2012-05-31T08:23:17-07:00 2011-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-09-01 760555562 Young Mens Christian Association of the Greater Houston Area Endowment Fdn YOUN 7136595566 2600 N Loop West Houston TX 77092 Michael Emmons CPA 2012-05-31 Jody Blazek 7134395739 X 2010 2016-02-24 21:20:13Z Clark Baker 2600 N Loop West 300 Houston TX 77092 4129560 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. 7 7 0 10 0 108332 679715 0 310165 569399 0 418497 1249114 36392 45310 0 0 0 0 30977 12469 67369 57779 351128 1191335 5289150 6580029 116660 253744 5172490 6326285 The mission of the YMCA Endowment Fund is to support the mission of the YMCA of Greater Houston. false false 45310 45310 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 community's needs. The YMCA remains fully committed to bringing our board and staff member, 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 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 - 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. As a charitable association, the YMCA of Greater Houston depends on philanthropy to meet our mission. We thank our donors for not only believing in the YMCA'as ability to make a difference, but for taking the steps to ensure we can. 45310 true true false false false false false false false true true false false true 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 7 7 false false false false false false false true true false false false true true true true true true false false false false X Michael Emmons CPA 7137589115 2600 N Loop West Suite 300 Houston TX 77092 X Judy Ley Allen 1.00 X 0 0 0 John S Arnoldy 1.00 X 0 0 0 John H Duncan 1.00 X 0 0 0 Joe B Foster 1.00 X X 0 0 0 James D Woods 1.00 X 0 0 0 Jack C Treet 1.00 X 0 0 0 David Snow 1.00 X 0 207238 39885 D Bradley McWilliams 1.00 X 0 0 0 Clark Baker 1.00 X 0 596190 47082 C Wayne Brewer 1.00 X 0 333400 45754 1136828 132721 0 false true false 0 679715 679715 0 51929 51929 0 0 0 3397916 2880446 517470 517470 517470 0 0 0 0 1249114 569399 45310 45310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5070 5070 0 0 0 0 1956 1956 0 0 0 0 0 0 0 Other expenses 5443 5443 0 57779 45310 12469 0 0 41888 204094 0 0 0 0 0 0 0 189201 187612 189201 5040030 5617114 0 0 0 19620 569620 5289150 6580029 116660 253744 116660 253744 X 2994960 4071008 696584 774331 1480946 1480946 5172490 6326285 5289150 6580029 X 1191335 -37540 X false true true X true true X X X false false false YMCA of Greater Houston Area 741109737 509(a) (2) true 57779 1 57779 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5172490 679715 531859 57779 6326285 4939622 63863 205397 36392 5172490 5778395 43049 -866428 12074 3320 4939622 0.64350 0.23410 0.12240 false false false 189201 189201 189201 Due from YMCA of Greater Houston 569620 569620 Life annuities payable 253744 253744 1249114 57779 1191335 -37540 -37540 1153795 108837421 -37540 107671157 107633617 1203804 45310 45310 1249114 107091593 107079124 107079124 12469 45310 45310 57779 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to YMCA $45310 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses - YMCA of Greater Houston $XXX-XX-XXXX Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to YMCA $45310 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 45310 0 General operations support 1 0 Grantmaker's Description of How Grants are Used The YMCA Endowment Foundation exists for the purpose of furnishing assistance and support to the charitable or educational undertakings of the YMCA. false false false false false false false false false false David Snow 177238 30000 39885 247123 Clark Baker 368028 190850 37312 47082 643272 C Wayne Brewer 248400 85000 45754 379154 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 Employees 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 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. YMCA of Greater Houston 1600 Louisiana Houston TX 77002 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 YMCA of Greater Houston b 45310