2012-05-31T08:09:21-07:00 2011-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-09-01 741109737 Young Mens Christian Association of the Greater Houston Area YOUN 7136595566 2600 North Loop West Houston TX 77092 Michael Emmons CPA 2012-05-31 Jody Blazek 7134395739 X 2010 2016-02-24 21:20:13Z Clark David Baker 150964718 false false X www.ymcahouston.org X 1886 TX 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. 60 58 6865 20324 0 18827750 23064934 80984955 82145649 4942552 3984872 286127 182216 105041384 109377671 1148572 1140906 0 57327129 58334339 0 1136672 44877563 47895339 103353264 107370584 1688120 2007087 370514643 364854210 240129873 235402407 130384770 129451803 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 false false 60277068 3899738 53261926 HEALTHY LIVING - See Attachment to 990 for program description. 23574394 3545274 26703330 YOUTH DEVELOPMENT - See Attachment to 990 for program description. 9269309 1698336 2180393 SOCIAL RESPONSIBILITY - See Attachment to 990 for program description. 93120771 true true false false false false false false false true true false false true true false false true false false false false false false true false false false true true true false false false false false false false false false true false false false false false true false false false false true 71 0 true 6865 true false false false false false false false false true true false 0 false false false false false false false false false false false X 60 58 false false false false false false false true true false true true true true true true true true true true false false X X Michael Emmons CPA 7136595566 2600 North Loop West Suite 300 Houston TX 77092 Willoughby C Williams Jr 1.00 X 0 0 0 Wayne Brewer 40.00 X 333400 0 45754 Tom Simmons 1.00 X 0 0 0 Thomas H Estus 1.00 X 0 0 0 Thomas Gee 1.00 X 0 0 0 Theresa Chang 1.00 X 0 0 0 Terry Rathert 1.00 X 0 0 0 Steve Peterson 40.00 X 147859 0 37681 Robert T Aspromonte 1.00 X 0 0 0 Robert J Doyle 1.00 X 0 0 0 Robert E McFadden 1.00 X 0 0 0 Robert C Thomas 1.00 X 0 0 0 Richard W Weekley 1.00 X 0 0 0 Richard Schissler III 1.00 X X 0 0 0 Richard G Rawson 1.00 X 0 0 0 Rey Gonzales 1.00 X 0 0 0 Rev Kirbyjon Caldwell 1.00 X 0 0 0 Peggy C Montana 1.00 X 0 0 0 Paul G Van Wagenen 1.00 X 0 0 0 Pam Shindeldecker 1.00 X 0 0 0 Mike Logan 1.00 X 0 0 0 Michael S Taff 1.00 X 0 0 0 Michael J Plank 1.00 X 0 0 0 Michael Hagan 40.00 X 148801 0 33541 Michael Emmons 40.00 X 278767 0 38011 Marc Watts 1.00 X 0 0 0 Louis B Paine 1.00 X 0 0 0 Laura R Jaramillo 1.00 X 0 0 0 Larry W Kellner 1.00 X 0 0 0 Larry Ellis 1.00 X 0 0 0 Khambrel Marshall 1.00 X 0 0 0 Kevin McGinnis 1.00 X 0 0 0 Kenneth Harris 40.00 X 191492 0 38653 Karl Amelang 1.00 X 0 0 0 Joseph T Walsh 1.00 X 0 0 0 Joni M Phariss 40.00 X 135701 0 35729 John Willett 1.00 X 0 0 0 John H Duncan 1.00 X 0 0 0 John Gaylord 1.00 X 0 0 0 John C Bass 1.00 X 0 0 0 Joel Harmon 1.00 X 0 0 0 Joel Deretchin 1.00 X 0 0 0 Joe Rothbauer 1.00 X 0 0 0 Joe B Foster 1.00 X 0 0 0 Jennifer Davenport 1.00 X 0 0 0 James D Woods 1.00 X 0 0 0 Howard Tellepsen 1.00 X 0 0 0 Harry S Badger 1.00 X 0 0 0 Gray Wakefield 1.00 X 0 0 0 Gloria Jackson 40.00 X 141207 0 29338 Glenn H Clements 1.00 X 0 0 0 Gerri Ayers 1.00 X 0 0 0 George C Yang PhD 1.00 X 0 0 0 F Max Schuette 1.00 X 0 0 0 Dr Leonard Merrell 1.00 X 0 0 0 David Ley 1.00 X 0 0 0 David L Snow 40.00 X 207238 0 39885 Darwin Barnett 40.00 X 137333 0 35955 Dan Bellow 1.00 X 0 0 0 Dale Walters 40.00 X 208639 0 39438 D Bradley McWilliams 1.00 X 0 0 0 Curtis V Flowers Jr 1.00 X 0 0 0 Clark D Baker 40.00 X 596190 0 47082 Charles R Eskridge III 1.00 X 0 0 0 Byrd Larberg 1.00 X 0 0 0 Bob Fretz 1.00 X 0 0 0 Beth Shea 1.00 X 0 0 0 Barron F Wallace 1.00 X 0 0 0 Barnett L Gershen 1.00 X 0 0 0 Ayse McCracken 1.00 X 0 0 0 Albert Myres 1.00 X 0 0 0 2526627 421067 35 false true false 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 31 3140858 204200 45310 6163928 13510638 23064934 Program fees 713940 31204092 31204092 Membership dues/assessmen 812900 50941557 50941557 82145649 3636686 3636686 0 13058 13058 0 41591496 49534 41267509 25335 323987 24199 348186 348186 455898 204200 294203 161695 161695 0 0 Interest N/R TX Southern 522291 7463 7463 7463 109377671 82145649 4167088 0 1140906 1140906 0 0 2235979 1981525 219126 35328 0 46250244 41339466 4226382 684396 3010721 2477823 463651 69247 2636871 2169863 405663 61345 4200524 3723787 400096 76641 0 79094 79094 80740 80740 0 0 291460 291460 4109940 2108970 1956159 44811 682112 115618 566085 409 7479939 6451584 1004191 24164 540233 277464 260338 2431 0 11244983 11132945 95269 16769 1574201 1413010 126045 35146 0 341813 8811 288728 44274 4713828 4251363 457399 5066 263009 263009 9374369 8551037 815576 7756 1758233 1670323 79120 8790 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 286244 192708 76911 16625 107370584 93120771 13113141 1136672 141400 141400 21295212 11522670 7227473 8405043 3276137 1011175 0 0 240900 0 0 1055388 1149984 329595869 76131019 259877294 253464850 65374535 67515345 0 0 0 12026304 21643743 370514643 364854210 7539274 7031525 3224321 2964051 200000000 200000000 29366278 25406831 240129873 235402407 X 111253577 124875327 19131193 4576476 130384770 129451803 370514643 364854210 X 2007087 -2940054 X false true true X true true X 19298426 24537986 20545522 18827750 23064934 106274618 85181316 86062849 80747150 80984955 82145649 415121919 0 0 0 104479742 110600835 101292672 99812705 105210583 521396537 794258 126296 147536 261950 1596429 2926469 0 794258 126296 147536 261950 1596429 2926469 518470068 4271359 3688865 5450964 4844656 3649744 21905588 0 4271359 3688865 5450964 4844656 3649744 21905588 0 0 108751101 114289700 106743636 104657361 108860327 543302125 0.95430 0.95650 0.04030 0.03990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5172490 679715 531859 46856 10923 6326285 4939622 63863 205397 36392 5172490 5778395 43049 -866428 12074 3320 4939622 0.76590 0.23410 false true true 41718201 41718201 183209676 31196989 152012687 61982046 22085474 39896572 38260479 22848556 15411923 4425467 4425467 253464850 Property held for resale 9465874 Bond proceeds held in trust 10006374 Bond issuance costs 2171495 21643743 Funds held in trust 132323 Due to Endowment Foundation 569620 Deposit on land sale 23689524 Construction Payable 1015364 25406831 109377671 107370584 2007087 -1415054 -1525000 -2940054 -932967 109161408 -1091067 1211574 120507 109040901 291460 45310 336770 109377671 107091593 57779 57779 107033814 291460 45310 336770 107370584 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. X X X X X X true Dini Partners 2727 Allen Pkwy Houston TX 77019 Fdrsg false 4015642 98051 3917591 4015642 98051 3917591 Events 498150 115140 383010 4533 16942 5116 460 231151 Katy Turkey Dash 161948 89060 72888 476 1890 1924 800 30911 660098 204200 455898 5009 18832 7040 1260 262062 294203 161695 true X 0 0 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 Grantmaker's Description of How Grants are Used 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. X true true X X X X X false false false false false false false false false false 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 37312 47082 643272 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Harris Cty Cultural Edu Facilities Corp 521284201 414009AE0 2008-06-25 25000000 Construction/renovation Bldgs false false false 25086083 1250000 159455 23484000 2010 true false true true true false true false false false 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 25086083 1250000 159455 23484000 2010 true false true true 25086083 1250000 159740 23505143 2010 true false true true 50172165 2500000 45039529 318910 1968000 2010 true false true true 75258248 3750000 50043921 479026 21140000 2010 true false true true true true true true false true false false false false true false false false false true false false false false true false false false Fretz Construction Owner/Director 1291179 Building construction false Tellepsen Builders Owner/Director 5693994 Building construction false 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. 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. Young Mens Christian Assoc Endowment Fd 2600 N Loop West Ste 300 Houston TX 77092 760555562 Endowment TX 501c3 509a3 Type I N/A false false false true false false false false false false false true false true false false false false false Young Mens Christian Assoc Endowment Fd c 45310