YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-05-25
IRS object ID: 201631469349300213
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-25T10:00:17-05:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Ste 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109737	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of the Greater Houston Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7136595566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paul E McEntire	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2016-05-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jody Blazek	PreparerPersonNm
PTIN	P00072674	PTIN
Phone	7134395739	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Paul E McEntire	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$172,527,555	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcahouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The YMCA of the Greater Houston Area is a Christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	54	VotingMembersIndependentCnt
Total Employee	7394	TotalEmployeeCnt
Total Volunteers	18245	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,631,547	PYContributionsGrantsAmt
CY Contributions Grants	$15,636,768	CYContributionsGrantsAmt
PY Program Service Revenue	$101,986,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,139,624	CYProgramServiceRevenueAmt
PY Investment Income	$259,451	PYInvestmentIncomeAmt
CY Investment Income	$2,565,149	CYInvestmentIncomeAmt
PY Other Revenue	$241,642	PYOtherRevenueAmt
CY Other Revenue	$503,582	CYOtherRevenueAmt
PY Total Revenue	$116,119,607	PYTotalRevenueAmt
CY Total Revenue	$127,845,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,368,864	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,250,567	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,129,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,383,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,298,481	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,819,358	PYOtherExpensesAmt
CY Other Expenses	$53,033,381	CYOtherExpensesAmt
PY Total Expenses	$117,318,023	PYTotalExpensesAmt
CY Total Expenses	$123,667,769	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,198,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,177,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$311,391,236	TotalAssetsBOYAmt
Total Assets EOY	$307,000,207	TotalAssetsEOYAmt
Total Liabilities BOY	$161,367,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,667,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,023,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,332,470	NetAssetsOrFundBalancesEOYAmt
Mission	It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,595,568	ExpenseAmt
Revenue	$64,495,941	RevenueAmt
Desc	HEALTHY LIVING PARTICIPANTS: 388,831 FACILITY MEMBERS FACILITIES: 37 IN GREATER HOUSTON AREA ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $3,735,025 SEE SCHEDULE O FOR ADDITIONAL INFORMATION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,592,238	ExpenseAmt
Revenue	$34,179,337	RevenueAmt
Desc	YOUTH DEVELOPMENT Participants: 206,523 Programs include YMCA Child Care (After School, Early Childhood, Infant Care and Middle School), YMCA Parent/Child (Adventure Guides, Family Camp, Healthy Family Home, and other family events), YMCA Swim, Sports & Play (Aquatics, Youth Sports, and Camping Services). Assistance provided to participants in the form of fee reductions: $2,995,974 See Schedule O for additional information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,297,027	ExpenseAmt
Grant	$4,250,567	GrantAmt
Revenue	$10,464,346	RevenueAmt
Desc	SOCIAL RESPONSIBILITY PARTICIPANTS: 143,003 PROGRAMS INCLUDE YMCA CARING COMMUNITY CENTERS (AFTERSCHOOL PROGRAM WITH ENRICHMENT ACTIVITIES, SUMMER PROGRAMS, CORE PROGRAMS, AND SOCIAL SERVICE PROGRAMS), YMCA RESIDENCES, YMCA INTERNATIONAL SERVICES, YMCA ACTIVE OLDER ADULTS, YMCA SPECIAL POPULATIONS, YMCA EMPLOYMENT DEVELOPMENT AND TRAINING, AND YMCA OPERATION BACKPACK. ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $3,905,889 See Schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$106,484,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7394	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	54	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Karen Sawyer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7137589110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West Suite 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Byrd Larberg
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carlos Valdez
Chair Elect	1.00	Yes (X)	Yes (X)	$0	$0	$0
Gerri D Ayers
Director	1.00	Yes (X)		$0	$0	$0
Dr Ann Barnes
Director	1.00	Yes (X)		$0	$0	$0
John C Bass
Director	1.00	Yes (X)		$0	$0	$0
Dan Bellow
Director	1.00	Yes (X)		$0	$0	$0
Alan Bergeron
Director	1.00	Yes (X)		$0	$0	$0
Theresa Chang
Director	1.00	Yes (X)		$0	$0	$0
Charles E Comisky
Director	1.00	Yes (X)		$0	$0	$0
Judy D Cox Sohn
Director	1.00	Yes (X)		$0	$0	$0
Greg Curran
Director	1.00	Yes (X)		$0	$0	$0
Jennifer Davenport
Director	1.00	Yes (X)		$0	$0	$0
Matthew Deal
Director	1.00	Yes (X)		$0	$0	$0
Leo DeLeon
Director	1.00	Yes (X)		$0	$0	$0
W Ashley Edens
Director	1.00	Yes (X)		$0	$0	$0
Larry Ellis
Director	1.00	Yes (X)		$0	$0	$0
Steve Erickson
Director	1.00	Yes (X)		$0	$0	$0
Stephen R Fetterman
Director	1.00	Yes (X)		$0	$0	$0
Elvin Franklin
Director	1.00	Yes (X)		$0	$0	$0
Robert R Fretz
Director	1.00	Yes (X)		$0	$0	$0
Barnett L Gershen
Director	1.00	Yes (X)		$0	$0	$0
Rey Gonzales
Director	1.00	Yes (X)		$0	$0	$0
Joel Harmon
Director	1.00	Yes (X)		$0	$0	$0
Ed Jones
Director	1.00	Yes (X)		$0	$0	$0
Rick Kehr
Director	1.00	Yes (X)		$0	$0	$0
Lee A Lehourcade
Director	1.00	Yes (X)		$0	$0	$0
Mark S Leonard
Director	1.00	Yes (X)		$0	$0	$0
David Ley
Director	1.00	Yes (X)		$0	$0	$0
Khambrel Marshall
Director	1.00	Yes (X)		$0	$0	$0
Alyse McCracken
Director	1.00	Yes (X)		$0	$0	$0
Robert E McFadden
Director	1.00	Yes (X)		$0	$0	$0
Dr Leonard Merrell
Director	1.00	Yes (X)		$0	$0	$0
Albert Myres
Director	1.00	Yes (X)		$0	$0	$0
Dr Rick Ngo
Director	1.00	Yes (X)		$0	$0	$0
Tommy M Parker
Director	1.00	Yes (X)		$0	$0	$0
Harry J Phillips Jr
Director	1.00	Yes (X)		$0	$0	$0
Michael J Plank
Director	1.00	Yes (X)		$0	$0	$0
Edward Randall IV
Director	1.00	Yes (X)		$0	$0	$0
Terry W Rathert
Director	1.00	Yes (X)		$0	$0	$0
John Rolfe
Director	1.00	Yes (X)		$0	$0	$0
Cyndy Garza Roberts
Director	1.00	Yes (X)		$0	$0	$0
Joe Rothbauer
Director	1.00	Yes (X)		$0	$0	$0
Jim Schier
Director	1.00	Yes (X)		$0	$0	$0
Richard Schissler III
Director	1.00	Yes (X)		$0	$0	$0	1.00
Beth Shea
Director	1.00	Yes (X)		$0	$0	$0
Thomas M Simmons
Director	1.00	Yes (X)		$0	$0	$0
Anne Taylor
Director	1.00	Yes (X)		$0	$0	$0
Tadd Tellepsen
Director	1.00	Yes (X)		$0	$0	$0
Paul G Van Wagenen
Director	1.00	Yes (X)		$0	$0	$0
Barron F Wallace
Director	1.00	Yes (X)		$0	$0	$0
Dr Marina Walne
Director	1.00	Yes (X)		$0	$0	$0
Marc Watts
Director	1.00	Yes (X)		$0	$0	$0
Willoughby C Williams Jr
Director	1.00	Yes (X)		$0	$0	$0
George C Yang PhD
Director	1.00	Yes (X)		$0	$0	$0
Clark D Baker
President & CEO	40.00		Yes (X)	$569,854	$0	$59,199	1.00
Paul E McEntire
Sr VP/COO	40.00		Yes (X)	$299,119	$0	$40,893	1.00
Samantha A Buckner
Sr VP/CFO	40.00		Yes (X)	$204,713	$0	$46,628
Emmanuel C Silva
Senior VP/CFO	40.00		Yes (X)	$52,929	$0	$5,220	1.00
David L Snow
Sr VP/Assn Adv	40.00			$224,965	$0	$39,175		Yes (X)
Kenneth G Harris
VP Corp Svcs	40.00			$182,810	$0	$31,743		Yes (X)
Mary M Mossing
VP Operations	40.00			$170,999	$0	$30,304		Yes (X)
Trazanna L Moreno
VP Marketing	40.00			$166,219	$0	$20,469			Yes (X)
Linda Falsone-Lykos
VP Fin Develop	40.00			$167,235	$0	$20,569			Yes (X)
Jennifer S Lopez
VP Hum Resouces	40.00			$164,092	$0	$31,761			Yes (X)
Stuart A Duke
VP Facilities	40.00			$136,898	$0	$28,438			Yes (X)
Brian S Haines
VP Operations	40.00			$136,793	$0	$28,403			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,476,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$382,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sehgal & Sons Enterprises Inc
10501 Corporate Dr	Stafford	TX	77477	Janitorial	$1,642,608
American Janitorial Serv Ltd
2951 Marina Bay Ste 130	League City	TX	77573	Janitorial	$1,009,133
Brookstone Corporation
3715 Dacoma St	Houston	TX	77092	Construction	$652,594
US Lawns of North Houston
6106 Theall Rd	Houston	TX	77066	Grounds maintenance	$501,445
Hancock Pool Services
PO Box 670345	Houston	TX	77267	Grounds maintenance/Facility Repair	$475,220

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$2,910,085	FederatedCampaignsAmt
Fundraising	$628,516	FundraisingAmt
Related Organizations	$373,302	RelatedOrganizationsAmt
Government Grants	$521,255	GovernmentGrantsAmt
All Other Contributions	$11,203,610	AllOtherContributionsAmt
Total Contributions	$15,636,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$61,489,123	$61,489,123
Childcare Revenue -- Infant/Toddler/Preschool	813410	$19,024,068	$19,024,068
Day Camp Revenue	813410	$7,137,217	$7,137,217
Resident Camp Revenue	813410	$1,603,235	$1,603,235
Childcare Revenue -- School Age	813410	$607,042	$607,042

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,278,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,278,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,139,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,152,060	TotalRevenueColumnAmt
Exclusion	$2,152,060	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,474	TotalRevenueColumnAmt
Exclusion	$5,474	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,127,122	SecuritiesAmt
Other	$1,347,907	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,160,436	SecuritiesAmt
Other	$901,504	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$33,314	SecuritiesAmt
Other	$446,403	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413,089	TotalRevenueColumnAmt
Exclusion	$413,089	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,026,204	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$628,516	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$620,492	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,712	TotalRevenueColumnAmt
Exclusion	$405,712	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Rebates/other	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,396	TotalRevenueColumnAmt
Exclusion	$92,396	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,845,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,139,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,068,731	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,250,567	TotalAmt
Program Services	$4,250,567	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,138,187	TotalAmt
Program Services	$1,838,841	ProgramServicesAmt
Management And General	$256,582	ManagementAndGeneralAmt
Fundraising	$42,764	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,025,295	TotalAmt
Program Services	$46,052,806	ProgramServicesAmt
Management And General	$5,764,461	ManagementAndGeneralAmt
Fundraising	$1,208,028	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,205,830	TotalAmt
Program Services	$2,746,249	ProgramServicesAmt
Management And General	$382,952	ManagementAndGeneralAmt
Fundraising	$76,629	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,205,561	TotalAmt
Program Services	$2,066,050	ProgramServicesAmt
Management And General	$995,012	ManagementAndGeneralAmt
Fundraising	$144,499	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,808,948	TotalAmt
Program Services	$4,175,196	ProgramServicesAmt
Management And General	$532,806	ManagementAndGeneralAmt
Fundraising	$100,946	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$198,105	TotalAmt
Management And General	$198,105	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,215	TotalAmt
Management And General	$88,215	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$239,581	TotalAmt
Management And General	$239,581	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,262,085	TotalAmt
Program Services	$2,834,041	ProgramServicesAmt
Management And General	$1,067,886	ManagementAndGeneralAmt
Fundraising	$360,158	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,089,680	TotalAmt
Program Services	$1,043,272	ProgramServicesAmt
Management And General	$41,528	ManagementAndGeneralAmt
Fundraising	$4,880	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,916,536	TotalAmt
Program Services	$5,899,540	ProgramServicesAmt
Management And General	$1,874,680	ManagementAndGeneralAmt
Fundraising	$142,316	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,991,031	TotalAmt
Program Services	$987,932	ProgramServicesAmt
Management And General	$927,932	ManagementAndGeneralAmt
Fundraising	$75,167	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,905,518	TotalAmt
Program Services	$15,407,586	ProgramServicesAmt
Management And General	$453,284	ManagementAndGeneralAmt
Fundraising	$44,648	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,091,596	TotalAmt
Program Services	$1,784,449	ProgramServicesAmt
Management And General	$253,323	ManagementAndGeneralAmt
Fundraising	$53,824	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$383,525	TotalAmt
Program Services	$6,742	ProgramServicesAmt
Management And General	$370,453	ManagementAndGeneralAmt
Fundraising	$6,330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,031,645	TotalAmt
Program Services	$4,588,860	ProgramServicesAmt
Management And General	$442,785	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$420,199	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$420,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,044,877	TotalAmt
Program Services	$9,844,805	ProgramServicesAmt
Management And General	$179,982	ManagementAndGeneralAmt
Fundraising	$20,090	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment rental & maintenance	$1,086,435	$1,024,056	$62,379
Refugee job placement expenses	$678,895	$678,895
Camp and other program expense	$823,931	$823,931
Professional development	$449,646	$303,528	$140,982	$5,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,881	TotalAmt
Program Services	$127,487	ProgramServicesAmt
Management And General	$191,328	ManagementAndGeneralAmt
Fundraising	$13,066	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,667,769	TotalAmt
Program Services	$106,484,833	ProgramServicesAmt
Management And General	$14,884,455	ManagementAndGeneralAmt
Fundraising	$2,298,481	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,450	BOYAmt
EOY	$191,290	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,371,472	BOYAmt
EOY	$7,421,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,876,055	BOYAmt
EOY	$4,776,985	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,129,529	BOYAmt
EOY	$1,556,223	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$946,002	BOYAmt
EOY	$747,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$341,752,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,865,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$235,734,736	BOYAmt
EOY	$233,886,511	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,351,406	BOYAmt
EOY	$52,749,453	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,864,586	BOYAmt
EOY	$5,670,222	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,391,236	BOYAmt
EOY	$307,000,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,495,941	BOYAmt
EOY	$5,724,779	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,844,450	BOYAmt
EOY	$2,958,046	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,309,870	BOYAmt
EOY	$145,068,498	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$717,155	BOYAmt
EOY	$916,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,367,416	BOYAmt
EOY	$154,667,737	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,349,361	BOYAmt
EOY	$148,900,086	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,674,459	BOYAmt
EOY	$3,432,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,023,820	BOYAmt
EOY	$152,332,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$311,391,236	BOYAmt
EOY	$307,000,207	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,177,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,671,730	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$196,974	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,064,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,345,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,397,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,631,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,636,768	CurrentTaxYearAmt
Total	$90,076,296	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,064,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,345,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,397,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,631,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,636,768	CurrentTaxYearAmt
Total	$90,076,296	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$186,919	SubstantialContributorsTotAmt
Public Support Total170	$89,889,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,649,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,929,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,420,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,920,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,157,534	CurrentTaxYearAmt
Total	$13,077,744	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$103,154,040	TotalSupportAmt
Gross Receipts Rltd Activities	$477,336,567	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8714	PublicSupportCY170Pct
Public Support PY170	0.8554	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,411,603	BeginningYearBalanceAmt
Contributions	$38,307	ContributionsAmt
Investment Earnings Or Losses	$27,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$373,302	OtherExpendituresAmt
Administrative Expenses	$3,645	AdministrativeExpensesAmt
End Year Balance	$9,100,524	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,387,793	BeginningYearBalanceAmt
Contributions	$1,050,093	ContributionsAmt
Investment Earnings Or Losses	$1,055,968	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,797	OtherExpendituresAmt
Administrative Expenses	$14,454	AdministrativeExpensesAmt
End Year Balance	$9,411,603	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,563,205	BeginningYearBalanceAmt
Contributions	$131,748	ContributionsAmt
Investment Earnings Or Losses	$775,044	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,136	OtherExpendituresAmt
Administrative Expenses	$3,068	AdministrativeExpensesAmt
End Year Balance	$7,387,793	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,326,285	BeginningYearBalanceAmt
Contributions	$28,030	ContributionsAmt
Investment Earnings Or Losses	$265,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,271	OtherExpendituresAmt
End Year Balance	$6,563,205	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,172,490	BeginningYearBalanceAmt
Contributions	$679,715	ContributionsAmt
Investment Earnings Or Losses	$531,859	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,779	OtherExpendituresAmt
End Year Balance	$6,326,285	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.7377	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1507	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1116	TermEndowmentBalanceEOYPct
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$26,328,875	OtherCostOrOtherBasisAmt
Book Value	$26,328,875	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$192,681,378	OtherCostOrOtherBasisAmt
Depreciation	$44,313,588	DepreciationAmt
Book Value	$148,367,790	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$77,151,992	OtherCostOrOtherBasisAmt
Depreciation	$32,569,429	DepreciationAmt
Book Value	$44,582,563	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,181,745	OtherCostOrOtherBasisAmt
Depreciation	$30,982,532	DepreciationAmt
Book Value	$14,199,213	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$408,070	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$408,070	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$233,886,511	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Derivative agreements	$394,585
Due to Endowment Foundation	$500,150
Funds held in trust	$21,679

Field	Value	IRS element (for citing)
Total Liability	$916,414	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$125,626,378	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,671,730	NetUnrealizedGainsInvstAmt
Other Revenue	$65,868	OtherRevenueAmt
Revenue Not Reported	-$1,605,862	RevenueNotReportedAmt
Revenue Subtotal	$127,232,240	RevenueSubtotalAmt
Investment Expenses Not Incld	$239,581	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$373,302	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$612,883	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$127,845,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$123,431,833	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$376,947	OtherExpensesIncludedAmt
Expenses Not Reported	$376,947	ExpensesNotReportedAmt
Expenses Subtotal	$123,054,886	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$239,581	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$373,302	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$612,883	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$123,667,769	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Endowment - 65868
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grant from Endowment - 373302
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Expenses - YMCA Endowment - 376947
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grant from Endowment - 373302

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Turkey Dashh	Event1Nm
Gross Receipts Event1	$305,249	GrossReceiptsEvent1Amt
Charitable Contri Event1	$204,014	CharitableContriEvent1Amt
Gross Revenue Event1	$101,235	GrossRevenueEvent1Amt
Food And Beverage Event1	$377	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$96,927	OtherDirectExpensesEvent1Amt
Event2	Run Thru Woods	Event2Nm
Gross Receipts Event2	$270,892	GrossReceiptsEvent2Amt
Charitable Contri Event2	$149,415	CharitableContriEvent2Amt
Gross Revenue Event2	$121,477	GrossRevenueEvent2Amt
Cash Prizes Event2	$450	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,687	NonCashPrizesEvent2Amt
Entertainment Event2	$2,100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$116,763	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$1,078,579	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$275,087	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$803,492	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$775	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,725	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$48,695	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$31,449	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,772	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$309,772	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,654,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$628,516	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,026,204	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,225	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,412	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$48,695	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,826	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,872	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$523,462	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$620,492	DirectExpenseSummaryEventsAmt
Net Income Summary	$405,712	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	REFUGEE ASSISTANCE	GrantTypeTxt
Recipient	17944	RecipientCnt
Cash Grant	$4,250,567	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	Monitoring of Refugee Assistance: Direct assistance to International Refugees takes two forms; direct payments to vendors, primarily expenses related to housing, and cash assistance which is meant for all other living expenses. Clients are counseled on the use of these funds and agree not to access public cash assistance during the program period. Governmental agencies awarding these grants conduct periodic program and financial audits of the YMCA to ensure funds are being used according to the terms of the grant. Monitoring of Fee Reductions: Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first come, first served basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a Financial Assistance Information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Additionally, the Senior Compliance Auditor conducts periodic audits to ensure compliance with YMCA policy in the distribution and monitoring of scholarships.
Schedule I, Part I	Part III, Line 1 - Additional Assistance to Individuals The YMCA also provides assistance to individuals in the form of reductions in the amount of fees charged to participate in programs. Please see below for information regarding such assistance grouped by program. Healthy Living: 106,713 recipients, $3,735,025 in assistance Youth Development: 66,577 recipients, $2,995,974 in assistance Social Responsibility: 125,421 recipients, $3,905,889 in assistance
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	Monitoring of Refugee Assistance: Direct assistance to International Refugees takes two forms; direct payments to vendors, primarily expenses related to housing, and cash assistance which is meant for all other living expenses. Clients are counseled on the use of these funds and agree not to access public cash assistance during the program period. Governmental agencies awarding these grants conduct periodic program and financial audits of the YMCA to ensure funds are being used according to the terms of the grant. Monitoring of Fee Reductions: Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first come, first served basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a Financial Assistance Information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Additionally, the Senior Compliance Auditor conducts periodic audits to ensure compliance with YMCA policy in the distribution and monitoring of scholarships.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Clark D Baker
President & CEO	$523,792	$0	$0	$0	$46,062	$0	$31,200	$0	$27,999	$0	$629,053	$0	$0	$0
Paul E McEntire
Sr VP/COO	$289,969	$0	$5,000	$0	$4,150	$0	$31,200	$0	$9,693	$0	$340,012	$0	$0	$0
Samantha A Buckner
Sr VP/CFO	$204,713	$0	$0	$0	$0	$0	$25,587	$0	$21,041	$0	$251,341	$0	$0	$0
David L Snow
Sr VP/Assn Adv	$224,965	$0	$0	$0	$0	$0	$25,962	$0	$13,213	$0	$264,140	$0	$0	$0
Kenneth G Harris
VP Corp Svcs	$182,810	$0	$0	$0	$0	$0	$21,914	$0	$9,829	$0	$214,553	$0	$0	$0
Mary M Mossing
VP Operations	$165,999	$0	$5,000	$0	$0	$0	$20,498	$0	$9,806	$0	$201,303	$0	$0	$0
Trazanna L Moreno
VP Marketing	$166,219	$0	$0	$0	$0	$0	$19,926	$0	$543	$0	$186,688	$0	$0	$0
Linda Falsone-Lykos
VP Fin Develop	$163,735	$0	$3,500	$0	$0	$0	$20,049	$0	$520	$0	$187,804	$0	$0	$0
Jennifer S Lopez
VP Hum Resouces	$160,092	$0	$4,000	$0	$0	$0	$19,671	$0	$12,090	$0	$195,853	$0	$0	$0
Stuart A Duke
VP Facilities	$133,398	$0	$3,500	$0	$0	$0	$16,411	$0	$12,027	$0	$165,336	$0	$0	$0
Brian S Haines
VP Operations	$132,793	$0	$4,000	$0	$0	$0	$16,401	$0	$12,002	$0	$165,196	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CTY CULTURAL EDU F
A	521284201	414009ES5	2013-02-28	$70,893,372	REFUND BONDS ISSUED 6/25/08	false	false	false
HARRIS CTY CULTURAL EDU F
B	521284201	414009FD7	2013-02-28	$42,600,000	REFUND BONDS ISSUED 6/25/08	false	false	false
HARRIS CTY CULTURAL EDU F
C	521284201	000000000	2013-02-28	$21,695,000	REFUND BONDS ISSUED 6/25/08	false	false	false
HARRIS CTY CULTURAL EDU F
D	521284201	000000000	2013-02-28	$21,695,000	REFUND BONDS ISSUED 6/25/08	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$70,893,372	$5,670,000	$573,474	$64,649,898	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$42,600,000		$339,875	$42,260,125	2010	Yes (true)	false	Yes (true)	Yes (true)	$2,520,000
C	$21,695,000		$173,089	$21,521,911	2010	Yes (true)	false	Yes (true)	Yes (true)	$1,665,000
D	$21,695,000		$173,089	$21,521,911	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$1,665,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 that might result in a conflict on their part. The Policy clearly defines potential conflict 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 15a Process to establish compensation of top management official	The compensation and performance of the President, EVP & COO, SVP & CFO, SVP Financial Development and SVP Marketing & Communication 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 15b Process to establish compensation of other employees	See above for process followed for individuals described in question 15b.
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	Other Program Revenue - Total Revenue: 18867900, Related or Exempt Function Revenue: 18867900, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 411039, Related or Exempt Function Revenue: 411039, 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	Change in fair market value of derivative - -196974;
Part III, Line 1 - Mission Continuation of Mission	The Young Men's Christian Association of the Greater Houston Area is a Christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community. It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA will partially implement this mission through teaching five core values in all of its programs: Respect, Responsibility, Caring, Honesty and Faith. The YMCA seeks to promote our mission and core values by focusing on youth development, healthy living and social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our children, our health and our neighbors. Our goal is to ensure everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. We are an association of men, women and children joined together by a shared commitment to nurture the potential of children, promote healthy living and foster a sense of social responsibility. Our dedication to these goals is only realized through the philanthropic giving of Houstonians, partnerships and community leaders. These gifts have enabled YMCA staff and volunteers to further the YMCA's vision of building healthy, confident, connected and secure children, adults, families and communities. Youth Development Community Impact Children empowered through youth sports 47,827 Children mentored through day camping 67,999 Members enlightened through aquatics 31,651 Children nurtured in child care programs 89,207 Family relationships enriched at Camp Cullen 4,281 Healthy Living: YMCA Facility Members 388,831 Percentage of Family memberships 65% Percentage of Members Benefited by Membership for All 35% Social Responsibility: Partnerships with agencies, schools, businesses and Churches 340 Refugees given hope through resettlement 2,322 from 98 countries Youth developed through Caring Community Centers 45,967 Children equipped with school supplies 94,684
Part III, Line 4a Healthy Living Program	Line 4a (Expenses $66,595,568) (Revenue $64,495,941) HEALTHY LIVING Participants: Facility Members 388,831 Healthy lifestyles are achieved through nurturing mind, body and spirit. At the Y, well-being and fitness includes more than just working out. Our 37 YMCA Centers in the Greater Houston area offer workout facilities and group exercise classes for every age and fitness level. Additionally, the Y provides educational programs to promote healthier decisions, and offer a variety of programs that support physical, intellectual and spiritual strength. Being healthy means more than simply being physically active. It includes balancing body, mind and spirit. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it's not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside. The YMCA of Greater Houston reflects the rich diversity of our Greater Houston community in our membership base at our 35 facilities. Because we believe a healthier lifestyle should be available to all, the YMCA of Greater Houston offers a Membership For All plan. Under this plan, the membership rate is adjusted based on annual household income. In our quest to make YMCA membership available "for all", last year approximately one-third of our members qualified and benefited from participation in the Membership for All program. Financial assistance offered through this program totaled $3,735,025. YMCA Membership has never been more relevant in our community. The YMCA provides healthy solutions to problems such as the rise in childhood obesity, increased stress and chronic illnesses related to unhealthy diets and lifestyles. YMCA exercise programs are geared for every age group and all levels of physical fitness. Programs include strength training, aerobics, group exercise, walking clubs, yoga, martial arts, cycling and cardio strengthening. Building healthy lifestyles are also taught and encouraged through nutritional programs, stress management and educational programs geared to attain and maintain healthy living. Moreover, YMCA programs enable children, teens, parents and seniors to pursue health and wellness as a family. Additionally, the YMCA of Greater Houston is an active participant in YMCA Healthy Kids Day. It is the nation's largest health day for children and families and offers families a chance to play together and learn more about ways to promote wellness and healthier living. YMCA Healthy Kids Day events are free and open to all. Everyone belongs at the YMCA of Greater Houston. At the YMCA, we strive to be more than just a place to work-out but a place where you can be yourself. Whether just starting on the road to health and wellness or a veteran, the YMCA seeks to make everyone feel accepted, comfortable and at ease.
Part III, Line 4b Youth Development Program	Line 4b (Expenses $28,592,238) (Revenue $34,179,337) YOUTH DEVELOPMENT Participants - 206,523 At the YMCA, we believe the values and skills learned early on are vital building blocks for life. YMCA Youth Development programs result in more young people taking a greater interest in learning and making smarter life choices. At the Y, children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. This makes for confident children today and contributing and engaged adults tomorrow. YMCA Youth Development Programs include: 1) YMCA Child Care - The central focus of all YMCA Child Care programs is to foster growth and development not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem and leadership. Parents play an important role in policy and program decisions. In many instances, Y Child Care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, waiver or reduction of tuition is available. YMCA Child Care nurtures the development of children by providing a safe place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, faith, honesty, respect and responsibility. * AfterSchool Once children reach school age, multiple influences enter their lives. YMCA AfterSchool ensures that the time after school is occupied creatively and constructively. YMCA AfterSchool programs are offered in partnership with 29 area school districts and various other organizations, offering care after school in over 200 locations. * Early Childhood The YMCA believes that a quality program should provide enriching experiences which facilitate a child's cognitive, social, physical and emotional growth. We strive to meet the developmental needs and temperament of each individual child by working in partnership with families. YMCA Early Childhood Development programs, licensed by the State of Texas, provide curriculum focused on education, leadership and character development. * Infant Care YMCA Infant Care centers are designed to meet a child's individual needs by ensuring positive attention and development. Because this is a critical time in a child's life, our infant care focuses on the development of the whole child and equips even infants with essential skills for life-long learning. Because well-trained staff is a key factor in quality infant care, staff members are required to attend numerous training sessions throughout the year. * Middle School The YMCA helps young people make wise and healthy choices through programs that give youth opportunities to gain leadership skills, values and an ethic of service. Under the guidance of caring adults, pre-teens learn fair play, positive communication and develop a spirit of cooperation - all skills that are needed to succeed. 2) YMCA Parent/Child - Serving families has always been at the heart of the Y. We are a place where they can find respite from social, economic and educational challenges, and learn how to overcome them. We have a fundamental desire to provide opportunities for every family to build stronger bonds, achieve greater work/life balance, and become more engaged with their communities. The YMCA Adventure Guides program is designed to assist the parent and child on a journey of discovery. While activities with the whole family are important, we see tremendous value in supporting and strengthening the ability of a parent and their child to communicate at an early age in caring, honest, respectful and responsible ways. The Adventure Guide Program does not have to be for just one parent and child, but may include the entire family unit. Typical activities the Adventure Guides take part in include games, crafts, songs, stories, skits and outdoor pursuits, such as camping, hiking and swimming. The program is for school-age children. Other YMCA family programs include Family Camp, Healthy Family Home and other family events which provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way.
Part III, Line 4b Youth Development Program, Continued	3) YMCA Swim, Sports & Play - The Y is the starting point for many youth to learn about being active, and developing healthy habits they'll carry with them throughout their lives. The benefits are far greater than just physical health. Whether it's gaining the confidence that comes from learning to swim or building the positive relationships that lead to good sportsmanship and teamwork, participating in programs at the Y is about building the whole child, from the inside out. * Aquatics The YMCA offers a wide range of swimming options for the whole family. Swimming builds self-confidence and develops the whole person - spirit, mind and body. Classes are divided into ability groups and trained instructors emphasize personal safety, swimming skills, endurance and social skills while guiding students with praise and encouragement. The YMCA is committed to offering a quality, year-round swim team with emphasis on teaching the value of competition through teamwork, sportsmanship and doing one's best. The program strives to offer a well-rounded, values-centered program for every member, from the youngest and newest members to our veteran senior swimmers. YMCA Water Wise is a multifaceted awareness program designed to educate the community about how to prevent drowning. Water Wise includes a website with water safety tips, CPR and first aid information as well as swim lesson schedules. The initiative also offers a school district lifeguard training program, a bureau of speakers that provides water safety presentations to the community in English and Spanish, swimming lessons at elementary and middle schools and water safety classes taught at local apartment complexes. * Youth Sports The YMCA believes that youth sports programs encourage and promote healthy and strong children, families and communities by placing a priority on family involvement, healthy competition and the value of participation over winning. Team building as well as individual development, a positive self-image and a sense of fair play and mutual respect for others are hallmarks of YMCA Sports programs. Caring adult coaches and volunteers create an asset-rich environment in which children learn and practice the core values of responsibility, honesty, respect, faith and caring. Parents are encouraged to be more than mere spectators by contributing their time as volunteer coaches and team parents as well as being their kid's greatest fan. YMCA Youth Sports programs are a great start to a lifetime of fitness and values. * Camping Services Overnight, day or specialty camps at the Y share one thing: they're about discovery. Children have the opportunity to explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories. And, of course, it's fun too. YMCA summer day camp provides youth with supervised activities that teach core values, conflict resolution and leadership skills. Children have fun while making new friends, developing new skills, learning core values, building self-confidence, appreciating teamwork and growing in self-reliance. Y camp is a fun and happy place to enjoy the summer. Y Day Camp gives children the opportunity to play games, create arts and crafts, explore science and technology, swim, participate in field trips, appreciate nature and discover and value our many cultures. Revering nature and the fullness of God's bounty is a major program goal for the YMCA. YMCA Camp Cullen provides a resident camping experience for campers ages eight to sixteen. YMCA camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, YMCA camping seeks to help participants achieve their fullest potential in spirit, mind and body. Campers at Camp Cullen take part in a wide range of water sports, horseback riding, climbing, nature, drama and more. In addition to the many fun activities available, the campers also gather as a cabin group each day where they play, learn and bond while participating in fun activities like campfires and scavenger hunts. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. Scholarships are offered to families unable to afford the full fee. The YMCA offers a Teen Camp experience in a safe atmosphere with highly trained, fun and energetic staff. Teen Camp is filled with fun and exciting trips so teens won't feel like they are in a day camp - but like they are hanging out with friends, fully enjoying their freedom from school. Other YMCA camps include Holiday Camps, Sports Camps and other Specialty Camps to provide youth with opportunities to enhance sports skills and build leadership abilities.
Part III, Line 4c Social Responsibility Program	Line 4c (Expenses $11,297,027) (Revenue $1,889,512) SOCIAL RESPONSIBILITY Participants: 143,003 The YMCA is committed to moving people and communities forward. To bring about meaningful change, individuals need ongoing encouragement and tools. For the last 127 years, the YMCA of Greater Houston has actively provided the resources our communities need to address the most pressing social issues: child welfare, education, employment, housing and substance abuse. We work to make sure every child, family and community has what they need to achieve their best. 1) YMCA Caring Community Centers - The YMCA Caring Community Centers vision is to transform apartment complexes into "communities of caring" in which children thrive and feel a sense of belonging and where all children, in these programs, believe that they "belong" to the YMCA located within their apartment complex. This model is based upon building a YMCA program presence within an individual apartment community and providing a standardized set of programs for the residents. The Y serves in 21 Caring Community Centers in Houston and offers programs such as: * Afterschool Program with Enrichment Activities The YMCA offers an after-school "drop-in" program for children that includes homework assistance, games and activities, and snacks. In addition, the YMCA provides activities that might include classes such as dance, karate, Writers in the Schools, art, etc. * Summer Programs The YMCA offers a partial (four hour) day program for 4-6 weeks during the summer much like the after-school program. In many cases, the program is intertwined with the free lunch program for residents. * Core Programs The YMCA arranges for children to participate in traditional core programs of the YMCA which may include swim lessons, youth sports, day camp, older youth programs, and resident camping. * Social Service Programs Other social service programs provided at Caring Community Centers may include adult continuing education, health care services, tutorial programs, provision of basic necessities, counseling, and other needed services/programs. 2) YMCA Residences - The YMCA offers accommodation - both permanent and temporary - to anyone seeking a wholesome environment. The YMCA Residence program is designed to foster good citizenship and sound character. A variety of services are provided to residents including counseling, job referrals, parole release support and use of recreational facilities. 3) YMCA International Services - The YMCA is a worldwide movement with a presence in over 120 countries. The hallmark of all YMCAs is that each is a grassroots organization focused on addressing local community needs. The International Services Center of the YMCA of Greater Houston seeks to meet the needs of Houston's significant refugee and immigrant community through comprehensive programs concentrating on building human assets and fostering self-sufficiency. The Center accomplishes this through a number of programs including: Refugee Resettlement, Cash Case Management, Education and Employment Services as well as providing comprehensive services to all victims of Human Trafficking. International Services also offers Immigration Legal Services by recruiting and training pro-bono attorneys from the community to assist asylum seekers and immigrant victims of crime. International Services also seeks to promote and foster international understanding through a number of partnerships and exchanges with fraternal YMCA movements in Vietnam, Mexico and Brazil. 4) YMCA Active Older Adults - This program stresses a three-way approach to work with seniors, involving health and fitness, social activities and opportunities for volunteerism. Older adults are seeking more than physical benefits when they exercise. They also want a sense of community and to strengthen social ties. In response to this need, the YMCA has developed activities to encourage older adults to take action and get involved. Socializing and volunteering have positive effects on the health of older adults, and exercise has proven to promote mental agility in addition to longevity and good health. With that in mind, the YMCA offers fitness programs for older adults like water exercise, yoga, stretching classes, and walking clubs. 5) YMCA Special Populations - The YMCA offers a variety of programs and services to people of all abilities, including those with psychiatric or physical disabilities. The Miracle League Sports program at the Langham Creek YMCA is designed specifically for children with disabilities. The goals of the League are to provide opportunities for children with disabilities to play Miracle League sports, to promote community support and to begin the construction of special facilities that meet the unique needs of Miracle League players. The Miracle League removes the barriers that keep children with mental and physical disabilities off the sports field and allows them to experience the joy of playing as part of a team. One of the main barriers for these children is the natural grass field used in conventional youth leagues. The Miracle League plays on a custom-designed, rubberized turf field that accommodates wheelchairs and other devices while helping to prevent injuries. But the Miracle League is about more than playing a game. It is about making new friends, building self-esteem and being treated just like other kids. To help the athletes, the Miracle League uses a "buddy" system - pairing each player with an able-bodied peer. The result is a bond that cannot be described and an impact not only on the player, but their buddy as well. We cannot change or cure the medical issues facing these children. What we can do is provide them with an opportunity to experience the joy and benefits that come from playing as a part of the team. 6) YMCA Employment Development and Training - The YMCA offers employment training for income eligible young people and immigrants in collaboration with other agencies and the business community. 7) YMCA Operation Backpack - YMCA Operation Backpack, Houston's largest school supply drive, collects and distributes over $1.5 million in backpacks and school supplies for children. The YMCA partners with various local churches, community organizations and multiple media partners providing over 75,000 Houston children with needed supplies for the first day of school.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOC ENDOWMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 N LOOP WEST STE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Field	Value	IRS element (for citing)
EIN	760555562	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOC OF GR HOU AR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Assoc Endowment Fd	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$373,302	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt