2013-04-30T11:58:35-07:00 2012-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-09-01 760555562 Young Mens Christian Association of the Greater Houston Area Endowment Fdn YOUN 7136595566 2600 N Loop West Houston TX 77092 Samantha Buckner CPA 2013-04-30 true Jody Blazek 7134395739 X 2011 2016-03-07 17:11:31Z Clark Baker 2600 N Loop West 300 Houston TX 77092 2329988 false false X www.ymcahouston.org X 1997 TX The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. 5 5 0 10 0 679715 28030 0 569399 275938 2272 1249114 306240 45310 58543 0 0 0 0 12469 32802 57779 91345 1191335 214895 6580029 6951615 253744 388410 6326285 6563205 The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. The assets of the Endowment fund are prudently managed for the future, while the interest from the fund is invested in programs and services meeting today's most pressing needs. false false 58543 58543 The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. For more than 120 years, the YMCA of Greater Houston has embraced the balanced strength of spirit, mind and body. We have stood for caring, honesty, respect, responsibility and faith. We've put Judeo-Christian principles into practice and we have met the ever-changing needs of children, families and communities throughout the metropolitan Houston area. Our commitment to living our charitable mission each and every day keeps us strong and focused. Although grounded in our historical values, the YMCA continues to search for and collaborate on new solutions to our communities' needs. The YMCA remains fully committed to bringing our board and staff members, friends, facility members and donors closer to our mission in all we do. For friends and donors desiring to leave a legacy of support to the YMCA, gifts of a lifetime can be made through the YMCA Endowment Foundation. The Endowment Foundation exists to ensure crucial dollars are designated to furnish assistance and support to the charitable and educational undertakings of the YMCA today and for generations to come. The assets of the endowment fund are prudently managed for the future, while the interest from the fund is invested in programs and services meeting today's most pressing needs. As a charitable association, the YMCA of Greater Houston depends on philanthropy to meet our mission and the YMCA Endowment is a vital part of ensuring that our values and goals continue in the years ahead. 58543 true true false false false false false false false true false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false false false X Samantha Buckner CPA 7137589113 2600 N Loop West Suite 300 Houston TX 77092 X Jim Woods 1.00 X 0 0 0 Brad McWilliams 1.00 X 0 0 0 John H Duncan 1.00 X 0 0 0 John S Arnoldy 1.00 X 0 0 0 Joe B Foster 1.00 X X 0 0 0 Paul McEntire 1.00 X 0 251887 30890 Clark Baker 1.00 X 0 607002 51733 858889 82623 0 false true false 0 28030 28030 0 103220 103220 0 0 0 2196466 2023748 172718 172718 172718 0 0 0 Other refunds 900099 2272 2272 2272 306240 278210 58543 58543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32802 32802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91345 58543 32802 0 0 204094 232953 0 1000 0 0 0 0 0 189201 0 5617114 6717662 0 0 0 569620 0 6580029 6951615 253744 388410 253744 388410 X 4071008 4374030 774331 813243 1480946 1375932 6326285 6563205 6580029 6951615 X 214895 22025 X false true true X false false X X X false false false YMCA of Greater Houston Area 741109737 509(a) (2) true false false 91345 1 91345 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6326285 28030 265161 56271 6563205 5172490 679715 531859 57779 6326285 4939622 63863 205397 36392 5172490 0.66670 0.20940 0.12390 false false false Life annuities payable 308708 Due to YMCA of Greater Houston 79702 388410 306240 91345 214895 22025 25402032 25424057 25638952 132475689 22025 132241041 132263066 212623 32802 60815 93617 306240 106836737 106836737 106836737 32802 58543 91345 91345 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to YMCA $58543 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses - YMCA of Greater Houston $XXX-XX-XXXX Other refunds $-2272 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to YMCA $58543 Other refunds $2272 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue - YMCA Greater Houston $XXX-XX-XXXX 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 or educational undertakings of the YMCA of Greater Houston. true YMCA of Greater Houston 1600 Louisiana Houston TX 77002 741109737 501(c)(3) 58543 0 General operations support 1 0 Grantmaker's Description of How Grants are Used The YMCA Endowment Foundation only makes grants to its supported organization, the YMCA of Greater Houston. The close connection between the organizations serves to monitor the use of the funds. false false false false false false false false false false Paul McEntire 174762 77125 16919 13971 282777 Clark Baker 363506 205000 38496 51733 658735 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request. They are provided either a hard copy or an electronic copy. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The YMCA of Greater Houston Endowment Foundation has adopted a comprehensive Conflict of Interest policy. The Policy requires each Director, Officer, Trustee, Volunteer and Employee of the Association to make full disclosure of any interest which might result in a conflict on their part. The Policy clearly defines potential conflicts of interest and requires disclosure of potential conflicting interests in certain business transactions. The Policy further requires Directors, Officers, Trustees, Selected Volunteers and selected Employees to review the policy annually and disclose any potential conflicts of which the Board should be made aware. The President annually makes a report to the Executive Committee based on the disclosure forms submitted. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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. YMCA of Greater Houston 2600 North Loop West Ste 300 Houston TX 77092 741109737 Practice Judeo-Christian principles through programs TX 501(c)(3) 509(a)(2) N/A false false true false false false false false false false false false false true true false false false false