2025-08-29T11:30:51-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 840402696 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER YOUN 7205242700 2625 S COLORADO BLVD DENVER CO 80222 BREEZY BOLDEN CEO AS OF JULY 2024 7205242700 2025-08-29 true false KENNETH FICHTER P02384656 3035345953 2025-08-29 2024 2025-03-06 01:10:19Z CORPORATION BREEZY BOLDEN 2625 S COLORADO BLVD DENVER CO 80222 23776866 false X WWW.DENVERYMCA.ORG X 1875 CO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 16 16 1243 575 0 6125173 3070027 19632790 20095969 460222 173547 328458 437323 26546643 23776866 939236 890209 0 15940495 17061522 22000 0 631661 11818128 11657135 28719859 29608866 -2173216 -5832000 37558006 32609929 10353552 10938129 27204454 21671800 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 8921041 681318 8743217 YOUTH DEVELOPMENT AS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE, THE YMCA OF METRO DENVER IS NURTURING THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDING LIFE SKILLS IN EARLY CHILDHOOD, SCHOOL AND INTO YOUTH ADULTHOOD. IN THE CRITICAL AREA OF CHILD CARE, THE Y IS ADDRESSING ACCESS AND AFFORDABILITY. AT OUR TWO EARLY CHILD CARE CENTERS, Y ACADEMIES, WE SUPPORTED FAMILIES BY PROVIDING 99 INFANTS, TODDLERS AND PRESCHOOLERS WITH CRITICAL EARLY CHILD CARE ALLOWING PARENTS TO WORK AND, IN 2024, EXTENDED OUR OUTREACH WITH A PARTNERSHIP WITH GOODWILL OF COLORADO EXCEL CENTER TO PROVIDE CARE TUITION-FREE TO THE CHILDREN OF STUDENTS PURSUING THEIR HIGH SCHOOL DIPLOMA. FURTHER, IN 2024, THE Y PARTNERED WITH PARENTS AND FAMILIES AND 12,143 CHILDREN IN THE METRO AREA GAINED CONFIDENCE, MADE FRIENDS, BOOSTED THEIR SKILLS IN YMCA YOUTH DEVELOPMENT PROGRAMS LIKE SPORTS, SUMMER CAMP AND OUT OF SCHOOL TIME. OF THOSE, 4,517 IN YOUTH SPORTS WERE LEARNING TEAMWORK, SPORTSMANSHIP AND CHARACTER. THROUGH OUR POWER SCHOLARS ACADEMY, STUDENTS ARE EXPERIENCING AN AVERAGE OF TWO MONTHS' GAIN IN MATH AND READING SKILLS. THE Y IS IDEALLY POSITIONED TO HELP YOUNG ADULTS NAVIGATE THEIR FORMATIVE TEEN YEARS. THROUGH OUR YOUTH IN GOVERNMENT YOUTH CONFERENCE ON NATIONAL AFFAIRS, YOUTH SERVICE AND ADVOCACY PROGRAMS, PRETEENS AND TEENS ARE HONING THEIR LEADERSHIP SKILLS. FOR MANY, THE Y IS A FIRST JOB FOR YOUNG ADULTS AND MANY YOUTHS GAIN VALUABLE WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELLORS, FRONT-LINE STAFF AND INTERNS THROUGH OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. 13890653 208891 11352752 COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER CONTINUES TO GROW, ADAPT AND SERVE OUR COMMUNITY WITH UNWAVERING DEDICATION. WE ARE UNIQUELY POSITIONED TO ADDRESS COMMUNITY HEALTH NEEDS NOW AND, IN THE FUTURE, BY TAKING A HOLISTIC APPROACH- ADDRESSING FAMILY NEEDS FROM NEWBORNS TO OLDER ADULTS IN OUR COMMUNITY. IN 2024, 76,000 PEOPLE WERE SERVED IN THE DENVER METRO AREA BY THE YMCA THROUGH PHYSICAL AND MENTAL HEALTH PROGRAMS AT OUR SIX YMCA WELLNESS CENTERS AND PROGRAM SITES. PROGRAMS RANGE FROM GROUP EXERCISE, CYCLING AND SWIMMING TO NUTRITION AND HEALTH COACHING TO PAINTING AND COOKING CLASSES TO BOOK CLUBS AND BINGO ACTIVITIES. WE CONTINUED OUR OUTREACH TO COMMUNITIES IN 2024 AND FURTHERING OUR IMPACT TO ADDRESS AREAS OF CHRONIC DISEASE BY SUPPORTING THE 625+ INDIVIDUALS REFERRED TO OUR HIGH-BLOOD PRESSURE SELF-MONITORING, CANCER, PARKINSONS AND OTHER PROGRAMS THROUGH THE YMCA. COMMUNITY IMPACT THE Y IS ONE OF THE FEW NON-PROFIT ORGANIZATIONS EMBEDDED THROUGHOUT THE COMMUNITY, AND POSITIONED TO HELP ADDRESS INEQUITY. BY PARTNERING WITH MUNICIPALITIES, NON-PROFITS, CORPORATIONS, FOUNDATIONS, SCHOOL DISTRICTS AND INDIVIDUALS, WE EXTEND OUR REACH TO ENSURE THE Y IS ACCESSIBLE TO ALL. WE ARE HELPING FAMILIES IN NEED BY CONTINUING TO ADDRESS FOOD INSECURITY AND, IN 2024, DISTRIBUTED 56,640 MEALS AND SNACKS THROUGH OUR BEYOND HUNGER FOOD PANTRY PROGRAM. THROUGH A PARTNERSHIP WITH THE CITY OF CENTENNIAL, OUR CENTENNIAL YMCA CENTER OF GENERATIONS BRINGS TOGETHER YOUTH AND OLDER ADULTS IN A MULTI- GENERATIONAL SPACE. THERE, TEENS AND OLDER ADULTS ENJOY FITNESS AND COOKING CLASSES, ESPORTS, MOVIES, GAMES AND MUCH MORE. PARENTS, FAMILIES AND COMMUNITY MEMBERS ARE ALSO CONTRIBUTING 7,264 VOLUNTEER HOURS IN COACHING YOUTH SPORTS, GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. AT THE Y, WE ENDEAVOR TO PROVIDE PROGRAMS AND SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE AND, IN 2024, GRANTED 411,311 IN FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. AS WE MOVE INTO OUR 150TH YEAR, WE ARE COMMITTED TO BUILDING A STRONGER, MORE RESILIENT Y - ONE THAT WILL CONTINUE TO SERVE AS A PILLAR OF HEALTH, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY FOR YEARS TO COME. 22811694 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 66 0 true 1243 true false false false false false false false false false false false false X 16 16 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 UNTIL JA 40.00 0.00 X 25247 0 3992 RICHARD GLEN RUSH INTERIM CEO 40.00 0.00 X 136615 0 0 BREEZY BOLDEN CEO AS OF JU 40.00 0.00 X 140385 0 14507 ERIN MACGUIRE CFO 40.00 0.00 X 144231 0 0 KIMBERLY ARMITAGE COO 40.00 0.00 X 145038 0 28268 MERIDITH MARSHALL BOARD CHAIR 3.00 0.00 X X 0 0 0 DAVE EBERLY FINANCE CHAI 2.00 0.00 X X 29125 0 0 MARI AKERS DIRECTOR 2.00 0.00 X 0 0 0 SAM BAILEY DIRECTOR 2.00 0.00 X 0 0 0 NAY BALLARD DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH BOREMAN DIRECTOR 2.00 0.00 X 0 0 0 MISSY DEVILLEZ DIRECTOR 2.00 0.00 X 0 0 0 ROBERT DIVERS DIRECTOR 2.00 0.00 X 0 0 0 DEAN KOEBEL DIRECTOR 2.00 0.00 X 0 0 0 DANA MILKIE DIRECTOR 2.00 0.00 X 0 0 0 DOUGLAS NEWTON DIRECTOR 2.00 0.00 X 0 0 0 NICOLE RIEHL DIRECTOR 2.00 0.00 X 0 0 0 TIFFANY ROAN DIRECTOR 2.00 0.00 X 0 0 0 GREG SHIELDS DIRECTOR 2.00 0.00 X 0 0 0 MONICA STITT DIRECTOR 2.00 0.00 X 0 0 0 DAMIAN VALDIVIA DIRECTOR 2.00 0.00 X 0 0 0 JILL WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 JEFF ZAWILA DIRECTOR 2.00 0.00 X 0 0 0 620641 46767 4 false true false COMPLETE ASSISTANCE LLC PO BOX 188 WHEAT RIDGE CO 80034 CLEANING 742104 ZIVARO INC PO BOX 912591 DENVER CO 80291 IT 381185 EVOLUTION BUILDERS LLC 5270 S VENTURA WAY CENTENNIAL CO 80015 RENOVATIONS 350403 VECTRA MECHANICAL INC 5610 LAMAR ST ARVADA CO 80002 MAINTENANCE 287142 AMAZON CAPITAL SERVICES INC PO BOX 035184 SEATTLE WA 981245184 SUPPLIES 204011 11 1270070 1799957 4686 3070027 HEALTHY LIVING 624110 11352752 11352752 YOUTH DEVELOPMENT 624100 8743217 8743217 20095969 159547 159547 140424 140424 140424 140424 14000 14000 14000 14000 MISCELLANEOUS REVENUE 900099 296899 296899 296899 23776866 20095969 610870 890209 890209 464977 401016 54737 9224 13872364 12113033 1481220 278111 608548 367194 232379 8975 729756 440331 278663 10762 1385877 1014813 347730 23334 336229 129620 206609 81418 81418 315043 315043 639990 38264 600396 1330 645563 191073 452475 2015 1018106 888987 108708 20411 2538972 2372086 139953 26933 249416 205697 42269 1450 41467 25575 15358 534 425158 808 424350 343146 315598 27548 1670840 1459400 178016 33424 497983 203182 294801 CONTRACTED FACILITY SRVCS 1096225 683652 412573 PROGRAM SUPPLIES 1020251 991636 28209 406 MISCELLANEOUS EXPENSE 425229 209140 207946 8143 ASSET IMPAIRMENT 312099 312099 29608866 22811694 6165511 631661 3162850 851137 379660 576506 3300169 592301 1153548 3232167 215044 314188 50976253 27422021 24517688 23554232 3203193 2009242 1082747 1090390 543107 389766 37558006 32609929 1353788 1573151 135160 926084 8312127 8036137 552477 402757 10353552 10938129 X 15322085 11456621 11882369 10215179 27204454 21671800 37558006 32609929 X -5832000 299346 X false true X true true true X 10842233 9539623 8067538 6125173 3070027 37644594 12517510 15844628 17516980 19632790 20095969 85607877 23359743 25384251 25584518 25757963 23165996 123252471 8546083 5084964 901466 1386785 2056955 17976253 8546083 5084964 901466 1386785 2056955 17976253 105276218 217571 420452 177385 277885 299971 1393264 217571 420452 177385 277885 299971 1393264 227249 762715 232566 254999 296899 1774428 23804563 26567418 25994469 26290847 23762866 126420163 0.83270 0.84990 0.01000 0.01000 X PART III, LINE 12 1,774,428 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2691745 300303 50921 27704 2913423 2411685 343201 53534 9607 2691745 2736114 -221721 83486 19222 2411685 2687793 111592 52095 11176 2736114 2477874 321609 99650 12040 2687793 0.57800 0.42200 true false 4702536 4702536 39165134 21854583 17310551 1227840 627887 599953 5733428 4792236 941192 147315 147315 23554232 CAPITAL LEASE OBLIGATIONS 402757 402757 X 23186003 299346 -890209 -590863 23776866 23776866 28718657 -890209 -890209 29608866 29608866 SCHEDULE D, PAGE 3, PART X THE YMCA HAS RECEIVED A NOTIFICATION FROM A GOVERNMENTAL AGENCY OF A PROPOSED ASSESSMENT REGARDING THE TIMELINESS OF FILING OF REQUIRED DOCUMENTS IN 2019. THE YMCA BELIEVES THE RANGE OF POTENTIAL OUTCOMES FROM THIS ASSESSMENT RANGE FROM APPROXIMATELY 110,000 TO 1,000,000. THE YMCA IS CURRENTLY IN DISCUSSIONS WITH THIS GOVERNMENTAL AGENCY REGARDING THE SETTLEMENT OF THIS MATTER. IN ACCORDANCE WITH AUTHORITATIVE ACCOUNTING GUIDANCE, THE YMCA HAS RECORDED THE LOW END OF THIS RANGE (110,000) AS AN EXPENSE IN 2024 AS THERE IS NOT A MORE LIKELY RESULT WITHIN THE ESTABLISHED RANGE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -890,209 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS -890,209 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE 0 false SCHOLARSHIPS 728 890209 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 BREEZY BOLDEN CEO AS OF JULY 2024 140385 11538 2969 154892 KIMBERLY ARMITAGE COO 145038 14504 13764 173306 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 YOUTH DEVELOPMENT AS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE, THE YMCA OF METRO DENVER IS NURTURING THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDING LIFE SKILLS IN EARLY CHILDHOOD, SCHOOL AND INTO YOUTH ADULTHOOD. IN THE CRITICAL AREA OF CHILD CARE, THE Y IS ADDRESSING ACCESS AND AFFORDABILITY. AT OUR TWO EARLY CHILD CARE CENTERS, Y ACADEMIES, WE SUPPORTED FAMILIES BY PROVIDING 99 INFANTS, TODDLERS AND PRESCHOOLERS WITH CRITICAL EARLY CHILD CARE ALLOWING PARENTS TO WORK AND, IN 2024, EXTENDED OUR OUTREACH WITH A PARTNERSHIP WITH GOODWILL OF COLORADO EXCEL CENTER TO PROVIDE CARE TUITION-FREE TO THE CHILDREN OF STUDENTS PURSUING THEIR HIGH SCHOOL DIPLOMA. FURTHER, IN 2024, THE Y PARTNERED WITH PARENTS AND FAMILIES AND 12,143 CHILDREN IN THE METRO AREA GAINED CONFIDENCE, MADE FRIENDS, BOOSTED THEIR SKILLS IN YMCA YOUTH DEVELOPMENT PROGRAMS LIKE SPORTS, SUMMER CAMP AND OUT OF SCHOOL TIME. OF THOSE, 4,517 IN YOUTH SPORTS WERE LEARNING TEAMWORK, SPORTSMANSHIP AND CHARACTER. THROUGH OUR POWER SCHOLARS ACADEMY, STUDENTS ARE EXPERIENCING AN AVERAGE OF TWO MONTHS' GAIN IN MATH AND READING SKILLS. THE Y IS IDEALLY POSITIONED TO HELP YOUNG ADULTS NAVIGATE THEIR FORMATIVE TEEN YEARS. THROUGH OUR YOUTH IN GOVERNMENT YOUTH CONFERENCE ON NATIONAL AFFAIRS, YOUTH SERVICE AND ADVOCACY PROGRAMS, PRETEENS AND TEENS ARE HONING THEIR LEADERSHIP SKILLS. FOR MANY, THE Y IS A FIRST JOB FOR YOUNG ADULTS AND MANY YOUTHS GAIN VALUABLE WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELLORS, FRONT-LINE STAFF AND INTERNS THROUGH OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER CONTINUES TO GROW, ADAPT AND SERVE OUR COMMUNITY WITH UNWAVERING DEDICATION. WE ARE UNIQUELY POSITIONED TO ADDRESS COMMUNITY HEALTH NEEDS NOW AND, IN THE FUTURE, BY TAKING A HOLISTIC APPROACH- ADDRESSING FAMILY NEEDS FROM NEWBORNS TO OLDER ADULTS IN OUR COMMUNITY. IN 2024, 76,000 PEOPLE WERE SERVED IN THE DENVER METRO AREA BY THE YMCA THROUGH PHYSICAL AND MENTAL HEALTH PROGRAMS AT OUR SIX YMCA WELLNESS CENTERS AND PROGRAM SITES. PROGRAMS RANGE FROM GROUP EXERCISE, CYCLING AND SWIMMING TO NUTRITION AND HEALTH COACHING TO PAINTING AND COOKING CLASSES TO BOOK CLUBS AND BINGO ACTIVITIES. WE CONTINUED OUR OUTREACH TO COMMUNITIES IN 2024 AND FURTHERING OUR IMPACT TO ADDRESS AREAS OF CHRONIC DISEASE BY SUPPORTING THE 625+ INDIVIDUALS REFERRED TO OUR HIGH-BLOOD PRESSURE SELF-MONITORING, CANCER, PARKINSONS AND OTHER PROGRAMS THROUGH THE YMCA. FORM 990, PAGE 2, PART III, LINE 4C COMMUNITY IMPACT THE Y IS ONE OF THE FEW NON-PROFIT ORGANIZATIONS EMBEDDED THROUGHOUT THE COMMUNITY, AND POSITIONED TO HELP ADDRESS INEQUITY. BY PARTNERING WITH MUNICIPALITIES, NON-PROFITS, CORPORATIONS, FOUNDATIONS, SCHOOL DISTRICTS AND INDIVIDUALS, WE EXTEND OUR REACH TO ENSURE THE Y IS ACCESSIBLE TO ALL. WE ARE HELPING FAMILIES IN NEED BY CONTINUING TO ADDRESS FOOD INSECURITY AND, IN 2024, DISTRIBUTED 56,640 MEALS AND SNACKS THROUGH OUR BEYOND HUNGER FOOD PANTRY PROGRAM. THROUGH A PARTNERSHIP WITH THE CITY OF CENTENNIAL, OUR CENTENNIAL YMCA CENTER OF GENERATIONS BRINGS TOGETHER YOUTH AND OLDER ADULTS IN A MULTI- GENERATIONAL SPACE. THERE, TEENS AND OLDER ADULTS ENJOY FITNESS AND COOKING CLASSES, ESPORTS, MOVIES, GAMES AND MUCH MORE. PARENTS, FAMILIES AND COMMUNITY MEMBERS ARE ALSO CONTRIBUTING 7,264 VOLUNTEER HOURS IN COACHING YOUTH SPORTS, GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. AT THE Y, WE ENDEAVOR TO PROVIDE PROGRAMS AND SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE AND, IN 2024, GRANTED 411,311 IN FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. AS WE MOVE INTO OUR 150TH YEAR, WE ARE COMMITTED TO BUILDING A STRONGER, MORE RESILIENT Y - ONE THAT WILL CONTINUE TO SERVE AS A PILLAR OF HEALTH, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY FOR YEARS TO COME. 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 -890,209 RENTAL EXPENSE 0 SCHOLARSHIPS 890,209 RENTAL EXPENSE 0