YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-31
- IRS object ID
- 201221529349300207
- Schema version
- 2010v3.2
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-31T08:09:21-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | 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 | Michael Emmons CPA | Name |
| Title | Sr. V.P. & CFO | Title |
| Date Signed | 2012-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Clark David Baker | NameOfPrincipalOfficerPerson |
| Gross Receipts | 150964718 | 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 | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6865 | TotalNbrEmployees |
| Total Nbr Volunteers | 20324 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18827750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23064934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80984955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82145649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4942552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3984872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 286127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105041384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109377671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1148572 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1140906 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57327129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58334339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1136672 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44877563 | OtherExpensePriorYear |
| Other Expenses Current Year | 47895339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103353264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 107370584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1688120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2007087 | RevenuesLessExpensesCY |
| Total Assets BOY | 370514643 | TotalAssetsBOY |
| Total Assets EOY | 364854210 | TotalAssetsEOY |
| Total Liabilities BOY | 240129873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235402407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130384770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129451803 | 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. 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 60277068 | Expense |
| Grants | 3899738 | Grants |
| Revenue | 53261926 | Revenue |
| Description | HEALTHY LIVING - See Attachment to 990 for program description. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23574394 | Expense |
| Grants | 3545274 | Grants |
| Revenue | 26703330 | Revenue |
| Description | YOUTH DEVELOPMENT - See Attachment to 990 for program description. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9269309 | Expense |
| Grants | 1698336 | Grants |
| Revenue | 2180393 | Revenue |
| Description | SOCIAL RESPONSIBILITY - See Attachment to 990 for program description. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 93120771 | 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 | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6865 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Emmons CPA | NamePerson |
| Telephone Number | 7136595566 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Willoughby C Williams Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wayne Brewer | ||||||||
| Exec. V.P./COO | 40.00 | 333400 | 0 | 45754 | X | |||
| Tom Simmons | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas H Estus | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Gee | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Theresa Chang | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Terry Rathert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Peterson | ||||||||
| Grp Exec Director | 40.00 | 147859 | 0 | 37681 | X | |||
| Robert T Aspromonte | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert J Doyle | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert E McFadden | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert C Thomas | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard W Weekley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Schissler III | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| Richard G Rawson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Rey Gonzales | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Rev Kirbyjon Caldwell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Peggy C Montana | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul G Van Wagenen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Pam Shindeldecker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mike Logan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael S Taff | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael J Plank | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Hagan | ||||||||
| VP Mktg / Mmbshp | 40.00 | 148801 | 0 | 33541 | X | |||
| Michael Emmons | ||||||||
| Sr. V.P. & CFO | 40.00 | 278767 | 0 | 38011 | X | |||
| Marc Watts | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Louis B Paine | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Laura R Jaramillo | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry W Kellner | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry Ellis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Khambrel Marshall | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kevin McGinnis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth Harris | ||||||||
| VP Corp Svcs | 40.00 | 191492 | 0 | 38653 | X | |||
| Karl Amelang | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joseph T Walsh | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joni M Phariss | ||||||||
| VP Human Resources | 40.00 | 135701 | 0 | 35729 | X | |||
| John Willett | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John H Duncan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Gaylord | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John C Bass | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joel Harmon | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joel Deretchin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joe Rothbauer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joe B Foster | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jennifer Davenport | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James D Woods | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Howard Tellepsen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Harry S Badger | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gray Wakefield | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gloria Jackson | ||||||||
| Grp Exec Director | 40.00 | 141207 | 0 | 29338 | X | |||
| Glenn H Clements | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gerri Ayers | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| George C Yang PhD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| F Max Schuette | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dr Leonard Merrell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David Ley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David L Snow | ||||||||
| VP Operations | 40.00 | 207238 | 0 | 39885 | X | |||
| Darwin Barnett | ||||||||
| Grp Exec Director | 40.00 | 137333 | 0 | 35955 | X | |||
| Dan Bellow | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dale Walters | ||||||||
| Sr. VP Fin Dev | 40.00 | 208639 | 0 | 39438 | X | |||
| D Bradley McWilliams | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Curtis V Flowers Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Clark D Baker | ||||||||
| President & CEO | 40.00 | 596190 | 0 | 47082 | X | |||
| Charles R Eskridge III | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Byrd Larberg | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bob Fretz | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Beth Shea | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Barron F Wallace | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Barnett L Gershen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ayse McCracken | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Albert Myres | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2526627 | TotalReportableCompFromOrg |
| Total Other Compensation | 421067 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | 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 |
|---|---|---|---|---|---|
| Tellepsen Builders | |||||
| 777 Benmar Dr Ste 400 | Houston | TX | 77060 | Construction | 5693994 |
| Sehgal & Sons Enterprises | |||||
| 10501 Corporate Drive | Stafford | TX | 77477 | Cleaning | 1998658 |
| In Control Technologies | |||||
| 3845 FM 1960 W Suite 195 | Houston | TX | 77068 | Abatement/Demolition | 1510731 |
| Fretz Construction | |||||
| 6301 Long Drive | Houston | TX | 77087 | Construction | 1291179 |
| CHR Solutions | |||||
| 9700 Bissonet Suite 2800 | Houston | TX | 77036 | IT Managed Services | 1491764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Federated Campaigns | 3140858 | FederatedCampaigns |
| Fundraising Events | 204200 | FundraisingEvents |
| Related Organizations | 45310 | RelatedOrganizations |
| Government Grants | 6163928 | GovernmentGrants |
| All Other Contributions | 13510638 | AllOtherContributions |
| Total Contributions | 23064934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program fees | 713940 | 31204092 | 31204092 |
| Membership dues/assessmen | 812900 | 50941557 | 50941557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82145649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3636686 | TotalRevenueColumn |
| Exclusion | $3,636,686 | 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 | 13058 | TotalRevenueColumn |
| Exclusion | $13,058 | 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 | 41591496 | Securities |
| Other | 49534 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41267509 | Securities |
| Other | 25335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 323987 | Securities |
| Other | 24199 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348186 | TotalRevenueColumn |
| Exclusion | $348,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 455898 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 294203 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161695 | TotalRevenueColumn |
| Exclusion | $161,695 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest N/R TX Southern | Description |
| Business Code | 522291 | BusinessCode |
| Total Revenue Column | 7463 | TotalRevenueColumn |
| Exclusion | $7,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109377671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82145649 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,167,088 | 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 | 1140906 | Total |
| Program Services | 1140906 | 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 | 2235979 | Total |
| Program Services | 1981525 | ProgramServices |
| Management And General | 219126 | ManagementAndGeneral |
| Fundraising | 35328 | 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 | 46250244 | Total |
| Program Services | 41339466 | ProgramServices |
| Management And General | 4226382 | ManagementAndGeneral |
| Fundraising | 684396 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010721 | Total |
| Program Services | 2477823 | ProgramServices |
| Management And General | 463651 | ManagementAndGeneral |
| Fundraising | 69247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636871 | Total |
| Program Services | 2169863 | ProgramServices |
| Management And General | 405663 | ManagementAndGeneral |
| Fundraising | 61345 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200524 | Total |
| Program Services | 3723787 | ProgramServices |
| Management And General | 400096 | ManagementAndGeneral |
| Fundraising | 76641 | 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 | 79094 | Total |
| Management And General | 79094 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80740 | Total |
| Management And General | 80740 | 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 | 291460 | Total |
| Management And General | 291460 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4109940 | Total |
| Program Services | 2108970 | ProgramServices |
| Management And General | 1956159 | ManagementAndGeneral |
| Fundraising | 44811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682112 | Total |
| Program Services | 115618 | ProgramServices |
| Management And General | 566085 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7479939 | Total |
| Program Services | 6451584 | ProgramServices |
| Management And General | 1004191 | ManagementAndGeneral |
| Fundraising | 24164 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540233 | Total |
| Program Services | 277464 | ProgramServices |
| Management And General | 260338 | ManagementAndGeneral |
| Fundraising | 2431 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11244983 | Total |
| Program Services | 11132945 | ProgramServices |
| Management And General | 95269 | ManagementAndGeneral |
| Fundraising | 16769 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574201 | Total |
| Program Services | 1413010 | ProgramServices |
| Management And General | 126045 | ManagementAndGeneral |
| Fundraising | 35146 | 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 | 341813 | Total |
| Program Services | 8811 | ProgramServices |
| Management And General | 288728 | ManagementAndGeneral |
| Fundraising | 44274 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4713828 | Total |
| Program Services | 4251363 | ProgramServices |
| Management And General | 457399 | ManagementAndGeneral |
| Fundraising | 5066 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263009 | Total |
| Management And General | 263009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9374369 | Total |
| Program Services | 8551037 | ProgramServices |
| Management And General | 815576 | ManagementAndGeneral |
| Fundraising | 7756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758233 | Total |
| Program Services | 1670323 | ProgramServices |
| Management And General | 79120 | ManagementAndGeneral |
| Fundraising | 8790 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Refugee job placement expenses | 1412800 | 1412800 | ||
| Professional development | 444784 | 406869 | 34795 | 3120 |
| Printing and Publications | 1223719 | 383580 | 839785 | 354 |
| Equipment rental & maintenance | 1192546 | 1109027 | 83519 | |
| Camp and other program expense | 801292 | 801292 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286244 | Total |
| Program Services | 192708 | ProgramServices |
| Management And General | 76911 | ManagementAndGeneral |
| Fundraising | 16625 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107370584 | Total |
| Program Services | 93120771 | ProgramServices |
| Management And General | 13113141 | ManagementAndGeneral |
| Fundraising | 1136672 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141400 | BOY |
| EOY | 141400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21295212 | BOY |
| EOY | 11522670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227473 | BOY |
| EOY | 8405043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276137 | BOY |
| EOY | 1011175 | 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) |
|---|---|---|
| BOY | 240900 | BOY |
| 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 | 1055388 | BOY |
| EOY | 1149984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329595869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76131019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259877294 | BOY |
| EOY | 253464850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65374535 | BOY |
| EOY | 67515345 | 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 | 12026304 | BOY |
| EOY | 21643743 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370514643 | BOY |
| EOY | 364854210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7539274 | BOY |
| EOY | 7031525 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224321 | BOY |
| EOY | 2964051 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000000 | BOY |
| EOY | 200000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29366278 | BOY |
| EOY | 25406831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240129873 | BOY |
| EOY | 235402407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111253577 | BOY |
| EOY | 124875327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19131193 | BOY |
| EOY | 4576476 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130384770 | BOY |
| EOY | 129451803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370514643 | BOY |
| EOY | 364854210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2007087 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2940054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 19298426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24537986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20545522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18827750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23064934 | CurrentTaxYear |
| Total | 106274618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85181316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86062849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80747150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80984955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82145649 | CurrentTaxYear |
| Total | 415121919 | 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 | 104479742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110600835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101292672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99812705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105210583 | CurrentTaxYear |
| Total | 521396537 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1596429 | CurrentTaxYear |
| Total | 2926469 | 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 | 794258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1596429 | CurrentTaxYear |
| Total | 2926469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 518470068 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4271359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3688865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5450964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4844656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3649744 | CurrentTaxYear |
| Total | 21905588 | 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 | 4271359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3688865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5450964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4844656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3649744 | CurrentTaxYear |
| Total | 21905588 | 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 | 108751101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114289700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106743636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104657361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108860327 | CurrentTaxYear |
| Total | 543302125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03990 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.76590 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23410 | PermanentEndowmentEOYBalance |
| 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 | 41718201 | OtherCostOrOtherBasis |
| Book Value | 41718201 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183209676 | OtherCostOrOtherBasis |
| Depreciation | 31196989 | Depreciation |
| Book Value | 152012687 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61982046 | OtherCostOrOtherBasis |
| Depreciation | 22085474 | Depreciation |
| Book Value | 39896572 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38260479 | OtherCostOrOtherBasis |
| Depreciation | 22848556 | Depreciation |
| Book Value | 15411923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4425467 | OtherCostOrOtherBasis |
| Book Value | 4425467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 253464850 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Property held for resale | 9465874 |
| Bond proceeds held in trust | 10006374 |
| Bond issuance costs | 2171495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21643743 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Funds held in trust | $132,323 |
| Due to Endowment Foundation | $569,620 |
| Deposit on land sale | $23,689,524 |
| Construction Payable | $1,015,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25406831 | TotalOfAmounts |
| Total Revenue | 109377671 | TotalRevenue |
| Total Expenses | 107370584 | TotalExpenses |
| Excess Or Deficit For Year | 2007087 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1415054 | NetUnrealizedGLOnInvestments |
| Other | -$1,525,000 | OtherAmount |
| Total Adjustments | -2940054 | TotalAdjustments |
| Excess Or Deficit Per FS | -932967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 109161408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1091067 | NetUnrealizedGainsInvestments |
| Other Revenues | 1211574 | OtherRevenues |
| Revenue Not Rptd F990 | 120507 | RevenueNotRptdF990 |
| Revenue Subtotal | 109040901 | RevenueSubtotal |
| Investment Expenses Not Included | 291460 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 45310 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 336770 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 109377671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 107091593 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57779 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57779 | ExpensesNotRptdF990 |
| Expenses Subtotal | 107033814 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 291460 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 45310 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 336770 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 107370584 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant from Endowment $45310 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses - YMCA Endowment $57779 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant from Endowment $45310 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Revenue - YMCA Endowment $1211574 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Returned grant $ -1525000 |
| 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) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dini Partners | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Allen Pkwy | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fdrsg | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 4015642 | GrossReceipts |
| Amount Retained By Contractor | 98051 | AmountRetainedByContractor |
| Net To Organization | 3917591 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4015642 | TotalGrossReceipts |
| Total Retained By Contractors | 98051 | TotalRetainedByContractors |
| Total Net To Organization | 3917591 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Events | NameOfEvent1 |
| Gross Receipts Event1 | 498150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115140 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 383010 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4533 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16942 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5116 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 460 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 231151 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Katy Turkey Dash | NameOfEvent2 |
| Gross Receipts Event2 | 161948 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 89060 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72888 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 476 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1890 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1924 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30911 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 660098 | GrossReceiptsTotal |
| Charitable Contributions Total | 204200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 455898 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5009 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18832 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7040 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1260 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 262062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 294203 | DirectExpenseSummaryEvents |
| Net Income Summary | 161695 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Refugee assistance | 635 | 1140906 | ||
| Financial assistance - Youth Development | 70905 | 3545274 | Fee reduction | |
| Financial assistance - Social Responsibility | 95372 | 1698336 | Fee reduction | |
| Financial assistance - Healthy Living | 111421 | 3899738 | Fee reduction |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships will be awarded on a first come, first served basis, subject to available resources. Applicants will be 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 will be reviewed for eligibility minimally after a six month period for programs or at least annually for membership. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 | false | 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 (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Wayne Brewer | ||||
| 248400 | 85000 | 45754 | 379154 | |
| Steve Peterson | ||||
| 136359 | 11500 | 37681 | 185540 | |
| Michael Hagan | ||||
| 143101 | 5700 | 33541 | 182342 | |
| Michael Emmons | ||||
| 223767 | 55000 | 38011 | 316778 | |
| Kenneth Harris | ||||
| 160375 | 31117 | 38653 | 230145 | |
| Joni M Phariss | ||||
| 130501 | 5200 | 35729 | 171430 | |
| Gloria Jackson | ||||
| 130407 | 10800 | 29338 | 170545 | |
| David L Snow | ||||
| 177238 | 30000 | 39885 | 247123 | |
| Darwin Barnett | ||||
| 137333 | 35955 | 173288 | ||
| Dale Walters | ||||
| 187039 | 21600 | 39438 | 248077 | |
| Clark D Baker | ||||
| 368028 | 190850 | 47082 | 643272 | 37312 |
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 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Cty Cultural Edu Facilities Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521284201 | IssuerEIN |
| CUSIP Number | 414009AE0 | CUSIPNumber |
| Date Issued | 2008-06-25 | DateIssued |
| Issue Price | 25000000 | IssuePrice |
| Description Of Purpose | Construction/renovation Bldgs | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 25086083 | TotalProceeds |
| Amount In Reserve Fund | 1250000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 159455 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 23484000 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Harris Cty Cultural Edu Facilities Corp | |||||||
| 521284201 | 414009AD2 | 2008-06-25 | 25000000 | Construction/renovation Bldgs | false | false | false |
| Harris Cty Cultural Edu Facilities Corp | |||||||
| 521284201 | 414009AC4 | 2008-06-25 | 25000000 | Construction/renovation Bldgs | false | false | false |
| Harris Cty Cultural Edu Facilities Corp | |||||||
| 521284201 | 414008AB6 | 2008-06-25 | 50000000 | Construction/renovation Bldgs | false | false | false |
| Harris Cty Cultural Edu Facilities Corp | |||||||
| 521284201 | 414009AA8 | 2008-06-25 | 75000000 | Construction/renovation Bldgs | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|
| 25086083 | 1250000 | 159455 | 23484000 | 2010 | true | false | true | true | |
| 25086083 | 1250000 | 159740 | 23505143 | 2010 | true | false | true | true | |
| 50172165 | 2500000 | 318910 | 1968000 | 2010 | true | false | true | true | 45039529 |
| 75258248 | 3750000 | 479026 | 21140000 | 2010 | true | false | true | true | 50043921 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|
| true |
| true |
| true |
| true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|
| false | true | false | false | false |
| false | true | false | false | false |
| false | true | false | false | false |
| false | true | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Fretz Construction | |||
| Owner/Director | 1291179 | Building construction | false |
| Tellepsen Builders | |||
| Owner/Director | 5693994 | Building construction | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As Board members, these interested parties do not participate in any votes pertaining to the awarding of contracts and/or services to the YMCA of Greater Houston. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 Employees 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 will annually make 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. |
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 NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | 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 |
| 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 | false | 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 | 45310 | AmountInvolved |