2021-08-26T15:00:59-05:00 2020-12-31 760269860 Blazek & Vetterling 2900 Weslayan Ste 200 Houston TX 77027 990 2020-01-01 760555562 Young Mens Christian Association of the Greater Houston Area Endowment Foun dation YOUN 7136595566 1331 Augusta Drive 3rd Floor Houston TX 77057 Jennifer Garcia CFO 2021-08-26 true Jennifer Garcia 999009999 Barbara Murphy P01386215 7134395739 2020 2022-09-23 18:48:47Z X Stephen Ives 1331 Augusta Drive 3rd Floor Houston TX 77057 6963410 false X www.ymcahouston.org X 1997 TX The YMCA Endowment Foundation exists to provide long-term support to the charitable mission of the YMCA of Greater Houston ensuring that the YMCA can met the ever-changing needs of children, families, and communities throughout the metropolitan Houston area now and into the future. 9 9 0 9 0 0 330060 71760 0 465475 453068 0 795535 524828 103866 242678 0 49748 51025 0 40625 99095 125751 252709 419454 542826 105374 13004116 14117495 0 35500 13004116 14081995 THE ENDOWMENT FOUNDATION EXISTS TO ENSURE CRUCIAL DOLLARS ARE DESIGNATED TO FURNISH ASSISTANCE AND SUPPORT TO THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE YMCA TODAY AND FOR GENERATIONS TO COME. THE ASSETS OF THE ENDOWMENT FUND ARE PRUDENTLY MANAGED FOR THE FUTURE, WHILE THE INTEREST FROM THE FUND IS INVESTED IN PROGRAMS AND SERVICES MEETING TODAY'S MOST PRESSING NEEDS. AS A CHARITABLE ASSOCIATION, THE YMCA OF GREATER HOUSTON DEPENDS ON PHILANTHROPY TO MEET OUR MISSION AND THE YMCA ENDOWMENT IS A VITAL PART OF ENSURING THAT OUR VALUES AND GOALS CONTINUE IN THE YEARS AHEAD. false false 242678 242678 The YMCA Endowment Foundation exists to provide long-term support to the charitable mission of the YMCA of Greater Houston ensuring that the YMCA can met the ever-changing needs of children, families, and communities throughout the Houston area now and into the future. For 135 years the YMCA of Greater Houston has focused on empowering young people, improving health and well-being, and inspiring action in and across communities. At the Y strengthening community is our cause. Everything we do is in service of making sure people and communities thrive. When you invest in the Y you become part of a community and an organization that is actively and visibly improving outcomes for all. Today, we are transforming to better address issues like food insecurity, health disparities, racial inequities, social isolation, learning gaps and more. The YMCA of Greater Houston was founded as a place where all people could find hope, fellowship, and healing. Now, we are challenged to find new ways to transform our organization to not only meet the needs of our members, but to also address critical community issues and keep our organization thriving for years to come. The YMCA is not just a place, we are a purpose, and being a part of the YMCA is not just about buildings and programs, it is about being a part of something bigger than all of us and being an advocate for the most vulnerable among us. 242678 true true false false false false false false true false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true false false false X Lauren Rome 7137589126 1331 Augusta Drive 3rd Floor Houston TX 77057 Howard Tellepsen Chair 1.0 0.0 X X 0 0 0 Brad McWilliams Director 1.0 0.0 X 0 0 0 Elizabeth Shea Director 1.0 1.0 X 0 0 0 Elvin Franklin Jr Director 1.0 0.0 X 0 0 0 Jeni Halliday Director 1.0 1.0 X 0 0 0 John Arnoldy Director 1.0 0.0 X 0 0 0 Judy Ley Allen Director 1.0 0.0 X 0 0 0 Richard Schissler Director 1.0 0.0 X 0 0 0 Will Williams Director 1.0 0.0 X 0 0 0 Emmanuel Silva CFO to March 20 1.0 40.0 X 0 152643 17426 Jennifer Garcia CFO 1.0 40.0 X 0 213045 14938 Stephen Ives President & CEO 1.0 40.0 X 0 532357 50761 0 898045 83125 0 false true false 0 0 0 0 0 0 71760 71760 0 0 0 0 0 332911 332911 0 0 6558739 6438582 120157 0 120157 120157 0 0 0 0 0 524828 0 0 453068 242678 242678 0 0 47399 9661 37738 3626 739 2887 124251 124251 1500 0 1500 0 0 0 0 0 0 0 0 0 419454 242678 136151 40625 189401 1458 0 0 0 0 0 0 0 0 12814715 14116037 0 0 0 0 13004116 14117495 0 0 0 0 0 0 0 0 0 35500 0 35500 8998445 9730646 4005671 4351349 13004116 14081995 13004116 14117495 105374 972505 0 X false true X true false X X 1 YMCA of Greater Houston Area 741109737 7 true 419454 0 1 419454 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13004116 71760 1301322 293703 1500 14081995 10809719 330060 2022800 153614 4849 13004116 10634996 1089238 -517055 385861 11599 10809719 10656680 90739 522358 632183 2598 10634996 10719165 493512 457187 859763 153421 10656680 0.691 0.1585 0.1505 false false Due to YMCA Greater Houston 35500 35500 106528463 972505 105449084 106421589 106874 124251 293703 417954 524828 103178270 103176770 103176770 1500 124251 293703 417954 419454 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are held for the purpose of furnishing assistance and support to the charitable and educational programs of the YMCA of the Greater Houston Area. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Revenue YMCA Greater Houston - XXX-XX-XXXX Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Grant to YMCA Greater Houston - 242678 Endowment Reimbursement - 51025 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses YMCA Greater Houston - XXX-XX-XXXX Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grant YMCA Greater Houston - 242678 Endowment Reimbursement - 51025 true YMCA of the Greater Houston 1331 Augusta Drive Houston TX 77057 741109737 501(c)(3) 242678 General Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The YMCA Endowment Foundation only makes grants to its supported organization, the YMCA of Greater Houston. The close connection between the organizations serves to monitor the use of the funds. false false false false false false false false false Stephen Ives President & CEO 0 417903 0 113532 0 922 0 42550 0 8211 0 583118 0 0 Jennifer Garcia CFO 0 189513 0 23532 0 0 0 14938 0 0 0 227983 0 0 Emmanuel Silva CFO to March 20 0 65143 0 55000 0 32500 0 14666 0 2760 0 170069 0 0 Schedule J, Part I, Line 3 The compensation and performance of the president and CEO of the YMCA of the Greater Houston Area is reviewed annually by the executive compensation Committee of the Board of directors. An independent nationally recognized compensation firm provides not for profit compensation comparability data for all senior level positions to the executive compensation committee as required for compliance with the regulations of section 4958 of the internal revenue code. The executive compensation committee has reviewed and deemed reasonable the compensation of all senior staff in compliance with IRS regulations. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Vacancies occurring on the board of directors are filled by the affirmative vote of a majority of the members of the Board of Directors of the Young Men's Christian Association of the Greater Houston Area ("YMCA"). Additionally, directors may be removed from office by the affirmative vote of 2/3 of the members of the Board of Directors of the YMCA. Form 990, Part VI, Line 11b Review of form 990 by governing body The CFO, together with Blazek & Vetterling, presents the Form 990 to the Finance Committee for their detailed review. Upon completion of the review process, the Finance Committee accepts the Form 990 as presented. The Finance Committee Chair briefs the YMCA Board of Directors of their review. Prior to filing, the Form 990 is posted on the organization's website accessible through a secure portal for board members' review. Form 990, Part VI, Line 12c Conflict of interest policy The YMCA of Greater Houston Endowment Foundation has adopted a comprehensive Conflict of Interest policy. The Policy requires each Director, Officer, Trustee, Volunteer and Employee of the Association to make full disclosure of any interest which might result in a conflict on their part. The Policy clearly defines potential conflicts of interest and requires disclosure of potential conflicting interests in certain business transactions. The Policy further requires Directors, Officers, Trustees, Selected Volunteers and selected Employees to review the policy annually and disclose any potential conflicts of which the Board should be made aware. The President annually makes a report to the Executive Committee based on the disclosure forms submitted. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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: ; YMCA of Greater Houston 1331 Augusta Drive 3rd Floor Houston TX 77057 741109737 Practice Judeo-Christian principles through programs TX 501(c)(3) 7 NA false false true false false false false false false false false false false true true true false true false false