YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS (EIN 35-0868211)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-15
IRS object ID: 201702589349301525
Schema version: 2016v3.0
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-15T16:00:09-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway Suite 3	AddressLine1Txt
Address Line2	00 Post Office Box 40977	AddressLine2Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462400977	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868211	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Greater Indianapolis	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3172669622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N Alabama St 200	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janet Allaby	PersonNm
Person Title	Sr VP of Finance/CFO	PersonTitleTxt
Signature	2017-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	3175698989	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC J ELLSWORTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N Alabama St 200	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$63,490,653	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	indymca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1854	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	4004	TotalEmployeeCnt
Total Volunteers	4289	TotalVolunteersCnt
Total Gross UBI	$757,775	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$217,411	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,326,187	PYContributionsGrantsAmt
CY Contributions Grants	$12,212,394	CYContributionsGrantsAmt
PY Program Service Revenue	$44,588,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,013,479	CYProgramServiceRevenueAmt
PY Investment Income	$770,857	PYInvestmentIncomeAmt
CY Investment Income	$901,529	CYInvestmentIncomeAmt
PY Other Revenue	$583,951	PYOtherRevenueAmt
CY Other Revenue	$975,740	CYOtherRevenueAmt
PY Total Revenue	$54,269,801	PYTotalRevenueAmt
CY Total Revenue	$63,103,142	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,420,715	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,266,223	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,615,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,040,682	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$62,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,469	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$871,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,498,265	PYOtherExpensesAmt
CY Other Expenses	$20,140,248	CYOtherExpensesAmt
PY Total Expenses	$49,596,592	PYTotalExpensesAmt
CY Total Expenses	$56,483,622	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,673,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,619,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$125,078,064	TotalAssetsBOYAmt
Total Assets EOY	$126,568,575	TotalAssetsEOYAmt
Total Liabilities BOY	$35,170,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,254,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$89,907,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,313,645	NetAssetsOrFundBalancesEOYAmt
Mission	The YMCA of Greater Indianapolis is a nonprofit, charitable community service organization. The YMCA's mission is "to put Christian principles into practice through programs that build healthy spirit, mind, and body for all." What started as a "city" program to provide wholesome alternatives for young men over 160 years ago has expanded into a movement that serves all people and reaches deep into the heart of local neighborhoods across central Indiana. The YMCA of Greater Indianapolis provides outreach services to diverse populations struggling with tough issues like poverty, a lack of quality education, and character-building programs for youth during out-of-school time. Y programs also improve community health and reduce lifestyle-related chronic diseases. The YMCA of Greater Indianapolis is made up of 15 centers which serve the counties of Marion, Hamilton, Hendricks, Shelby, Johnson, Boone and Hancock with a total population of nearly 2.2 million people. Continued on Sch. O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,483,948	ExpenseAmt
Grant	$3,791,005	GrantAmt
Revenue	$21,268,514	RevenueAmt
Desc	The YMCA of Greater Indianapolis staff and volunteer leadership firmly believe that all kids deserve to discover their God given gifts. YMCA programs cultivate values, interpersonal skills and relationships that lead to positive behaviors, better health and educational achievement. * The YMCA Before and After School program fosters growth and development in children, their parents and their families. Kids develop moral and ethical behavior, self-esteem and leadership skills. Parents can go to work knowing their children will thrive in a safe, supportive environment. For parents who cannot afford the full program fee, the Y provides an "income-based" sliding scale. In 2016, the YMCA Before and After School Program served 10,383 children from 142 different schools. Participating students represented 119 public schools in 16 school districts, 7 charter schools and one private school. Of the children served, 25% qualified for a reduced or waived program fee. * YMCA Pre-School Programs provide a half-day of enrichment, academics and socialization for three to five year olds. In 2016, 957 kids participated in the Y's Pre-School Programs. Of those, 33% received financial assistance. * YMCA Camping and Outdoor education programs promote spiritual awareness, mental development, physical well-being, social growth and a respect for the environment. In 2016, 5,970 day campers were active at locations across central Indiana. More than 1,365 overnight campers enjoyed the YMCA's Flat Rock River Camp at the Ruth Lilly YMCA Outdoor Center. Over 4,792 children from more than 51 schools participated in outdoor/environmental education programs. Assistance through the YMCA's sliding-scale fee helped 1,536 day campers and 407 overnight campers participate in the Y's outdoor camping experiences. * YMCA Aquatics Programs provide swimming and water safety skills. They promote good health through regular exercise, teamwork, self-confidence and leadership. In 2016, 8,385 children, teens and adults learned how to be safer around water by developing important water-safety skills. The YMCA provided financial assistance to 1,655 of those participants. In addition, the YMCA offered SPLASH, a free, pre-summer program teaching swimming and water safety for youth in the community. * YMCA Youth Sports programs promote self-worth and increase self-esteem. Every sport focuses on full and equal participation. Every child plays in every game. Win or lose, YMCA Youth Sports programs emphasize development of skill, health and fitness, safety, cooperation and respect for others. In 2016, over 9,251 children and teens enrolled in our Youth Sports programs including soccer, basketball, T-Ball and baseball leagues. Of those enrolled, 2,064 received financial assistance.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,782,847	ExpenseAmt
Grant	$2,199,742	GrantAmt
Revenue	$25,617,809	RevenueAmt
Desc	In 2010 the Board of Directors of the YMCA of Greater Indianapolis adopted a fifteen-year goal to improve the health and wellbeing of the citizens in the metropolitan area of Indianapolis. The American College of Sports Medicine ("ACSM") annually ranks the top 50 metropolitan areas of the country in terms of healthy environments and personal health of residents. Using ACSM's standards, the Y is measuring its progress toward a goal of being in the top 10 metropolitan areas by 2025. In 2011 and 2012 the YMCA formed a coalition of community organizations - health, government, corporate - to address challenges in the Indianapolis area. At this time there are 107 organizations meeting on a regular basis to develop solutions for the community. The YMCA continues to impact and improve healthy living in central Indiana by providing space for people to participate in wellness programs, learn more about healthy living and improve their lives. Over 224,294 people in the Indianapolis area are members or participants in Y programs. The YMCA is open to all ages, abilities and income levels. Financial assistance policies help low and moderate-income level families afford membership and participate in wellness programs. Any household with income of $55,000 or less per year may participate at a reduced rate. Wellness and healthy living services provided to the community include: * Cardiovascular exercise, strength training, stretching and relaxation * Individual programs such as one-on-one coaching and personal training * Group programs and classes such as yoga, Pilates, aerobic exercise, dance and spin cycling * Team sports such as racquetball, basketball, volleyball and softball * Community gathering opportunities and exercise programs for those 65 and older * Adult classes that include exercise for those with chronic illness like arthritis, heart disease and blood pressure self monitoring. * Welcoming and comfortable exercise and program areas tailored to beginners * Programs for children and teens including swimming lessons, camping, gymnastics, dance, and team sports. * Safe places for children to grow and learn * Prenatal exercise and parent-child exercise classes * Gathering spaces to build community with others The YMCA provides support for people seeking to prevent the onset of Type II diabetes. The YMCA of Greater Indianapolis, working in collaboration with the Indiana University School of Medicine, is credited with an award winning Diabetes Prevention Program now established in Ys across the nation. In addition, the Y adopted the LiveStrong program to help those with cancer recover faster.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,502,036	ExpenseAmt
Grant	$1,275,476	GrantAmt
Revenue	$1,369,381	RevenueAmt
Desc	The YMCA of Greater Indianapolis offers the resources our communities need to address pressing social issues. Programs help kids who receive government assistance, provide childcare and education, and help parents stay employed. Teen activities are among the most rapidly growing YMCA programs. Interaction with teens helps prevent the crime and violence that plagues so many neighborhoods. In 2016, the YMCA assisted more than 40,000 teens through meaningful programs like: * Teen Leadership Camps and Counselor in Training Programs; Y Teen Achievers; Y Teen Zone; Y Leaders Clubs; YMCA Youth and Government; Teen Job Skills Development, Teen Wellness; and Generation Y, and after school program for middle school aged kids. * A Y Achievers-College Readiness Program offering 683 at-risk middle and high school aged kids the help needed to stay in school and gain access to college and technical schools. * Avondale Meadows counseled over 1,688 kids held at the Marion County Juvenile Detention Center. * "From Day One" summer programs designed to help middle school students make a successful transition to high school and beyond.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$51,768,831	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4004	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Janet Allaby	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3172669622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N Alabama St Ste 200	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jeff Harrison
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tom Denari
Vice-Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth O'Farrell
Vice-Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew Buroker
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Doug Gettelfinger
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Cliff Allen
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Barth III
Board Member	1.0	Yes (X)		$0	$0	$0
Aman Brar
Board Member	1.0	Yes (X)		$0	$0	$0
Bill Brooks
Board Member	1.0	Yes (X)		$0	$0	$0
Quinn Buckner
Board Member	1.0	Yes (X)		$0	$0	$0
Jay Chu
Board Member	1.0	Yes (X)		$0	$0	$0
Stephen L Corbitt
Board Member	1.0	Yes (X)		$0	$0	$0
Thomas Crouch
Board Member	1.0	Yes (X)		$0	$0	$0
Dena Cushenberry
Board Member	1.0	Yes (X)		$0	$0	$0
Cheri Lynn Dick
Board Member	1.0	Yes (X)		$0	$0	$0
Craig Fenneman
Board Member	1.0	Yes (X)		$0	$0	$0
Jill Hall
Board Member	1.0	Yes (X)		$0	$0	$0
John R Jewett Jr
Board Member	1.0	Yes (X)		$0	$0	$0
Ken Johnson
Board Member	1.0	Yes (X)		$0	$0	$0
Darren S Kay
Board Member	1.0	Yes (X)		$0	$0	$0
Tom Kilian Jr
Board Member	1.0	Yes (X)		$0	$0	$0
Rhonda Kittle
Board Member	1.0	Yes (X)		$0	$0	$0
Daniel Lopez
Board Member	1.0	Yes (X)		$0	$0	$0
Teresa S Lubbers
Board Member	1.0	Yes (X)		$0	$0	$0
Robert C McDonald MD
Board Member	1.0	Yes (X)		$0	$0	$0
Ryan McKeown
Board Member	1.0	Yes (X)		$0	$0	$0
John Merrill
Board Member	1.0	Yes (X)		$0	$0	$0
Edward L Mournighan
Board Member	1.0	Yes (X)		$0	$0	$0
Byron L Myers
Board Member	1.0	Yes (X)		$0	$0	$0
Polly G Nicely MD
Board Member	1.0	Yes (X)		$0	$0	$0
Deborah Oatts
Board Member	1.0	Yes (X)		$0	$0	$0
Jim Parker
Board Member	1.0	Yes (X)		$0	$0	$0
Ramona Powell
Board Member	1.0	Yes (X)		$0	$0	$0
Tricia A Rake
Board Member	1.0	Yes (X)		$0	$0	$0
Isadore Rivas
Board Member	1.0	Yes (X)		$0	$0	$0
Ken Scott
Board Member	1.0	Yes (X)		$0	$0	$0
Shariq Siddiqui
Board Member	1.0	Yes (X)		$0	$0	$0
Kevin Speer
Board Member	1.0	Yes (X)		$0	$0	$0
Sue Tempero
Board Member	1.0	Yes (X)		$0	$0	$0
Doug Walker
Board Member	1.0	Yes (X)		$0	$0	$0
Cheryl E Watson
Board Member	1.0	Yes (X)		$0	$0	$0
Michael W Wells
Board Member	1.0	Yes (X)		$0	$0	$0
Bart York
Board Member	1.0	Yes (X)		$0	$0	$0
Ken Zagzebski
Board Member	1.0	Yes (X)		$0	$0	$0
Bob McElwain
Board Member (term ended April 2016)	1.0	Yes (X)		$0	$0	$0
Mary Ann Sullivan
Board Member (term ended May 2016)	1.0	Yes (X)		$0	$0	$0
Eric Ellsworth
President & CEO	40.0		Yes (X)	$275,228	$0	$47,111	1.0
Janet Allaby
Senior Vice President & CFO	40.0		Yes (X)	$158,572	$0	$42,322	1.0
Gregg Hiland
Senior Vice President & COO	40.0		Yes (X)	$139,280	$0	$39,899
James Wood
Senior Vice President & CDO	40.0			$128,354	$0	$38,445		Yes (X)
Jan Clark
Senior Vice President of Leadership Development	40.0			$129,568	$0	$23,733		Yes (X)
Ginger Plexico
Senior Vice President of Membership & Marketing	40.0			$124,063	$0	$15,869		Yes (X)
Chris Butler
Vice President - Operations	40.0			$106,625	$0	$35,864		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,061,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$243,243	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Shiel Sexton Inc
902 N Capitol Avenue	INDIANAPOLIS	IN	46204	CONSTRUCTION	$1,828,176
Deem LLC
6831 E 32ND STREET	INDIANAPOLIS	IN	46226	BUILDING & EQUIPMENT MAINTENANCE	$400,238	SUITE 200
Buckingham Construction Corporation
941 N Meridian Street	INDIANAPOLIS	IN	46204	CONSTRUCTION	$257,585
Jani -King of Indianapolis
6960 Coporate Drive	INDIANAPOLIS	IN	46278	JANITORIAL SERVICES	$235,433
EchoPoint Media
407 North Fulton Street	Indianapolis	IN	46202	MEDIA SERVICES	$195,171

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$887,946	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$270,548	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,622,853	GovernmentGrantsAmt
All Other Contributions	$9,431,047	AllOtherContributionsAmt
Noncash Contributions	$23,256	NoncashContributionsAmt
Total Contributions	$12,212,394	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	813410	$23,996,708	$23,996,708
Childcare Revenue -- School Age	813410	$13,844,430	$13,844,430
Day Camp Revenue	813410	$3,971,745	$3,971,745
Resident Camp Revenue	813410	$1,367,052	$1,367,052
Childcare Revenue -- Infant/Toddler/Preschool	624410	$910,671	$910,671

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,922,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,922,873	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,013,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700,149	TotalRevenueColumnAmt
Exclusion	$700,149	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$584,946	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$584,946	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,946	TotalRevenueColumnAmt
Exclusion	$584,946	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$131,602	SecuritiesAmt
Other	$256,780	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$187,002	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$131,602	SecuritiesAmt
Other	$69,778	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,380	TotalRevenueColumnAmt
Exclusion	$201,380	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$140,108	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270,548	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,831	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,723	TotalRevenueColumnAmt
Exclusion	-$27,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$48,294	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,678	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,616	TotalRevenueColumnAmt
Exclusion	$15,616	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONSULTING/MANAGEMENT FEES	900099	$340,620	$340,620
VENDING INCOME	900099	$22,853	$22,853
MISCELLANEOUS	900099	$39,428	$39,428

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$757,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$757,775	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$402,901	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,103,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,255,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$757,775	UnrelatedBusinessRevenueAmt
Exclusion	$1,877,269	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,266,223	TotalAmt
Program Services	$7,266,223	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$702,409	TotalAmt
Management And General	$702,409	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,002,927	TotalAmt
Program Services	$21,180,428	ProgramServicesAmt
Management And General	$1,439,264	ManagementAndGeneralAmt
Fundraising	$383,235	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,424,463	TotalAmt
Program Services	$1,177,595	ProgramServicesAmt
Management And General	$210,353	ManagementAndGeneralAmt
Fundraising	$36,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,874,896	TotalAmt
Program Services	$1,656,881	ProgramServicesAmt
Management And General	$166,639	ManagementAndGeneralAmt
Fundraising	$51,376	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,035,987	TotalAmt
Program Services	$1,921,855	ProgramServicesAmt
Management And General	$81,105	ManagementAndGeneralAmt
Fundraising	$33,027	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,844	TotalAmt
Program Services	$9,757	ProgramServicesAmt
Management And General	$6,833	ManagementAndGeneralAmt
Fundraising	$2,254	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,749	TotalAmt
Program Services	$24,723	ProgramServicesAmt
Management And General	$17,314	ManagementAndGeneralAmt
Fundraising	$5,712	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,458	TotalAmt
Management And General	$35,458	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,469	TotalAmt
Fundraising	$36,469	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,945	TotalAmt
Management And General	$22,945	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,269,913	TotalAmt
Program Services	$676,403	ProgramServicesAmt
Management And General	$473,702	ManagementAndGeneralAmt
Fundraising	$119,808	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,023,291	TotalAmt
Program Services	$840,950	ProgramServicesAmt
Management And General	$65,934	ManagementAndGeneralAmt
Fundraising	$116,407	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,457	TotalAmt
Program Services	$106,127	ProgramServicesAmt
Management And General	$1,876	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$867,588	TotalAmt
Program Services	$833,626	ProgramServicesAmt
Management And General	$32,386	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,637,709	TotalAmt
Program Services	$6,356,660	ProgramServicesAmt
Management And General	$266,528	ManagementAndGeneralAmt
Fundraising	$14,521	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$728,527	TotalAmt
Program Services	$492,895	ProgramServicesAmt
Management And General	$207,741	ManagementAndGeneralAmt
Fundraising	$27,891	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$721,830	TotalAmt
Program Services	$721,830	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$452,272	TotalAmt
Program Services	$414,878	ProgramServicesAmt
Management And General	$26,548	ManagementAndGeneralAmt
Fundraising	$10,846	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,667,825	TotalAmt
Program Services	$4,597,809	ProgramServicesAmt
Management And General	$56,902	ManagementAndGeneralAmt
Fundraising	$13,114	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$501,847	TotalAmt
Program Services	$501,847	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$2,170,771	$2,134,938	$28,848	$6,985
Bank Charges	$777,164	$750,722	$24,542	$1,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,058	TotalAmt
Program Services	$102,684	ProgramServicesAmt
Management And General	-$23,731	ManagementAndGeneralAmt
Fundraising	$9,105	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,483,622	TotalAmt
Program Services	$51,768,831	ProgramServicesAmt
Management And General	$3,843,596	ManagementAndGeneralAmt
Fundraising	$871,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,200	BOYAmt
EOY	$8,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,968,323	BOYAmt
EOY	$28,514,613	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,854,427	BOYAmt
EOY	$12,995,048	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,031,317	BOYAmt
EOY	$1,207,204	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,150,000	BOYAmt
EOY	$1,150,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$551,661	BOYAmt
EOY	$611,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,031,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,960,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,551,608	BOYAmt
EOY	$65,071,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,898,392	BOYAmt
EOY	$11,922,673	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,339	BOYAmt
EOY	$30,339	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,033,797	BOYAmt
EOY	$5,057,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,078,064	BOYAmt
EOY	$126,568,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,535,116	BOYAmt
EOY	$4,249,936	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,391,458	BOYAmt
EOY	$1,533,417	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,224,811	BOYAmt
EOY	$20,285,949	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$125,773	BOYAmt
EOY	$213,662	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,893,175	BOYAmt
EOY	$1,971,966	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,170,333	BOYAmt
EOY	$28,254,930	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,675,844	BOYAmt
EOY	$72,245,010	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,905,514	BOYAmt
EOY	$18,228,495	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,326,373	BOYAmt
EOY	$7,840,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,907,731	BOYAmt
EOY	$98,313,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,078,064	BOYAmt
EOY	$126,568,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,619,520	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$578,011	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,192,080	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$16,303	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,990,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,297,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,781,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,326,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,212,394	CurrentTaxYearAmt
Total	$51,608,192	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,353,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,435,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,849,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,036,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,255,704	CurrentTaxYearAmt
Total	$221,930,785	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,875	CurrentTaxYearAmt
Total	$1,479,713	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,550,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,993,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,793,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,660,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,019,973	CurrentTaxYearAmt
Total	$275,018,690	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,838	CurrentTaxYearAmt
Total	$603,851	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,838	CurrentTaxYearAmt
Total	$603,851	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$274,414,839	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,095	CurrentTaxYearAmt
Total	$4,786,912	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,095	CurrentTaxYearAmt
Total	$4,786,912	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,411	CurrentTaxYearAmt
Total	$343,892	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,429	CurrentTaxYearAmt
Total	$296,477	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,459,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,906,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,836,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,681,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,561,908	CurrentTaxYearAmt
Total	$280,445,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9785	PublicSupportCY509Pct
Public Support PY509	0.9801	PublicSupportPY509Pct
Investment Income CY	0.0171	InvestmentIncomeCYPct
Investment Income PY	0.0164	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 7484.0, COLUMN B - 53608.0, COLUMN C - 180223.0, COLUMN D - 15733.0, COLUMN E - 39429.0, COLUMN F - 296477.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$35,458	OtherActivitiesAmt
Total Lobbying Expenditures	$35,458	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 Description of the Activities Reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	The YMCA of Greater Indianapolis pays Faegre Baker & Daniels for various lobbying activities. The amount reported for other lobbying activities ($35,458) is the YMCA's portion of amounts paid to Faegre Baker & Daniels that was spent on lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,835,784	BeginningYearBalanceAmt
Contributions	$1,531,155	ContributionsAmt
Investment Earnings Or Losses	$1,302,518	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$162,105	GrantsOrScholarshipsAmt
Other Expenditures	$382,114	OtherExpendituresAmt
Administrative Expenses	$8,160	AdministrativeExpensesAmt
End Year Balance	$21,117,078	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,540,970	BeginningYearBalanceAmt
Contributions	$9,422	ContributionsAmt
Investment Earnings Or Losses	-$980,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$206,955	GrantsOrScholarshipsAmt
Other Expenditures	$515,886	OtherExpendituresAmt
Administrative Expenses	$10,960	AdministrativeExpensesAmt
End Year Balance	$18,835,784	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,571,163	BeginningYearBalanceAmt
Contributions	$48,705	ContributionsAmt
Investment Earnings Or Losses	$667,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$145,675	GrantsOrScholarshipsAmt
Other Expenditures	$592,204	OtherExpendituresAmt
Administrative Expenses	$8,458	AdministrativeExpensesAmt
End Year Balance	$20,540,970	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,244,629	BeginningYearBalanceAmt
Contributions	$154,547	ContributionsAmt
Investment Earnings Or Losses	$2,677,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$90,361	GrantsOrScholarshipsAmt
Other Expenditures	$406,801	OtherExpendituresAmt
Administrative Expenses	$8,264	AdministrativeExpensesAmt
End Year Balance	$20,571,163	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,644,881	BeginningYearBalanceAmt
Contributions	$130,121	ContributionsAmt
Investment Earnings Or Losses	$1,795,084	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,323	GrantsOrScholarshipsAmt
Other Expenditures	$261,377	OtherExpendituresAmt
Administrative Expenses	$7,757	AdministrativeExpensesAmt
End Year Balance	$18,244,629	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,317,673	OtherCostOrOtherBasisAmt
Book Value	$2,317,673	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,575,922	OtherCostOrOtherBasisAmt
Depreciation	$24,290,109	DepreciationAmt
Book Value	$50,285,813	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,010,881	OtherCostOrOtherBasisAmt
Depreciation	$6,725,998	DepreciationAmt
Book Value	$7,284,883	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,572,967	OtherCostOrOtherBasisAmt
Depreciation	$12,943,906	DepreciationAmt
Book Value	$4,629,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$553,967	OtherCostOrOtherBasisAmt
Book Value	$553,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,071,397	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,279,278	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$578,011	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,670,480	DonatedServicesAndUseFcltsAmt
Other Revenue	$216,813	OtherRevenueAmt
Revenue Not Reported	$2,465,304	RevenueNotReportedAmt
Revenue Subtotal	$55,813,974	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,945	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,266,223	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,289,168	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$63,103,142	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,873,364	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$478,401	DonatedServicesUseFcltsAmt
Other Expenses Included	$200,509	OtherExpensesIncludedAmt
Expenses Not Reported	$678,910	ExpensesNotReportedAmt
Expenses Subtotal	$49,194,454	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,945	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,266,223	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,289,168	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$56,483,622	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The YMCA of Greater Indianapolis acts as the fiscal agent for the Indiana State Alliance of YMCAs. The YMCA of Greater Indianapolis deposits dollars paid by Indiana YMCA's into a custodial fund and pays a monthly retainer out of the custodial fund on behalf of the Indiana YMCAs. A monthly retainer is paid to Faegre Baker & Daniels for lobbying activities. The alliance also conducts regular training and education events for the YMCAs of the state of Indiana.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Young Men's Christian Association of Greater Indianapolis (YMCA) holds investments, permanently restricted gifts, the beneficial interest in a perpetual trust, and permanently restricted pledges receivable in its endowment. The YMCA intends to hold these funds in perpetuity and use the interest and dividend income from these funds to support the exempt mission programs of the organization. A portion of the YMCA's endowment funds are represented by an interest in a perpetual trust in which the YMCA has no discretionary authority on the management of the fund. In addition, the YMCA Foundation of Greater Indianapolis, a related tax-exempt organization, holds endowment funds for the purpose of administrative management and efficiencies, including investment monitoring and control, and providing distributions to support the YMCA's programs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been made. Current accounting standards require that the YMCA disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2016 and 2015, management has determined the YMCA does not have any tax positions that result in any uncertainties regarding the possible impact on the YMCA's financial statements. The YMCA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The YMCA recognizes interest and/or penalties related to income tax matters in income tax expense. The YMCA did not have any amounts accrued for interest and penalties at December 31, 2016 and 2015.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 32678 Special Events expense - 167831 Beneficial Interest in trust - 16304
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Assistance provided to individuals - 7266223
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 32678 Special Events expense - 167831
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Assistance Provided to Individuals - 7266223

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Armonia LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10190 Fantina Ln	AddressLine1Txt
City	Fishers	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46040	ZIPCd

Field	Value	IRS element (for citing)
Activity	Professional Fundraiser	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$36,469	RetainedByContractorAmt
Net To Organization	-$36,469	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,469	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,469	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Revolution Ball Dinner Dance	Event1Nm
Gross Receipts Event1	$169,034	GrossReceiptsEvent1Amt
Charitable Contri Event1	$119,605	CharitableContriEvent1Amt
Gross Revenue Event1	$49,429	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$75,207	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$10,467	OtherDirectExpensesEvent1Amt
Event2	Golf Outings	Event2Nm
Gross Receipts Event2	$71,540	GrossReceiptsEvent2Amt
Charitable Contri Event2	$55,895	CharitableContriEvent2Amt
Gross Revenue Event2	$15,645	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,912	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$170,082	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$95,048	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$75,034	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$67,245	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$410,656	GrossReceiptsTotalAmt
Charitable Contributions Tot	$270,548	CharitableContributionsTotAmt
Gross Revenue Total Events	$140,108	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$75,207	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$92,624	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,831	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,723	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b Description of Agreement and Services Provided	FormAndLineReferenceDesc
Explanation	Armonia LLC. primary role was to secure capital commitments and develop capital prospects for new YMCA locations in Greater Indianapolis.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Reduced Membership and Program Fees	GrantTypeTxt
Recipient	39043	RecipientCnt
Cash Grant	$7,266,223	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grants are awarded to members and program participants by way of underwriting reduced membership & program fees. Because grants are awarded at the same time membership or program fees are paid, no monitoring of grant funds is necessary. The grants simply underwrite the reduction of membership or program fees for individuals based on their financial need.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Eric Ellsworth
President & CEO	$271,979	$0	$0	$0	$3,249	$0	$30,600	$0	$16,511	$0	$322,339	$0	$0	$0
Janet Allaby
Senior Vice President & CFO	$158,572	$0	$0	$0	$0	$0	$20,183	$0	$22,139	$0	$200,894	$0	$0	$0
Gregg Hiland
Senior Vice President & COO	$133,280	$0	$0	$0	$6,000	$0	$17,868	$0	$22,031	$0	$179,179	$0	$0	$0
James Wood
Senior Vice President & CDO	$128,354	$0	$0	$0	$0	$0	$16,437	$0	$22,008	$0	$166,799	$0	$0	$0
Jan Clark
Senior Vice President of Leadership Development	$129,568	$0	$0	$0	$0	$0	$15,863	$0	$7,870	$0	$153,301	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Indiana Finance Authority
A	351602316	2013-08-30	$10,100,000	Educational Facilities	false	false	false
Indiana Finance Authority
B	351602316	2014-11-06	$16,000,000	Educational Facilities	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,282,195	$0	$10,100,000	$0	$0	$0	$100,000	$0	$0	$10,000,000	$0	$0	2013	false	false	Yes (true)	Yes (true)
B	$4,531,856	$0	$16,000,000	$0	$0	$0	$77,000	$0	$0	$15,923,000	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKER & ASSOCIATES INSURANCE (W&A)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DOUG WALKER IS A BOARD MEMBER OF THE YMCA AND IS A GREATER THAN 35% OWNER OF W&A.	RelationshipDescriptionTxt
Transaction	$352,434	TransactionAmt
Transaction	W&A PROVIDES INSURANCE SERVICES TO THE YMCA and represents total insurance premium paid to the insurance broker.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Volunteers	Volunteers willingly accept the responsibility to deliver critical YMCA services, and they are vital to our success. In 2016, the Indianapolis metropolitan area benefited from 4,289 volunteers providing over 52,400 hours as youth sports coaches, adult mentors, tutors, fundraisers, event organizers, policy makers, and much more.
Form 990, Part III, Line 1 Organization's Mission	YMCA Core Values Our core values unite YMCAs around the world in a movement with a shared cause and essential principles that guide our behavior, interactions with others and decision-making process. The four values of the YMCA include: * Caring: Showing a sincere concern for others * Honesty: Being truthful in what you say and do * Respect: Following the golden rule * Responsibility: Being accountable for your promises and actions In 2016, the YMCA strengthened the Indianapolis metropolitan area by: * Creating an environment for 224,294 people of all ages, faiths, races, backgrounds, and abilities to work toward building character, experience the joy of helping others and establish healthier lifestyles. * Developing partnerships with local hospital and healthcare organizations to leverage resources, serve more people and provide comprehensive health and wellness programs and services. * Collaborating with more than 300 churches, schools and other community groups and organizations to extend program opportunities into surrounding counties and urban neighborhoods; * Offering $7,266,223 million in financial assistance and subsidized programs to more than 39,043 individuals who would otherwise not afford services. This assistance was made possible by contributions to the YMCA's Annual Campaign totaling $2,994,576, a yearly allocation from the United Way and grants from private foundations and government sources. The YMCA of Greater Indianapolis is dedicated to building healthy, caring, honest, respectful and responsible children, adults, families and communities. With a focus on youth development, healthy living and social responsibility, the YMCA movement nurtures the potential of every child and teen, improves the nation's health and well-being and provides opportunities to volunteer.
Form 990, Part V, Line 2a Number of Employees	In 2016, the average number of active employees was: Full-time................................282 Part-time...............................2,025 Seasonal/summer..............378 Average number of total employees: 2,307
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Per the organization's bylaws, the board of directors, by resolution, shall appoint an Executive Committee consisting of at least nine and not more than 21 directors. The Executive Committee shall have and exercise the authority of the board of directors in the management of the organization, except as limited by statute of otherwise reserved to the board of trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Finance Committee reviews the Form 990 in detail. The Form 990 is then distributed to all members of the governing body for review and comments. This entire process takes place before the filing of the return.
Form 990, Part VI, Line 12c Conflict of interest policy	The Conflict of Interest Policy covers all staff and policy volunteers. Upon hire all staff members are asked to sign the Conflict of Interest Policy Acknowledgement and Disclosure Statement. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All full time staff members are required to update and sign the disclosure statement annually. Policy volunteers on our Board of Directors and Board of Trustees are required to update and sign the disclosure statement annually. Human Resources Management reviews the staff disclosure statements. The Associate Vice President of Benefits and Compensation in conjunction with the appropriate Center Executive determine whether a conflict exists. Staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict. The Sr. Vice President/CFO reviews the volunteer disclosure statements and prepares the list of conflict of interest transactions for review by the Board of Directors. The Board of Directors is made aware of the process and the list is reviewed by senior leadership and provided to the Board upon request. No changes in relationships of board members were noted from prior year.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Executive Compensation Committee meets in early March each year to review the CEO's accomplishments against agreed upon goals set for the previous year. Using the organization's Merit Increase and/or Incentive Pay Guidelines, along with Recommended Salary and Compensation Range data approved by the Leadership Development and Executive Compensation Committees, the Executive Compensation Committee agrees upon the performance level achieved and the corresponding merit increase and/or incentive pay amounts. The Executive Compensation Committee's recommendation is then approved at the next Executive Committee Meeting. Article VIII of the Bylaws of the Association establishes the authority of the Executive Committee to act as the Board of Directors in the management of the Association. Comparability data is supplied by YUSA, as well as data supplied by Sullivan Cotter and Associates, Executive Compensation Consultants (an independent compensation consultant). This data is used to compare the YMCA's officers' and key employees' salaries with like positions in the top 30 YMCAs (the North American Urban Group YMCAs). Additionally the salaries are compared with like positions in both the for-profit general industry sector and the not-for-profit sector. Documentation of these decisions is kept by the Executive Compensation Committee. This process was last undertaken in April 2016 for all positions listed below: -CEO & President -Chief Financial Officer -Chief Operating Officer -Chief Development Officer -Sr. Vice President of Leadership Development --Community Sr. Vice President of Membership and Marketing -Center Executives
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for Form 990, Part VI, Section B, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are not available to the public.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 4922873, Related or Exempt Function Revenue: 4922873, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Unrelated business income - Total Revenue: 0, Related or Exempt Function Revenue: -757775, Unrelated Business Revenue: 757775, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN TRUST - 16303;