2012-10-02T11:00:31-05:00 2011-12-31 990 2011-01-01 840402696 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER YOUN 7205242700 2625 S Colorado Blvd Denver CO 80222 JACKIE C LOH 2012-10-02 2011 2016-02-24 21:20:13Z X JAMES HINER 2625 S Colorado Blvd Denver CO 80222 19956235 false X WWW.DENVERYMCA.ORG X 1875 CO THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 33 33 1124 1996 0 0 3293723 4445993 13015757 13851333 33302 92607 351608 294201 16694390 18684134 0 0 0 0 10096727 10375226 49857 67540 382634 7189211 7026634 17335795 17469400 -641405 1214734 19670216 20552521 5158402 5048996 14511814 15503525 THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF METROPOLITAN DENVER IS RECOGNIZED AS THE AREA'S LARGEST PROVIDER OF FAMILY SERVICES. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF AGE, GENDER, RACE, CREED, OR ABILITY TO PAY. THE YMCA IS LED BY VOLUNTEERS FROM OUR COMMUNITY, PROVIDING POLICY GUIDANCE FOR THE ORGANIZATION AS WELL AS MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 9832168 7888252 HEALTHY LIVING PROGRAMS: THE YMCA OF METROPOLITAN DENVER HAS PROVIDED PROGRAMS WITH AN EMPHASIS ON HEALTHY SPIRIT, MIND AND BODY SINCE 1875. THE YMCA PROVIDES HEALTH AND WELLNESS PROGRAMS FOR PEOPLE OF ALL AGES, SERVING OVER 20,000 PARTICIPANTS THROUGHOUT THE METROPOLITAN AREA. THE YMCA PROVIDES FINANCIAL ASSISTANCE AND NO ONE IS TURNED AWAY FOR INABILITY TO PAY, AVAILABLE FUNDS PERMITTING. 5774032 5914638 YOUTH DEVELOPMENT PROGRAMS: THE YMCA OPERATES A LICENSED CHILD CARE PROGRAM FOR CHILDREN AND FAMILIES THROUGHOUT THE DENVER METROPOLITAN AREA. OVER 1,300 CHILDREN PARTICIPATED DAILY IN PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE A NURTURING ENVIRONMENT. THE DAY CAMP PROGRAM SERVED OVER 2,855 CHILDREN WITH A VARIETY OF ACTIVITIES AND ENRICHMENT OPPORTUNITIES. OVER 25,000 YOUTH PARTICIPATED IN YMCA SPORTS PROGRAMS, INVOLVING VOLUNTEER COACHES AND A PROGRAM EMPHASIZING SPORTSMANSHIP, CHARACTER DEVELOPMENT, AND YOUTH FITNESS. THROUGH ITS ANNUAL FUNDRAISING CAMPAIGN, THE YMCA WAS ABLE TO PROVIDE OVER $500,000 IN FINANCIAL AID TO KIDS AND FAMILIES IN 2011. 404077 343868 SOCIAL RESPONSIBILITY PROGRAMS: THE YMCA RECEIVES GRANT FUNDING TO DELIVER MANY PROGRAMS TO COMMUNITIES IN THE DENVER METROPOLITAN AREA. THESE PROGRAMS INCLUDE WORKING WITH AT-RISK TEENS, FAMILY SERVICES, MENTORING, AND OTHER PROGRAMS DESIGNED TO STRENGTHEN COMMUNITIES AND SUPPORT FAMILIES. 16010277 true true false true false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false true 128 0 1124 true false false false false false true true false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false X Jackie C Loh 7205242700 2625 S Colorado Blvd Denver CO 80222 X ALICE JOHNSON 2.00 X 0 0 0 ALISON DUNNEBECKE 2.00 X 0 0 0 ANTHONY ANTISTA 2.00 X 0 0 0 BILL PLOCK 2.00 X 0 0 0 BOB WHITFIELD SR 2.00 X 0 0 0 BRANDEE CASWELL 2.00 X 0 0 0 BRIAN BRENNAN 2.00 X 0 0 0 CHERYL HAGGSTROM 2.00 X 0 0 0 CHRIS HARR 2.00 X 0 0 0 D ELIZABETH WILLS 2.00 X 0 0 0 JAMES MARLOW 2.00 X 0 0 0 JAMES SCOTT 2.00 X 0 0 0 JANET ELWAY 2.00 X 0 0 0 JENA HAUSMANN 2.00 X 0 0 0 JERRY WITTKOFF 2.00 X 0 0 0 JOE SPRAGUE 2.00 X 0 0 0 JOHN KLEINHEKSEL 2.00 X 0 0 0 JOHN TATLOCK 2.00 X 0 0 0 JUDY BOOTH 2.00 X 0 0 0 LEONARD RICE 2.00 X 0 0 0 MICHAEL DINO 2.00 X 0 0 0 MICHAEL DONNER 2.00 X 0 0 0 MICHAEL MOORE 2.00 X 0 0 0 MIKE KUROWSKI 2.00 X 0 0 0 PHILIP RUSCHMEYER JR 2.00 X 0 0 0 RICH KARLIS 2.00 X 0 0 0 SHAWN TIDWELL 2.00 X 0 0 0 STEFANIA SCOTT 2.00 X 0 0 0 STEPHANIE FOOTE 2.00 X 0 0 0 THOMAS CURRIGAN JR 2.00 X 0 0 0 TIM KRATZ 2.00 X 0 0 0 VERNON JONES JR 2.00 X 0 0 0 VINCE ABRUE 2.00 X 0 0 0 DAN COOPER 40.00 X 77604 0 14599 JACKIE LOH 40.00 X 12888 0 351 JAMES HINER 40.00 X 165812 0 21000 JANICE WEIMER 40.00 X 82120 0 17176 STEPHEN TAMMARO 40.00 X 127962 0 23191 466386 0 76317 2 false true false OUTSOURCE FACILITY SOLUTIONS LLC 12635 E MONTVIEW BLVD 100 AURORA CO 80010 BUILDING MAINTENANCE 448137 MAINTENANCE RESOURCES 490 S SANTA FE DR STE C DENVER CO 80223 JANITORIAL 251134 KG CLEAN INC 7270 W 118TH PL F BROOMFIELD CO 80020 JANITORIAL 231040 IT ON COMMAND 5700 LOGAN ST DENVER CO 80216 TECHNOLOGY 143742 REDWOODS GROUP 2801 SLATER ROAD SUITE 220 MORRISVILLE NC 27560 RISK MANAGEMENT 143122 8 123929 201852 1035995 3084217 4445993 HEALTHY LIVING PROGRAMS 624100 7888252 7888252 YOUTH DEVELOPMENT PROGRAMS 624100 5914638 5914638 SOCIAL RESPONSIBILITY PROGRAMS 624100 48443 48443 0 0 0 0 13851333 87358 87358 0 0 147850 147850 0 147850 147850 1109488 1104239 5249 0 5249 5249 198032 201852 167862 30170 30170 0 0 MERCHANDISE AND OTHER FEES 624100 78388 78388 INCIDENTAL INCOME 624100 37793 37793 0 0 0 0 116181 18684134 14120613 0 117528 0 0 0 0 423840 142651 146170 135019 0 8085808 7547752 491036 47020 588622 490777 84382 13463 556068 485049 56497 14522 720888 652094 58971 9823 0 1333 1333 25000 25000 1750 1750 67540 67540 2770 2770 197047 155212 39246 2589 521503 486095 19113 16295 782379 757658 23184 1537 322268 322268 0 2462324 2462324 266847 251587 14046 1214 0 130278 81182 19080 30016 9192 9192 149027 149027 1092535 1059759 32776 200599 181599 19000 EQUIPMENT COST 93387 82653 10734 MISC 108546 105254 3292 PROGRAM ACTIVITY EXPENSE 459205 422111 37094 TELEPHONE 124025 108644 15292 89 76619 57389 12817 6413 17469400 16010277 1076489 382634 0 632912 968631 1329632 2325099 213633 830026 162681 162655 52379 49628 268334 181906 29111112 15510920 14395542 13600192 2112661 1572156 0 0 0 0 502442 862228 19670216 20552521 960476 1095011 762926 728985 3435000 3225000 0 0 5158402 5048996 X 12161680 11514276 1133095 2526334 1217039 1462915 14511814 15503525 19670216 20552521 X 1214734 -223023 X false true true X false X 9120700 3613793 3198732 3332809 4476163 23742197 6287541 13362519 13009120 13091638 13926360 59677178 0 0 0 15408241 16976312 16207852 16424447 18402523 83419375 0 0 0 0 0 0 0 0 83419375 375054 251481 169341 177988 243818 1217682 0 375054 251481 169341 177988 243818 1217682 0 269037 12675 116377 91955 37793 527837 16052332 17240468 16493570 16694390 18684134 85164894 0.97950 0.96210 0.01430 0.03000 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - 269037, COLUMN B - 12675, COLUMN C - 116377, COLUMN D - 91955, COLUMN E - 37793, COLUMN F - 490044; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1750 true 0 false false 1750 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 THE ORGANIZATION COORDINATES WITH OTHER YMCAS IN THE REGION TO HIRE A LOBBYIST TO PROMOTE THE CAUSE IT SUPPORTS. 1364980 241614 -7685 33000 1279 1564630 1238030 52400 95749 0 20000 1199 1364980 1150150 7225 81488 0 0 833 1238030 1375691 54498 -260785 0 18618 636 1150150 0.00000 1.00000 0.00000 true false 2771989 2771989 20400922 11143762 9257160 157207 113081 44126 4871194 3904646 966548 909800 349431 560369 13600192 0 0 18684134 17469400 1214734 -167862 -167862 1046872 18684134 0 0 18684134 0 0 18684134 17637262 167862 167862 17469400 0 0 17469400 Intended uses of endowment funds Schedule D, Part V, Line 4 ENDOWMENT FUND EARNINGS ARE AVAILABLE FOR SUPPLEMENTAL FUNDING OF VARIOUS COMMUNITY PROGRAMS ADMINISTERED BY THE ORGANIZATION. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED NEW ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO THE APPLICATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. THE YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY (NOT A PRIVATE FOUNDATION) UNDER SECTION 509 (A) (2). OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT THERE ARE NO CURRENT TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. X X X X X X X true DINI PARTNERS INC CAPITAL CAMPAIGN CONSULTING false 67540 67540 NANCY LAMB THOMPSON JANET'S CAMP FUNDRAISING EVENT false 227180 18000 209180 227180 85540 276720 CO JANET'S CAMP 227180 122250 104930 104930 GOLF FOR KIDS 73785 47833 25952 25951 3 98919 31769 67150 36980 399884 201852 198032 0 0 0 0 0 167861 167861 30171 X X X X false false false false false false false false false JAMES HINER 165812 0 0 0 0 0 0 0 21000 0 186812 0 0 0 STEPHEN TAMMARO 127962 0 0 0 0 0 0 0 23191 0 151153 0 0 0 1ST BANK - ANTHONY ANTISTA TRUSTEE 3870 BANK ACCOUNT SERVICE CHARGES false COLORADO STATE BANK & TRUST - LEONARD RICE TRUSTEE 4677 TRUST FUND MANAGEMENT FEE false HI COUNTRY WIRE & TELEPHONE - BOB WHITFIELD SR TRUSTEE 2794 EQUIPMENT & SERVICES false CHILDREN'S HOSPITAL - JENA HAUSMANN TRUSTEE 7208 NURSING SERVICES false QUBE VISUAL - JAMES SCOTT TRUSTEE 12779 ADVERTISING SIGNAGE false WELLS FARGO - VINCE ABRUE TRUSTEE 44200 DEBT SERVICES false KROENKE SPORTS - MIKE KUROWSKI TRUSTEE 2500 JUNIOR NUGGETS PROGRAM false Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE BOARD OF TRUSTEES HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF WITH REGARD TO REVIEW OF FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. ALL OTHER TRUSTEES ARE OFFERED THE OPPORTUNITY TO REVIEW PRIOR TO FILING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c TRUSTEES ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. TRUSTEES ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a TRUSTEES REVIEW CEO, OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY IN ACCORDANCE WITH INTERMEDIATE SANCTIONS ANALYSIS. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b TRUSTEES REVIEW CEO, OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY IN ACCORDANCE WITH INTERMEDIATE SANCTIONS ANALYSIS. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. Average hours worked per week for related organization Form 990, Part VII, Section A, Column B ANTHONY ANTISTA - 2 BRIAN BRENNAN - 2 THOMAS CURRIGAN, JR. - 2 MICHAEL DINO - 2 MICHAEL DONNER - 2 ALISON DUNNEBECKE - 2 JANET ELWAY - 2 STEPHANIE FOOTE - 2 CHERYL HAGGSTROM - 2 CHRIS HARR - 2 JENA HAUSMANN - 2 VERNON JONES, JR. - 2 RICH KARLIS - 2 JOHN KLEINHEKSEL - 2 TIM KRATZ - 2 MIKE KUROWSKI - 2 JAMES MARLOW - 2 BILL PLOCK - 2 LEONARD RICE - 2 PHILIP RUSCHMEYER, JR. - 2 JAMES SCOTT - 2 STEFANIA SCOTT - 2 JOE SPRAGUE - 2 JOHN TATLOCK - 2 BOB WHITFIELD, SR. - 2 D. ELIZABETH WILLS - 2 JERRY WITTKOFF - 2 JAMES HINER - 40 STEPHEN TAMMARO - 40 JANICE WEIMER - 40 VINCE ABRUE - 2 JUDY BOOTH - 2 BRANDEE CASWELL - 2 ALICE JOHNSON - 2 MICHAEL MOORE - 2 SHAWN TIDWELL - 2 JACKIE LOH - 40 DAN COOPER - 40 Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -55161; SPECIAL FUNDRAISING EVENT - -167862;