YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS (EIN 35-0868211)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201522269349302612
Schema version: 2014v5.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T12:00:32-05:00	ReturnTs
Tax Period End	2014-12-31	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	AddressLine1Txt
Address Line2	Suite 300	AddressLine2Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462400977	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	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	2015-08-13	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,864,506	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 enhance personal growth and improve the health of spirit, mind and body for all.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	3642	TotalEmployeeCnt
Total Volunteers	5074	TotalVolunteersCnt
Total Gross UBI	$44,136	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,398	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,297,532	PYContributionsGrantsAmt
CY Contributions Grants	$14,781,675	CYContributionsGrantsAmt
PY Program Service Revenue	$43,435,314	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,778,914	CYProgramServiceRevenueAmt
PY Investment Income	$803,031	PYInvestmentIncomeAmt
CY Investment Income	$1,419,099	CYInvestmentIncomeAmt
PY Other Revenue	$645,859	PYOtherRevenueAmt
CY Other Revenue	$638,133	CYOtherRevenueAmt
PY Total Revenue	$50,181,736	PYTotalRevenueAmt
CY Total Revenue	$59,617,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,532,537	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,999,829	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,360,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,454,833	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,176	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$68,525	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$765,698	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,673,455	PYOtherExpensesAmt
CY Other Expenses	$16,539,343	CYOtherExpensesAmt
PY Total Expenses	$49,601,981	PYTotalExpensesAmt
CY Total Expenses	$49,062,530	CYTotalExpensesAmt
PY Revenues Less Expenses	$579,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,555,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$91,579,036	TotalAssetsBOYAmt
Total Assets EOY	$105,178,074	TotalAssetsEOYAmt
Total Liabilities BOY	$15,104,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,738,752	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,474,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,439,322	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,107,993	ExpenseAmt
Grant	$2,482,994	GrantAmt
Revenue	$18,772,033	RevenueAmt
Desc	YOUTH DEVELOPMENT (SEE SCHEDULE O.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,040,033	ExpenseAmt
Grant	$2,080,553	GrantAmt
Revenue	$22,304,551	RevenueAmt
Desc	HEALTHY LIVING (SEE SCHEDULE O.)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,055,431	ExpenseAmt
Grant	$1,436,282	GrantAmt
Revenue	$1,773,246	RevenueAmt
Desc	SOCIAL RESPONSIBILITY (SEE SCHEDULE O.)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,203,457	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	Yes (true)	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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3642	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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

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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth O'Farrell
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Teresa Lubbers
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ken Zagzebski
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Harrison
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Barth
Board Member	1.00	Yes (X)		$0	$0	$0
Aman Brar
Board Member	1.00	Yes (X)		$0	$0	$0
Bill Brooks
Board Member	1.00	Yes (X)		$0	$0	$0
Quinn Buckner
Board Member	1.00	Yes (X)		$0	$0	$0
Andrew Buroker
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Moses Cochran
Board Member	1.00	Yes (X)		$0	$0	$0
Stephen Corbitt
Board Member	1.00	Yes (X)		$0	$0	$0
Thomas Crouch
Board Member	1.00	Yes (X)		$0	$0	$0
Tom Denari
Board Member	1.00	Yes (X)		$0	$0	$0
Cheri Lynn Dick
Board Member	1.00	Yes (X)		$0	$0	$0
Caroline Doebbeling
Board Member	1.00	Yes (X)		$0	$0	$0
Doug Gettelfinger
Board Member	1.00	Yes (X)		$0	$0	$0
Jill Hall
Board Member	1.00	Yes (X)		$0	$0	$0
John Jewett Jr
Board Member	1.00	Yes (X)		$0	$0	$0
Darren Kay
Board Member	1.00	Yes (X)		$0	$0	$0
Tom Kilian
Board Member	1.00	Yes (X)		$0	$0	$0
Rhonda Kittle
Board Member	1.00	Yes (X)		$0	$0	$0
Christie Love
Board Member	1.00	Yes (X)		$0	$0	$0
Kristin Mays Corbitt
Board Member	1.00	Yes (X)		$0	$0	$0
Robert McDonald
Board Member	1.00	Yes (X)		$0	$0	$0
Bob McElwain
Board Member	1.00	Yes (X)		$0	$0	$0
John Merrill
Board Member	1.00	Yes (X)		$0	$0	$0
Edward Morunighan
Board Member	1.00	Yes (X)		$0	$0	$0
Byron Myers
Board Member	1.00	Yes (X)		$0	$0	$0
Polly Nicely
Board Member	1.00	Yes (X)		$0	$0	$0
Ginger Plexico
Board Member	1.00	Yes (X)		$0	$0	$0
Charlie Podell
Board Member	1.00	Yes (X)		$0	$0	$0
Ramona Powell
Board Member	1.00	Yes (X)		$0	$0	$0
Patty Prosser
Board Member	1.00	Yes (X)		$0	$0	$0
Isadore Rivas
Board Member	1.00	Yes (X)		$0	$0	$0
Jim Roederer
Board Member	1.00	Yes (X)		$0	$0	$0
Ken Scott
Board Member	1.00	Yes (X)		$0	$0	$0
Kevin Speer
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Ann Sullivan
Board Member	1.00	Yes (X)		$0	$0	$0
Sue Tempero
Board Member	1.00	Yes (X)		$0	$0	$0
Doug Walker
Board Member	1.00	Yes (X)		$0	$0	$0
Cheryl Watson
Board Member	1.00	Yes (X)		$0	$0	$0
Michael Wells
Board Member	1.00	Yes (X)		$0	$0	$0
Bart York
Board Member	1.00	Yes (X)		$0	$0	$0
Douglas Collins
Board Member (Part-Year)	1.00	Yes (X)		$0	$0	$0
Wayne DeVeydt
Board Member (Part-Year)	1.00	Yes (X)		$0	$0	$0
Joe Slaughter
Board Member (Part-Year)	1.00	Yes (X)		$0	$0	$0
AL Smith
Board Member (Part-Year)	1.00	Yes (X)		$0	$0	$0
Eric J Ellsworth
President & CEO	40.00		Yes (X)	$259,748	$0	$52,279	1.00
Janet Allaby
Senior Vice President of Finance & CFO	40.00		Yes (X)	$146,868	$0	$39,791	1.00
Craig Heinrichs
Executive Vice President/COO	40.00			$202,459	$0	$46,447		Yes (X)
James Wood
Senior Vice President/CDO	40.00			$121,985	$0	$36,629	1.00		Yes (X)
Jan Clark
Senior Vice President Leadership Development	40.00			$121,183	$0	$22,401			Yes (X)
Gregg Hiland
Senior Vice President/COO	40.00			$101,547	$0	$34,124			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$953,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$231,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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	$4,678,914
Buckingham Construction Corporation
941 N Meridian Street	INDIANAPOLIS	IN	46204	CONSTRUCTION	$778,987
Deem LLC
6831 E 32ND STREET	INDIANAPOLIS	IN	46226	BUILDING & EQUIPMENT MAINTENANCE	$372,743	SUITE 200
Browning Day Mullins & Dierdorf Inc
626 N Illinois Street	INDIANAPOLIS	IN	46204	Architectural Services	$344,607
Buddenbaum & Moore LLC
4830 Ashbrook Drive	Noblesville	IN	46062	CONSTRUCTION	$272,204

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$883,833	FederatedCampaignsAmt
Fundraising	$194,441	FundraisingAmt
Related Organizations	$145,675	RelatedOrganizationsAmt
Government Grants	$883,645	GovernmentGrantsAmt
All Other Contributions	$12,674,081	AllOtherContributionsAmt
Noncash Contributions	$10,793	NoncashContributionsAmt
Total Contributions	$14,781,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	900099	$22,304,551	$22,304,551
Youth Development	900099	$18,701,117	$18,701,117
Social Responsibility	900099	$1,773,246	$1,773,246

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,778,914	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$533,952	TotalRevenueColumnAmt
Exclusion	$533,952	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$321,415	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$321,415	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,415	TotalRevenueColumnAmt
Exclusion	$321,415	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$958,772	SecuritiesAmt
Other	$32,280	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$105,905	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$958,772	SecuritiesAmt
Other	-$73,625	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,147	TotalRevenueColumnAmt
Exclusion	$885,147	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,790	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$194,441	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,207	TotalRevenueColumnAmt
Exclusion	-$18,207	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$36,661	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,783	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,878	TotalRevenueColumnAmt
Exclusion	$14,878	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Facility Management	561000	$44,136	$44,136
Insurance Proceeds	900099	$70,916		$70,916
Vending Income	900099	$24,772			$24,772

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$180,223	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$320,047	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,617,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,849,830	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,136	UnrelatedBusinessRevenueAmt
Exclusion	$1,942,180	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,999,829	TotalAmt
Program Services	$5,999,829	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	$747,275	TotalAmt
Management And General	$747,275	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,730,836	TotalAmt
Program Services	$18,816,748	ProgramServicesAmt
Management And General	$1,574,629	ManagementAndGeneralAmt
Fundraising	$339,459	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,342,146	TotalAmt
Program Services	$1,088,235	ProgramServicesAmt
Management And General	$218,557	ManagementAndGeneralAmt
Fundraising	$35,354	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,787,879	TotalAmt
Program Services	$1,561,698	ProgramServicesAmt
Management And General	$175,446	ManagementAndGeneralAmt
Fundraising	$50,735	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,846,697	TotalAmt
Program Services	$1,682,413	ProgramServicesAmt
Management And General	$133,395	ManagementAndGeneralAmt
Fundraising	$30,889	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,029	TotalAmt
Program Services	$29,263	ProgramServicesAmt
Management And General	$21,895	ManagementAndGeneralAmt
Fundraising	$7,871	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,643	TotalAmt
Program Services	$23,122	ProgramServicesAmt
Management And General	$17,301	ManagementAndGeneralAmt
Fundraising	$6,220	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,511	TotalAmt
Management And General	$14,511	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$68,525	TotalAmt
Fundraising	$68,525	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,737	TotalAmt
Management And General	$23,737	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$822,141	TotalAmt
Program Services	$430,547	ProgramServicesAmt
Management And General	$338,450	ManagementAndGeneralAmt
Fundraising	$53,144	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$644,235	TotalAmt
Program Services	$541,283	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$101,995	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$649,291	TotalAmt
Program Services	$473,864	ProgramServicesAmt
Management And General	$169,838	ManagementAndGeneralAmt
Fundraising	$5,589	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$492,315	TotalAmt
Program Services	$473,782	ProgramServicesAmt
Management And General	$17,856	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,613,391	TotalAmt
Program Services	$5,402,076	ProgramServicesAmt
Management And General	$203,596	ManagementAndGeneralAmt
Fundraising	$7,719	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$560,901	TotalAmt
Program Services	$444,726	ProgramServicesAmt
Management And General	$102,863	ManagementAndGeneralAmt
Fundraising	$13,312	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,921	TotalAmt
Program Services	$78,001	ProgramServicesAmt
Management And General	$63,773	ManagementAndGeneralAmt
Fundraising	$3,147	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$314,870	TotalAmt
Program Services	$314,870	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$346,375	TotalAmt
Program Services	$306,793	ProgramServicesAmt
Management And General	$31,475	ManagementAndGeneralAmt
Fundraising	$8,107	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,915,417	TotalAmt
Program Services	$3,849,281	ProgramServicesAmt
Management And General	$52,875	ManagementAndGeneralAmt
Fundraising	$13,261	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$432,232	TotalAmt
Program Services	$432,232	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$1,812,042	$1,760,348	$33,629	$18,065
Bank Charges	$449,505	$409,523	$39,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,787	TotalAmt
Program Services	$84,823	ProgramServicesAmt
Management And General	$111,335	ManagementAndGeneralAmt
Fundraising	$1,629	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,062,530	TotalAmt
Program Services	$44,203,457	ProgramServicesAmt
Management And General	$4,093,375	ManagementAndGeneralAmt
Fundraising	$765,698	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,888	BOYAmt
EOY	$8,148	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,743,782	BOYAmt
EOY	$23,230,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,860,901	BOYAmt
EOY	$11,271,350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$685,597	BOYAmt
EOY	$381,598	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	$312,216	BOYAmt
EOY	$438,844	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,082,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,786,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,312,402	BOYAmt
EOY	$52,295,686	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,721,742	BOYAmt
EOY	$10,629,471	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,291,066	BOYAmt
EOY	$5,241,624	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	$493,442	BOYAmt
EOY	$530,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,579,036	BOYAmt
EOY	$105,178,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,630,068	BOYAmt
EOY	$6,259,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,138,536	BOYAmt
EOY	$1,142,815	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,005,454	BOYAmt
EOY	$10,120,590	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$83,562	BOYAmt
EOY	$97,833	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,246,645	BOYAmt
EOY	$1,117,702	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	$15,104,265	BOYAmt
EOY	$18,738,752	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,604,553	BOYAmt
EOY	$59,878,605	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,043,228	BOYAmt
EOY	$19,881,911	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,826,990	BOYAmt
EOY	$6,678,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,474,771	BOYAmt
EOY	$86,439,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,579,036	BOYAmt
EOY	$105,178,074	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,555,291	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$541,298	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$49,442	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	$6,081,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,916,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,990,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,297,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,781,675	CurrentTaxYearAmt
Total	$45,067,323	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,708,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,068,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,353,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,435,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,849,830	CurrentTaxYearAmt
Total	$205,415,937	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,223	CurrentTaxYearAmt
Total	$1,193,144	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,166,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,172,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,550,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,993,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,793,728	CurrentTaxYearAmt
Total	$251,676,404	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,060	CurrentTaxYearAmt
Total	$578,637	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	$54,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,060	CurrentTaxYearAmt
Total	$578,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$251,097,767	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$599,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$776,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$862,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$830,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$855,367	CurrentTaxYearAmt
Total	$3,923,758	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,398	CurrentTaxYearAmt
Total	$118,922	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$815,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,765	CurrentTaxYearAmt
Total	$4,042,680	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,223	CurrentTaxYearAmt
Total	$275,664	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,772,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,019,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,459,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,906,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,836,716	CurrentTaxYearAmt
Total	$255,994,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9809	PublicSupportCY509Pct
Public Support PY509	0.9821	PublicSupportPY509Pct
Investment Income CY	0.0158	InvestmentIncomeCYPct
Investment Income PY	0.0148	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 - 1860.0, COLUMN B - 32489.0, COLUMN C - 7484.0, COLUMN D - 53608.0, COLUMN E - 180223.0, COLUMN F - 275664.0;	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	$14,511	OtherActivitiesAmt
Total Lobbying Expenditures	$14,511	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 ($14,511) 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
Beginning Balance	$0	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$0	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,816,667	BeginningYearBalanceAmt
Contributions	$75,116	ContributionsAmt
Investment Earnings Or Losses	-$944,584	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$48,600	GrantsOrScholarshipsAmt
Other Expenditures	$243,958	OtherExpendituresAmt
Administrative Expenses	$9,760	AdministrativeExpensesAmt
End Year Balance	$16,644,881	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,172,381	BeginningYearBalanceAmt
Contributions	$69,977	ContributionsAmt
Investment Earnings Or Losses	$1,692,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,961	GrantsOrScholarshipsAmt
Other Expenditures	$102,433	OtherExpendituresAmt
Administrative Expenses	$8,360	AdministrativeExpensesAmt
End Year Balance	$17,816,667	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.667	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.333	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$321,743	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,187,673	OtherCostOrOtherBasisAmt
Book Value	$2,509,416	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,947,591	OtherCostOrOtherBasisAmt
Depreciation	$20,343,021	DepreciationAmt
Book Value	$31,604,570	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,468,522	OtherCostOrOtherBasisAmt
Depreciation	$5,397,463	DepreciationAmt
Book Value	$8,071,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,123,425	OtherCostOrOtherBasisAmt
Depreciation	$12,046,141	DepreciationAmt
Book Value	$3,077,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,033,357	OtherCostOrOtherBasisAmt
Book Value	$7,033,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,295,686	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$53,681,834	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$541,298	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$537,539	DonatedServicesAndUseFcltsAmt
Other Revenue	$91,338	OtherRevenueAmt
Revenue Not Reported	$87,579	RevenueNotReportedAmt
Revenue Subtotal	$53,594,255	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,737	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,999,829	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,023,566	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$59,617,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,717,283	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$537,539	DonatedServicesUseFcltsAmt
Other Expenses Included	$140,780	OtherExpensesIncludedAmt
Expenses Not Reported	$678,319	ExpensesNotReportedAmt
Expenses Subtotal	$43,038,964	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,737	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,999,829	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,023,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,062,530	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, 2014 and 2013, 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, 2014 and 2013.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 21783 Change in Value of Perpetual Trust - -49442 Special Events Expense - 118997
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Assistance Provided to Individuals - 5999829
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 21783 Special Events Expenses - 118997
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Assistance Provided to Individuals - 5999829

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
Donor By Design Group LLC
724 North Elizabeth Avenue	Ferguson	MO	63135	Fundraising Consulting	false	$0	$40,313	-$40,313
JTPR Inc
PO Box 20783	Indianapolis	IN	46220	Fundraising Consulting	false	$0	$12,612	-$12,612	6610 North Olney Streeet

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$52,925	TotalRetainedByContractorsAmt
Total Net To Organization	-$52,925	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Revolution Ball	Event1Nm
Gross Receipts Event1	$118,674	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,974	CharitableContriEvent1Amt
Gross Revenue Event1	$48,700	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$55,961	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,403	OtherDirectExpensesEvent1Amt
Event2	Golf Outings	Event2Nm
Gross Receipts Event2	$65,419	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,421	CharitableContriEvent2Amt
Gross Revenue Event2	$13,998	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,245	FoodAndBeverageEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$111,138	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,046	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,092	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$44,888	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,500	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$295,231	GrossReceiptsTotalAmt
Charitable Contributions Tot	$194,441	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,790	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$55,961	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$52,133	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,903	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,997	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,207	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	As part of the organization's ongoing fundraising efforts, Donor by Design provides fundraising consulting services to the YMCA of Greater Indianapolis. However, Donor by Design does not perform specific fundraising activities or solicitations on behalf of the organization; thus, the amount of contributions received attributable to Donor by Design's services cannot be reasonably determined. According to the contractual agreements, Donor by Design provides the YMCA of Greater Indianapolis with strategic direction as well as specific deliverables, including but not limited to performing studies on the organization's current processes and providing recommendations for process and structural changes; participating in input sessions with the branch board and senior staff leadership; and providing branch planning formats and consultation and support as needed during the implementation process.	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	42919	RecipientCnt
Cash Grant	$5,999,829	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	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.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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.

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	Yes (true)	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 (4 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 J Ellsworth
President & CEO	$255,786	$0	$0	$0	$3,962	$0	$30,600	$0	$21,679	$0	$312,027	$0	$0	$0
Janet Allaby
Senior Vice President of Finance & CFO	$146,868	$0	$0	$0	$0	$0	$18,661	$0	$21,130	$0	$186,659	$0	$0	$0
Craig Heinrichs
Executive Vice President/COO	$135,693	$0	$0	$0	$66,766	$0	$25,055	$0	$21,392	$0	$248,906	$0	$0	$0
James Wood
Senior Vice President/CDO	$121,985	$0	$0	$0	$0	$0	$15,624	$0	$21,005	$0	$158,614	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	Craig Heinrichs - in 2014 eliminated Executive Vice President position and $63,067 severance paid to him.	ExplanationTxt

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	$384,864	$0	$10,100,000	$0	$0	$0	$100,000	$0	$0	$10,000,000	$0	$0	2013	false	false	Yes (true)	Yes (true)
B	$0	$0	$16,000,000	$0	$0	$0	$77,000	$0	$0	$500,000	$0	$0	2015	false	false	false	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
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)	0.0

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	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	0.0	false	false	Yes (true)
B	false	Yes (true)	false	false	0.0	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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WALKER & ASSOCIATES INSURANCE (W&A)
DOUG WALKER IS A BOARD MEMBER OF THE YMCA AND IS A GREATER THAN 35% OWNER OF W&A.	$219,351	W&A PROVIDES INSURANCE SERVICES TO THE YMCA.	false
STRATEGIC MANAGEMENT SOLUTIONS
STEPHEN CORBITT IS A BOARD MEMBER OF THE YMCA AND OWNER OF STRATEGIC MANAGEMENT SOLUTIONS.	$146,782	PROVIDES SECURITY AND BUILDING PROPERTY MANAGEMENT SERVICES TO YMCA.	false
SHEIL SEXTON
MARY ANN SULLIVAN IS A BOARD MEMBER OF THE YMCA AND IS MARRIED TO AN OWNER OF SHEIL SEXTON.	$4,663,414	PROVIDES CONSTRUCTION SERVICES TO YMCA.	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 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 2014, the Indianapolis metropolitan area benefited from 5,074 Y volunteers providing over 47,569 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	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. 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. Y programs also improve community health and reduce lifestyle-related chronic diseases. The YMCA of Greater Indianapolis is made up of 14 centers which serve the counties of Marion, Hamilton, Hendricks, Shelby, Johnson, Boone and Hancock with a total population of nearly 1.7 million people. YMCA Core Values Our core values unite YMCAs around the world in a movement with a shared cause, shared beliefs and essential principles that guide our behavior, interactions with each other and decision-making. 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 All values are under the umbrella of faith in God. In 2014, the YMCA strengthened the Indianapolis metropolitan area by: * Creating an environment for 260,100 people of all ages, faiths, races, backgrounds, and abilities to work toward building character, experience the joy of helping others through volunteering and improving community health. * Developing partnerships with local hospital and healthcare organizations to leverage limited resources, serve more people and provide comprehensive health and wellness programs and services. * Collaborating with more than 200 churches, schools and other community groups and organizations to extend program opportunities into surrounding counties and urban neighborhoods; * Offering $5,999,829 in financial assistance and subsidized programs to more than 42,919 individuals who would otherwise not have been able to afford services. This assistance was made possible by contributions to the YMCA's Annual Campaign totaling $2,679,518, 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 nurtures the potential of every youth and teen, improves the nation's health and well-being and provides opportunities to give back and support neighbors.
Form 990, Part III, Line 4a Healthy Living	In 2010 the Board of Directors of the YMCA of Greater Indianapolis adopted a fifteen year goal to improve the health and well being of the citizens in the metropolitan area of Indianapolis, Indiana. The American College of Sports Medicine ("ACSM") developed a tool to rank the top 50 metropolitan areas of the country in terms of providing healthy environments and having healthy communities. The YMCA is using the ACSM's tool to measure its progress toward achieving the goal of being in the top 10 metropolitan areas by 2025. In 2011 and 2012 the YMCA formed a coalition of community organizations - hospitals, government, corporations - to address the issues in the Indianapolis area. At this time there are over 100 organizations meeting on a regular basis to develop solutions for the community. The YMCA continues to impact and improve healthy living in the Indianapolis area by providing space for people to participate in wellness programs, learn more about healthy living, and improve their lives. The YMCA is open to all ages, abilities and income levels. The YMCA's financial assistance policies help low and moderate income level households afford to become members of the Y and participate in its wellness programs. Any household with $55,000 per year or less may participate at a reduced rate based on a sliding scale. Wellness and healthy living services provided to the community include: * Access to cardiovascular exercise, strength training, stretching and relaxation; * Individual programs such as one-on-one coaching, personal training, nutrition counseling, health screenings; * Group programs and classes such as yoga, Pilates, aerobic exercise and dance; * Team sports such as racquetball, basketball, volleyball, softball; * Silver Sneakers' program for those age 65 and older; * Adult classes that include exercise for those with chronic diseases such as arthritis, heart disease, diabetes, cancer and programs for members who are disabled; * Many children / youth programs are provided and include swimming lessons, camping, gymnastics, dance and team sports; * Safe places for children to grow and learn; * Gathering spaces to relax and build relationships with others; The YMCA provides support and programs for people seeking to prevent the onset of Type II diabetes, cardiovascular disease, obesity, and other chronic diseases plaguing the community. The Y adopted the Live Strong program to help those with cancer recover faster. The Y is credited with an award winning Diabetes Prevention Program which helps people avoid developing Type II diabetes.
Form 990, Part III, Line 4b Youth Development	The YMCA of Greater Indianapolis staff and volunteer leadership firmly believe that all kids deserve the opportunity to discover their God given gifts and what they can achieve. 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. These programs allow parents to 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 related to household earnings. In 2014, the YMCA School Age Before and After School Program served 9,352 children from 123 different schools. Participating students represented 16 public school districts, 9 charter schools, and 1 private school. Of the children served, 37% qualified for a reduced or waived program fee. * YMCA Pre-School Programs provide a half-day of enrichment, academics, and socialization for 3 to 5 year olds. In 2014, 708 kids participated in the Y's Pre-School Programs. Of those, 42% 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 2014, 6,032 day campers were active at locations across central Indiana, and 916 overnight campers enjoyed the YMCA's Flat Rock River Camp at the Ruth Lilly YMCA Outdoor Center. Over 3,136 children from more than 36 schools participated in outdoor/environmental education programs. Assistance through the YMCA's sliding-scale fee helped 1,674 day campers and 271 overnight campers participate in the Y's outdoor camping experiences. * YMCA Aquatics Programs provide specific swimming and water safety skills. They promote good health through regular exercise, teamwork, self-confidence and leadership. In 2014, 7,925 children, teens and adults learned how to be safer around water by developing important water-safety skills. The YMCA provided financial assistance to 1,241 of those participants. In addition, the YMCA offered SPLASH, a free program teaching swimming, and water safety for youth in the community before the start of summer. * YMCA Youth Sports programs promote self-worth and increase self-esteem. In every sport, the focus is 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 2014, over 9,602 children and teens enrolled in our Youth Sports programs that included soccer, basketball, T-Ball and baseball leagues. Of those enrolled, 2,252 received financial assistance.
Form 990, Part III, Line 4c Social Responsibility	To bring about meaningful change, individuals need ongoing encouragement and coping skills. The YMCA of Greater Indianapolis offers the resources our communities need to address pressing social issues like child welfare, education, employment, housing and substance abuse. 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 2014, the YMCA more than 48,000 teens in meaningful ways 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 (Middle School After School Program). * Y Achievers-College Readiness Program offered 1,132 at-risk middle and high school age youth the help they need to stay in school and gain access to college and technical schools.
Form 990, Part V, Line 2a Number of Employees	In 2014, the average number of active employees was: Full-time................................260 Part-time...............................1,800 Seasonal/summer..............600 Average number of total employees: 2,050
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 2 Family/business relationships amongst interested persons	Stephen Corbitt and Kristin Mays Corbitt - Family relationship
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 Senior Director of Benefits and Compensation in conjunction with the appropriate Center Executive determine whether a conflict exists. 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. At the August 2014 Board of Directors meeting the Board asked interested persons to step out of the meeting while they reviewed the list of conflict of interest transactions. The Board acknowledged the conflicts of interest and business relationships and recommended continuing the same relationships. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. Policy volunteers with conflicts of interest are excused from meetings and cannot weigh in or vote on transactions surrounding the identified area of conflict. Staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict.
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 2014 for all positions listed below: -CEO & President -Chief Financial Officer -Chief Operating Officer -Chief Development Officer -Sr. Vice President of Leadership Development --Community Branch Executives -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	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 180223, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 180223;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in value of perpetual trusts - -49442;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FOUNDATION OF GREATER INDIANAPOLIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N ALABAMA STREET STE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
EIN	356051396	EIN
Primary Activities	SUPPORT-YMCA	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd