2015-10-13T17:20:53-05:00 2015-03-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 20435 BILLINGS MT 591040435 990 2014-04-01 810229386 BILLINGS FAMILY YMCA INC BILL 4062481685 402 N 32ND ST BILLINGS MT 59101 JENNIFER SCHROEDER CFO 4062451685 2015-10-07 1 STEFENI S FREESE CPA P00124115 4062455136 2015-10-07 2014 2016-02-25 16:41:14Z JENNIFER SCHROEDER 402 NORTH 32ND STREET BILLINGS MT 59101 5559758 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. 17 17 365 510 0 0 3231721 3653174 1584016 1715718 -1085 16237 169296 174629 4983948 5559758 0 0 0 0 2603400 2539961 10209 0 154511 1573022 1825277 4186631 4365238 797317 1194520 7201178 8280149 1895525 1897595 5305653 6382554 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 997794 234918 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. 411513 215644 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. 1993450 1439785 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. THATS WHY, THROUGH THE YS 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. 3402757 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 365 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER SCHROEDER 4062481685 402 NORTH 32ND STREET BILLINGS MT 59101 GREG ANDO BOARD MEMBER 1.00 X 0 0 0 SCOTT BLACK BOARD MEMBER 1.00 X 0 0 0 MATT BROSOVICH BOARD MEMBER 1.00 X 0 0 0 RYAN BROSSEAU BOARD MEMBER 1.00 X 0 0 0 JENNIFER CORNING BOARD CHAIR 1.00 X 0 0 0 KAREN COSTELLO BOARD MEMBER 1.00 X 0 0 0 STELLA FONG BOARD MEMBER 1.00 X 0 0 0 RACHEL COURT BOARD MEMBER 1.00 X 0 0 0 ED GARDING BOARD MEMBER 1.00 X 0 0 0 BILL GOTTWALS TREASURER 1.00 X X 0 0 0 JENNIFER HAARR BOARD MEMBER 1.00 X 0 0 0 RODD HAMMAN BOARD MEMBER 1.00 X 0 0 0 LISA HARMON BOARD VICE CHAIR 1.00 X X 0 0 0 DEVAN HOINESS BOARD MEMBER 1.00 X 0 0 0 CHARLES PETERSON BOARD MEMBER 1.00 X 0 0 0 RANDY SCOTT BOARD MEMBER 1.00 X 0 0 0 TIM WEIDLICH BOARD MEMBER 1.00 X 0 0 0 ERIKA WILLIS BOARD MEMBER 1.00 X 0 0 0 TINA POSTEL CEO 40.00 X 103654 0 0 WAYNE MOLLER ASSOCIATE EXECUTIVE DIRECT 40.00 X 57000 0 0 JENNIFER SCHROEDER FINANCE DIRECTOR 40.00 X 44096 0 0 204750 0 0 1 0 0 0 0 2497791 1155383 3653174 FAMILY PROGRAMS 713940 1269108 1269108 SPORTS PROGRAMS 713940 215644 215644 AQUATIC EDUCATION 713940 179029 179029 FITNESS PROGRAMS 713940 51937 51937 1715718 16237 16237 MISC REVENUE 900099 178873 178873 FACILITY RENTAL 900099 3767 3767 VENDING MACHINES 900099 1329 1329 -9340 -9340 174629 5559758 1890347 0 16237 2300772 1964446 254744 81582 239189 152485 80092 6612 86690 885 85487 318 103648 34120 58345 11183 368953 338821 22468 7664 610756 549680 30538 30538 29095 11176 17122 797 94987 94987 261664 235498 26166 MISCELLANEOUS 105322 70956 18899 15467 MEMBERSHIP DUES 100526 62 100114 350 VEHICLE 45651 44628 1023 LOSS ON DISPOSAL OF ASS 17985 17985 4365238 3402757 807970 154511 699732 1032835 1271415 0 188034 146136 51200 46044 669 4104 12622794 6298455 4111861 6324339 591760 569351 286507 157340 7201178 8280149 361201 287445 234302 232030 1300022 1378120 1895525 1897595 X 3573163 5708311 1168430 213754 564060 460489 5305653 6382554 7201178 8280149 1194520 -13372 -104247 0 X X 0 1 X 1 0 X 317346 297514 1001554 536217 1155383 3308014 3235738 3358786 3881636 4279520 4213509 18969189 3553084 3656300 4883190 4815737 5368892 22277203 49457 1000 283250 77261 22000 432968 104528 45000 149528 49457 1000 387778 122261 22000 582496 21694707 5575 5729 9312 7630 16237 44483 5575 5729 9312 7630 16237 44483 29514 28604 50705 156303 157188 422314 3588173 3690633 4943207 4979670 5542317 22744000 0.95390 0.95770 0.00200 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635009 6400 -5724 175196 460489 480042 164089 -9122 635009 399981 59268 20793 480042 196053 27591 176337 399981 169249 14776 12028 196053 0 0 1906316 1906316 9911569 6298455 3613114 804909 804909 6324339 EDWARD D JONES 3854 F D A DAVIDSON 35493 F WELLS FARGO -ENDOWMENT 519955 F FIB STOCK 10049 F 569351 X 5546386 -13372 -13372 5559758 0 5559758 4365238 0 4365238 0 4365238 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 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 11 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.