2026-06-05T15:24:43-05:00 2025-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2025-01-01 741193464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN YOUN 5123229622 4000 S IH-35 FRONTAGE RD 5TH FLOO AUSTIN TX 78704 KATHY KURAS PRESIDENT/CEO 5123229622 2026-05-29 1 SHANNON PETERSON P01281287 5123703200 2026-05-29 2025 2025-03-06 01:10:19Z GREATER AUSTIN YMCA KATHY KURAS 4000 S IH-35 FRONTAGE RD 5TH FLOO AUSTIN TX 78704 44950118 0 X WWW.AUSTINYMCA.ORG X 1953 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 23 23 2078 1587 82113 0 5059966 2742478 38081224 40212470 1550574 744062 744460 992973 45436224 44691983 64828 560527 0 0 27265491 28139407 87500 0 989183 18811681 19147065 46229500 47846999 -793276 -3155016 82890841 80082186 11708321 13612653 71182520 66469533 THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 13054415 22237 15103778 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO EMPOWERING AND EDUCATING YOUNG PEOPLE. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CHILDCARE, PRESCHOOL, YOUTH AND GOVERNMENT, SWIM LESSONS, YOUTH SPORTS, AND CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 20980788 35738 24274482 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING INDIVIDUALS AND FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT IN THEIR COMMUNITY. PROGRAMS SUCH AS: GROUP ADULT CLASSES, DIABETES PREVENTION, ADULT SPORTS, PERSONAL TRAINING, AND OTHER RECREATIONAL ACTIVITIES ARE SOME EXAMPLES OF HEALTHY LIVING PROGRAMS THAT WE OFFER. 1998192 502552 1733387 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN BASIC NEEDS FOR ALL AND GIVING BACK AND SUPPORTING OTHERS. WE RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND OTHER NONPROFITS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 36033395 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 2078 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X ANDREW WIGGINS 5123229622 4000 S IH-35 FRONTAGE RD 5TH FLOOR AUSTIN TX 78704 ANDY CARLSON DIRECTOR 1.00 X 0 0 0 SUSAN BURTON DIRECTOR 1.00 X 0 0 0 SHARMILA C KASSAM DIRECTOR 1.00 X 0 0 0 SEAN TAYLOR DIRECTOR 1.00 X 0 0 0 SAMUEL J GREER DIRECTOR 1.00 X 0 0 0 REAGAN NASH BOARD CHAIR 1.00 X X 0 0 0 MARIKO BOSWELL TREASURER 1.00 X X 0 0 0 LINDA Y JACKSON DIRECTOR 1.00 X 0 0 0 KIERSTAN SCHWAB DIRECTOR 1.00 X 0 0 0 KATHERINE BUTLER DIRECTOR 1.00 X 0 0 0 KELLY LATZ DIRECTOR 1.00 X 0 0 0 DAVID QUINTANILLA DIRECTOR 1.00 X 0 0 0 JEREMY BLACKMAN DIRECTOR 1.00 X 0 0 0 BART GUNKEL DIRECTOR 1.00 X 0 0 0 JANET BARKLEY-BOOHER DIRECTOR 1.00 X 0 0 0 EVAN JOHNSON GENERAL COUNSEL 1.00 X X 0 0 0 DOROTHEE AULDRIDGE SECRETARY 1.00 X X 0 0 0 KATHERINE C HENDERSON VICE CHAIR 1.00 X X 0 0 0 BRIAN F HAULOTTE DIRECTOR 1.00 X 0 0 0 BLAINE BRUNSON DIRECTOR 1.00 X 0 0 0 TRENNIS JONES DIRECTOR 1.00 X 0 0 0 BRETT MATENS DIRECTOR 1.00 X 0 0 0 PATRICIO PEREZ DIRECTOR 1.00 X 0 0 0 SEAN DOLES PUBLIC AFFAIRS OFFICER 40.00 X 151939 0 27435 SHAQUAN BROWN COO 40.00 X 228146 0 34541 TAD HATTON CFAO 40.00 X 298125 0 7652 SARA HARWOOD CDO 40.00 X 298125 0 8987 KATHRYN KURAS CEO 40.00 X 437775 0 47610 WENDELL MCCLELLON CHIEF PROPERTY OFFICER 40.00 X 221158 0 20739 ANDREW WIGGINS ASSOCIATE CFAO 40.00 X 166569 0 29119 AMANDA WALKER VP OPS 40.00 X 153539 0 23271 SARAH INBAU CMO 40.00 X 167764 0 8367 KRISTIN RUFF CPO 40.00 X 161846 0 8172 2284986 0 215893 31 0 1 0 AUSTIN HOME AND YARD LLC 2112 RIO GRANDE STREET AUSTIN TX 78705 CONSTRUCTION 312302 ADP INC 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SOFTWARE 243388 DC STRUCTURES 11251 SE 232ND AVE DAMASCUS OR 97089 CONSTRUCTION DESIGN 215070 M&M EMPIRE CONSTRUCTION COMPANY LLC 13804 THERMAL DRIVE SUITE C AUSTIN TX 78728 CONSTRUCTION 195352 MAGIC MECHANICAL 2122 OXFORD AVE AUSTIN TX 78704 BUILDING MAINTENANCE 175137 14 151904 2590574 2742478 MEMBERSHIP DUES & ASSESSMENT 900099 20727097 20727097 SVC/INITIATION FEES 900099 19403260 19403260 POOL MANAGEMENT 713990 82113 82113 40212470 85009 85009 911261 252208 659053 659053 659053 17610 5927 11683 11683 MISCELLANEOUS REVENUE 900099 981290 981290 981290 44691983 41111647 82113 755745 535402 535402 25125 25125 1540329 1225807 272259 42263 23191612 18754913 3794084 642615 999080 650844 323858 24378 605423 394399 196251 14773 1802963 1488602 266851 47510 4730088 1763949 2910483 55656 1436406 24540 1358248 53618 2979559 2732415 177884 69260 4488364 3566106 915242 7016 160191 88767 67313 4111 230305 60322 165043 4940 3274851 3240892 33959 633576 469486 143691 20399 EQUIPMENT RENTAL 636174 484713 151461 NATIONAL DUES 471280 455246 14110 1924 MISCELLANEOUS 106271 71867 33684 720 47846999 36033395 10824421 989183 4853458 3656964 2580930 1680238 183412 305631 114001777 44082883 72137736 69918894 2779938 2922109 355367 1598350 82890841 80082186 2724438 3416090 5146488 5102708 3500000 3500000 337395 1593855 11708321 13612653 X 68131520 64757288 3051000 1712245 71182520 66469533 82890841 80082186 -3155016 -1557971 0 X X 0 1 X 1 0 X 11026575 19396715 15430836 5059966 2742478 53656570 19422464 29063727 35223804 38736149 41111647 163557791 30449039 48460442 50654640 43796115 43854125 217214361 91781 134004 65218 67624 63166 421793 0 91781 134004 65218 67624 63166 421793 216792568 160 19721 142180 174178 85009 421248 160 19721 142180 174178 85009 421248 10117 8314 11683 30114 30449199 48480163 50806937 43978607 43950817 217665723 0.99600 0.99520 0.00190 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4631065 396025 151904 30921 4844265 4375840 388236 104700 28311 4631065 4220540 293691 105000 33391 4375840 3551039 1094478 -327124 89521 8332 4220540 3648876 407513 500000 5350 3551039 1.00000 0 1 1 5637528 5637528 83562206 34158893 49403313 13195641 9923990 3271651 11606402 11606402 69918894 OPERATING LEASE OBLIGATION 1593855 1593855 PART V, LINE 4: THE FUNDS REFERENCED IN PART V, LINE 1E ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN. 2025 SPRINGS Y CONCERT 17610 17610 1025 4812 90 17610 17610 1025 4812 90 5927 11683 1 FOUNDATION COMMUNITIES 3000 S IH 35 SUITE 300 AUSTIN TX 78704 742563260 501(C)(3) 500000 0 SUBGRANT 1 EMPLOYEE RELIEF FUND 49 25125 PART I, LINE 2: FOR A SUB GRANT THE SIZE OF THE ONE TO FOUNDATION COMMUNITIES, THE Y ENTERED INTO A FORMAL MOU OUTLINING A PROJECT OVERVIEW, THE EXPECTATIONS OF BOTH ORGANIZATIONS, REPORTING DEADLINES, AND A PAYMENT SCHEDULE. GRANT FUNDS WERE HELD FIRST BY THE Y. FOUNDATION COMMUNITIES WAS REQUIRED TO SUBMIT QUARTERLY GRANT REPORTS DETAILING PROGRESS AND JUSTIFICATION OF EXPENSES. GRANT REPORTS WERE REVIEWED BY Y DEVELOPMENT AND FINANCE LEADERSHIP, AND THEN DISTRIBUTION OF GRANT FUNDS WERE MADE. THIS PROCESS CONTINUED EACH QUARTER. BOTH ORGANIZATIONS WOULD COLLABORATE ON FINAL GRANT SUBMISSIONS DUE TO THE ORIGINAL FUNDING ORGANIZATION (IN THIS CASE ST. DAVID'S FOUNDATION). 1 X X X 1 0 0 0 0 0 0 0 0 KATHRYN KURAS CEO 394975 0 35000 0 7800 0 40338 0 7272 0 485385 0 0 0 SARA HARWOOD CDO 269274 0 0 0 28851 0 0 0 8987 0 307112 0 0 0 TAD HATTON CFAO 269274 0 0 0 28851 0 0 0 7652 0 305777 0 0 0 SHAQUAN BROWN COO 228146 0 0 0 0 0 27377 0 7164 0 262687 0 0 0 WENDELL MCCLELLON CHIEF PROPERTY OFFICER 167969 0 0 0 53189 0 14098 0 6641 0 241897 0 0 0 ANDREW WIGGINS ASSOCIATE CFAO 166569 0 0 0 0 0 19988 0 9131 0 195688 0 0 0 SEAN DOLES PUBLIC AFFAIRS OFFICER 151939 0 0 0 0 0 18233 0 9202 0 179374 0 0 0 AMANDA WALKER VP OPS 145039 0 0 0 8500 0 17405 0 5866 0 176810 0 0 0 SARAH INBAU CMO 167764 0 0 0 0 0 0 0 8367 0 176131 0 0 0 KRISTIN RUFF CPO 161846 0 0 0 0 0 0 0 8172 0 170018 0 0 0 PART I, LINE 4A WENDELL MCCLELLON RECEIVED A SEVERANCE PAYMENT OF $50,489 IN 2025. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS REVIEWED AND ACCEPTED BY THE YMCA'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS COMPOSED OF METRO BOARD OF DIRECTORS MEMBERS AND NON-BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. THE METROPOLITAN BOARD OF DIRECTORS ARE ALL REQUIRED TO REVIEW AND SIGN A COMPLIANCE ATTESTATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE EXECUTIVE COMMITTEE MEMBERS, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA ENDOWMENT FUND 4000 S IH-35 FRONTAGE RD 5TH FLOOR AUSTIN TX 78704 742561981 TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN TX 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0