTAL $ 196,942 SCH D PART XII LINE 2D COST OF GOODS SOLD Reclassification: $ 21,279 Foundation Expenses reported on separate 990: $ 986 Difference in Special Events $ 258 Rounding -$ 8 ---------- TOTAL $ 22,515 Turkey Trot 150787 150787 63728 Golf Tournament 54808 30864 23944 23944 10239 8 66518 64656 1862 1862 31125 272113 246307 25806 23944 1862 105092 130898 -105092 X X X false false false false false false false false false Boyd Williams President & CEO 256008 0 0 0 450 0 30775 0 12063 0 299296 0 Jeff Peterson Exec. VP/COO 176819 0 0 0 558 0 21285 0 364 0 199026 0 Gloria Winters Chief Medical Officer 154657 0 0 0 0 0 0 0 10843 0 165500 0 Lisa Austin SR. VP HR/Risk Management 133927 0 0 0 0 0 16071 0 15679 0 165677 0 Scott Christian VP of Finance/CFO 128744 0 0 0 0 0 15449 0 15388 0 159581 0 A Colorado Refunding & Improvement Revenue 846000764 2016-06-01 15000000 Refunding & Improvement false false false A 810530 0 15000000 0 0 0 200706 0 0 14799274 0 0 2016 true false true true A false false false false 0 false false false true A true true false 0 false 0 false false A true Brian Risley See Part V 93841 Architectural Services false Part IV column B YMCA Chair & CVO is principle of CRP Architects who contacted with the YMCA for services during the year. X Contribution of principal and interest on loan 1 1000000 Other false false false Part 1 Other - Contribution of principal and interest on loan. The organization is reporting the number of items received. FORM 990 PART III LINE 1 Since 1878, the YMCA of the Pikes Peak Region has served our community with programs and services focused on youth development, healthy living, and social responsibility to achieve that mission. We work every day to ensure that individuals and families have the resources and support to learn, grow, and thrive. With a strategic focus on building self-esteem and confidence in our youth, enhancing the health and well-being of families, and inspiring health and vitality in our senior population we strive to achieve meaningful, positive impact, not just within our members, but in communities throughout the entire Pikes Peak Region. FORM 990 PART III LINE 4A As a result, 125,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body at the Y. In 2017, 4,756 sessions were completed to help Y members map out the health and wellness plans and learn more about the Y community. Programs such as LIVESTRONG and Moving for Better Balance at the YMCA are making a lasting impact in the community. LIVESTRONG at the YMCA is an evidence-informed program based on the finding of studies which show the safety and benefits of physical activity which impacted 161 cancer survivors in 2017. The goals of the LIVESTRONG at the YMCA program are to empower adult cancer survivors to improve functional capacity and to increase their quality of life through an organized 12-week program of fitness and strength. Moving for Better Balance offers seniors an opportunity to engage in wellness activities that help to minimize future fall risk while participating in a larger community. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2017, the Y provided $1,568,558 in financial assistance to people who otherwise may not have been able to afford to participate. FORM 990 PART III LINE 4b That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our programs, such as Before and After School Care, Day Camp, Resident Camp, Swim Lessons, Youth Sports and RAD offer a range of experiences that enrich cognitive, social, physical and emotional growth from toddler to high school age. In 2017, children learned to be safe in and around the water in over 12,000 Y swim lessons, 21,200 children developed skills and sportsmanship in Y sports leagues and camps, 1,131 children were engaged in learning activities at 24 before and after school care sites in 7 school districts, and 1,586 campers gained confidence and developed new friendships at Camp Shady Brook. Each Friday night during the school year, 172 students participated in the RAD (Real Alternatives to Drugs and Drinking) program which offers teens a safe place to be on Friday nights in a fun and safe environment. From organized activities to teen coaching, RAD offers a healthy, positive alterative to teens looking for socialization. FORM 990 PART III LINE 4c At the Y we believe that working together to strengthen our community is a key component to making our community a better place to live and raise a family. In 2017, 1,153 volunteers recorded a total of 20,144 hours serving on boards and committees, coaching youth sports, mentoring our teens, helping to organize and lead events that support our community, or raising funds to ensure every child, adult and family have an opportunity to participate in YMCA programs. YMCA Military Outreach program connects the vast military population to the community at large. With multiple deployments and uncertainty of whats ahead, the Y is here to help ease some of the stress associated with military life. The Y connects families, provides a safe and nurturing environment for children and hosts year-round military appreciation events and programs. 1,000 military families enjoyed a Breakfast with Santa, 600 veterans were celebrated at our annual Veterans Day events, and over 800 backpacks with school supplies were donated to military families in need. Keeping in line with the YMCA cause of strengthening community, the YMCA partnership with the City of Colorado Springs has eased the burden on government and successfully operated two community recreation centers, four outdoor aquatic facilities and the local Senior Center. These facilities bring a sense of community while rising to the standards in programming and safety administered by the YMCA. The Y is continually seeking activities and programs that strengthen our community and pave the way for future generation to thrive. FORM 990 PART VI LINE 11b A copy of the Form 990 is provided to, reviewed and discussed by the Finance/Audit Committee of the Association Board of Directors prior to filing. In addition, the Form 990 is provided to the Association Board of Directors and discussed with the Finance/Audit Committee. FORM 990 PART VI SECTION B LINE 12c All Association Board of Directors are required to fill out a conflict of interest questionnaire annually. The questionnaires are reviewed annually by the Executive Committee of the Association Board of Directors. When and where conflicts exist, the board member is removed from the decision making process that result in the potential or perceived conflict. FORM 990 PART VI SECTION B LINE 15 The CEO's compensation is based on local, state and national comparability data, Board approved salary range and performance. The CEO's compensation is reviewed annually by the executive committee, with performance input by the entire Board. Final compensation is recommended to the Association Board of Directors for approval. The salary ranges for all positions are reviewed annually by the Human Resource Committee of the Association Board of Directors. Ranges are reviewed with comparable data from the YMCA of the USA and local employers. The Human Resources Committee recommends the salary ranges and annual compensation guidelines to the Association Board of Directors for final approval. FORM 990 PART VI SECTION C LINE 19 The YMCA of the Pikes Peak Region makes its governing documents, conflict of interest policy and financial statements available for the public to review in the office of the Executive Assistant to the President/CEO. FORM 990 Part XI Line 9 Other Changes in Net Assets: Change in Beneficial interest- annuity $ 153,923 Rounding $ 8 ---------- TOTAL $ 153,931 YMCA Foundation 316 N TEJON STREET Colorado Springs CO 80903 262940459 See Part VII CO 501(c)(3) 11a, type I See Part VII true true false false false false false false false false false false false false false false false false false YMCA Foundation a 17241 FMV Primary Activity Support the YMCA of the Pikes Peak Region. Direct Controlling Entity: YMCA of the Pikes Peak Region.