Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0404266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$57,085,477
Up $847,165 (+1.5%) from 2015
Net Assets
Up$34,191,296
Up $2,025,172 (+6.3%) from 2015
Liabilities
Down$22,894,181
Down $1,178,007 (-4.9%) from 2015
Revenue
Down$27,045,297
Down $3,232,445 (-11%) from 2015
Expenses
Up$25,050,479
Up $2,411,305 (+11%) from 2015
Net Income
Down$1,994,818
Down $5,643,750 (-74%) from 2015
The mission of the ymca of the pikes peak region is to put christian principles into practice through programs that build a healthy spirit, mind and body for all. See schedule o for continuation
To put Christian principles into practice through programs that build a healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,368,369 | $46,053,699 | ▼ $314,670 |
| Pledges and Grants Receivable | $3,114,641 | $4,626,054 | ▲ $1,511,413 |
| Cash and Non-Interest-Bearing Accounts | $3,443,564 | $3,068,397 | ▼ $375,167 |
| Investments in Publicly Traded Securities | $1,193,824 | $1,163,831 | ▼ $29,993 |
| Accounts Receivable | $240,668 | $439,930 | ▲ $199,262 |
| Investments Other Securities | $210,000 | $210,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $353,609 | $113,561 | ▼ $240,048 |
| Savings and Temporary Cash Investments | $22,365 | $58,893 | ▲ $36,528 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $56,238,312 | $57,085,477 | ▲ $847,165 |
| Other Assets Total | $1,291,272 | $1,351,112 | ▲ $59,840 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,042,750 | $14,750,000 | ▲ $707,250 |
| Mortgage Notes Payable Secured by Investment Property | $5,706,301 | $4,056,319 | ▼ $1,649,982 |
| Accounts Payable and Accrued Expenses | $1,535,567 | $1,770,552 | ▲ $234,985 |
| Deferred Revenue | $1,443,037 | $1,708,466 | ▲ $265,429 |
| Other Liabilities | $1,344,533 | $608,844 | ▼ $735,689 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $24,072,188 | $22,894,181 | ▼ $1,178,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,923,721 | $27,571,760 | ▲ $648,039 |
| Temporarily Rstr Net Assets | $3,620,529 | $4,992,635 | ▲ $1,372,106 |
| Permanently Rstr Net Assets | $1,621,874 | $1,626,901 | ▲ $5,027 |
| Total Net Assets Fund Balance | $32,166,124 | $34,191,296 | ▲ $2,025,172 |
| Total Liabilities and Net Assets / Fund Balance | $56,238,312 | $57,085,477 | ▲ $847,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,391,229 | $22,681,749 | $60,072,978 |
| Land | $6,771,026 | - | $6,771,026 |
| Equipment | $832,579 | $4,126,540 | $4,959,119 |
| Other Land Buildings | $1,058,864 | - | $1,058,864 |
| Leasehold Improvements | $1 | $59,487 | $59,488 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,037,873 | - | ▲ $49,316 | $13,622 | $2,073,567 |
| 2015 | $2,158,223 | - | ▼ $106,608 | $13,742 | $2,037,873 |
| 2014 | $2,171,769 | - | ▼ $213 | $13,333 | $2,158,223 |
| 2013 | $2,053,230 | - | ▲ $130,512 | $11,973 | $2,171,769 |
| 2012 | $1,965,409 | - | ▲ $107,151 | $19,330 | $2,053,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Boyd Williams | President & CEO | FT | $217,028 | $31,271 | $248,299 |
| Jeff Peterson | Exec. VP/COO | FT | $153,980 | $24,069 | $178,049 |
| Lisa Austin | Sr. VP HR/Risk Management | FT | $126,672 | $15,649 | $142,321 |
| Scott Christian | VP of Finance/CFO | FT | $115,682 | $26,009 | $141,691 |
| Carrie Bair-norwood | VP Marketing & DEVELOPMENT | FT | $109,723 | $25,511 | $135,234 |
| Bob Lally | Chief of Staff | FT | $51,027 | $523 | $51,550 |
| Jeff Thomas | DIRECTOR - see sch O | - | $1,001 | - | $1,001 |
| Name | Title |
|---|---|
| Bill Cherrier | Chair |
| Walt Glover | Immediate Past Chair |
| Brian Risley | Vice Chair |
| Al Holland | Director |
| Bill Kappel | Director |
| Brandon Gould | Director |
| CJ Moore | Director |
| Cathy Matthews-Kane | Director |
| Charles Anderson | Director |
| Cheryl Serrano | Director |
| David Robinson | Director |
| Gary Feffer | Director |
| Jason Doyle | Director |
| Jill Tiefenthaler | Director |
| Kevin Kaveney | Director |
| Mark Hartman | Director |
| Mary Fagnant | Director |
| Matt Carpenter | Director |
| Mike Callicrate | Director |
| Pam McManus | Director |
| Peter Speiser | Director |
| Phil Lane | Director |
| Regina Lewis | Director |
| Shawn Thompson | Director |
| Steve Woodford | Director |
| Sharie Flanagan | Secretary |
| Jay Kloster | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crp Architects | Architectural | 100 EAST ST VRAIN STREET STE 300, Colorado Springs, CO 80903 | $319,054 |
| Environment Control | Custodial | 115 NORTH CIRCLE DRIVE, Colorado Springs, CO 80909 | $276,673 |
| M Tech | Air Conditioning | 12300 PECOS STREET, Westminster, CO 80234 | $190,647 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $55,373 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $55,373 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,811,833 |
| Other Expenses | $10,238,646 |
| Total Fundraising Expense | $652,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,320,222 | $1,189,808 | $124,556 | $11,634,586 |
| Occupancy | $3,063,567 | $51,037 | $121,966 | $3,236,570 |
| Depreciation Depletion | $2,061,293 | $85,099 | $151,725 | $2,298,117 |
| Payroll Taxes | $931,483 | $151,973 | $10,582 | $1,094,038 |
| Current Officers, Directors, Trustees, and Key Employees | $1,001 | $897,143 | - | $898,144 |
| Office Expenses | $664,719 | $62,720 | $12,209 | $739,648 |
| Interest | $474,005 | $101,722 | $39,573 | $615,300 |
| Pension Plan Contributions | $475,225 | $115,254 | $8,387 | $598,866 |
| Other Employee Benefits | $431,436 | $147,148 | $7,615 | $586,199 |
| Fees for Services Other | $226,958 | $194,385 | $64,623 | $485,966 |
| Advertising | $281,507 | $38,878 | $28,468 | $348,853 |
| Insurance | $299,228 | $31,972 | $9,050 | $340,250 |
| Payments to Affiliates | $247,636 | $28,056 | $4,549 | $280,241 |
| Conferences and Meetings | $125,581 | $132,497 | $10,135 | $268,213 |
| Information Technology | $61,290 | $198,025 | $3,283 | $262,598 |
| Travel | $114,397 | $39,237 | $5,703 | $159,337 |
| Other Expenses | $42,070 | $31,266 | $607 | $73,943 |
| Fees for Services Legal | - | $30,287 | - | $30,287 |
| Fees for Services Accounting | - | $20,625 | - | $20,625 |
| Fees for Service Investment Mgmnt Fees | - | $12,718 | - | $12,718 |
| Total Functional Expenses | $20,752,494 | $3,645,017 | $652,968 | $25,050,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,062,318 |
| Total Expenses per Form 990 | $25,050,479 |
| Expenses per Audited Statements | $25,037,761 |
| Expenses Not Reported on Form 990 | $24,557 |
| Expenses Not Reported on Financial Statements | $12,718 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,484 |
| Fundraising Gross Income | $33,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $123,158 | - | $67,125 | - |
| TRL Dinner | $29,810 | $9,780 | $4,184 | $5,596 |
| Total Events | $241,396 | $33,453 | $140,484 | $-107,031 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $608,844 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Refunding & Improvement Revenue | 2016-06-01 | $15,000,000 | Refunding & Improvement |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,000,000 | $0 | $250,000 | $200,706 |
“A copy of the Form 990 is provided to, reviewed and discussed by the Finance/Audit Committee of the Association Board of Directors prior to filing. In addition, the Form 990 is provided to the Association Board of Directors and discussed with the Finance/Audit Committee.”
“All Association Board of Directors are required to fill out a conflict of interest questionnaire annually. The questionnaires are reviewed annually by the Executive Committee of the Association Board of Directors. When and where conflicts exist, the board member is removed from the decision making process that result in the potential or perceived conflict.”
“The CEO's compensation is based on local, state and national comparability data, Board approved salary range and performance. The CEO's compensation is reviewed annually by the executive committee, with performance input by the entire Board. Final compensation is recommended to the Association Board of Directors for approval. The salary ranges for all positions are reviewed annually by the Human Resource Committee of the Association Board of Directors. Ranges are reviewed with comparable data from the YMCA of the USA and local employers. The Human Resources Committee recommends the salary ranges and annual compensation guidelines to the Association Board of Directors for final approval.”
“The YMCA of the Pikes Peak Region makes its governing documents, conflict of interest policy and financial statements available for the public to review in the office of the Executive Assistant to the President/CEO.”
“Jeff Thomas is paid in a capacity other than as a board member.”
“Since 1878, the YMCA of the Pikes Peak Region has served our community with programs and services focused on youth development, healthy living, and social responsibility to achieve that mission. We work every day to ensure that individuals and families have the resources and support to learn, grow, and thrive. With a strategic focus on building self-esteem and confidence in our youth, enhancing the health and well-being of families, and inspiring health and vitality in our senior population we strive to achieve meaningful, positive impact, not just within our members, but in communities throughout the entire Pikes Peak Region.”
“As a result, 111,200 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body at the Y. Programs such as LIVESTRONG at the YMCA and Blood Pressure Self Monitoring (BPSM) are making a lasting impact in the community. LIVESTRONG at the YMCA is an evidence-informed program based on the finding of studies which show the safety and benefits of physical activity for cancer survivors. The goals of the LIVESTRONG at the YMCA program are to empower adult cancer survivors to improve functional capacity and to increase their quality of life through an organized 12-week program of fitness and strength. Participants enrolled in the YMCAs BPSM program work to lower and manage their blood pressure. The 4-month program focuses on regular home self-monitoring and tracking of ones blood pressure using proper measuring techniques, individualized support and nutrition education. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2016, the Y provided $1,282,618 in financial assistance to people who otherwise may not have been able to afford to participate.”
“That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our programs, such as Before and After School Care, Day Camp, Resident Camp, Swim Lessons, Youth Sports and RAD offer a range of experiences that enrich cognitive, social, physical and emotional growth from toddler to high school age. In 2016, 9,484 children learned to be safe in and around the water in Y swim lesson, 16,784 children developed skills and sportsmanship in Y sports leagues and camps, 1,293 children were engaged in learning activities at 21 before and after school care sites in 5 school districts, and 697 campers gained confidence and developed new friendships at Camp Shady Brook. The RAD (Real Alternatives to Drugs and Drinking) program offers teens a safe place to be on Friday nights during the school year where they can have fun in a safe environment. From organized activities to teen coaching, RAD offers a healthy, positive alterative to teens looking for socialization.”
“At the Y we believe that working together to strengthen our community is a key component to making our community a better place to live and raise a family. In 2016, 1,200 volunteers recorded a total of 20,803 hours serving on boards and committees, coaching youth sports, mentoring our teens, helping to organize and lead events that support our community, or raising funds to ensure every child, adult and family have an opportunity to participate in YMCA programs. YMCA Military Outreach program connects the vast military population to the community at large. With multiple deployments and uncertainty of whats ahead, the Y is here to help ease some of the stress associated with military life. The Y connects families, provides a safe and nurturing environment for children and hosts year-round military appreciation events and programs. Keeping in line with the YMCA cause of strengthening community, the YMCA partnership with the City of Colorado Springs has eased the burden on government and re-opened two community recreation centers and four outdoor aquatic facilities as well as the local Senior Center. These facilities bring a sense of community while rising to the standards in programming in safety administered by the YMCA. In addition, the Y is the fiscal agent for LiveWell Colorado Springs, an organization focused on community health initiatives. The Y is continually seeking activities and programs that strengthen our community and pave the way for future generation to thrive.”
“Other Changes in Net Assets: Change in Beneficial interest- annuity $ 30,447 Rounding $ 5 ---------- TOTAL $ 30,452”
“The YMCA of the Pikes Peak region will use the income earned on the endowment funds to provide programs and services as intended by the donor. In situations where the donor has not designated the usage of the proceeds the YMCA will utilize the funds in a manner that maximizes the fulfillment of the mission and addresses critical communnity needs as directed by the vision 2020 strategic plan.”
“The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2013 through the current period.”
“COST OF GOODS SOLD reclassification: $ 22,054 FOUNDATION REVENUE reported on separate 990: $ 13,656 Change in Beneficial interest- annuity $ 30,447 ---------- TOTAL $ 66,157”
“COST OF GOODS SOLD Reclassification: $ 22,054 Foundation Expenses reported on separate 990: $ 2,508 Rounding -$ 5 ---------- TOTAL $ 24,557”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1770552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38878 |
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| IRS990/Desc | 0 | Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. See Schedule O for continuation |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12718 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Cherrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharie Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY KLOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Risley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CALLICRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Fagnant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Feffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Al Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REGINA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CJ Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pam McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shawn Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cheryl Serrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brandon Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bill Kappel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kevin Kaveney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Cathy Matthews-Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | David Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Peter Speiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jill Tiefenthaler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEFF THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Scott Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BOYD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LISA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CARRIE BAIR-NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Jeff Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Bob Lally |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 1001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 217028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 126672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 109723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 153980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 51027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - see sch O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP of Finance/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Sr. VP HR/Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP Marketing & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Exec. VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Chief of Staff |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.