YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-11
IRS object ID: 201401629349300425
Schema version: 2012v2.0
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)
Timestamp	2014-06-11T09:52:37-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109737	EIN

Name Name

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)
Name Control	YOUN	NameControl
Phone	7136595566	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Samantha Buckner	Name
Title	Sr. VP CFO	Title
Date Signed	2014-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Clark David Baker	NameOfPrincipalOfficerPerson
Gross Receipts	171969203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ymcahouston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1886	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	61	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	61	NbrIndependentVotingMembers
Total Nbr Employees	6740	TotalNbrEmployees
Total Nbr Volunteers	16276	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22345282	ContributionsGrantsPriorYear
Contributions Grants Current Year	15397765	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87004538	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97059789	ProgramServiceRevenueCY
Investment Income Prior Year	21284407	InvestmentIncomePriorYear
Investment Income Current Year	2058371	InvestmentIncomeCurrentYear
Other Revenue Prior Year	504673	OtherRevenuePriorYear
Other Revenue Current Year	627510	OtherRevenueCurrentYear
Total Revenue Prior Year	131138900	TotalRevenuePriorYear
Total Revenue Current Year	115143435	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	953325	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2267790	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58902813	SalariesEtcPriorYear
Salaries Etc Current Year	61147833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1389256	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47249384	OtherExpensePriorYear
Other Expenses Current Year	49169286	OtherExpensesCurrentYear
Total Expenses Prior Year	107105522	TotalExpensesPriorYear
Total Expenses Current Year	112584909	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24033378	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2558526	RevenuesLessExpensesCY
Total Assets BOY	361726495	TotalAssetsBOY
Total Assets EOY	315513311	TotalAssetsEOY
Total Liabilities BOY	206872660	TotalLiabilitiesBOY
Total Liabilities EOY	163542487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	154853835	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151970824	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	60968368	Expense
Revenue	58800248	Revenue
Description	HEALTHY LIVINGParticipants: 397,673 Facility MembersFacilities: 37 in Greater Houston areaAssistance provided to participants in the form of fee reductions: $4,505,845See Schedule O for additional information.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25583917	Expense
Revenue	30230764	Revenue
Description	YOUTH DEVELOPMENTParticipants: 276,543Programs 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: $3,880,341See Schedule O for additional information.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11107519	Expense
Grants	2267790	Grants
Revenue	8028777	Revenue
Description	SOCIAL RESPONSIBILITYParticipants: 128,127Programs 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: $2,345,238See Schedule O for additional information.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	97659804	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6740	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	61	NbrVotingGoverningBodyMembers
Number Independent Voting Members	61	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Samantha Buckner CPA	NamePerson
Telephone Number	7137589113	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (71 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
George C Yang PhD
Director	1.00	0.00	X	0	0	0
James D Woods
Director	1.00	0.00	X	0	0	0
Willoughby C Williams Jr
Director	1.00	0.00	X	0	0	0
Richard W Weekley
Director	1.00	0.00	X	0	0	0
Marc Watts
Director	1.00	0.00	X	0	0	0
Joseph T Walsh
Director	1.00	0.00	X	0	0	0
Barron F Wallace
Director	1.00	0.00	X	0	0	0
Gray Wakefield
Director	1.00	0.00	X	0	0	0
Paul G Van Wagenen
Director	1.00	0.00	X	0	0	0
Carlos J Valdez
Director	1.00	0.00	X	0	0	0
Robert C Thomas
Director	1.00	0.00	X	0	0	0
Thomas M Simmons
Director	1.00	0.00	X	0	0	0
F Max Schuette
Director	1.00	0.00	X	0	0	0
Richard Schissler III
Director	1.00	0.00	X	0	0	0
Jim Schier
Director	1.00	0.00	X	0	0	0
Joe Rothbauer
Director	1.00	0.00	X	0	0	0
Edward Randall IV
Director	1.00	0.00	X	0	0	0
Michael J Plank
Director	1.00	0.00	X	0	0	0
Harry J Phillips Jr
Director	1.00	0.00	X	0	0	0
Tommy M Parker
Director	1.00	0.00	X	0	0	0
Louis B Paine
Director	1.00	0.00	X	0	0	0
Albert Myres
Director	1.00	0.00	X	0	0	0
Peggy C Montana
Director	1.00	0.00	X	0	0	0
Dr Leonard Merrell
Director	1.00	0.00	X	0	0	0
D Bradley McWilliams
Director	1.00	0.00	X	0	0	0
Robert E McFadden
Director	1.00	0.00	X	0	0	0
Ayse McCracken
Director	1.00	0.00	X	0	0	0
Byrd Larberg
Director	1.00	0.00	X	0	0	0
Rick Kehr
Director	1.00	0.00	X	0	0	0
Karen Huff
Director	1.00	0.00	X	0	0	0
Mike Holland
Director	1.00	0.00	X	0	0	0
Judge Richard Hill
Director	1.00	0.00	X	0	0	0
Joel Harmon
Director	1.00	0.00	X	0	0	0
Rey Gonzales
Director	1.00	0.00	X	0	0	0
Barnett L Gershen
Director	1.00	0.00	X	0	0	0
Robert R Fretz
Director	1.00	0.00	X	0	0	0
Elvin Franklin
Director	1.00	0.00	X	0	0	0
Joe B Foster
Director	1.00	0.00	X	0	0	0
Curtis V Flowers Jr
Director	1.00	0.00	X	0	0	0
Thomas H Estus
Director	1.00	0.00	X	0	0	0
Larry Ellis
Director	1.00	0.00	X	0	0	0
John H Duncan
Director	1.00	0.00	X	0	0	0
Robert J Doyle
Director	1.00	0.00	X	0	0	0
Joel Deretchin
Director	1.00	0.00	X	0	0	0
Matthew Deal
Director	1.00	0.00	X	0	0	0
Jennifer Davenport
Director	1.00	0.00	X	0	0	0
Greg Curren
Director	1.00	0.00	X	0	0	0
Judy D Cox
Director	1.00	0.00	X	0	0	0
Charles E Comisky
Director	1.00	0.00	X	0	0	0
Glenn H Clements
Director	1.00	0.00	X	0	0	0
Theresa Chang
Director	1.00	0.00	X	0	0	0
Rev Kirbyjon Caldwell
Director	1.00	0.00	X	0	0	0
Dan Bellow
Director	1.00	0.00	X	0	0	0
John C Bass
Director	1.00	0.00	X	0	0	0
Harry S Badger
Director	1.00	0.00	X	0	0	0
Gerri D Ayers
Director	1.00	0.00	X	0	0	0
Karl Amelang
Director	1.00	0.00	X	0	0	0
Michael R Logan
Vice Chairman	1.00	0.00	X	0	0	0	X
David Ley
Vice Chairman	1.00	0.00	X	0	0	0	X
John Arnoldy
Vice Chairman	1.00	0.00	X	0	0	0	X
Howard Tellepsen
Chairman	1.00	0.00	X	0	0	0	X
Paul McEntire
Sr VP/COO	40.00	0.00		276128	0	53676	X
Michael Emmons
Sr VP/CFO	40.00	0.00		283522	0	38284	X
Clark David Baker
President/CEO	40.00	0.00		601753	0	56515	X
Kenneth G Harris
VP Corp Svcs	40.00	0.00		178251	0	38435		X
David L Snow
Sr VP/Assn Adv	40.00	0.00		221003	0	46703		X
Steve Peterson
Grp Exec Director	40.00	0.00		149309	0	43925			X
Trazanna L Moreno
SVP Marketing	40.00	0.00		154804	0	19145			X
Linda Falsone-Lykos
VP Fin Development	40.00	0.00		161191	0	19889			X
Mary M Mossing
VP Operations	40.00	0.00		140394	0	20724			X
Nanci H Rutledge
VP Fin Development	40.00	0.00		130834	0	22730			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2297189	TotalReportableCompFromOrg
Total Other Compensation	360026	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sehgal & Sons Enterprises Inc
10501 Corporate Dr	Stafford	TX	77477	Janitorial	1556387
Primetex Corporation
6523 Craigway	Spring	TX	77389	Building Contractor	1658766
CHR Solutions
9700 Bissonnet Suite 2800	Houston	TX	77036	IT Managed Services	869795
Brookstone Corporation
3715 Dacoma	Houston	TX	77092	Building Contractor	6337976
American Janitorial
2951 Marina Bay Drive 130	League City	TX	77573	Janitorial	1001118

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Federated Campaigns	3333174	FederatedCampaigns
Fundraising Events	640340	FundraisingEvents
Related Organizations	79136	RelatedOrganizations
Government Grants	867496	GovernmentGrants
All Other Contributions	10477619	AllOtherContributions
Total Contributions	15397765	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Refugee resettlement fees	900099	5868170	5868170
Program fees	713940	34709093	34709093
Membership dues/assessmts	812900	56458588	56458588
Childcare	624100	23938	23938

Field	Value	IRS element (for citing)
Total Program Service Revenue	97059789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2408663	TotalRevenueColumn
Exclusion	$2,408,663	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11387	TotalRevenueColumn
Exclusion	$11,387	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46441671	Securities
Other	9432505	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45214657	Securities
Other	11009811	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1227014	Securities
Other	-1577306	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-350292	TotalRevenueColumn
Exclusion	-$350,292	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	645939	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	640340	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	601300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44639	TotalRevenueColumn
Exclusion	$44,639	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Rebates/other	900099	177759	$177,759
Insurance proceeds	900099	393725	$393,725

Field	Value	IRS element (for citing)
Total Other Revenue	571484	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	115143435	TotalRevenueColumn
Related Or Exempt Function Income	97059789	RelatedOrExemptFunctionIncome
Exclusion	$2,685,881	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2267790	Total
Program Services	2267790	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2339781	Total
Program Services	2012211	ProgramServices
Management And General	280774	ManagementAndGeneral
Fundraising	46796	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48803394	Total
Program Services	42898028	ProgramServices
Management And General	5071282	ManagementAndGeneral
Fundraising	834084	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3256971	Total
Program Services	2846619	ProgramServices
Management And General	350941	ManagementAndGeneral
Fundraising	59411	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2445231	Total
Program Services	1954938	ProgramServices
Management And General	404140	ManagementAndGeneral
Fundraising	86153	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4302456	Total
Program Services	3731905	ProgramServices
Management And General	481595	ManagementAndGeneral
Fundraising	88956	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61288	Total
Management And General	61288	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	87726	Total
Management And General	87726	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	236586	Total
Management And General	236586	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3849885	Total
Program Services	2432928	ProgramServices
Management And General	1349914	ManagementAndGeneral
Fundraising	67043	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1022482	Total
Program Services	988341	ProgramServices
Management And General	26859	ManagementAndGeneral
Fundraising	7282	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8459946	Total
Program Services	6492028	ProgramServices
Management And General	1919248	ManagementAndGeneral
Fundraising	48670	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1762422	Total
Program Services	966382	ProgramServices
Management And General	774344	ManagementAndGeneral
Fundraising	21696	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13767742	Total
Program Services	13341476	ProgramServices
Management And General	355080	ManagementAndGeneral
Fundraising	71186	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1798731	Total
Program Services	1578557	ProgramServices
Management And General	190382	ManagementAndGeneral
Fundraising	29792	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	260834	Total
Program Services	109772	ProgramServices
Management And General	149756	ManagementAndGeneral
Fundraising	1306	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3748833	Total
Program Services	3426433	ProgramServices
Management And General	322400	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	287022	Total
Management And General	287022	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9530457	Total
Program Services	8691777	ProgramServices
Management And General	819619	ManagementAndGeneral
Fundraising	19061	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Professional development	459429	407703	49935	1791
Camp and other program expense	734235	734235
Equipment rental & maintenance	1266168	1196775	69393
Refugee job placement expenses	1464877	1464877

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	370623	Total
Program Services	117029	ProgramServices
Management And General	247565	ManagementAndGeneral
Fundraising	6029	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112584909	Total
Program Services	97659804	ProgramServices
Management And General	13535849	ManagementAndGeneral
Fundraising	1389256	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145100	BOY
EOY	144350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18218442	BOY
EOY	2555077	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8625110	BOY
EOY	6658844	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	822294	BOY
EOY	1104866	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	935194	BOY
EOY	883934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	330351428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90674776	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	246010985	BOY
EOY	239676652	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	71726371	BOY
EOY	48490457	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15242999	BOY
EOY	15999131	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	361726495	BOY
EOY	315513311	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5840529	BOY
EOY	5003785	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3599338	BOY
EOY	3413119	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	196365000	BOY
EOY	154568372	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1067793	BOY
EOY	557211	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	206872660	BOY
EOY	163542487	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144350392	BOY
EOY	148796898	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10503443	BOY
EOY	3173926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154853835	BOY
EOY	151970824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	361726495	BOY
EOY	315513311	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2558526	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-4616884	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-824653	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20545522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18827750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23064934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22345282	CurrentTaxYearMinus1Year
Current Tax Year	15397765	CurrentTaxYear
Total	100181253	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80747150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80984955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82145649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87004538	CurrentTaxYearMinus1Year
Current Tax Year	97059789	CurrentTaxYear
Total	427942081	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101292672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99812705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105210583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109349820	CurrentTaxYearMinus1Year
Current Tax Year	112457554	CurrentTaxYear
Total	528123334	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1596429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222200	CurrentTaxYearMinus1Year
Current Tax Year	991201	CurrentTaxYear
Total	3219316	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1596429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222200	CurrentTaxYearMinus1Year
Current Tax Year	991201	CurrentTaxYear
Total	3219316	Total

Field	Value	IRS element (for citing)
Public Support Total509	524904018	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5450964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4844656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3649744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2929425	CurrentTaxYearMinus1Year
Current Tax Year	2420050	CurrentTaxYear
Total	19294839	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5450964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4844656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3649744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2929425	CurrentTaxYearMinus1Year
Current Tax Year	2420050	CurrentTaxYear
Total	19294839	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106743636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104657361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108860327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112279245	CurrentTaxYearMinus1Year
Current Tax Year	114877604	CurrentTaxYear
Total	547418173	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95890	PublicSupportPercentage509
Prior Year Support Percentage	0.95810	PriorYearSupportPercentage
Investment Income Percentage	0.03520	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03760	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6563205	BeginningOfYearBalance
Contributions	131748	Contributions
Investment Earnings Or Losses	775044	InvestmentEarningsOrLosses
Other Expenditures	79136	OtherExpenditures
Administrative Expenses	3068	AdministrativeExpenses
End Of Year Balance	7387793	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6326285	BeginningOfYearBalance
Contributions	28030	Contributions
Investment Earnings Or Losses	265161	InvestmentEarningsOrLosses
Other Expenditures	56271	OtherExpenditures
End Of Year Balance	6563205	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5172490	BeginningOfYearBalance
Contributions	679715	Contributions
Investment Earnings Or Losses	531859	InvestmentEarningsOrLosses
Other Expenditures	46856	OtherExpenditures
Administrative Expenses	10923	AdministrativeExpenses
End Of Year Balance	6326285	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4939622	BeginningOfYearBalance
Contributions	63863	Contributions
Investment Earnings Or Losses	205397	InvestmentEarningsOrLosses
Other Expenditures	36392	OtherExpenditures
End Of Year Balance	5172490	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5778395	BeginningOfYearBalance
Contributions	43049	Contributions
Investment Earnings Or Losses	-866428	InvestmentEarningsOrLosses
Other Expenditures	12074	OtherExpenditures
Administrative Expenses	3320	AdministrativeExpenses
End Of Year Balance	4939622	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.70470	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.18930	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26353125	OtherCostOrOtherBasis
Book Value	26353125	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193146877	OtherCostOrOtherBasis
Depreciation	37216133	Depreciation
Book Value	155930744	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67395915	OtherCostOrOtherBasis
Depreciation	26769499	Depreciation
Book Value	40626416	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40571752	OtherCostOrOtherBasis
Depreciation	26689144	Depreciation
Book Value	13882608	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2883759	OtherCostOrOtherBasis
Book Value	2883759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	239676652	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Property held for resale	6881518
Derivative agreements	175347
Bond proceeds held in trust	5670222
Bond issuance costs	3272044

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15999131	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Funds held in trust	$36,280
Due to Endowment Foundation	$25,000
Construction Payable	$495,931

Field	Value	IRS element (for citing)
Total Of Amounts	557211	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	111117621	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4616884	NetUnrealizedGainsInvestments
Other Revenues	906792	OtherRevenues
Revenue Not Rptd F990	-3710092	RevenueNotRptdF990
Revenue Subtotal	114827713	RevenueSubtotal
Investment Expenses Not Included	236586	InvestmentExpensesNotIncluded
Other Revenues Not Included	79136	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	315722	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	115143435	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	112351391	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	82204	OtherExpensesIncluded
Expenses Not Rptd F990	82204	ExpensesNotRptdF990
Expenses Subtotal	112269187	ExpensesSubtotal
Investment Expenses Not Included2	236586	InvestmentExpensesNotIncluded2
Other Expenses Not Included	79136	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	315722	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	112584909	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant from Endowment $79136
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Expenses - YMCA Endowment $82204
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grant from Endowment $79136
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Revenue - YMCA Endowment $906792
Part V, Line 4	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Run Thru Woods	NameOfEvent1
Gross Receipts Event1	285037	GrossReceiptsEvent1
Charitable Contributions Event1	141250	CharitableContributionsEvent1
Gross Revenue Event1	143787	GrossRevenueEvent1
Cash Prizes Event1	450	CashPrizesEvent1
Non Cash Prizes Event1	500	NonCashPrizesEvent1
Entertainment Event1	2100	EntertainmentEvent1
Other Direct Expenses Event1	97127	OtherDirectExpensesEvent1
Name Of Event2	Turkey Dash	NameOfEvent2
Gross Receipts Event2	238512	GrossReceiptsEvent2
Charitable Contributions Event2	116880	CharitableContributionsEvent2
Gross Revenue Event2	121632	GrossRevenueEvent2
Rent Facility Costs Event2	5100	RentFacilityCostsEvent2
Food And Beverage Event2	345	FoodAndBeverageEvent2
Other Direct Expenses Event2	49853	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	762730	GrossReceiptsOtherEvents
Charitable Contrib Other Events	382210	CharitableContribOtherEvents
Gross Revenue Other Events	380520	GrossRevenueOtherEvents
Cash Prizes Other Events	500	CashPrizesOtherEvents
Non Cash Prizes Other Events	2225	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	16245	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4390	FoodAndBeverageOtherEvents
Entertainment Other Events	375	EntertainmentOtherEvents
Other Direct Expenses Other Events	422090	OtherDirectExpensesOtherEvents
Gross Receipts Total	1286279	GrossReceiptsTotal
Charitable Contributions Total	640340	CharitableContributionsTotal
Gross Revenue Total Events	645939	GrossRevenueTotalEvents
Cash Prizes Total Events	950	CashPrizesTotalEvents
Non Cash Prizes Total Events	2725	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	21345	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4735	FoodAndBeverageTotalEvents
Entertainment Total Events	2475	EntertainmentTotalEvents
Other Direct Expenses Total Events	569070	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	601300	DirectExpenseSummaryEvents
Net Income Summary	44639	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Refugee assistance	TypeOfGrant
Number Of Recipients	1110	NumberOfRecipients
Amount Of Cash Grant	2267790	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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.

Additional Supplemental Information

Part III, Line 1 - Additional Grants and Other 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: 128,738 recipients, $4,505,845 in assistanceYouth Development: 86,230 recipients, $3,880,341 in assistanceSocial Responsibility: 114,651 recipients, $2,345,238 in assistance

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
Trazanna L Moreno
SVP Marketing	154804	18557	588	173949
Steve Peterson
Grp Exec Director	135725	19336	24589	193234	13584
Paul McEntire
Sr VP/COO	272001	30000	23676	329804		4127
Nanci H Rutledge
VP Fin Development	120667	15685	7045	153564	10167
Michael Emmons
Sr VP/CFO	241425	30000	8284	321806	29295	12802
Mary M Mossing
VP Operations	140394	14529	6195	161118
Linda Falsone-Lykos
VP Fin Development	148528	19325	564	181080	12663
Kenneth G Harris
VP Corp Svcs	167038	22155	16280	216686	11213
David L Snow
Sr VP/Assn Adv	198834	27688	19015	267706	22169
Clark David Baker
President/CEO	505669	30000	26515	658268	55890	40194

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	The value of spouse travel provided to persons listed in Part VII is as follows:Clark David Baker $500Paul McEntire $538These amounts were not treated as taxable compensation to the above individuals.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
Harris Cty Cultural Edu F
D	521284201	2013-02-28	21695000	Refund bonds issued 6/25/08	false	false	false
Harris Cty Cultural Edu F
C	521284201	2013-02-28	21695000	Refund bonds issued 6/25/08	false	false	false
Harris Cty Cultural Edu F
B	521284201	2013-02-28	42600000	Refund bonds issued 6/25/08	false	false	false	414009FD7
Harris Cty Cultural Edu F
A	521284201	2013-02-28	70893372	Refund bonds issued 6/25/08	false	false	false	414009ES5

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund
D	810000	21695000	173089	21521911	2010	true	false	true	true
C	810000	21695000	173089	21521911	2010	true	false	true	true
B	695000	42600000	339875	42260125	2010	true	false	true	true
A		70893372	573474	64649898	2010	true	false	true	true	5670000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
D	false	false	false	false	false	false	true
C	false	false	false	false	false	false	true
B	false	false	false	false	false	false	true
A	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
D	false	false	false	false	true
C	false	false	false	false	true
B	false	false	false	false	true
A	false	false	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
D	true
C	true
B	true
A	true

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 4c - Social Responsibility Program	Line 4c (Expenses $11,107,519 including grants of $2,267,790) (Revenue $8,028,777)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 "wrapped-around" 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. YMCA Residence program is designed to foster good citizenship and sound character. A variety of services are provided 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.During fiscal year 2013, the International Services Center saw a significant increase in the number of Cuban immigrants requiring services. This represents a 170% increase from FY 2012 to the current year - from 152 to 409 individuals. This population includes those individuals and families that are eligible for many of the same services as political refugees, namely case management, employment services and temporary cash assistance. With the exception of the temporary cash assistance, the YMCA did not receive any additional funding or support to provide these critical services. Our efforts in this area are a clear manifestation of the YMCA's commitment to serve the entire community.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 $1.79 million in backpacks and school supplies for children. The YMCA partners with 60 local churches, 25 community organizations and multiple media partners providing 71,727 Houston children with needed supplies for the first day of school.
Part III, Line 4b - Youth Development Program	Line 4b (Expenses $25,583,917) (Revenue $30,230,764)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 more than 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 the
Part III, Line 4a - Healthy Living Program	Line 4a (Expenses $60,968,368) (Revenue $58,800,248)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 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 26% of our members qualified and benefited from participation in the Membership for All program. Financial assistance offered through this program totaled $4,505,845.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 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 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 63,357 Children mentored through day camping 62,933 Members enlightened through aquatics 36,058 Children nurtured in child care programs 100,468 Family relationships enriched at Camp Cullen 2,017Healthy Living: YMCA Facility Members 397,673 Percentage of Family memberships 73% Percentage of Members Benefited by Membership for All 26%Social Responsibility: Partnerships with agencies, schools, businesses and Churches 350 Investment in inner-city youth and families $16.8 million Refugees given hope through resettlement 1,110 from 30 countries Youth developed through Caring Community Centers 20,212 Children equipped with school supplies 71,727
Other Changes In Net Assets Or Fund Balances - Other Decreases	Return of donor contribution = -$1000000	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in Fair Market Value of Derivative = $175347	Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available to the public upon request.	Form 990, Part VI, Line 19
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 15b
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 15a
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 12c
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 11b
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The By-laws were revised to 1) clarify job title revisions and language, 2) include a process to address vacancies in the Senior Executive team, 3) make minor changes to Senior Executive Incentive Pay Plan eligibility and 4) update language and expectation of Center Boards in order to be consistent with their function and the way we work.	Form 990, Part VI, Line 4

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Assoc Endowment Fd	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	509a3 Type I	PublicCharityStatus

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 Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Assoc Endowment Fd	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	79136	AmountInvolved
Method Of Amt Determination	Cash paid	MethodOfAmtDetermination