2019-08-27T17:00:07-05:00 2018-12-31 760269860 Blazek & Vetterling 2900 Weslayan Ste 200 Houston TX 77027 990 2018-01-01 760555562 Young Mens Christian Association of the Greater Houston Area Endowment Fund YOUN 7136595566 2600 N Loop West 300 Houston TX 77092 CESAR SILVA EVP AND CFO 2019-08-27 true Barbara Murphy P01386215 7134395739 2018 2019-02-21 02:37:17Z Stephen Ives 2600 N Loop West 300 Houston TX 77092 9431362 false X www.ymcahouston.org X 1997 TX The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. 9 9 0 14 0 0 29105 1089238 0 0 45325 300341 0 0 74430 1389579 632183 187561 0 0 0 183754 2598 287394 634781 474955 -560351 914624 11391960 10809719 756964 0 10634996 10809719 The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. 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. false false 187561 187561 The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. For more than 120 years, the YMCA of Greater Houston has embraced the balanced strength of spirit, mind and body. We have stood for caring, honesty, respect, responsibility and faith. We've put Judeo-Christian principles into practice and we have met the ever-changing needs of children, families and communities throughout the metropolitan Houston area. Our commitment to living our charitable mission each and every day keeps us strong and focused. Although grounded in our historical values, the YMCA continues to search for and collaborate on new solutions to our communities' needs. The YMCA remains fully committed to bringing our board and staff members, friends, facility members and donors closer to our mission in all we do. For friends and donors desiring to leave a legacy of support to the YMCA, gifts of a lifetime can be made through the YMCA Endowment Foundation. 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. 187561 true true false false false false false false true false false false false false 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 true 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 Karen Carothers 7137589138 2600 North Loop West Suite 300 Houston TX 77092 Howard Tellepsen Chair 1.0 0.0 X X 0 0 0 Judy Ley Allen Director 1.0 0.0 X 0 0 0 John S Arnoldy Director 1.0 0.0 X 0 0 0 John H DuncanSr Director 1.0 0.0 X 0 0 0 Elvin Franklin Jr Director 1.0 0.0 X 0 0 0 Brad McWilliams Director 1.0 0.0 X 0 0 0 Richard Schissler Director 1.0 0.0 X 0 0 0 Beth Shea Director 1.0 1.0 X 0 0 0 Will Williams Director 1.0 0.0 X 0 0 0 Paul E McEntire President & CEO to 8/17/18 1.0 40.0 X 0 419077 42462 Stephen Ives President & CEO From 11/12/18 1.0 40.0 X 0 52065 2077 Emmanuel C Silva Exec VP & CFO 1.0 40.0 X 0 280327 53965 0 751469 98504 0 false true false 0 X 0 0 0 632182 0 457056 1089238 0 0 0 0 0 256006 256006 0 0 8086118 8041783 44335 0 44335 44335 0 0 0 0 0 1389579 0 0 300341 187561 187561 0 0 77494 77494 11599 0 11599 0 14547 14547 Capital Campaign 183754 183754 0 0 0 0 474955 187561 103640 183754 184893 396639 0 0 0 0 0 0 0 11207067 10393080 0 0 0 20000 11391960 10809719 0 0 0 0 0 0 0 756964 0 756964 0 7057393 7676191 1738108 1232108 1839495 1901420 10634996 10809719 11391960 10809719 914624 -739901 0 X false true X true false X X X 1 YMCA of Greater Houston Area 741109737 7 true 474955 0 1 474955 0 true false false false false false false false false false false false false false false true false 10634996 1089238 -517055 385861 11599 10809719 10656680 90739 522358 632183 2598 10634996 10719165 493512 457187 859763 153421 10656680 9100524 1226313 544990 148262 4400 10719165 9411603 38307 27561 373302 3645 9100524 0.7101 0.1759 0.114 false false 134712001 -739902 135157862 134417960 294041 77494 1018044 1095538 1389579 123836418 123824819 123824819 11599 77494 385862 463356 474955 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 Revenues YMCA Greater Houston - XXX-XX-XXXX Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Endowment reimbursement - 198301 Grant to YMCA Greater Houston - 187561 Contribution from YMCA Greater Houston - 632182 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 Endowment reimbursement - 198301 Grant to YMCA Greater Houston - 187561 true YMCA Greater Houston 2600 N Loop W 300 Houston TX 77092 741109737 501(c)(3) 187561 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 Paul E McEntire President & CEO to 8/17/18 0 276747 0 126120 0 16210 0 31800 0 10662 0 461539 0 0 Emmanuel C Silva Exec VP & CFO 0 239317 0 41010 0 0 0 31800 0 22165 0 334292 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 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 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 2600 North Loop West Ste 300 Houston TX 77092 741109737 Practice Judeo-Christian principles through programs TX 501(c)(3) 7 NA false false true true false false false false false false false false false true true true false true false false