ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349303184
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:04:54-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THPK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 773027	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	804773027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841483022	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN YOUTH CORPS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	9708792135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 775504	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	80477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GRETCHEN VAN DE CARR	Name
Title	Executive Direc	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison A Kusy	Name
PTIN	P00653531	PTIN
Phone	9708791787	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1486306	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rockymountainyouthcorp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Rocky Mountain Youth Corps will be the leader in NW Colorado to provide diverse opportunities for youth to participate in outdoor based service and education for their growth, respect and responsibility to community and environment. We will do this through strong sustainable partnerships with project and funding sponsors and the creation of a youth development center.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	174	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	-1139	TotalGrossUBI
Net Unrelated Business Txbl Income	-1139	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	395058	ContributionsGrantsPriorYear
Contributions Grants Current Year	374630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	828533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1099155	ProgramServiceRevenueCY
Investment Income Prior Year	2743	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4308	OtherRevenuePriorYear
Other Revenue Current Year	-1139	OtherRevenueCurrentYear
Total Revenue Prior Year	1222026	TotalRevenuePriorYear
Total Revenue Current Year	1472654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	780281	SalariesEtcPriorYear
Salaries Etc Current Year	1038588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	436674	OtherExpensePriorYear
Other Expenses Current Year	459773	OtherExpensesCurrentYear
Total Expenses Prior Year	1216955	TotalExpensesPriorYear
Total Expenses Current Year	1498361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25707	RevenuesLessExpensesCY
Total Assets BOY	1121254	TotalAssetsBOY
Total Assets EOY	1102814	TotalAssetsEOY
Total Liabilities BOY	812143	TotalLiabilitiesBOY
Total Liabilities EOY	816553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	309111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	286261	NetAssetsOrFundBalancesEOY
Mission Description	Rocky Mountain Youth Corps inspires youth to lead healthy, productive lives by achieving their strengths and potential through a unique connection to the outdoors. We teach responsibility for self, community and environment through teamwork, service and experiential education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1287321	Expense
Revenue	1099155	Revenue
Description	RMYC helps youth to develop the skills they need to succeed in the classroom, the home, the workforce and everyday life through meaningful work, service to the community, and educational opportunities. Our programs harness the magic that happens internally to a young person when they are immersed into the outdoors for significant periods of time. Our organizational goals are 1) Provide opportunities for youth to personally connect to the outdoors; 2) Provide life skills training through a healthy lifestyles model; 3) Offer opportunities for academic success in youth/young adults; 4) Provide enhanced employment opportunities through job skills development; 5) Engage young adults in meaningful conservation projects; 6) Forge partnerships with land management agencies, local community services, and non-profit organizations; 7) Promote a sense of belonging to communities and environments; 8) Employ a diverse mix of ethnic, economic, and social backgrounds to reflect our service community; and 9) Promote civic and social responsibility.RMYC currently operates three programs: Conservation Corps, Yampa Valley Science School, and Service Learning Corps.Conservation Corps: In 2012, we served 188 youth/young adults ages 14-25 in a job-training and lifeskills development position. Participants live in groups of 8-10 for 2-28 weeks in the outdoors, completing priority conservation projects while engaging in a comprehensive education program. The curriculum includes job readiness, career development, leadership skills, lifeskills training, physical fitness, health care, nutrition, environmental education, and civic and social responsibility. In addition to all members earning a wage and learning excellent job skills, over 70 members also earned higher education AmeriCorps awards. One highlight of our 2012 CC program include the implementation of a Veterans Crew program, providing military veterans up to age 35 to gain skills and certification in the fire management field.Measurable Outcome from CC Program:Almost all of the corps members (92.9%) agreed or strongly agreed that their experience in the youth corps helped them consider future career options. Most corps members (96.1%) also agreed or strongly agreed that their experience provided them with valuable tools for obtaining future employment. Corps members surveyed demonstrated significant increases in self-esteem.Corps members surveyed demonstrated increases in social confidence and problem-solving skills.Corps members surveyed demonstrated significant decreases in their previous 30-day use of alcohol and marijuana. Additionally, youth under age 18 demonstrated significant increases in their perceptions of the health risks of cigarette use, regular and heavy alcohol use, and occasional and regular marijuana use.Yampa Valley Science School: Developed in 2000, YVSS serves all Routt County sixth grade students (about 250) and 50 high school students each year. Sixth grade students are immersed in this five-day residential, educational curriculum, culminating with a day-long community service project. Junior leaders (high school students) engage as mentors and facilitators of the education component which focuses on science but incorporates other academic disciplines such as math, writing, history and art. The residential experience provides for social and civic responsibility, adult mentorship, healthy nutrition and physical fitness, and other important social development aspects catered to that age group. RMYC is utilizing the connection of youth to the outdoors to attain the self-development assets they so greatly need at this transitional time. Students gain excitement for education and civic duty. Recent highlights include an upgraded curriculum with field trips on three of the five days, and paid environmental science specialists that work collaboratively with school teachers.Measurable Outcomes from the YVSS Program:Sixth grade participants demonstrated an increase in education understanding of 39% based on the pre-post education test results.100% of high school Junior Leaders felt that science school helped them to gain leadership skills.Service Learning Corps (formerly Institute): In response to the prioritization of necessary youth services as identified by the Routt County Youth Services Coalition, RMYC implemented this community service program for youth entering grades 6-9 in the summer of 2010. Mission: The Service Learning Corps enhances the sense of belonging and connectedness of youth to their communities through education and meaningful service projects for public benefit throughout Routt County. The program provides education about citizenship, volunteerism, and self-development. Youth participants complete service projects that benefit nonprofits and the general public in a crew-based format. In 2012, SLC served 42 youth in four sessions. We are currently full, with wait lists for all 5 crews. This YVCF grant would support the 2014 summer program, to continue to serve 50 youth. The program allows youth to engage in meaningful yet fun activities during the summer, at no cost to the parents a crucial element during these difficult financial times. The program continues through the school year on a limited basis, collaborating with organizations and schools to provide meaningful service experiences. Recent highlights include a collaboration with the Yampa Valley Autism Programs greenhouse project, and collaboration with the Community Youth Corps on projects and recreation activities.Measurable Outcomes from SLC Program:Over 85% of participants felt their SLC experience helped them to increase self-esteem, set goals for themselves, take responsibility for their own actions, and feel a greater sense of community value.RMYC has also taken the lead in creating a coalition of youth serving organizations and advocates in Routt County known as the Routt County Youth Services Coalition (YSC). Mission: Routt County Youth Services Coalition is a network of youth advocates and service providers committed to enhancing the quality of life for youth and young adults in our communities. Ultimately, the coalition strives to provide a comprehensive, single-point of contact for youth and families in Routt County, and has made significant progress on the needs assessment and feasibility of a centralized Youth Services Center.	Description
Total Program Service Expense	1287321	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	174	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARIN KOOP	NamePerson
Telephone Number	9708792135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 775504	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	80477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEB PROPER
Director	2.00	0.00	X	0	0	0
RON FAMIGLIETTI
Director	1.00	0.00	X	0	0	0
JON FEIGES
Director	1.00	0.00	X	0	0	0
SALLY CLAUSEN
Director	1.00	0.00	X	0	0	0
PAUL SACHS
Secretary	1.00	0.00	X	0	0	0	X
MARY ANN DUFFEY
Director	1.00	0.00	X	0	0	0
KENT FOSTER
President	1.00	0.00	X	0	0	0	X
MELROSE KUUSINEN
Vice President	1.00	0.00	X	0	0	0	X
LYNDA STAHL
Director	1.00	0.00	X	0	0	0
GREG HENION
Treasurer	1.00	0.00	X	0	0	0	X
CATHY WIEDEMER
Director	1.00	0.00	X	0	0	0
GRETCHEN CAN DE CARR
Executive Direc	40.00	0.00		80792	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80792	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	12066	FundraisingEvents
Government Grants	257609	GovernmentGrants
All Other Contributions	104955	AllOtherContributions
Total Contributions	374630	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	1099155	TotalRevenueColumn
Related Or Exempt Function Income	1099155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1099155	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Exclusion	$8	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7739	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1139	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1139	TotalRevenueColumn
Unrelated Business Revenue	-1139	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5913	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12066	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1472654	TotalRevenueColumn
Related Or Exempt Function Income	1099155	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1139	UnrelatedBusinessRevenue
Exclusion	$8	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80792	Total
Program Services	16158	ProgramServices
Management And General	44436	ManagementAndGeneral
Fundraising	20198	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	802027	Total
Program Services	727054	ProgramServices
Management And General	67488	ManagementAndGeneral
Fundraising	7485	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5933	Total
Program Services	4995	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63765	Total
Program Services	54612	ProgramServices
Management And General	7566	ManagementAndGeneral
Fundraising	1587	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86071	Total
Program Services	72460	ProgramServices
Management And General	10912	ManagementAndGeneral
Fundraising	2699	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5931	Total
Management And General	5931	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2725	Total
Program Services	1235	ProgramServices
Management And General	1490	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6323	Total
Program Services	3500	ProgramServices
Management And General	2823	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15063	Total
Program Services	15063	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10037	Total
Program Services	5000	ProgramServices
Management And General	5037	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25206	Total
Management And General	25206	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32934	Total
Program Services	32934	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65012	Total
Program Services	65012	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	34066	34066
TRANSPORTATION	35812	35812
FOOD SERVICE	37892	37892
VEHICLE EXPENSE	64368	64368

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122604	Total
Program Services	117160	ProgramServices
Management And General	5444	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1498361	Total
Program Services	1287321	ProgramServices
Management And General	178885	ManagementAndGeneral
Fundraising	32155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161904	BOY
EOY	41585	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4316	BOY
EOY	8016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77357	BOY
EOY	170310	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1098560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	238347	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857525	BOY
EOY	860213	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20152	BOY
EOY	22690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1121254	BOY
EOY	1102814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56498	BOY
EOY	43473	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	755645	BOY
EOY	773080	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	812143	BOY
EOY	816553	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309111	BOY
EOY	286261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	309111	BOY
EOY	286261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1121254	BOY
EOY	1102814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25707	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2857	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	482149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395058	CurrentTaxYearMinus1Year
Current Tax Year	374630	CurrentTaxYear
Total	2109443	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	482149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395058	CurrentTaxYearMinus1Year
Current Tax Year	374630	CurrentTaxYear
Total	2109443	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	91396	AmountsSubstContributorsTotal
Public Support Total170	2018047	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2743	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	5678	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2115121	TotalSupport
Public Support Pertcentage170	0.95410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4860	OtherCostOrOtherBasis
Book Value	4860	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	736815	OtherCostOrOtherBasis
Depreciation	32064	Depreciation
Book Value	704751	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73327	OtherCostOrOtherBasis
Depreciation	2444	Depreciation
Book Value	70883	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281649	OtherCostOrOtherBasis
Depreciation	202104	Depreciation
Book Value	79545	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1909	OtherCostOrOtherBasis
Depreciation	1735	Depreciation
Book Value	174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	860213	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1482775	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2857	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	538	DonatedSrvcAndUseOfFacilities
Other Revenues	-6926	OtherRevenues
Revenue Not Rptd F990	-3531	RevenueNotRptdF990
Revenue Subtotal	1486306	RevenueSubtotal
Other Revenues Not Included	-13652	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-13652	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1472654	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1505625	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	538	DonatedServicesUseOfFacilities
Other Expenses Included	13652	OtherExpensesIncluded
Expenses Not Rptd F990	14190	ExpensesNotRptdF990
Expenses Subtotal	1491435	ExpensesSubtotal
Other Expenses Not Included	6926	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6926	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1498361	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	EXPENSES POSTED IN INCOME $6926
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $5913 RENT EXPENSES $7739

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT - MOONSHINE	NameOfEvent1
Gross Receipts Event1	17979	GrossReceiptsEvent1
Charitable Contributions Event1	12066	CharitableContributionsEvent1
Gross Revenue Event1	5913	GrossRevenueEvent1
Other Direct Expenses Event1	5913	OtherDirectExpensesEvent1
Gross Receipts Total	17979	GrossReceiptsTotal
Charitable Contributions Total	12066	CharitableContributionsTotal
Gross Revenue Total Events	5913	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5913	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5913	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 15a	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.RMYC's 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 average salaries are generally derived from the Colorado Association of Non-Profit Organizations Salary Survey results, and The Corps Network Salary Survey Results.
Form 990, Part VI, Line 12c	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 11b	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. 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.