YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-05-08
IRS object ID: 201501289349300020
Schema version: 2013v4.0
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	2015-05-08T06:49:24-07:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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 Mens Christian Association of the	BusinessNameLine1
Business Name Line2	Greater Houston Area	BusinessNameLine2

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	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paul E McEntire	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2015-05-08	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Paul E McEntire	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Louisiana	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$134,399,080	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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 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.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	7132	TotalEmployeeCnt
Total Volunteers	20839	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,397,765	PYContributionsGrantsAmt
CY Contributions Grants	$13,631,547	CYContributionsGrantsAmt
PY Program Service Revenue	$97,059,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,986,967	CYProgramServiceRevenueAmt
PY Investment Income	$2,058,371	PYInvestmentIncomeAmt
CY Investment Income	$259,451	CYInvestmentIncomeAmt
PY Other Revenue	$627,510	PYOtherRevenueAmt
CY Other Revenue	$241,642	CYOtherRevenueAmt
PY Total Revenue	$115,143,435	PYTotalRevenueAmt
CY Total Revenue	$116,119,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,267,790	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,368,864	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,147,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,129,801	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,727,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,169,286	PYOtherExpensesAmt
CY Other Expenses	$50,819,358	CYOtherExpensesAmt
PY Total Expenses	$112,584,909	PYTotalExpensesAmt
CY Total Expenses	$117,318,023	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,558,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,198,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$315,513,311	TotalAssetsBOYAmt
Total Assets EOY	$311,391,236	TotalAssetsEOYAmt
Total Liabilities BOY	$163,542,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,367,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,970,824	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,023,820	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	$64,677,072	ExpenseAmt
Revenue	$61,345,883	RevenueAmt
Desc	HEALTHY LIVINGParticipants: 376,830 Facility MembersFacilities: 37 in Greater Houston areaAssistance provided to participants in the form of fee reductions: $5,001,085See Schedule O for additional information.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,184,414	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$32,595,158	RevenueAmt
Desc	YOUTH DEVELOPMENTParticipants: 237,961Programs 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: $3,771,290See Schedule O for additional information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,757,138	ExpenseAmt
Grant	$2,358,864	GrantAmt
Revenue	$8,045,926	RevenueAmt
Desc	SOCIAL RESPONSIBILITYParticipants: 141,623Programs 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: $2,143,716See Schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$102,618,624	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	Yes (true)	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	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7132	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Sawyer	PersonNm
Phone	7137589110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West Suite 300	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert E McFadden
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
John Arnoldy
Vice Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Glenn H Clements
Vice Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Byrd Larberg
Vice Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michael R Logan
Vice Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joe Rothbauer
Vice Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gerri D Ayers
Director	1.00	0.00	Yes (X)		$0	$0	$0
John C Bass
Director	1.00	0.00	Yes (X)		$0	$0	$0
Dan Bellow
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alan Bergeron
Director	1.00	0.00	Yes (X)		$0	$0	$0
Rev Kirbyjon Caldwell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Theresa Chang
Director	1.00	0.00	Yes (X)		$0	$0	$0
Charles E Comisky
Director	1.00	0.00	Yes (X)		$0	$0	$0
Judy D Cox
Director	1.00	0.00	Yes (X)		$0	$0	$0
Greg Curran
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Davenport
Director	1.00	0.00	Yes (X)		$0	$0	$0
Matthew Deal
Director	1.00	0.00	Yes (X)		$0	$0	$0
Joel Deretchin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Larry Ellis
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stephen R Fetterman
Director	1.00	0.00	Yes (X)		$0	$0	$0
Curtis V Flowers Jr
Director	1.00	0.00	Yes (X)		$0	$0	$0
Elvin Franklin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Robert R Fretz
Director	1.00	0.00	Yes (X)		$0	$0	$0
Barnett L Gershen
Director	1.00	0.00	Yes (X)		$0	$0	$0
Rey Gonzales
Director	1.00	0.00	Yes (X)		$0	$0	$0
Joel Harmon
Director	1.00	0.00	Yes (X)		$0	$0	$0
Judge Richard Hill
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mike Holland
Director	1.00	0.00	Yes (X)		$0	$0	$0
Karen Huff
Director	1.00	0.00	Yes (X)		$0	$0	$0
Rick Kehr
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lee A Lahourcade
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mark S Leonard
Director	1.00	0.00	Yes (X)		$0	$0	$0
Khambrell Marshall
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alyse McCracken
Director	1.00	0.00	Yes (X)		$0	$0	$0
Dr Leonard Merrell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Peggy C Montana
Director	1.00	0.00	Yes (X)		$0	$0	$0
Tommy M Parker
Director	1.00	0.00	Yes (X)		$0	$0	$0
Harry J Phillips Jr
Director	1.00	0.00	Yes (X)		$0	$0	$0
Edward Randall IV
Director	1.00	0.00	Yes (X)		$0	$0	$0
Terry Rathert
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jim Schier
Director	1.00	0.00	Yes (X)		$0	$0	$0
Richard Schissler III
Director	1.00	0.00	Yes (X)		$0	$0	$0
Beth Shea
Director	1.00	0.00	Yes (X)		$0	$0	$0
Thomas M Simmons
Director	1.00	0.00	Yes (X)		$0	$0	$0
Anne Taylor
Director	1.00	0.00	Yes (X)		$0	$0	$0
Howard Tellepsen
Director	1.00	0.00	Yes (X)		$0	$0	$0
Carlos J Valdez
Director	1.00	0.00	Yes (X)		$0	$0	$0
Paul G Van Wagenen
Director	1.00	0.00	Yes (X)		$0	$0	$0
Barron F Wallace
Director	1.00	0.00	Yes (X)		$0	$0	$0
Marc Watts
Director	1.00	0.00	Yes (X)		$0	$0	$0
Willoughby C Williams Jr
Director	1.00	0.00	Yes (X)		$0	$0	$0
George C Yang PhD
Director	1.00	0.00	Yes (X)		$0	$0	$0
Clark D Baker
President & CEO	40.00	0.00		Yes (X)	$653,924	$0	$58,690
Paul E McEntire
Sr VP/COO	40.00	0.00		Yes (X)	$324,049	$0	$53,248
Samantha A Buckner
Sr VP/CFO	40.00	0.00		Yes (X)	$204,297	$0	$45,474
David L Snow
Sr VP/Assn Adv	40.00	0.00			$242,245	$0	$53,197	Yes (X)
Kenneth G Harris
VP Corp Svcs	40.00	0.00			$192,991	$0	$41,858	Yes (X)
Mary M Mossing
VP Operations	40.00	0.00			$171,090	$0	$29,795	Yes (X)
Trazanna L Moreno
VP Marketing	40.00	0.00			$180,687	$0	$22,204		Yes (X)
Linda Falsone-Lykos
VP Fin Develop	40.00	0.00			$170,309	$0	$21,011		Yes (X)
Jennifer S Lopez
VP Hum Resources	40.00	0.00			$139,601	$0	$40,563		Yes (X)
Nanci H Rutledge
VP Fin Dev	40.00	0.00			$137,256	$0	$29,652		Yes (X)
Richard A Byrd
VP Fin Development	40.00	0.00			$130,761	$0	$41,546		Yes (X)
Michael K Emmons
VP/CFO	40.00	0.00			$377,283	$0	$30,600			Yes (X)
Steven R Peterson
Group Exec Director	40.00	0.00			$155,420	$0	$36,135			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,079,913	TotalReportableCompFromOrgAmt
Total Other Compensation	$503,973	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Sehgal & Sons Engerprises
10501 Corporate Dr	Stafford	TX	77477	Janitorial	$1,631,627
American Janitorial Svcs
2951 Marina Bay 130	League City	TX	77573	Janitorial	$1,039,117
US Lawns of North Houston
6106 Theall Rd	Houston	TX	77066	Landscaping	$476,649
Hancock Pool Services
PO Box 670345	Houston	TX	77267	Landscaping/Facil	$389,640
AmSys Innovative Solutions
8300 Bissonnet 570	Houston	TX	77074	Info Tech	$343,353

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,355,151	FederatedCampaignsAmt
Fundraising	$1,013,548	FundraisingAmt
Related Organizations	$67,797	RelatedOrganizationsAmt
Government Grants	$828,391	GovernmentGrantsAmt
All Other Contributions	$8,366,660	AllOtherContributionsAmt
Total Contributions	$13,631,547	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childcare	624100	$11,832	$11,832
Membership dues/assessmts	812900	$58,800,630	$58,800,630
Program fees	713940	$37,245,688	$37,245,688
Refugee resettlement fees	900099	$5,928,817	$5,928,817

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,986,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,913,828	TotalRevenueColumnAmt
Exclusion	$1,913,828	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,163	TotalRevenueColumnAmt
Exclusion	$7,163	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,900	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,900	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,900	TotalRevenueColumnAmt
Exclusion	$120,900	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,231,621	SecuritiesAmt
Other	$5,771,531	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,546,924	SecuritiesAmt
Other	$7,110,605	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$315,303	SecuritiesAmt
Other	-$1,339,074	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,654,377	TotalRevenueColumnAmt
Exclusion	-$1,654,377	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$589,453	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,013,548	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$621,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,491	TotalRevenueColumnAmt
Exclusion	-$32,491	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Rebates/other	Desc
Business	900099	BusinessCd
Total Revenue Column	$146,070	TotalRevenueColumnAmt
Exclusion	$146,070	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,070	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,119,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,986,967	RelatedOrExemptFuncIncomeAmt
Exclusion	$501,093	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,358,864	TotalAmt
Program Services	$2,358,864	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,881,527	TotalAmt
Program Services	$1,618,113	ProgramServicesAmt
Management And General	$225,783	ManagementAndGeneralAmt
Fundraising	$37,631	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,659,338	TotalAmt
Program Services	$46,044,199	ProgramServicesAmt
Management And General	$4,650,469	ManagementAndGeneralAmt
Fundraising	$964,670	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,254,861	TotalAmt
Program Services	$2,873,593	ProgramServicesAmt
Management And General	$316,732	ManagementAndGeneralAmt
Fundraising	$64,536	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,787,691	TotalAmt
Program Services	$2,034,648	ProgramServicesAmt
Management And General	$639,411	ManagementAndGeneralAmt
Fundraising	$113,632	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,546,384	TotalAmt
Program Services	$4,047,211	ProgramServicesAmt
Management And General	$408,096	ManagementAndGeneralAmt
Fundraising	$91,077	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,518	TotalAmt
Management And General	$40,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,290	TotalAmt
Management And General	$86,290	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$195,059	TotalAmt
Management And General	$195,059	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,257,359	TotalAmt
Program Services	$2,460,787	ProgramServicesAmt
Management And General	$686,926	ManagementAndGeneralAmt
Fundraising	$109,646	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,005,917	TotalAmt
Program Services	$968,972	ProgramServicesAmt
Management And General	$31,693	ManagementAndGeneralAmt
Fundraising	$5,252	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,908,680	TotalAmt
Program Services	$6,000,506	ProgramServicesAmt
Management And General	$1,842,572	ManagementAndGeneralAmt
Fundraising	$65,602	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,858,470	TotalAmt
Program Services	$1,030,847	ProgramServicesAmt
Management And General	$759,224	ManagementAndGeneralAmt
Fundraising	$68,399	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,765,718	TotalAmt
Program Services	$14,176,473	ProgramServicesAmt
Management And General	$557,444	ManagementAndGeneralAmt
Fundraising	$31,801	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,909,891	TotalAmt
Program Services	$1,601,286	ProgramServicesAmt
Management And General	$252,370	ManagementAndGeneralAmt
Fundraising	$56,235	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$292,113	TotalAmt
Program Services	$22,931	ProgramServicesAmt
Management And General	$193,263	ManagementAndGeneralAmt
Fundraising	$75,919	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,991,328	TotalAmt
Program Services	$4,552,091	ProgramServicesAmt
Management And General	$439,237	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$326,670	TotalAmt
Management And General	$326,670	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,777,909	TotalAmt
Program Services	$8,917,453	ProgramServicesAmt
Management And General	$840,900	ManagementAndGeneralAmt
Fundraising	$19,556	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment rental & maintenance	$1,530,560	$1,479,587	$50,973
Refugee job placement expenses	$1,138,860	$1,138,860
Camp and other program expense	$894,777	$894,777
Professional development	$551,725	$306,006	$241,749	$3,970

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,514	TotalAmt
Program Services	$81,420	ProgramServicesAmt
Management And General	$186,857	ManagementAndGeneralAmt
Fundraising	$19,237	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,318,023	TotalAmt
Program Services	$102,618,624	ProgramServicesAmt
Management And General	$12,972,236	ManagementAndGeneralAmt
Fundraising	$1,727,163	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,350	BOYAmt
EOY	$117,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,555,077	BOYAmt
EOY	$5,371,472	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,658,844	BOYAmt
EOY	$4,876,055	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,104,866	BOYAmt
EOY	$1,129,529	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$883,934	BOYAmt
EOY	$946,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$334,672,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,938,062	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$239,676,652	BOYAmt
EOY	$235,734,736	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,490,457	BOYAmt
EOY	$52,351,406	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,999,131	BOYAmt
EOY	$10,864,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,513,311	BOYAmt
EOY	$311,391,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,003,785	BOYAmt
EOY	$5,495,941	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,413,119	BOYAmt
EOY	$2,844,450	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,568,372	BOYAmt
EOY	$152,309,870	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$557,211	BOYAmt
EOY	$717,155	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,542,487	BOYAmt
EOY	$161,367,416	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,796,898	BOYAmt
EOY	$146,349,361	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,173,926	BOYAmt
EOY	$3,674,459	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,970,824	BOYAmt
EOY	$150,023,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,513,311	BOYAmt
EOY	$311,391,236	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,198,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$971,651	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,720,239	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	$18,827,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,064,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,345,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,397,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,631,547	CurrentTaxYearAmt
Total	$93,267,278	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,827,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,064,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,345,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,397,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,631,547	CurrentTaxYearAmt
Total	$93,267,278	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$93,267,278	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,844,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,649,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,929,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,420,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,920,991	CurrentTaxYearAmt
Total	$15,764,866	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$109,032,144	TotalSupportAmt
Gross Receipts Rltd Activities	$449,181,898	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85540	PublicSupportCY170Pct
Public Support PY170	0.83850	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,939,622	BeginningYearBalanceAmt
Contributions	$63,863	ContributionsAmt
Investment Earnings Or Losses	$205,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,392	OtherExpendituresAmt
End Year Balance	$5,172,490	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74789	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14568	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10643	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,756,750	OtherCostOrOtherBasisAmt
Book Value	$24,756,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,550,582	OtherCostOrOtherBasisAmt
Depreciation	$40,461,041	DepreciationAmt
Book Value	$152,089,541	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,362,445	OtherCostOrOtherBasisAmt
Depreciation	$29,324,061	DepreciationAmt
Book Value	$43,038,384	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,405,310	OtherCostOrOtherBasisAmt
Depreciation	$29,152,960	DepreciationAmt
Book Value	$14,252,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,597,711	OtherCostOrOtherBasisAmt
Book Value	$1,597,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$235,734,736	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Derivative Agreements	$197,611
Due to Endowment Foundation	$500,000
Funds held in trust	$19,544

Field	Value	IRS element (for citing)
Total Liability	$717,155	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$117,587,182	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$971,651	NetUnrealizedGainsInvstAmt
Other Revenue	$758,780	OtherRevenueAmt
Revenue Not Reported	$1,730,431	RevenueNotReportedAmt
Revenue Subtotal	$115,856,751	RevenueSubtotalAmt
Investment Expenses Not Incld	$195,059	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$67,797	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$262,856	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$116,119,607	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$117,137,418	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$82,251	OtherExpensesIncludedAmt
Expenses Not Reported	$82,251	ExpensesNotReportedAmt
Expenses Subtotal	$117,055,167	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$195,059	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$67,797	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$262,856	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$117,318,023	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	The YMCA Endowment Foundation exists for the purpose of furnishing assistance and support to the charitable and educational programs of the YMCA of the Greater Houston Area.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Revenue - YMCA Endowment $2106061 Chg in FMV of Real Estate Held for Sale $-1347281
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant from Endowment $67797
Part XII, Line 2d: Other expenses and losses per audited F/S	Expenses - YMCA Endowment $82251
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant from Endowment $67797

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Turkey Dash	NameOfEvent1Amt
Gross Receipts Event1	$295,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$167,157	CharitableContriEvent1Amt
Gross Revenue Event1	$128,560	GrossRevenueEvent1Amt
Food And Beverage Event1	$377	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$84,497	OtherDirectExpensesEvent1Amt
Name Of Event2	Run Thru Woods	NameOfEvent2Amt
Gross Receipts Event2	$276,555	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,555	CharitableContriEvent2Amt
Gross Revenue Event2	$140,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$450	CashPrizesEvent2Amt
Entertainment Event2	$2,100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$135,036	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$1,030,729	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$709,836	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$320,893	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$750	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,175	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$37,828	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,142	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$750	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$343,839	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,603,001	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,013,548	CharitableContributionsTotAmt
Gross Revenue Total Events	$589,453	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,200	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,175	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,828	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,519	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$563,372	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$621,944	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,491	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Assoc Endowment Fdn	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 N Loop West Ste 300	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	760555562	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	General support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Refugee assistance	GrantTypeTxt
Recipient	1301	RecipientCnt
Cash Grant	$2,358,864	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Additional Supplemental Information

Part III, Line 1 - Additional Assistance to IndividualsThe 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: 142,888 recipients, $5,001,085 in assistanceYouth Development: 83,806 recipients, $3,771,290 in assistanceSocial Responsibility: 124,211 recipients, $2,143,716 in assistance

Grantmaker's Description of How Grants are Used

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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	Yes (true)	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
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Clark D Baker
President & CEO	$524,145	$90,563	$39,216	$30,600	$28,090	$712,614
David L Snow
Sr VP/Assn Adv	$208,745	$33,500			$53,197	$295,442
Jennifer S Lopez
VP Hum Resources	$130,101	$9,500			$40,563	$180,164
Kenneth G Harris
VP Corp Svcs	$175,574	$17,417			$41,858	$234,849
Linda Falsone-Lykos
VP Fin Develop	$155,536	$14,773			$21,011	$191,320
Mary M Mossing
VP Operations	$155,865	$15,225		$29,795		$200,885
Michael K Emmons
VP/CFO			$377,283	$30,600		$407,883
Nanci H Rutledge
VP Fin Dev	$125,419	$11,837			$29,652	$166,908
Paul E McEntire
Sr VP/COO	$284,861	$39,188		$30,600	$22,648	$377,297
Richard A Byrd
VP Fin Development	$118,161	$12,600			$41,546	$172,307
Samantha A Buckner
Sr VP/CFO	$187,297	$17,000		$25,480	$19,994	$249,771
Steven R Peterson
Group Exec Director	$155,420			$19,542	$16,593	$191,555
Trazanna L Moreno
VP Marketing	$165,252	$15,435			$22,204	$202,891

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	The value of spouse travel provided to persons listed in Part VII is as follows:Clark David Baker $1,368Paul McEntire $941These amounts were not treated as taxable compensation to the above individuals.	ExplanationTxt

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		2013-02-28	$21,695,000	Refund bonds issued 6/25/08	false	false	false
Harris Cty Cultural Edu F
D	521284201		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)	$1,245,000
C	$21,695,000		$173,089	$21,521,911	2010	Yes (true)	false	Yes (true)	Yes (true)	$820,000
D	$21,695,000		$173,089	$21,521,911	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$820,000

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	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)
C	false	false	false	false	Yes (true)
D	false	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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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: Explanation of Monitoring and Enforcement of Conflicts	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 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 15a: Compensation Review & Approval Process - CEO, Top Management	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: Compensation Review and Approval Process for Officers and Key Employees	See above for process followed for individuals described in question 15b.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in Fair Market Value of Derivative = -$372958
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in Fair Market Value of Real Estate Held for Sale = -$1347281
Part III, Line 1 - Continuation of Mission	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 56,367 Children mentored through day camping 65,916 Members enlightened through aquatics 31,811 Children nurtured in child care programs 97,995 Family relationships enriched at Camp Cullen 3,592Healthy Living: YMCA Facility Members 376,830 Percentage of Family memberships 69% Percentage of Members Benefited by Membership for All 35%Social Responsibility: Partnerships with agencies, schools, businesses and Churches 350 Refugees given hope through resettlement 1,301 from 23 countries Youth developed through Caring Community Centers 45,512 Children equipped with school supplies 94,135
Part III, Line 4a - Healthy Living Program	Line 4a (Expenses $64,677,072) (Revenue $61,345,883)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, its 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 37 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 $5,001,085.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 is 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 nations 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 $27,184,414) (Revenue $32,595,158)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.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 speakers bureau 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 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
Part III, Line 4c - Social Responsibility Program	Line 4c (Expenses $10,757,138 including grants of $2,358,864) (Revenue $8,045,926)The YMCA is committed to moving people and communities forward. To bring about meaningful change, individuals need ongoing encouragement and tools. For the last 125 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 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 referral, 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 directly as well as 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, Houstons 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 Mens Christian Assoc Endowment Fd	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 N Loop West Ste 300	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

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	509(a)(3) Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Assoc of Gr Hou Ar	BusinessNameLine1

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	Yes (true)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Young Mens Christian Assoc Endowment Fd
b	$10,000	Cash
Young Mens Christian Assoc Endowment Fd
c	$67,797	Cash