2024-10-04T11:06:46-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 840402696 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER YOUN 7205242700 2625 S COLORADO BLVD DENVER CO 80222 ERIN MACGUIRE CFO BEGINNING 2024 7205242700 2024-10-04 true false KENNETH FICHTER P02384656 3035345953 2024-10-04 2023 2024-10-15 13:58:12Z CORPORATION ERIN MACGUIRE 2625 S COLORADO BLVD DENVER CO 80222 26560581 false X WWW.DENVERYMCA.ORG X 1875 CO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 17 17 1193 500 0 8067538 6125173 17516980 19632790 106910 460222 307041 328458 25998469 26546643 789820 939236 0 15778305 15940495 30000 22000 758058 12252023 11818128 28850148 28719859 -2851679 -2173216 39635467 37558006 10679606 10353552 28955861 27204454 X 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 MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false false 11848798 679959 10071094 COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER IS A VITAL AND SIGNIFICANT FORCE BUILDING STRONG, THRIVING AND EQUITABLE COMMUNITIES SINCE 1875. WE ARE A WELCOMING PLACE FOR ALL AND OUR PROGRAMS REFLECT THAT COMMITMENT. IN 2023, 39,696 OF OUR MEMBERS ACROSS 7 WELLNESS CENTERS ENJOYED A BROAD RANGE OF PROGRAMS SUCH AS GROUP EXERCISE, NUTRITION CONSULTATIONS, HEALTH COACHING, PERSONAL TRAINING IN ADDITION TO COOKING, DANCE, ART AND OTHER SOCIAL PROGRAMS DESIGNED TO PROMOTE INTERGENERATIONAL CONNECTION, ENGAGEMENT AND FRIENDSHIPS THAT FOSTER MENTAL WELL-BEING. THROUGH OUR AQUATICS PROGRAMS, 2,131 YOUTH AND ADULTS LEARNED LIFE-SAVING SKILLS AND GREW MORE CONFIDENT IN AND AROUND THE WATER. SOME 1,200+ INDIVIDUALS WERE REFERRED TO OUR CHRONIC DISEASE PREVENTION PROGRAMS SUPPORTING THOSE WITH HIGH BLOOD PRESSURE, PRE-DIABETES AND CANCER. VOLUNTEERS CONTRIBUTED 7,264 HOURS TO COACH YOUTH SPORTS AND ASSIST WITH GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM, IN 2023, WE PROVIDED 545,383 IN SCHOLARSHIPS TO FAMILIES TO MAKE THE Y ACCESSIBLE IN OUR COMMUNITY. 10030814 259277 9561696 YOUTH DEVELOPMENT ACROSS 5 ASSOCIATIONS IN COLORADO, THE YMCA OF METRO DENVER IS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE. THE YMCA OF METRO DENVER NURTURES THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDS LIFE SKILLS AMONG SCHOOL AGE AND CULTIVATES LEADERSHIP AND WORK SKILLS IN YOUNG ADULTHOOD. WE DO THIS ACROSS 3 Y ACADEMY EARLY CHILDHOOD EDUCATION CENTERS; 30 OUT OF SCHOOL (BEFORE/AFTER SCHOOL); AND 22 SUMMER CAMP SITES, INCLUDING 7 POWER SCHOLARS ACADEMY SUMMER SITES WHERE STUDENTS INCREASE MATH AND LITERACY SKILLS, ENGAGE IN SOCIAL-EMOTIONAL LEARNING AND WELLNESS TO BUILD BETTER CONNECTIONS WITH THEIR SCHOOLS AND COMMUNITIES. WE CONDUCT A YEAR-ROUND SPORTS PROGRAM WHERE 3,854 YOUTH ATHLETES HONE SKILLS AND FOSTER TEAMWORK AND SPORTSMANSHIP. IN 2023, MORE THAN 130 YOUNG ADULTS GAINED MEANINGFUL WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELORS, FRONT-LINE STAFF AND INTERNS FOR OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. THROUGH OUR YOUTH IN GOVERNMENT, MIDDLE AND HIGH SCHOOL STUDENTS GAINED LEADERSHIP SKILLS AND KNOWLEDGE OF OUR GOVERNMENT. 125450 COMMUNITY IMPACT THE YMCA OF METRO DENVER IS ONE OF ONLY A FEW NONPROFIT ORGANIZATIONS EMBEDDED THROUGHOUT THE COMMUNITY AND POSITIONED TO HELP ADDRESS INEQUITY AND SOCIAL DETERMINANTS OF HEALTH WHILE ALSO PIVOTING AND RESPONDING TO CHANGING COMMUNITY NEEDS AND ENVIRONMENTS. OUR YMCAS AND PROGRAM SITES SERVE INDIVIDUALS, FAMILIES AND CHILDREN THROUGHOUT DENVER, JEFFERSON, ARAPAHOE, ADAMS AND DOUGLAS COUNTIES. INITIATED DURING THE COVID PANDEMIC, OUR FOOD DISTRIBUTION PROGRAM, BEYOND HUNGER, CONTINUES TO ADDRESS FOOD INSECURITY IN OUR COMMUNITY AND WE DISTRIBUTED 51,000 POUNDS OF FRESH FOOD TO FAMILIES LAST YEAR. AS A WELCOMING PLACE FOR ALL, THE YMCA OF METRO DENVER IS ONE OF 81 DIVERSITY, EQUITY, INCLUSION AND GLOBAL INNOVATION YMCAS NATIONWIDE AND WE CONNECT WITH OUR COMMUNITIES THROUGH OUR ANNUAL WELCOMING WEEK PROGRAM AND SUMMER PROGRAMS FOR CHILDREN AND JOB OPPORTUNITIES FOR TEENS NEWLY ARRIVED IN THE U.S. THOUSANDS OF COLORADANS TURN TO THEIR YMCA FOR HOLISTIC OPPORTUNITIES TO CONNECT, MOVE, LEARN, GROW AND BE WELL. OUR PROGRAM AND SPACES, BOTH PHYSICAL AND VIRTUAL, WELCOME ALL AGES, ALL NEEDS, ALL GOALS, ALL FAMILIES - ALL PEOPLE. 22005062 true true false false false false false false false true true false false false true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false true 88 0 true 1193 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X ERIN MACGUIRE 7205242700 2625 S COLORADO BLVD DENVER CO 80222 SUEHILA GLASS CEO THRU 20 40.00 X 234842 0 40198 MICHAEL JONES CFO 40.00 X 129298 0 15803 KIMBERLY ARMITAGE COO 40.00 X 118949 0 28303 ANGELA GREEN URBACZEWSKI CHIEF BRAND 40.00 X 117001 0 6000 DAVE EBERLY TREASURER/IN 10.00 X X 9438 0 0 MERIDITH MARSHALL BOARD CHAIR 3.00 X X 0 0 0 MARI AKERS DIRECTOR 2.00 X 0 0 0 JOSEPH BOREMAN DIRECTOR 2.00 X 0 0 0 ROBERT DIVERS DIRECTOR 2.00 X 0 0 0 BENNY FOWLER DIRECTOR 2.00 X 0 0 0 MICHAEL GILES DIRECTOR 2.00 X 0 0 0 ANDREA KARP DIRECTOR 2.00 X 0 0 0 DEAN KOELBEL DIRECTOR 2.00 X 0 0 0 DANA MILKIE DIRECTOR 2.00 X 0 0 0 DOUGLAS NEWTON DIRECTOR 2.00 X 0 0 0 NICOLE RIEHL DIRECTOR 2.00 X 0 0 0 RICHARD RUSH DIRECTOR 2.00 X 0 0 0 GREG SHIELDS DIRECTOR 2.00 X 0 0 0 MONICA STITT DIRECTOR 2.00 X 0 0 0 DAMIAN VALDIVIA DIRECTOR 2.00 X 0 0 0 JEFF ZAWILA DIRECTOR 2.00 X 0 0 0 ERIN MACGUIRE CFO BEGINNIN 40.00 X 0 0 0 609528 90304 4 false true false COMPLETE ASSISTANCE LLC PO BOX 188 WHEAT RIDGE CO 80034 CLEANING 418132 VECTRA MECHANICAL INC 5610 LAMAR STREET ARVADA CO 80002 HVAC & ELECTRIC 289330 AMAZON CAPITAL SERVICES INC PO BOX 035184 SEATTLE WA 981245184 SUPPLIES 251834 JEFFERSON COUNTY SCHOOL 1829 DENVER WEST DR BLDG 27 GOLDEN CO 80401 TRANSPORTATION 236466 POOL DOCTOR 6300 W MISSISSIPPI AVENUE LAKEWOOD CO 80226 POOL CHEMICALS 183886 13 4273869 1851304 6125173 HEALTHY LIVING 624110 10071094 10071094 YOUTH DEVELOPMENT 624100 9561696 9561696 19632790 204426 204426 87397 13938 73459 73459 73459 255796 255796 255796 255796 MISCELLANEOUS REVENUE 900099 254999 254999 254999 26546643 19632790 788680 939236 939236 420142 319307 88231 12604 12960731 10769661 1707062 484008 485943 369317 102048 14578 1098599 737668 298285 62646 975080 830474 107495 37111 197877 7278 190599 73761 73761 161358 161358 22000 22000 378114 22553 355561 699423 116115 581104 2204 712767 660629 51493 645 1616334 1341558 210123 64653 1897711 1649761 203032 44918 203720 118349 80643 4728 218159 96254 119740 2165 430066 4375 425691 395002 277003 117999 1523033 1191383 326394 5256 426061 292041 134020 PROGRAM SUPPLIES 1393048 1364117 28389 542 RENTALS 990254 794414 195840 REPAIRS AND MAINTENANCE 501440 103569 397871 28719859 22005062 5956739 758058 7281810 3162850 457699 379660 259736 3300169 745852 1153548 290331 215044 50537106 26019418 25890845 24517688 2808423 3203193 1038060 1082747 862711 543107 39635467 37558006 670158 1353788 577314 135160 8582982 8312127 849152 552477 10679606 10353552 X 19082082 15322085 9873779 11882369 28955861 27204454 39635467 37558006 X -2173216 421809 X false true X true true true X 6427105 10842233 9539623 8067538 6125173 41001672 22564193 12517510 15844628 17516980 19632790 88076101 28991298 23359743 25384251 25584518 25757963 129077773 725878 8546083 5084964 901466 1386785 16645176 725878 8546083 5084964 901466 1386785 16645176 112432597 312370 217571 420452 177385 277885 1405663 312370 217571 420452 177385 277885 1405663 327121 227249 762715 232566 254999 1804650 29630789 23804563 26567418 25994469 26290847 132288086 0.84990 0.85730 0.01000 0.01000 X PART III, LINE 12 1,804,650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2411685 343201 53534 9607 2691745 2736114 -221721 83486 19222 2411685 2687793 111592 52095 11176 2736114 2477874 321609 99650 12040 2687793 2615529 312823 440927 12476 2477874 0.62550 0.37450 true false 4702536 4702536 38885990 20819898 18066092 1227840 538075 689765 5550194 4494728 1055466 170546 166717 3829 24517688 CAPITAL LEASE OBLIGATIONS 552477 552477 26043154 421809 -939236 -517427 26560581 -13938 -13938 26546643 27794561 -939236 -939236 28733797 -13938 -13938 28719859 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -939,236 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE -13,938 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS -939,236 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE -13,938 X X X X X X true LEMONSKIES 2534 VILLANOVA DRIVE VIENNA VA 22180 false 22000 -22000 22000 -22000 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) LEMONSKIES PROFESSIONAL FUNDRAISING SERVICES false SCHOLARSHIPS 944 939236 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND PROOF OF ELIGIBILITY IS REQUIRED TO BE PROVIDED. X X X X false false false false false false false false false SUEHILA GLASS CEO THRU 2023 228892 5950 24395 15803 275040 FORM 990 - ORGANIZATION'S MISSION 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 MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER IS A VITAL AND SIGNIFICANT FORCE BUILDING STRONG, THRIVING AND EQUITABLE COMMUNITIES SINCE 1875. WE ARE A WELCOMING PLACE FOR ALL AND OUR PROGRAMS REFLECT THAT COMMITMENT. IN 2023, 39,696 OF OUR MEMBERS ACROSS 7 WELLNESS CENTERS ENJOYED A BROAD RANGE OF PROGRAMS SUCH AS GROUP EXERCISE, NUTRITION CONSULTATIONS, HEALTH COACHING, PERSONAL TRAINING IN ADDITION TO COOKING, DANCE, ART AND OTHER SOCIAL PROGRAMS DESIGNED TO PROMOTE INTERGENERATIONAL CONNECTION, ENGAGEMENT AND FRIENDSHIPS THAT FOSTER MENTAL WELL-BEING. THROUGH OUR AQUATICS PROGRAMS, 2,131 YOUTH AND ADULTS LEARNED LIFE-SAVING SKILLS AND GREW MORE CONFIDENT IN AND AROUND THE WATER. SOME 1,200+ INDIVIDUALS WERE REFERRED TO OUR CHRONIC DISEASE PREVENTION PROGRAMS SUPPORTING THOSE WITH HIGH BLOOD PRESSURE, PRE-DIABETES AND CANCER. VOLUNTEERS CONTRIBUTED 7,264 HOURS TO COACH YOUTH SPORTS AND ASSIST WITH GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM, IN 2023, WE PROVIDED 545,383 IN SCHOLARSHIPS TO FAMILIES TO MAKE THE Y ACCESSIBLE IN OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT ACROSS 5 ASSOCIATIONS IN COLORADO, THE YMCA OF METRO DENVER IS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE. THE YMCA OF METRO DENVER NURTURES THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDS LIFE SKILLS AMONG SCHOOL AGE AND CULTIVATES LEADERSHIP AND WORK SKILLS IN YOUNG ADULTHOOD. WE DO THIS ACROSS 3 Y ACADEMY EARLY CHILDHOOD EDUCATION CENTERS; 30 OUT OF SCHOOL (BEFORE/AFTER SCHOOL); AND 22 SUMMER CAMP SITES, INCLUDING 7 POWER SCHOLARS ACADEMY SUMMER SITES WHERE STUDENTS INCREASE MATH AND LITERACY SKILLS, ENGAGE IN SOCIAL-EMOTIONAL LEARNING AND WELLNESS TO BUILD BETTER CONNECTIONS WITH THEIR SCHOOLS AND COMMUNITIES. WE CONDUCT A YEAR-ROUND SPORTS PROGRAM WHERE 3,854 YOUTH ATHLETES HONE SKILLS AND FOSTER TEAMWORK AND SPORTSMANSHIP. IN 2023, MORE THAN 130 YOUNG ADULTS GAINED MEANINGFUL WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELORS, FRONT-LINE STAFF AND INTERNS FOR OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. THROUGH OUR YOUTH IN GOVERNMENT, MIDDLE AND HIGH SCHOOL STUDENTS GAINED LEADERSHIP SKILLS AND KNOWLEDGE OF OUR GOVERNMENT. FORM 990, PAGE 2, PART III, LINE 4C COMMUNITY IMPACT THE YMCA OF METRO DENVER IS ONE OF ONLY A FEW NONPROFIT ORGANIZATIONS EMBEDDED THROUGHOUT THE COMMUNITY AND POSITIONED TO HELP ADDRESS INEQUITY AND SOCIAL DETERMINANTS OF HEALTH WHILE ALSO PIVOTING AND RESPONDING TO CHANGING COMMUNITY NEEDS AND ENVIRONMENTS. OUR YMCAS AND PROGRAM SITES SERVE INDIVIDUALS, FAMILIES AND CHILDREN THROUGHOUT DENVER, JEFFERSON, ARAPAHOE, ADAMS AND DOUGLAS COUNTIES. INITIATED DURING THE COVID PANDEMIC, OUR FOOD DISTRIBUTION PROGRAM, BEYOND HUNGER, CONTINUES TO ADDRESS FOOD INSECURITY IN OUR COMMUNITY AND WE DISTRIBUTED 51,000 POUNDS OF FRESH FOOD TO FAMILIES LAST YEAR. AS A WELCOMING PLACE FOR ALL, THE YMCA OF METRO DENVER IS ONE OF 81 DIVERSITY, EQUITY, INCLUSION AND GLOBAL INNOVATION YMCAS NATIONWIDE AND WE CONNECT WITH OUR COMMUNITIES THROUGH OUR ANNUAL WELCOMING WEEK PROGRAM AND SUMMER PROGRAMS FOR CHILDREN AND JOB OPPORTUNITIES FOR TEENS NEWLY ARRIVED IN THE U.S. THOUSANDS OF COLORADANS TURN TO THEIR YMCA FOR HOLISTIC OPPORTUNITIES TO CONNECT, MOVE, LEARN, GROW AND BE WELL. OUR PROGRAM AND SPACES, BOTH PHYSICAL AND VIRTUAL, WELCOME ALL AGES, ALL NEEDS, ALL GOALS, ALL FAMILIES - ALL PEOPLE. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 1A: FROM TIME TO TIME, THE BOARD OF DIRECTORS MAY DELEGATE AUTHORITY AND RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF. THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR FOR ONE (1) YEAR, THE CHAIR- ELECT, AND THE FINANCIAL CHAIR. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL BE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE CHAIRPERSON, OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE, MAY CALL MEETINGS AT ANY TIME AND THREE (3) MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS BUT SHALL NOT HAVE THE POWER TO RECONSIDER OR REVERSE ANY ACTION OR POLICY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS AT ITS NEXT REGULAR OR SPECIAL MEETING ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BAHALF WITH REGARD TO REVIEW OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. ALL OTHER DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B LINE 12C: DIRECTORS ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. DIRECTORS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. THESE PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE DENVER YMCA CONDUTS THE CEO'S ANNUAL PERFORMANCE REVIEW. YUSA CONDUCTS AN ANNUAL SALARY STUDY WHICH IS UTILIZED FOR COMPARISON PURPOSES, AND THE MOUNTAIN STATES EMPLOYERS COUNCIL HAS A COLORADO FRONT RANGE STUDY WHICH IS ALSO UTILIZED FOR COMPARISON. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. THE SAME COMPARABILITY STUDIES FROM YUSA AND MOUNTAIN STATES ARE USED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE DIRECT SUPERVISOR IN EACH CASE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDS ANY CHANGE IN COMPENSATION, WHICH IS ULTIMATELY APPROVED BY THE PRESIDENT AND CEO. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. BOTH PROCESSES DESCRIBED HERE WERE LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE BOARD OF DIRECTOR'S HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF WITH REGARD TO REVIEW OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. ALL OTHER DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. DIRECTORS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. THESE PROCEEDINGS ARE DOCUMENTED IN THE MEETING'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE DENVER YMCA CONDUCTS THE CEO'S ANNUAL PERFORMANCE REVIEW. YUSA CONDUCTS AN ANNUAL SALARY STUDY WHICH IS UTILIZED FOR COMPARISON PURPOSES, AND THE EMPLOYERS COUNCIL HAS A COLORADO FRONT RANGE STUDY WHICH IS ALSO UTILIZED FOR COMPARISON. DENVER YMCA EXECTUIVE COMMITTEE REVIEWS AND APPROVES THIS DATA AND DECISION. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME CMPARABILITY STUDIES FROM YUSA AND MOUNTAIN STATES ARE USED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE DIRECTOR SUPERVISOR IN EACH CASE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDS ANY CHANGE IN COMPENSAITON, WHICH IS ULTIMATELY APPROVED BY THE CEO. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -939,236 RENTAL EXPENSE 13,938 SCHOLARSHIPS 939,236 RENTAL EXPENSE -13,938