TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Wade Arnold Board Chair	3.0 .................	X	X
(2) Linda Nehls Board Vice Chair	3.0 .................	X	X
(3) Matt Gorr Treasurer/Finance Committee Chair	3.0 .................	X	X
(4) Mark Langston Secretary	3.0 .................	X	X
(5) Bob Gaddis Endowment Chair	3.0 .................	X
(6) Leisha Conners Bauer Youth Development Chair	3.0 .................	X
(7) Scott Scheifele Membership, Health & Fitness Chair	3.0 .................	X
(8) Amir Massihzadeh Board Memberr	3.0 .................	X
(9) Bobby Brown Board Member	3.0 .................	X
(10) Dan Kingdom Board Member	3.0 .................	X
(11) Deb Kolaras Board Member	3.0 .................	X
(12) Kevin Erickson Board Memberr	3.0 .................	X
(13) Lynn Chambers Board Member	3.0 .................	X
(14) Mark Graycar Board Member	3.0 .................	X
(15) Mitch Campbell Board Member	3.0 .................	X
(16) Ted Rich Board Member	3.0 .................	X
(17) Jeff Andringa Board Member	3.0 .................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) Rick George Board Member	3.0 .......................	X			0	0
(19) Teresa Valerio Parrot Board Member	3.0 .......................	X			0	0
(20) Darrell Daley Board Member, Past Board Chari	3.0 .......................	X			0	0
(21) Channen Smith Facilities & Sports Chair	3.0 .......................	X			0	0
(22) Dale Meyer Appreciation Chair	3.0 .......................	X			0	0
(23) Holden Bank Board Member	3.0 .......................	X			0	0
(24) Patrick Haines Camping Chair	3.0 .......................	X			0	0
(25) Lance Carl Board Member	3.0 .......................	X			0	0
(26) Dave Sheanin Board Development Chair	3.0 .......................	X			0	0
(27) Marc Shaffer Board Member	3.0 .......................	X			0	0
(28) Amanda Holden Board Member	3.0 .......................	X			0	0
(29) Meg Rosen Board Member	3.0 .......................	X			0	0
(30) Glen Roberts Diversity, Inclusion, Global Engagement Chair	3.0 .......................	X			0	0
(31) Molly Waterman Board Member	3.0 .......................	X			0	0
(32) Barbara Pingrey Board Member	3.0 .......................	X			0	0
(33) Craig Chisum Board Member	3.0 .......................	X			0	0
(34) Kristi Stephan Financial Development Chair	3.0 .......................	X			0	0
(35) Jori Snyder Board Member	3.0 .......................	X			0	0
(36) Cathy Faughnan Board Member	3.0 .......................	X			0	0
(37) Chris Coker CEO	52.0 .......................		X		184,150	17,714
(38) Jeff Clay COO	52.0 .......................		X		133,541	14,471
(39) Rhonda Stum CFO	52.0 .......................		X		124,210	12,861
(40) Susan Coker SR VP of Marketing	52.0 .......................			X	101,070	8,874

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	872,579	861,045	1,082,385	1,098,852	1,238,882	5,153,743
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	7,880,745	8,140,360	8,571,924	8,600,693	9,219,912	42,413,634
3	Gross receipts from activities that are not an unrelated trade or business under section 513...						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	8,753,324	9,001,405	9,654,309	9,699,545	10,458,794	47,567,377
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	0	0	0	0	0	0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	0	0	0	0	0	0
c	Add lines 7a and 7b..	0	0	0	0	0	0
8	Public support. (Subtract line 7c from line 6.)						47,567,377

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...	8,753,324	9,001,405	9,654,309	9,699,545	10,458,794	47,567,377
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	24,191	27,508	28,948	36,826	34,208	151,681
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	24,191	27,508	28,948	36,826	34,208	151,681
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	7,980	9,890	10,219	13,580	25,063	66,732
13	Total support. (Add lines 9, 10c, 11, and 12.)..	8,785,495	9,038,803	9,693,476	9,749,951	10,518,065	47,785,790

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

99.54 %

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

99.56 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

0.32 %

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

0.31 %

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Schedule A, Part III, Line 12 Other Income	DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 7980.0, COLUMN B - 9890.0, COLUMN C - 10219.0, COLUMN D - 13580.0, COLUMN E - 25063.0, COLUMN F - 66732.0;

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization THE YMCA OF BOULDER VALLEY (0869)

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization THE YMCA OF BOULDER VALLEY (0869)		Employer identification number 84-0459944

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization THE YMCA OF BOULDER VALLEY (0869)			Employer identification number 84-0459944
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	631,030	647,612	621,949	595,527	608,015
b	Contributions ...	1,350	1,300	1,800	300	2,000
c	Net investment earnings, gains, and losses	-5,688	-15,282	27,463	26,722	-10,488
d	Grants or scholarships ...	1,350	1,300	1,800	300	2,000
e	Other expenditures for facilities and programs ...	-252,207	0	0	0	0
f	Administrative expenses ....	1,350	1,300	1,800	300	2,000
g	End of year balance ......	876,199	631,030	647,612	621,949	595,527

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

23 %

Permanent endowment SchDMd Bullet

53 %

Temporarily restricted endowment SchDMd Bullet

24 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	3,783,585		3,783,585
b	Buildings	15,111,547	6,320,974	8,790,573
c	Leasehold improvements
d	Equipment ...	3,856,069	1,727,341	2,128,728
e	Other ...	584,060	166,607	417,453
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				15,120,339

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Capital Lease Obligations	242,907
Interest Rate Swap & Collar	71,979
Other	20,037
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	334,923
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	12,412,314
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-21,939
b	Donated services and use of facilities .........	2b	22,778
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-16,099
e	Add lines 2a through 2d .....................			2e	-15,260
3	Subtract line 2e from line 1..................			3	12,427,574
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-146,706
c	Add lines 4a and 4b....................			4c	-146,706
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	12,280,868

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	10,646,238
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	22,778
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	146,706
e	Add lines 2a through 2d....................			2e	169,484
3	Subtract line 2e from line 1...................			3	10,476,754
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	0
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,476,754

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE BOARD DESIGNATED ENDOWMENTS ARE DESIGNATED FOR BUILDING REPAIRS AND IMPROVEMENTS, AS WELL AS OTHER GENERAL ENDOWMENT PURPOSES. THE TERM ENDOWMENTS ARE TO BE USED FOR STRONG KIDS SCHOLARSHIPS, YOUTH AND TEEN PROGRAMS, SUPPORT FOR THE ARAPAHOE ICE FACILITY AND SUMMER CAMP PROGRAMS. THE PERMANENT ENDOWMENT IS TO BE HELD INDEFINITELY, WHILE THE INVESTMENT INCOME AND UNREALIZED NET APPRECIATION OR DEPRECIATION IS RESTRICTED SOLELY FOR USE TO SUPPORT THE ARAPAHOE ICE FACILITY.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in value of swap agreement - -16099
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Fundraising event expense - -146706
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising event expense - 146706

Schedule D (Form 990) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 YSplash Event (event type)	(b) Event #2 BBQ Event (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	196,909	37,326		234,235
2	Less: Contributions . . . .	171,846	37,326		209,172
3	Gross income (line 1 minus line 2) . . . . . .	25,063	0	0	25,063

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	27,243	2,626	29,869
8	Entertainment . . . .
9	Other direct expenses . . .	88,641	28,196	116,837
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			146,706
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-121,643

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	88,641	28,196	116,837

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Chris Coker CEO	(i) (ii)	172,830 ------------- 0	0 ------------- 0	11,320 ------------- 0	17,714 ------------- 0	0 ------------- 0	201,864 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No










Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2015

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) SUSAN COKER	FAMILY MEMBER OF CHRIS COKER, CEO	90,668	COMPENSATION		No
(2) JESSICA CLAY	FAMILY MEMBER OF JEFF CLAY, COO	13,396	COMPENSATION		No
(3) CHANNEN SMITH	BOARD MEMBER	145,202	JANITORIAL SERVICES		No
(4) ELLYN GARCIA	FAMILY MEMBER OF RHONDA STUM, CFO	86,225	COMPENSATION		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Longmont YMCA )	X	1	1,887,330	Market value
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2015)

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE YMCA OF BOULDER VALLEY (0869)

Employer identification number

84-0459944

Return Reference	Explanation
YOUTH DEVELOPMENT	YOUTH DEVELOPMENT: THE YMCA STRIVES TO TURN NO CHILD AWAY FROM YMCA PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY. THE ANNUAL COMMUNITY SUPPORT CAMPAIGN FOR THE YMCA OF BOULDER VALLEY (84-0459944) RAISES APPROXIMATELY $350,000 TO HELP FULFILL THIS COMMITMENT TO OUR COMMUNITY. IN 2015, WE ENGAGED 6,000 YOUTH IN PROGRAMS THAT PROVIDED THEM WITH A SAFE PLACE TO PARTICIPATE IN PROGRAMS. Y PROGRAMS HELP YOUTH TO LIVE BALANCED LIVES IN SPIRIT, MIND, AND BODY. YOUTH DEVELOP LEADERSHIP, SELF-CONFIDENCE, LEARN THE VALUE OF GIVING BACK, AND CONNECT WITH POSITIVE ADULTS. THE Y GIVES KIDS POSITIVE LIFE-CHANGING EXPERIENCES. WE BELIEVE THAT EVERY CHILD DESERVES A CHANCE TO ATTEND A SUMMER CAMP - TO SPEND TIME WITH GREAT ROLE MODELS AND TO DEVELOP CONFIDENCE, COOPERATION, AND UNDERSTANDING. IN 2015, THE Y PROVIDED EXPERIENCES FOR APPROXIMATELY 7500 CAMPERS IN DAY CAMPS, OUR ENGLISH LANGUAGE LEARNER CAMP, YMCA SANTA MARIA RESIDENT CAMP, AND IN OUTDOOR EDUCATION. MORE THAN 35% (3 OUT OF 10) OF OUR CAMPERS RECEIVED SOME FORM OF FINANCIAL ASSISTANCE. THE Y PROVIDES SCHOOL BASED CHILD CARE WHERE THE TIME GAP BEFORE AND AFTER SCHOOL IS FILLED WITH CARING, CREATIVE, AND CONSTRUCTIVE PROGRAMMING. PARENTS OF SCHOOL AGE CHILDREN CAN GO TO WORK OR SCHOOL EVERYDAY KNOWING THAT THEIR CHILDREN ARE IN A PROGRAM WITH CARING ADULTS WHO UNDERSTAND CHILD DEVELOPMENT. HIGHLY TRAINED AND QUALIFIED STAFF PROVIDE POSITIVE EXPERIENCES FOR MORE THAN 500 FAMILIES EACH WEEK THROUGHOUT THE SCHOOL YEAR - 35% OF OUR FAMILIES COULD NOT AFFORD TO PARTICIPATE WITHOUT FINANCIAL ASSISTANCE PROVIDED BY THE Y. THE Y LETS KIDS BE KIDS, AND EVERY KID GETS TO PLAY. IN YOUTH SPORTS THE Y TEACHES SKILLS, LEADERSHIP, AND TEAMWORK. THE Y MAKES SURE THAT ALL KIDS WHO WANT TO PARTICIPATE GET TO BE PART OF A TEAM. WE SERVED 9,000 YOUNGSTERS IN YOUTH SPORTS PROGRAMS IN 2015. THE Y TEACHES KIDS CRITICAL LIFE SKILLS THROUGH THE USE OF SPORTS. IN 2015 MORE THAN 2,600 KIDS LEARNED TO SWIM, AND FEEL SAFE IN THE WATER AT Y POOLS. IN 2015, THE Y PROVIDED FREE SWIM LESSONS TO KINDERGARTEN CHILDREN FROM OUR LOCAL SCHOOL DISTRICT AS WELL AS TO ALL OF THE LOCAL HEAD START CHILDREN, AND FOR THE FIRST TIME IN THREE YEARS THE HEAD START PROGRAM DID NOT SUFFER A LOSS DUE TO DROWNING.
SOCIAL RESPONSIBILITY	SOCIAL RESPONSIBILITY: THE AMERICAN COMMUNITY SURVEY REPORTED THAT MEDIAN INCOME HAS FALLEN 17% IN BOULDER OVER THE LAST DECADE. THE SURVEY ALSO FOUND THAT MORE BOULDER COUNTY RESIDENTS, MANY OF THEM CHILDREN, ARE LIVING IN POVERTY - 14% AS COMPARED TO 9.5% IN 2000. BOULDER COUNTY HOUSING AND HUMAN SERVICES HAS SEEN A 50% INCREASE IN ITS OVERALL CASELOAD, AND FOOD STAMPS AND MEDICARE HAVE INCREASED 88% AND 33% RESPECTIVELY. AS A RESULT, "MIDDLE INCOME" FAMILIES IN OUR COMMUNITY ARE STRUGGLING, AND THOSE WHO ARE AT OR NEAR FEDERAL POVERTY LEVEL ARE LIVING IN CONDITIONS OF GREAT STRESS AND DEPRIVATION. IN ADDITION, CHANGES IN GOVERNMENT CHILD CARE SUBSIDIES CAUSED MANY FAMILIES TO TURN TO THE Y FOR FINANCIAL ASSISTANCE RESULTING IN THE DOUBLING OF CHILD CARE SCHOLARSHIPS. IN 2009, TWO OF THE Y'S NON-PROFIT PARTNERS FACED CLOSING THEIR DOORS DUE TO FINANCIAL HARDSHIP - THE FOSTER PARENT TRAINING PROGRAM, AND THE SAFE CHILD EXCHANGE PROGRAM ARE NOW HOUSED IN YMCA FACILITIES AT NO COST TO THEM. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE FOR FAMILIES AND ACTING AS A FULL FLEDGED PARTNER IN THE WELL-BEING OF THE COMMUNITY AS A WHOLE, THE YMCA OF BOULDER VALLEY PROVIDES SOCIAL RESPONSIBILITY PROGRAMS FOR DIVERSE YOUTH THAT BUILD UNDERSTANDING BY TEACHING THEM TO HELP THEIR PEERS LEARN TO RESPECT DIFFERENCES IN OTHERS. BY PROVIDING TARGETED YOUTH WITH THE SUPPORT AND SKILLS THEY NEED TO POSITIVELY IMPACT THEIR PEERS AND BUILD RESILIENCY, WE BELIEVE THAT WE CAN REDUCE THE DISPARITY IN ONSET OF RISK BEHAVIORS. OUR WORK WITH MIDDLE SCHOOL YOUTH IS DONE IN AN EFFORT TO BEGIN THE INTERVENTION PROCESS EARLIER. THE PROCESS OF CREATING, EXPRESSING, EXPLORING - ALL HELP BUILD THE VALUABLE ASSETS THAT ARE SO IMPORTANT TO HELP ARM OUR YOUTH TO RESIST THE NEGATIVE PRESSURES THEY FACE EVERY DAY. THE ACHIEVEMENT GAP PROGRAM AT SANCHEZ ELEMENTARY (PART OF THE BOULDER VALLEY SCHOOL DISTRICT) NOW SERVES OVER 75 YOUTH IN AN AFTER SCHOOL PROGRAM AIMED AT HELPING THEM CLOSE THE GAP ON THEIR LEARNING. THE SCHOOLS HAVE SEEN A DRAMATIC INCREASE IN THE ABILITIES OF THE CHILDREN TAKING PART IN THE READING AND MATH PROGRAM. ALMOST ALL ARE AT OR NEAR THEIR READING LEVELS.
PROGRAM SERVICES	THE THREE LARGEST PROGRAM SERVICES OF THE YMCA OF BOULDER VALLEY ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE Y IS OPEN TO ALL, FINANCIAL ASSISTANCE IS AVAILABLE, AND THE OPPORTUNITY TO PARTICIPATE EXTENDS TO EVERYONE. EVERY DAY, WE WORK TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, ABILITY, RELIGION, OR BACKGROUND, HAS THE SUPPORT THEY NEED TO LEARN, GROW, AND THRIVE.
HEALTHY LIVING	HEALTHY LIVING: TODAY IN COLORADO, AS IN OTHER AREAS OF THE COUNTRY, HEART DISEASE, STROKE, DIABETES, OBESITY AND ASSOCIATED CHRONIC DISEASES HAVE SURPASSED TOBACCO USE AS THE LEADING CAUSE OF DEATH. THE FACT NOW IS THAT ONE OUT OF EVERY FOUR COLORADANS IS OVERWEIGHT OR OBESE, AND TWO - THIRDS OF THE ADULTS WHO WALK THROUGH THE DOORS OF THE YMCA OF BOULDER VALLEY HAVE MULTIPLE NEEDS AND AT LEAST ONE RISK FACTOR FOR HEART DISEASE. YMCA PROGRAMS FOR "HEALTH SEEKERS" INCLUDE IMPROVING PHYSICAL ACTIVITY, EATING HABITS, ABILITY TO COPE WITH STRESS, SPIRITUAL AWARENESS, SELF PERCEPTION, AND THE ABILITY TO BE A HEALTHY ROLE MODEL. OUR GOAL IS TO ADDRESS ALL OF THESE ISSUES WITH PROGRAMS SUCH AS GROUP EXERCISE, HEALTH SCREENING, PHYSICAL REHABILITATION, NUTRITION, DIABETES PREVENTION, AND SPIRIT, MIND, BODY PROGRAMS IS TO MAKE MEMBERS AND PROSPECTIVE MEMBERS CONTINUALLY FEEL THAT THEY BELONG. THIS IS DONE THROUGH PAYING CLOSE ATTENTION TO THEIR PERSONAL INFORMATION AND HEALTH HABITS WHICH IS APPLIED ACROSS A CONTINUITY OF SERVICE. THE ULTIMATE OUTCOME GOAL IS THAT MEMBERS WILL ADOPT LIFE-LONG HEALTHY LIFESTYLES NO MATTER THEIR DEMOGRAPHIC. THE Y IS OPEN TO ALL. THE HEALTH OF COLORADO CHILDREN HAS ALSO BEEN SADLY AND STEADILY DECLINING WHEN IT COMES TO OBESITY. PREVALENCE OF OBESITY INCREASED FROM 13.2% IN 2008 TO 14.2% IN 2010. THE PERCENTAGE OF COLORADAN OVERWEIGHT OR OBESE CHILDREN OF HISPANIC ORIGIN IS 43.3% HIGHER THAN THE NATIONAL AVERAGE. THE ECONOMIC COSTS ASSOCIATED WITH OBESITY ARE STAGGERING. ACCORDING TO A RECENT ESTIMATE, THE OBESITY RELATED HEALTH CARE SPENDING COULD COST COLORADO $3.2 BILLION BY 2018. THE Y PARTNERS WITH LOCAL COMMUNITY ORGANIZATIONS TO PROVIDE PREVENTION AND INTERVENTION OF CHILDHOOD OBESITY THROUGH AN AFTER SCHOOL PROGRAM THAT INCLUDES PHYSICAL ACTIVITY, NUTRITION EDUCATION, ENCOURAGEMENT, FAMILY INVOLVEMENT, CLINICAL ASSESSMENT AND EVALUATION. THE PROGRAM IS SERVING 156 FAMILIES OVER A TWO YEAR PERIOD AND IS FUNDED BY THE COLORADO HEALTH FOUNDATION, KAISER PERMANENTE, AND OTHER FOUNDATIONS. THE FUNDING WAS EXTENDED AND NOW THE Y WILL RUN 6 PROGRAMS THROUGH 2016.
Form 990, Part VI, Line 11b Review of form 990 by governing body	PRIOR TO FILING, A COPY OF FORM 990 IS FIRST REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND IS OPEN FOR DISCUSSION AT THE BOARD MEETING BEFORE IT IS APPROVED.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH INCOMING BOARD MEMBER BY THE CEO/PRESIDENT. ANY CONFLICTS OR POTENTIAL CONCLICTS THAT BOARD MEMBERS HAVE REGARDING THE ASSOCIATION AS WELL AS ANY RELATIONSHIPS BETWEEN BOARD MEMBERS THAT ARISE ARE DISCUSSED AND HANDLED AT THE EXECUTIVE COMMITTEE AND/OR BOARD MEETING IF NECESSARY. BOARD MEMBERS ALSO COMPLETE AN ONLINE QUESTIONNAIRE AND ACKNOWLEDGMENT FORM THAT ARE PART OF THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR HIRING THE CEO/PRESIDENT AND KEY EMPLOYEES OF THE ASSOCIATION IS GUIDED BY AN EXISTING WAGE SCALE. RANGES ARE BASED ON COMPLEXITY, LEADERSHIP AND MANAGEMENT SKILLS WITHIN NATIONAL GUIDELINES FROM YMCA FOR THE USA ALONG WITH THEIR RECOMMENDATIONS FOR ANNUAL SALARY INCREASES BASED ON DATA FROM COMPARABLE POSITIONS ACROSS THE COUNTRY. INDEPENDENT REGIONAL DATA FROM MOUNTAIN STATES EMPLOYMENT COUNCIL IS AVAILABLE FOR COMPARABLE POSITIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE ABOVE
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Swap & Collar - -16099;

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

1	Briefly describe the organization’s mission or most significant activities: The YMCA of Boulder Valley is an organization dedicated to strengthening the foundations of community through programs that are based on three areas of focus: youth development, healthy living and social responsibility. Our organization, founded on Christian principles, focuses on programs that also build a healthy spirit, mind and body for all. The YMCA partners with kindred organizations in the community that espouse those same values. These partnerships create greater efficiency, stronger outcomes and enhanced stewardship of donated dollars.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	31
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	30
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	783
6	Total number of volunteers (estimate if necessary) .............	6	893
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,098,852	3,148,391
9	Program service revenue (Part VIII, line 2g) .........	8,600,693	9,219,912
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	190,317	34,208
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-106,795	-121,643
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,783,067	12,280,868
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,248,341	5,884,530
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 298,819
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,197,053	4,592,224
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,445,394	10,476,754
19	Revenue less expenses. Subtract line 18 from line 12.......	337,673	1,804,114
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,133,709	18,086,039
21	Total liabilities (Part X, line 26).............	5,502,968	6,689,222
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,630,741	11,396,817

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,401,250 including grants of $ ) (Revenue $ 4,147,988 )
	HEALTHY LIVING: THE Y ADVOCATES HEALTHY LIVING FROM THE INSIDE OUT - SPIRIT, MIND AND BODY. IN 2015, 85,000 PEOPLE WERE PROVIDED THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED TO SUCCESSFULLY PURSUE GOOD HEALTH. ADULTS PARTICIPATED IN DIABETES PREVENTION PROGRAMS, PHYSICAL REHABILITATION, PROGRAMS FOR PARKINSON'S AND CANCER PATIENTS, LIVESTRONG CANCER SUPPORT PROGRAM, ARTHRITIS SUPPORT, HEALTH SCREENINGS AND LECTURES, FITNESS AND SOCIAL OPPORTUNITIES FOR ACTIVE OLDER ADULTS, GROUP EXERCISE AND SPECIALTY FITNESS CLASSES, PERSONAL TRAINING AND "SPIRIT MIND BODY" CLASSES SUCH AS YOGA AND STRETCHING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH WORK/LIFE BALANCE AND PERSONAL FULFILLMENT. THE Y OFFERS THE HEALTHY KIDS & FAMILIES PROGRAM AND THE PROGRAM, MEND, WHICH PROVIDES BOTH PREVENTION AND INTERVENTION OF CHILDHOOD OBESITY. OUR FAMILY PROGRAMS BRING FAMILIES TOGETHER, OFFER EDUCATION, SUPPORT, NURTURING, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN FAMILY BONDS. MANY OF OUR PROGRAMS ARE BILINGUAL SO AS TO MEET THE NEEDS OF OUR COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

4b	(Code: ) (Expenses $ 4,208,517 including grants of $ ) (Revenue $ 4,991,487 )
	YOUTH DEVELOPMENT: THE YMCA OF BOULDER VALLEY IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY YEAR, THE YMCA HELPS MORE THAN 50,000 LOCAL YOUTH THROUGH PROGRAMS SUCH AS BEFORE AND AFTER SCHOOL CARE, SCHOOL DAY OFF PROGRAMS, AFTER SCHOOL ENRICHMENT CLASSES IN THE LOCAL ELEMENTARY SCHOOLS, DAY AND RESIDENT CAMPING, SUMMER CAMP FOR ENGLISH LANGUAGE LEARNERS, ACHIEVEMENT GAP PROGRAM WITH A LOCAL ELEMENTARY SCHOOL, YOUTH SPORTS, TEEN LEADERSHIP CAMPS AND LEADERSHIP PROGRAMS, FREE WATER SAFETY PROGRAMS, SWIM TEAMS AND SWIM LESSONS. ALL YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT BROADEN COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT SUPPORT 3 OUT OF EVERY 10 YOUTH. FOR ADDITIONAL DETAILS OF THE IMPACT OF THESE PROGRAMS SEE SCHEDULE O.

4c	(Code: ) (Expenses $ 319,270 including grants of $ ) (Revenue $ 80,437 )
	SOCIAL RESPONSIBILITY: THE Y PROVIDES A VARIETY OF PROGRAMS THAT HELP PEOPLE DEEPEN POSITIVE VALUES, LEARN THE VALUE OF GIVING BACK, AND COMMIT TO LEARNING. THE Y PARTNERS WITH MORE THAN 20 LOCAL COMMUNITY ORGANIZATIONS TO IDENTIFY NEEDS AND RESPOND TO THEM - SUCH AS PROGRAMS FOR AT-RISK TEENS, AFTER SCHOOL VOLUNTEER WORK, LEADERSHIP IN TRAINING PROGRAMS, INTERNSHIPS AND VALUES BASED PROGRAMMING. THE Y ALSO HOUSES AND/OR PROVIDES PROGRAM SPACE FREE OF CHARGE FOR THE SAFE EXCHANGE PROGRAM, THE FOSTER PARENT TRAINING PROGRAM, AND INTERCAMBIO ESL CLASSES. IN 2015, THE Y ENGAGED 6,000 YOUTH AND YOUNG HIGH SCHOOL STUDENTS IN PROGRAMS THAT DEVELOPED SOCIAL RESPONSIBILITY, STRENGTHENED THE COMMUNITY, AND HELP BUILD THE FOUNDATION FOR GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,929,037

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	542,971	0	53,920

(A) Name and business address	(B) Description of services	(C) Compensation
ProCraft Mechanical 2400 Industrial Lane Suite 500 Broomfield,CO80020	Mechanical services	163,749
Stratus Building Solutions 7010 Broadway Suite 315 Denver,CO80221	Janitorial Services	145,202



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

1a	Federated campaigns..		1a	22,959
b	Membership dues..		1b	0
c	Fundraising events..		1c	209,172
d	Related organizations		1d	0
e	Government grants (contributions)		1e	257,396

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,658,864

g	Noncash contributions included in lines 1a-1f:$ 1,887,330
h Total.Add lines 1a-1f.......		3,148,391

		Business Code
2a	Youth Development	4,991,487	4,991,487
b	Healthy Living	4,147,988	4,147,988
c	Social Responsibility	80,437	80,437
d
e
f	All other program service revenue.		0	0	0	0
g Total.Add lines 2a–2f.....		9,219,912

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			23,717			23,717
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	20,375	531,992
b	Less: cost or other basis and sales expenses	9,398	532,478
c	Gain or (loss)	10,977	-486
d	Net gain or (loss).....			10,491			10,491
8a	Gross income from fundraising events (not including $ 209,172of contributions reported on line 1c). See Part IV, line 18 ....
	a		25,063
b	Less: direct expenses ...b		146,706
c	Net income or (loss) from fundraising events..			-121,643			-121,643
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			12,280,868	9,219,912	0	-87,435

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0	0
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	486,948		486,948
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	4,494,451	3,462,784	911,807	119,860
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	247,584	104,334	130,494	12,756
9	Other employee benefits .......	195,453	112,415	78,617	4,421
10	Payroll taxes ...........	460,094	314,724	132,498	12,872
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	36,943	36,943
c	Accounting ...........	50,600		50,600
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	7,796	4,865	2,931
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	552,334	206,630	345,704	0
12	Advertising and promotion ....	184,049	10,394	173,655
13	Office expenses .......	301,109	157,940	142,096	1,073
14	Information technology ......	81,874		78,136	3,738
15	Royalties ..
16	Occupancy ...........	1,282,604	848,539	434,065
17	Travel ............	165,335	84,750	79,074	1,511
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	181,334	173,392	7,942
21	Payments to affiliates .......	132,963	122,077	2,553	8,333
22	Depreciation, depletion, and amortization ..	896,956	824,027	72,929
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OVERHEAD ALLOCATION	0	1,986,699	-2,001,621	14,922
b	PROGRAM MATERIALS	369,998	360,678	8,786	534
c	Bad debt expense	119,384	1,919		117,465
d	Equipment Lease & Maintenance	116,301	78,306	37,995
e	All other expenses	112,644	37,621	73,689	1,334
25	Total functional expenses. Add lines 1 through 24e	10,476,754	8,929,037	1,248,898	298,819
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			884,170	1	751,484
2	Savings and temporary cash investments .........			619,508	2	661,558
3	Pledges and grants receivable, net ......			177,385	3	42,715
4	Accounts receivable, net .............			76,004	4	182,053
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........				8	0
9	Prepaid expenses and deferred charges ......			47,473	9	123,823
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	23,335,261
b	Less: accumulated depreciation	10b	8,214,922	12,124,720	10c	15,120,339
11	Investments—publicly traded securities .			1,057,381	11	1,051,045
12	Investments—other securities. See Part IV, line 11 .....			0	12
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............			147,068	14	153,022
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			15,133,709	16	18,086,039

17	Accounts payable and accrued expenses .....	398,819	17	295,756
18	Grants payable ...		18
19	Deferred revenue .........	281,507	19	299,587
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	4,733,817	23	5,758,956
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	88,825	25	334,923
26	Total liabilities. Add lines 17 through 25..	5,502,968	26	6,689,222

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	8,887,430	27	10,541,614
28	Temporarily restricted net assets ...........	276,061	28	387,953
29	Permanently restricted net assets	467,250	29	467,250
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	9,630,741	33	11,396,817
34	Total liabilities and net assets/fund balances ........	15,133,709	34	18,086,039