YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 74-1193464)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201103079349301400
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T14:27:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741193464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5123229622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P FINCK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5123229622 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES P FINCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14753915 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1191 | TotalNbrEmployees |
| Total Nbr Volunteers | 1982 | TotalNbrVolunteers |
| Total Gross UBI | 101177 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 885673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 909474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13237567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13523564 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 178004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128988 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14256612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14753915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8156855 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8297675 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6345445 | OtherExpensePriorYear |
| Other Expenses Current Year | 6919812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14502300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15217487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -245688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -463572 | RevenuesLessExpensesCY |
| Total Assets BOY | 28769843 | TotalAssetsBOY |
| Total Assets EOY | 36360723 | TotalAssetsEOY |
| Total Liabilities BOY | 1059708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9114160 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27710135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27246563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8660182 | Expense |
| Revenue | 9387558 | Revenue |
| Description | HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH. THESE PROGRAMS OFFER FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS, AND CLASSES THAT PROMOTE HEALTHY LIFE STYLES THROUGH REGULAR EXERCISE. IN 2010, THE YMCA OF AUSTIN PROVIDED 63,936 PEOPLE WITH OVER $1.4M AWARDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. YMCA HEALTH AND WELLNESS INCLUDES: PEOPLE OF ALL AGES AND LEVELS OF PHYSICAL FITNESS CAN FIND A HEALTH AND FITNESS PROGRAM AT THE YMCA TO MEET THEIR NEEDS, INCLUDING AEROBICS, CYCLING, STRENGTH TRAINING, PERSONAL TRAINING, GYMNASTICS, AND MARTIAL ARTS. THESE PROGRAMS ARE DESIGNED TO HELP MAKE THEM STRONG PHYSICALLY, MENTALLY AND SPIRITUALLY. SENIOR/ACTIVE OLDER ADULT PROGRAMS PROVIDE OPPORTUNITIES FOR THESE ADULTS TO GET AND STAY HEALTHY NO MATTER WHAT THEIR PHYSICAL ABILITIES. SENIOR/AOA PROGRAMS OFFER THE ABILITY TO REMAIN ACTIVE THROUGH GROUP EXERCISE CLASSES, POTLUCKS, WATER FITNESS, FIELD TRIPS, AND OTHER SPECIAL EVENTS. YMCA OF AUSTIN HEALTH AND FITNESS PROGRAMS FOLLOW THE NATIONAL YMCA ACTIVATE AMERICA PUBLIC HEALTH INITIATIVE, FOCUSING ON PROMOTING HEALTHY LIVING TO MILLIONS OF AMERICANS. THE YMCA OFFERS HEALTH-SEEKERS RESOURCES FOR ACTIVE, WELL-BALANCED LIFESTYLES AND PROVIDES COMMUNITY LEADERSHIP TO HELP REDUCE BARRIERS TO INCREASE AND SUPPORT HEALTHY LIVING, DEVELOPING COMMUNITY PARTNERSHIPS TO ADVANCE HEALTH AND WELL-BEING FOR ALL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2439204 | Expense |
| Revenue | 2916635 | Revenue |
| Description | CHILD CARE - THE FOCUS OF ALL YMCA OF AUSTIN CHILD CARE IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY FOR CHILDREN, BUT ALSO FOR THEIR PARENTS AND FAMILIES. THESE ENRICHMENT PROGRAMS EMPLOY CHILD CARE STAFF TRAINED IN IMPLEMENTING CURRICULA TO ASSIST CHILDREN IN DEVELOPING MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. AFTERSCHOOL LICENSED CHILD CARE, CAMPS AND YEAR-ROUND AFTERSCHOOL CARE AT LEARNING CENTERS (LOW-INCOME HOUSING) ARE THE PRIMARY PROGRAMS. A SUMMER READING PROGRAM IS ALSO INCLUDED IN CERTAIN CAMPS TO IMPROVE ACADEMIC SKILLS. IN 2010, THERE WERE 17 AFTERSCHOOL SITES, 18 CAMP SITES AND 5 LEARNING CENTERS. EACH DAY, OVER 1,200 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA AFTERSCHOOL PROGRAMS. WE TEAM WITH 3 SCHOOL DISTRICTS TO ENSURE CONTINUITY OF SERVICES AND ACTIVITIES FROM THEIR REGULAR SCHOOL DAY. MORE THAN 1,900 CHILDREN ATTENDED CAMP, AND 125 CHILDREN WERE ENROLLED IN OUR LEARNING CENTERS. ADDITIONALLY, THE YMCA PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $464K, SO THAT MORE THAN 900 CHILDREN COULD BENEFIT FROM AFTERSCHOOL CHILD CARE, CAMPS AND LEARNING CENTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1381197 | Expense |
| Revenue | 659999 | Revenue |
| Description | AQUATICS - THE YMCA OF AUSTIN OFFERS A WIDE RANGE OF SWIMMING LESSONS FOR INDIVIDUALS AND FAMILIES OF ALL ABILITY LEVELS. CLASSES ARE DIVIDED INTO ABILITY GROUPS AND TRAINED INSTRUCTORS EMPHASIZE PERSONAL SAFETY, SWIMMING SKILLS, ENDURANCE AND SOCIAL SKILLS WHILE GUIDING STUDENTS WITH PRAISE AND ENCOURAGEMENT. WE ARE DEDICATED TO PROVIDING SWIM LESSONS TO AS MANY CHILDREN AND ADULTS AS POSSIBLE. THE YMCA OFFERS A SWIM SAFE PROGRAM, FUNDED BY SEVERAL GRANTS, PROVIDING LOW-INCOME FAMILIES WITH THE OPPORTUNITY TO RECEIVE SWIM LESSONS FOR A NOMINAL FEE. WE ALSO HAVE IN PLACE A PROJECT SAFE PROGRAM, FUNDED BY OUR ENDOWMENT FUND, WHICH PROVIDES FREE SWIM LESSONS TO FIRST GRADERS IN THREE SCHOOL DISTRICTS. CHILDREN ARE BUSED FROM SCHOOLS DURING THE SCHOOL YEAR TO A YMCA, WHERE THEY ENJOY ALL OF THE BENEFITS OF QUALITY SWIM INSTRUCTION. IN 2010, 2,325 CHILDREN RECEIVED SWIM LESSONS THROUGH SWIM SAFE AND PROJECT SAFE. IN ALL, 13,360 CHILDREN RECEIVED SWIM LESSONS THROUGH THE YMCA OF AUSTIN AND OVER $17K IN FINANCIAL ASSISTANCE WAS AWARDED, IN ADDITION TO OUR OTHER FUNDING. OTHER PROGRAMS OFFERED ARE ARTHRITIS AND OTHER SWIM FITNESS CLASSES FOR ADULTS, AND THE MOST IMPORTANT AREA IN THE AQUATICS AREA IS LIFEGUARDING. WE HAVE TRAINED AND CERTIFIED LIFEGUARDS TO ENSURE QUALITY AND SAFETY AT ALL OF THE YMCA POOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 872625 | Expense |
| Revenue | 601068 | Revenue |
| Description | OTHER PROGRAM SERVICES CONSIST OF YOUTH SPORTS, PRIMARILY SOCCER, BASKETBALL, BASEBALL, VOLLEYBALL AND FLAG FOOTBALL. OTHER YOUTH PROGRAMS ARE GYMNASTICS, MOTHER'S DAY OUT, PARENT'S NIGHT OUT, DANCE, ADVENTURE GUIDES, YOUTH AND GOVERNMENT, AND OUR SPECIAL EVENTS - CHILDREN'S CHRISTMAS PARTY, HEALTHY KIDS DAY, EASTER EGG HUNTS, VARIOUS HALLOWEEN EVENTS AND SPLASH DAY. ALSO MEND (MIND, EXERCISE, NUTRITION, DO IT!) IS A CHILDHOOD OBESITY INTERVENTION PROGRAM FOR CHILDREN AND THEIR PARENTS, OFFERED THROUGH A GRANT FROM ST. DAVID'S FOUNDATION. IN ADDITION, ADULT SPORTS PROGRAMS OFFERED INCLUDE INDOOR SOCCER, BASKETBALL, VOLLEYBALL, AND OTHER ADULT SPECIALTY PROGRAMS. IN ADDITION TO GRANTS RECEIVED, OVER $22K IN FINANCIAL ASSISTANCE WAS AWARDED IN 2010 IN THESE AREAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 872625 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 601068 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13353208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1191 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS PAT BALDRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123229622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| ANDY DESKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB DIGNEO | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG HACKLER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| D'ANDRA ULMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H SALING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAMILTON RIAL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF BOMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE ZULLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARI A POTTS | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KELLY LATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE FOSSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN LUEDERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ETIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HERMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL E HOFFMAN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHEN HURD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN HENRICKS | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| TERRY MCDANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE LOAYZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY ROSENTHAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BART GUNKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TINA HOLM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RYAN KEATHLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE MARIE ELLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACY CANTU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK SCHWAB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CHURCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT GIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES P FINCK | |||||||
| PRESIDENT/CEO | 40.00 | 175000 | 0 | 17218 | X | ||
| THOM PARKER | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 110000 | 0 | 8531 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25749 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIZZO CONSTRUCTION | |||||
| 1715 CAP OF TX HWY SOUTH 101 | AUSTIN | TX | 78746 | CONSTRUCTION SERVICES | 4698868 |
| KAHICKMAN ARCH | |||||
| 1517 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78664 | ARCHITECT SERVICES | 205239 |
| LINC SERVICE | |||||
| 4221 FREIDRICH LN 170 | AUSTIN | TX | 78744 | HVAC/MECH. SERV. | 132906 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE 500 | BIRMINGHAM | AL | 35209 | ISP | 117896 |
| GRIFFIN ENGINEERING | |||||
| 11711 NORTH LAMAR BLVD | AUSTIN | TX | 78753 | ENGINEERING SERV. | 110712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 909474 | AllOtherContributions |
| Total Contributions | 909474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 900099 | 9189284 | 9189284 | |
| SVC/INITIATION FEES | 900099 | 4233103 | 4233103 | |
| POOL MANAGEMENT | 713990 | 101177 | 101177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13523564 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31437 | TotalRevenueColumn |
| Exclusion | $31,437 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 146567 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 146567 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146567 | TotalRevenueColumn |
| Exclusion | $146,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 142873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 142873 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14753915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13565260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 101177 | UnrelatedBusinessRevenue |
| Exclusion | $178,004 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192218 | Total |
| Program Services | 167903 | ProgramServices |
| Management And General | 22735 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7062013 | Total |
| Program Services | 6233856 | ProgramServices |
| Management And General | 771976 | ManagementAndGeneral |
| Fundraising | 56181 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199112 | Total |
| Program Services | 155252 | ProgramServices |
| Management And General | 41687 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196689 | Total |
| Program Services | 153362 | ProgramServices |
| Management And General | 41180 | ManagementAndGeneral |
| Fundraising | 2147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647643 | Total |
| Program Services | 582863 | ProgramServices |
| Management And General | 59181 | ManagementAndGeneral |
| Fundraising | 5599 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448224 | Total |
| Program Services | 337030 | ProgramServices |
| Management And General | 111194 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488433 | Total |
| Program Services | 393757 | ProgramServices |
| Management And General | 84999 | ManagementAndGeneral |
| Fundraising | 9677 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045405 | Total |
| Program Services | 986707 | ProgramServices |
| Management And General | 43224 | ManagementAndGeneral |
| Fundraising | 15474 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960000 | Total |
| Program Services | 1915193 | ProgramServices |
| Management And General | 44807 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90056 | Total |
| Program Services | 57089 | ProgramServices |
| Management And General | 32019 | ManagementAndGeneral |
| Fundraising | 948 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50988 | Total |
| Program Services | 30871 | ProgramServices |
| Management And General | 20117 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388564 | Total |
| Program Services | 7740 | ProgramServices |
| Management And General | 380824 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411969 | Total |
| Program Services | 1358841 | ProgramServices |
| Management And General | 53128 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96072 | Total |
| Program Services | 82680 | ProgramServices |
| Management And General | 13392 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 441027 | 422921 | 17548 | 558 |
| MISCELLANEOUS | 355404 | 330789 | 24615 | |
| NATIONAL DUES | 143670 | 136354 | 314 | 7002 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15217487 | Total |
| Program Services | 13353208 | ProgramServices |
| Management And General | 1762940 | ManagementAndGeneral |
| Fundraising | 101339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228910 | BOY |
| EOY | 6628403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76623 | BOY |
| EOY | 56935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117277 | BOY |
| EOY | 60342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40040041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10468242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24316108 | BOY |
| EOY | 29571799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30325 | BOY |
| EOY | 42844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28769843 | BOY |
| EOY | 36360723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236467 | BOY |
| EOY | 640202 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485666 | BOY |
| EOY | 491703 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337575 | BOY |
| EOY | 482255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059708 | BOY |
| EOY | 9114160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27710135 | BOY |
| EOY | 27246563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27710135 | BOY |
| EOY | 27246563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28769843 | BOY |
| EOY | 36360723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -463572 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1091189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 909474 | CurrentTaxYear |
| Total | 4591804 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10626747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11825060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13202850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13164396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13565260 | CurrentTaxYear |
| Total | 62384313 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11717936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12759477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13973901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14050069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14474734 | CurrentTaxYear |
| Total | 66976117 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66976117 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31437 | CurrentTaxYear |
| Total | 793969 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31437 | CurrentTaxYear |
| Total | 793969 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2374 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13138988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14065239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14061882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14506193 | CurrentTaxYear |
| Total | 67772460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01470 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3262960 | OtherCostOrOtherBasis |
| Book Value | 3262960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33775448 | OtherCostOrOtherBasis |
| Depreciation | 8673860 | Depreciation |
| Book Value | 25101588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3001633 | OtherCostOrOtherBasis |
| Depreciation | 1794382 | Depreciation |
| Book Value | 1207251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29571799 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $312,976 |
| INTEREST RATE SWAP | $169,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 482255 | TotalOfAmounts |
| Total Revenue | 14753915 | TotalRevenue |
| Total Expenses | 15217487 | TotalExpenses |
| Excess Or Deficit For Year | -463572 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -463572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14922383 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 168468 | OtherRevenues |
| Revenue Not Rptd F990 | 168468 | RevenueNotRptdF990 |
| Revenue Subtotal | 14753915 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14753915 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15231968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14481 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14481 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15217487 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15217487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUES: $57,470 ENDOWMENT FUND INVESTMENT GAIN: $110,998 PART XIII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES: $14,481 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES P FINCK | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4968 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192218 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THREE (3) CLASSES OF MEMBERS: SUSTAINING MEMBERS, FACILITY MEMBERS AND ASSOCIATE MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS AND ASSOCIATE MEMBERS SHALL BE NONVOTING 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. 3. ASSOCIATE MEMBERS ARE MEMBERS WHO PAY FEES FROM TIME TO TIME BY THE CORPORATION SO THAT THEY MAY PARTICIPATE IN THE CORPORATION'S PROGRAMS. ASSOCIATE MEMBERS SHALL BE NONVOTING MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BUDGET AND FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS BEFORE IT GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT IMPACTS ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND USES EXTERNAL DATA PROVIDED BY YMCA OF USA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742561981 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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