2018-11-06T15:10:14-06:00 2018-03-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 20435 BILLINGS MT 591040435 990 2017-04-01 810229386 BILLINGS FAMILY YMCA INC BILL 4062481685 402 N 32ND ST BILLINGS MT 59101 JENNIFER KAUTZ CFO 4062451685 2018-10-02 1 STEFENI S FREESE CPA P00124115 4062455136 2018-10-02 71.92.235.244 2018-10-02 15:01:26 MD P A53C752F9762DE50CBB243C2974E443B15EA643A 5B997E342144A7B1EDA30FFD72C2957B755919D7 2017 2018-06-14 16:35:46Z JENNIFER KAUTZ 402 NORTH 32ND STREET BILLINGS MT 59101 5169523 0 X WWW.BILLINGSYMCA.ORG X 1905 MT THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. 14 14 377 314 0 0 3207047 395431 1740984 4494208 21890 39623 215376 201895 5185297 5131157 0 0 0 0 2864623 2905560 0 0 33640 2041133 2033743 4905756 4939303 279541 191854 9371168 9254707 1897111 1584345 7474057 7670362 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 917018 1244916 HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE OFFER FREE SIX-WEEK GET STARTED CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TO HEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE. THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSES INCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE EVOLUTION, GENTLE GYMS, POWER PUMP AND FIT KIDS. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE AND A WEEKLY WALK AND TALK WITH THE DOC PROGRAM LED BY DR. CHERYL COOK. 303322 411595 THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, ROCK CLIMBING, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL. 2206496 3021475 AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES. 3426836 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 377 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER KAUTZ 4062481685 402 NORTH 32ND STREET BILLINGS MT 59101 SCOTT BLACK BOARD MEMBER 1.00 X 0 0 0 RYAN BROSSEAU BOARD MEMBER 1.00 X 0 0 0 LISA HARMON BOARD CHAIR 1.00 X X 0 0 0 KAREN COSTELLO BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAARR BOARD MEMBER 1.00 X 0 0 0 ED GARDING BOARD VICE CHAIR 1.00 X X 0 0 0 DEVAN HOINESS BOARD MEMBER 1.00 X 0 0 0 ERIN HERINGER BOARD MEMBER 1.00 X 0 0 0 RANDY SCOTT BOARD MEMBER 1.00 X 0 0 0 BILL SHROCK BOARD MEMBER 1.00 X 0 0 0 TODD PRESTON TREASURER 1.00 X X 0 0 0 JENNIFER CORNING BOARD MEMBER 1.00 X 0 0 0 CARL ANDERSON BOARD MEMBER 1.00 X 0 0 0 PAUL FOSTER BOARD MEMBER 1.00 X 0 0 0 KIM KAISER CEO 40.00 X 118629 0 0 WAYNE MOLLER ASSOCIATE EXECUTIVE DIRECT 40.00 X 71152 0 0 JENNIFER KAUTZ CFO 40.00 X 52527 0 0 242308 0 0 1 0 0 0 0 9000 386431 395431 MEMBERSHIP REVENUE 713940 2790242 2790242 FAMILY PROGRAMS 713940 1237716 1237716 SPORTS PROGRAMS 713940 242545 242545 AQUATIC EDUCATION 713940 169207 169207 FITNESS PROGRAMS 713940 54498 54498 4494208 21917 21917 18119 0 413 18119 -413 17706 17706 53827 35710 18117 18117 3555 2243 1312 1312 MISC REVENUE 900099 182326 182326 FACILITY RENTAL 900099 2390 2390 VENDING MACHINES 900099 1540 1540 -3790 -3790 182466 5131157 4677986 0 57740 244644 73393 171251 2378166 1769036 609130 282750 207247 66727 8776 18125 10230 7895 48755 27517 21238 133947 82162 45359 6426 528229 312304 202973 12952 553323 464734 88281 308 27490 15198 10643 1649 111978 30 111948 389638 350674 38964 MEMBERSHIP DUES 99608 1214 98394 MISCELLANEOUS 71332 64084 3754 3494 VEHICLE 51318 49013 2270 35 4939303 3426836 1478827 33640 1334440 1407515 40244 52521 66701 56495 20278 31401 14322284 7310963 7215595 7011321 671509 675610 22401 19844 9371168 9254707 338896 413866 241986 255459 1316229 915020 1897111 1584345 X 6457769 6420329 522735 746390 493553 503643 7474057 7670362 9371168 9254707 191854 14500 -10049 0 X X 0 1 X 1 0 X 536217 1155383 542913 360686 395431 2990630 4279520 4213509 4506711 4524345 4494208 22018293 4815737 5368892 5049624 4885031 4889639 25008923 77261 22000 45000 40000 18000 202261 45000 97429 36000 178429 122261 22000 142429 76000 18000 380690 24628233 7630 16237 14255 16430 21917 76469 7630 16237 14255 16430 21917 76469 156303 157188 193240 212879 182466 902076 4979670 5542317 5257119 5114340 5094022 25987468 0.94770 0.93980 0.00290 0.00250 X 631447 42757 13603 687807 547113 67313 17021 631447 460489 78436 8188 547113 635009 6400 -5724 175196 460489 480042 164089 -9122 635009 0.73220 0.26780 0 0 1906316 1906316 11291389 6490205 4801184 1002414 725631 276783 122165 95127 27038 7011321 EDWARD D JONES 5420 F WELLS FARGO -ENDOWMENT 670190 F 675610 X 5184023 14500 38366 52866 5131157 0 5131157 4977669 413 37953 38366 4939303 0 4939303 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY WITH THE EARNINGS USED TO ASSIST THE BILLINGS YMCA WITH ITS OPERATIONS. PART X, LINE 2: THE YMCA IS ORGANIZED AS A NON-PROFIT CORPORATION IN THE STATE OF MONTANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 413. COST OF GOODS SOLD 2,243. FUNDRAISING EXPENSES 35,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,243. FUNDRAISING EXPENSES 35,710. MT MARATHON 44062 44062 27727 HERITAGE CLUB 9765 9765 7983 53827 53827 35710 35710 18117 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ELECT NEW GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD GOVERNANCE COMMITTEE, ALONG WITH THE CEO AND FINANCE DIRECTOR, WILL MEET AND REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD OF DIRECTORS BY ASKING MEMBERS THAT MAY HAVE A CONFLICT OF INTEREST TO ABSTAIN FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD GOVERNANCE COMMITTEE MEETS ANNUALLY TO DISCUSS AND EVALUATE THE PERFORMANCE OF THE CEO. THIS EVALUATION INCLUDES A REVIEW OF ANNUAL COMPENSATION AND ANY AJUSTMENTS ARE TAKEN TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE KEPT IN THE FINANCE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OF THE AUDIT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE CURRENT TAX YEAR.