2017-06-15T12:07:04-05:00 2016-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2016-01-01 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 2017-06-15 true DOREEN B MERZ P00841439 7196301186 173.227.191.210 84355620171665000003 2017-06-15 P 73B83D306977C5C8F82EBD73CAA370FCBE3AE5AA F77E694885CAEF08207CE75D4F58BF1C8AA97904 2016 2021-01-29 14:40:06Z Boyd Williams 316 N TEJON ST COLORADO SPRINGS CO 80903 27413571 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. 27 27 1512 1200 0 11450533 6786804 18490557 19820146 49079 -50577 287573 488924 30277742 27045297 0 0 0 0 13337745 14811833 0 0 652968 9301429 10238646 22639174 25050479 7638568 1994818 56238312 57085477 24072188 22894181 32166124 34191296 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 15484765 16033598 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 4739162 4006000 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 528567 376503 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 138 years. See Schedule O for continuation 20752494 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 false true false false false false true true true false false true 75 0 1512 true false false false false false true false false false false false X 27 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 Bill Cherrier 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 Brian Risley Vice Chair 1.0 0.0 X 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 Mary Fagnant DIRECTOR 1.0 0.0 X 0 0 0 Gary Feffer 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 PHIL LANE DIRECTOR 1.0 0.0 X 0 0 0 REGINA LEWIS DIRECTOR 1.0 0.0 X 0 0 0 CJ Moore DIRECTOR 1.0 0.0 X 0 0 0 Charles Anderson DIRECTOR 1.0 0.0 X 0 0 0 Pam McManus DIRECTOR 1.0 0.0 X 0 0 0 Shawn Thompson DIRECTOR 1.0 0.0 X 0 0 0 Cheryl Serrano DIRECTOR 1.0 0.0 X 0 0 0 STEVE WOODFORD DIRECTOR 1.0 0.0 X 0 0 0 Brandon Gould 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 Cathy Matthews-Kane DIRECTOR 1.0 0.0 X 0 0 0 David Robinson DIRECTOR 1.0 0.0 X 0 0 0 Peter Speiser DIRECTOR 1.0 0.0 X 0 0 0 Jill Tiefenthaler DIRECTOR 1.0 0.0 X 0 0 0 JEFF THOMAS DIRECTOR - see sch O 1.0 0.0 X 1001 0 0 Scott Christian VP of Finance/CFO 40.0 5.0 X 115682 0 26009 BOYD WILLIAMS President & CEO 40.0 5.0 X 217028 0 31271 LISA AUSTIN Sr. VP HR/Risk Management 40.0 5.0 X 126672 0 15649 CARRIE BAIR-NORWOOD VP Marketing & DEVELOPMENT 40.0 5.0 X 109723 0 25511 Jeff Peterson Exec. VP/COO 40.0 5.0 X 153980 0 24069 Bob Lally Chief of Staff 40.0 5.0 X 51027 0 523 775113 0 123032 5 false true false CRP ARCHITECTS 100 EAST ST VRAIN STREET STE 300 COLORADO SPRINGS CO 80903 ARCHITECTURAL 319054 ENVIRONMENT CONTROL 115 NORTH CIRCLE DRIVE COLORADO SPRINGS CO 80909 CUSTODIAL 276673 M TECH 12300 PECOS STREET WESTMINSTER CO 80234 AIR CONDITIONING 190647 3 207944 1879707 4699153 55373 6786804 HEALTHY LIVING 813410 15702090 15702090 YOUTH DEVELOPMENT 813410 3827553 3827553 SOCIAL RESPONSIBILITY 813410 290503 290503 19820146 84184 84184 0 0 305987 305987 0 305987 305987 70975 205736 -134761 -134761 -134761 33453 207944 140484 -107031 -107031 0 47575 22054 25521 25521 MISCELLANEOUS 813410 178447 178447 RESOURCE Y SUPPORT 813410 86000 86000 264447 27045297 20416101 -157608 0 0 0 0 898144 1001 897143 0 11634586 10320222 1189808 124556 598866 475225 115254 8387 586199 431436 147148 7615 1094038 931483 151973 10582 0 30287 30287 20625 20625 0 0 12718 12718 485966 226958 194385 64623 348853 281507 38878 28468 739648 664719 62720 12209 262598 61290 198025 3283 0 3236570 3063567 51037 121966 159337 114397 39237 5703 0 268213 125581 132497 10135 615300 474005 101722 39573 280241 247636 28056 4549 2298117 2061293 85099 151725 340250 299228 31972 9050 PROGRAM SUPPLIES 1030409 899443 81606 49360 ORGANIZATION DUES 35571 31433 3561 577 MISC. EXPENSES 73943 42070 31266 607 25050479 20752494 3645017 652968 3443564 3068397 22365 58893 3114641 4626054 240668 439930 0 0 0 0 0 0 0 0 353609 113561 72921475 26867776 46368369 46053699 1193824 1163831 210000 210000 0 0 0 0 1291272 1351112 56238312 57085477 1535567 1770552 0 0 1443037 1708466 14042750 14750000 0 0 0 0 5706301 4056319 0 0 1344533 608844 24072188 22894181 X 26923721 27571760 3620529 4992635 1621874 1626901 32166124 34191296 56238312 57085477 X 1994818 -98 30452 X false true X true false X 2620943 2531678 3079197 11450533 6786804 26469155 14580627 16153975 17183036 18614703 19987174 86519515 0 0 0 17201570 18685653 20262233 30065236 26773978 112988670 80568 81087 98804 7138200 582116 7980775 0 80568 81087 98804 7138200 582116 7980775 105007895 340827 360975 443267 235859 390171 1771099 0 340827 360975 443267 235859 390171 1771099 0 5976 2333 31141 153817 178447 371714 17548373 19048961 20736641 30454912 27342596 115131483 0.91207 0.91052 0.01538 0.01572 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037873 49316 13622 2073567 2158223 -106608 13742 2037873 2171769 -213 13333 2158223 2053230 130512 11973 2171769 1965409 107151 19330 2053230 0.33920 0.66030 0.00050 true true true 6771026 6771026 60072978 22681749 37391229 59488 59487 1 4959119 4126540 832579 1058864 1058864 46053699 0 CHARITABLE GIFT ANNUITY 608844 608844 X 27098638 -98 66157 66059 27032579 12718 12718 27045297 25062318 24557 24557 25037761 12718 12718 25050479 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: $ 22,054 FOUNDATION REVENUE reported on separate 990: $ 13,656 Change in Beneficial interest- annuity $ 30,447 ---------- TOTAL $ 66,157 SCH D PART XII LINE 2D COST OF GOODS SOLD Reclassification: $ 22,054 Foundation Expenses reported on separate 990: $ 2,508 Rounding -$ 5 ---------- TOTAL $ 24,557 Turkey Trot 123158 123158 67125 TRL Dinner 29810 20030 9780 4000 5780 4184 8 88428 64755 23673 23673 35722 241396 207943 33453 27673 5780 107031 140484 -107031 X X X false false false false false false false false false BOYD WILLIAMS President & CEO 217028 26043 5228 248299 Jeff Peterson Exec. VP/COO 153980 18478 5591 178049 A Colorado Refunding & Improvement Revenue 846000764 2016-06-01 15000000 Refunding & Improvement false false false A 250000 0 15000000 0 0 0 200706 0 0 14799294 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 X Imputed interest on loan 1 55373 FMV false false false 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, 111,200 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. Programs such as LIVESTRONG at the YMCA and Blood Pressure Self Monitoring (BPSM) 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 for cancer survivors. 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. Participants enrolled in the YMCAs BPSM program work to lower and manage their blood pressure. The 4-month program focuses on regular home self-monitoring and tracking of ones blood pressure using proper measuring techniques, individualized support and nutrition education. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2016, the Y provided $1,282,618 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 2016, 9,484 children learned to be safe in and around the water in Y swim lesson, 16,784 children developed skills and sportsmanship in Y sports leagues and camps, 1,293 children were engaged in learning activities at 21 before and after school care sites in 5 school districts, and 697 campers gained confidence and developed new friendships at Camp Shady Brook. The RAD (Real Alternatives to Drugs and Drinking) program offers teens a safe place to be on Friday nights during the school year where they can have fun in a 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 2016, 1,200 volunteers recorded a total of 20,803 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. 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 re-opened two community recreation centers and four outdoor aquatic facilities as well as the local Senior Center. These facilities bring a sense of community while rising to the standards in programming in safety administered by the YMCA. In addition, the Y is the fiscal agent for LiveWell Colorado Springs, an organization focused on community health initiatives. 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 VII Line 1a Jeff Thomas is paid in a capacity other than as a board member. FORM 990 Part XI Line 9 Other Changes in Net Assets: Change in Beneficial interest- annuity $ 30,447 Rounding $ 5 ---------- TOTAL $ 30,452 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 14084 FMV Primary Activity Support the YMCA of the Pikes Peak Region. Direct Controlling Entity: YMCA of the Pikes Peak Region.