EP LT resources
Estes Park LT Finances
Program costs, payment schedule, support raising, cancellations, and payment policies.
The program fee covers all your program costs for the summer and other costs associated with the training. Your food and housing costs are covered by your employment at the YMCA.
Cost
Registration tiers
The cost of the Estes Park LT 2026 program is listed below. Returners are valuable contributors to the program, and we encourage your return.
Payment schedules
Pay over time
Program deposits and all other payments are made after you have been accepted into the Program.
How to make LT payments
Online or by mail
Payments may be made online using a credit card or electronic transfer, or with a check or money order mailed to Reliant Mission ATTN: Event Payment, 11002 Lake Hart Dr., Suite 100, Orlando FL 32832-7106. You are welcome to pay the full program fee early if that is easier for you.
Raising support for LT
Support raising is encouraged
You are encouraged to raise support for your summer program fees. The program and your local church will offer guidance and coaching for the support-raising process. The Rocky Mountain Living Package at the Estes Park Center is the way to cover your food and housing right out of your paycheck, and that fee can be added to your LT support raising goal.
Policies
Cancellations, late fees, and non-sufficient funds
There are generally no refunds for the LT program due to high fixed costs and program administration. Before May 1, students forfeit the deposit. After May 1, any possible refund is decided case by case and only for extreme cases.
If you miss a payment deadline and have not made arrangements with Reliant, you may be assessed a late fee of $25 per payment. Failure to make a payment deadline may result in Reliant suspending your participation in the program.
If a personal check has insufficient funds, Reliant will charge a $25 NSF fee. If a credit card is declined, immediate payment by check, money order, or cash will be required.