YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS (EIN 35-0868211)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201212239349300706
- Schema version
- 2011v1.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T08:00:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3172669622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Alabama St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET ALLABY | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL SPURLOCK | Name |
| PTIN | P00520729 | PTIN |
| Phone | 3175698989 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC J ELLSWORTH | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N ALABAMA ST STE 200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49160817 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | INDYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3315 | TotalNbrEmployees |
| Total Nbr Volunteers | 4307 | TotalNbrVolunteers |
| Total Gross UBI | 114601 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 38672 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6102164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7916230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35660670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40021168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 567464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 576941 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 501252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 548056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42831550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49062395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5746409 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7156301 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21236548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24142206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56914 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67755 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 724631 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13144635 | OtherExpensePriorYear |
| Other Expenses Current Year | 14067004 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40184506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45433266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2647044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3629129 | RevenuesLessExpensesCY |
| Total Assets BOY | 72687846 | TotalAssetsBOY |
| Total Assets EOY | 80933141 | TotalAssetsEOY |
| Total Liabilities BOY | 10554391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14918803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62133455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66014338 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF GREATER INDIANAPOLIS IS A NONPROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION DEDICATED TO THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20276174 | Expense |
| Grants | 2529712 | Grants |
| Revenue | 17532323 | Revenue |
| Description | YOUTH DEVELOPMENT -- THE YMCA OF GREATER INDIANAPOLIS FIRMLY BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PROGRAMS CULTIVATE VALUES, INTERPERSONAL SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA BEFORE AND AFTER SCHOOL FOSTERS GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO IN THEIR PARENTS AND FAMILIES. KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP. THE YMCA BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. (CONTINUED IN SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15283668 | Expense |
| Grants | 2204322 | Grants |
| Revenue | 20063211 | Revenue |
| Description | HEALTHY LIVING -- THE YMCA OF GREATER INDIANAPOLIS' HEALTH & WELLNESS PROGRAMS ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. THE YMCA OFFERS A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. THE YMCA'S FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME PEOPLE, WHO ARE LESS LIKELY TO EXERCISE AND MORE LIKELY TO HAVE POOR HEALTH, GAIN ACCESS TO THE YMCA FACILITIES AND PROGRAMS AVAILABLE IN THE GREATER INDIANAPOLIS AREA. (CONTINUED IN SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5459306 | Expense |
| Grants | 2422267 | Grants |
| Revenue | 2538223 | Revenue |
| Description | SOCIAL RESPONSIBILITY -- YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. (CONTINUED IN SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 41019148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3315 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Allaby | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172669622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH ALABAMA STREET | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BOB MCELWAIN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BYRON L MYERS | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CHERYL E WATSON | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KEN ZAGZEBSKI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LIZ O'FARRELL | ||||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| TERESA S LUBBERS | ||||||||
| CHAIR-ELECT, VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM DENARI | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| AL SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDY BUROKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BART YORK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL BROOKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLIE PODELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTIE KILE-LOVE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS DAWES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUG WALKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS W COLLINS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD L MOURNIGHAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GIL STANDLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFF HARRISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM ROEDERER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN D MERRILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R TALLEY | ||||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| JOY E MASON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KRISTIN CORBITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KYLE DEFUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY HARDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY MOSES COCHRAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BARTH III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL W WELLS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATTY PROSSER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP B ROBY | ||||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| POLLY G NICELY MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| QUINN BUCKNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAMONA POWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RHONDA KITTLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C MCDONALD MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RODNEY BYRNES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN L CORBITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUE TEMPERO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THEA KELLY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS CROUCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM HEWITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VOP OSILI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE S DEVEYDT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC J ELLSWORTH | ||||||||
| CEO & PRESIDENT | 40.00 | X | 236485 | 0 | 44932 | |||
| JANET ALLABY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 131818 | 0 | 31668 | |||
| CRAIG HEINRICHS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 172295 | 0 | 36746 | X | |||
| DENNIS CAMERON | ||||||||
| SR VICE PRESIDENT-FACILITIES & PROJECTS | 40.00 | 114424 | 0 | 29462 | X | |||
| JAMES WOOD | ||||||||
| SR VICE PRESIDENT-ORGANIZATIONAL ADVANCEMENT | 40.00 | 115559 | 0 | 19483 | X | |||
| KENDRA KOLP | ||||||||
| SR VICE PRESIDENT-MEMBERSHIP & PROGRAMS | 40.00 | 103201 | 0 | 28039 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 873782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190330 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKILLMAN CORPORATION | |||||
| 3834 SOUTH EMERSON AVE BUILDING A | INDIANAPOLIS | IN | 46203 | CONSTRUCTION | 4061173 |
| DEEM LLC | |||||
| 6831 E 32ND STREET SUITE 200 | INDIANAPOLIS | IN | 46226 | BUILDING & EQUIPMENT MAINTENANCE | 203499 |
| SHIEL SEXTON COMPANY INC | |||||
| 902 N CAPITOL AVENUE | INDIANAPOLIS | IN | 46204 | CONSTRUCTION | 178453 |
| BHAR PRINTING LLC | |||||
| 8745 E RAWLES AVENUE | INDIANAPOLIS | IN | 46219 | PRINTING SERVICES | 178045 |
| VISION PAINTING INC | |||||
| 4246 N FRANKLIN ROAD | INDIANAPOLIS | IN | 46226 | PAINTING SERVICES | 125315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 966198 | FederatedCampaigns |
| Fundraising Events | 82536 | FundraisingEvents |
| Related Organizations | 48600 | RelatedOrganizations |
| Government Grants | 1573950 | GovernmentGrants |
| All Other Contributions | 5244946 | AllOtherContributions |
| Noncash Contributions | 17290 | NoncashContributions |
| Total Contributions | 7916230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 20887031 | 20887031 |
| MEMBERSHIP DUES | 900099 | 19134137 | 19134137 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40021168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532132 | TotalRevenueColumn |
| Exclusion | $532,132 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244635 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244635 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244635 | TotalRevenueColumn |
| Exclusion | $244,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46331 | Securities |
| Other | 18587 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20109 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46331 | Securities |
| Other | -1522 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44809 | TotalRevenueColumn |
| Exclusion | $44,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54569 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82536 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54569 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47726 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23744 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23982 | TotalRevenueColumn |
| Exclusion | $23,982 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FACILITY MANAGEMENT | 561000 | 114601 | 114601 | ||
| INSURANCE PROCEEDS | 900099 | 46049 | 46049 | ||
| VENDING INCOME | 900099 | 19760 | $19,760 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66540 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279439 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49062395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40133757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 114601 | UnrelatedBusinessRevenue |
| Exclusion | $897,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7156301 | Total |
| Program Services | 7156301 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653944 | Total |
| Management And General | 653944 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18741534 | Total |
| Program Services | 16885960 | ProgramServices |
| Management And General | 1436560 | ManagementAndGeneral |
| Fundraising | 419014 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099878 | Total |
| Program Services | 896741 | ProgramServices |
| Management And General | 178976 | ManagementAndGeneral |
| Fundraising | 24161 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876216 | Total |
| Program Services | 1622110 | ProgramServices |
| Management And General | 210401 | ManagementAndGeneral |
| Fundraising | 43705 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770634 | Total |
| Program Services | 1578674 | ProgramServices |
| Management And General | 155654 | ManagementAndGeneral |
| Fundraising | 36306 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50911 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50911 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11985 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67755 | Total |
| Fundraising | 67755 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21888 | Total |
| Management And General | 21888 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601002 | Total |
| Program Services | 210149 | ProgramServices |
| Management And General | 378606 | ManagementAndGeneral |
| Fundraising | 12247 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972213 | Total |
| Program Services | 888665 | ProgramServices |
| Management And General | 20401 | ManagementAndGeneral |
| Fundraising | 63147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670606 | Total |
| Program Services | 652464 | ProgramServices |
| Management And General | 11187 | ManagementAndGeneral |
| Fundraising | 6955 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127125 | Total |
| Program Services | 124157 | ProgramServices |
| Management And General | 2858 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153334 | Total |
| Program Services | 4056362 | ProgramServices |
| Management And General | 93384 | ManagementAndGeneral |
| Fundraising | 3588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611238 | Total |
| Program Services | 477036 | ProgramServices |
| Management And General | 113139 | ManagementAndGeneral |
| Fundraising | 21063 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183456 | Total |
| Program Services | 80538 | ProgramServices |
| Management And General | 100281 | ManagementAndGeneral |
| Fundraising | 2637 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165820 | Total |
| Program Services | 149962 | ProgramServices |
| Management And General | 15858 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310160 | Total |
| Program Services | 278190 | ProgramServices |
| Management And General | 24660 | ManagementAndGeneral |
| Fundraising | 7310 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205461 | Total |
| Program Services | 3126958 | ProgramServices |
| Management And General | 67590 | ManagementAndGeneral |
| Fundraising | 10913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343739 | Total |
| Program Services | 343739 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 2067819 | 2025374 | 41874 | 571 |
| BANK CHARGES | 444238 | 403673 | 40565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83109 | Total |
| Program Services | 62095 | ProgramServices |
| Management And General | 15865 | ManagementAndGeneral |
| Fundraising | 5149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45433266 | Total |
| Program Services | 41019148 | ProgramServices |
| Management And General | 3689487 | ManagementAndGeneral |
| Fundraising | 724631 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950 | BOY |
| EOY | 7450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10087618 | BOY |
| EOY | 12260009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949711 | BOY |
| EOY | 5647842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549931 | BOY |
| EOY | 725807 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112612 | BOY |
| EOY | 112208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76967227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28536440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44194429 | BOY |
| EOY | 48430787 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854800 | BOY |
| EOY | 8227574 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373611 | BOY |
| EOY | 4894996 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559184 | BOY |
| EOY | 626468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72687846 | BOY |
| EOY | 80933141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3874722 | BOY |
| EOY | 2998307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888464 | BOY |
| EOY | 1039628 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33553 | BOY |
| EOY | 57227 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4518000 | BOY |
| EOY | 9126521 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239652 | BOY |
| EOY | 1697120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10554391 | BOY |
| EOY | 14918803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52418074 | BOY |
| EOY | 53415828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125796 | BOY |
| EOY | 6472146 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589585 | BOY |
| EOY | 6126364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62133455 | BOY |
| EOY | 66014338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72687846 | BOY |
| EOY | 80933141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3629129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 251754 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4836914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5257268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17616587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6081482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7916230 | CurrentTaxYear |
| Total | 41708481 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27786630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36454623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34850446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35708360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40068894 | CurrentTaxYear |
| Total | 174868953 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186918 | CurrentTaxYear |
| Total | 1374801 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32827714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42039101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52747127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42166251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48172042 | CurrentTaxYear |
| Total | 217952235 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126468 | CurrentTaxYear |
| Total | 732893 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126468 | CurrentTaxYear |
| Total | 732893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 217219342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 902728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776767 | CurrentTaxYear |
| Total | 3594660 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114601 | CurrentTaxYear |
| Total | 133601 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 902728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 891368 | CurrentTaxYear |
| Total | 3728261 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32489 | CurrentTaxYear |
| Total | 346682 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33912627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42850720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53381650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42786282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49095899 | CurrentTaxYear |
| Total | 222027178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 182185, COLUMN B - 74107, COLUMN C - 56041, COLUMN D - 1860, COLUMN E - 32489, COLUMN F - 314193;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $11,985 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11985 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE YMCA OF GREATER INDIANAPOLIS, INC. PAYS BAKER & DANIELS FOR VARIOUS LOBBYING ACTIVITIES. THE AMOUNT REPORTED FOR OTHER LOBBYING ACTIVITIES ($11,985) IS THE YMCA'S PORTION OF AMOUNTS PAID TO BAKER & DANIELS THAT WAS SPENT ON LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17816667 | BeginningOfYearBalance |
| Contributions | 75116 | Contributions |
| Investment Earnings Or Losses | -944584 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 48600 | GrantsOrScholarships |
| Other Expenditures | 243958 | OtherExpenditures |
| Administrative Expenses | 9760 | AdministrativeExpenses |
| End Of Year Balance | 16644881 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16172381 | BeginningOfYearBalance |
| Contributions | 69977 | Contributions |
| Investment Earnings Or Losses | 1692063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6961 | GrantsOrScholarships |
| Other Expenditures | 102433 | OtherExpenditures |
| Administrative Expenses | 8360 | AdministrativeExpenses |
| End Of Year Balance | 17816667 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13449544 | BeginningOfYearBalance |
| Contributions | 11009 | Contributions |
| Investment Earnings Or Losses | 2923451 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41051 | GrantsOrScholarships |
| Other Expenditures | 177367 | OtherExpenditures |
| Administrative Expenses | -6795 | AdministrativeExpenses |
| End Of Year Balance | 16172381 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19652022 | BeginningOfYearBalance |
| Contributions | 11516 | Contributions |
| Investment Earnings Or Losses | -6030999 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43426 | GrantsOrScholarships |
| Other Expenditures | 133409 | OtherExpenditures |
| Administrative Expenses | 6160 | AdministrativeExpenses |
| End Of Year Balance | 13449544 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 321743 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2102933 | OtherCostOrOtherBasis |
| Book Value | 2424676 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48920711 | OtherCostOrOtherBasis |
| Depreciation | 15519389 | Depreciation |
| Book Value | 33401322 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10074570 | OtherCostOrOtherBasis |
| Depreciation | 3288937 | Depreciation |
| Book Value | 6785633 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13835204 | OtherCostOrOtherBasis |
| Depreciation | 9728114 | Depreciation |
| Book Value | 4107090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1712066 | OtherCostOrOtherBasis |
| Book Value | 1712066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48430787 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENT FUND | 362251 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 4532745 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4894996 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE AGREEMENTS | Description |
| Amount | $1,697,120 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1697120 | TotalOfAmounts |
| Total Revenue | 49062395 | TotalRevenue |
| Total Expenses | 45433266 | TotalExpenses |
| Excess Or Deficit For Year | 3629129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -628458 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1367086 | DonatedServicesAndFacilities |
| Other | -$486,874 | OtherAmount |
| Total Adjustments | 251754 | TotalAdjustments |
| Excess Or Deficit Per FS | 3880883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42518899 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -628458 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1726281 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 23744 | OtherRevenues |
| Revenue Not Rptd F990 | 1121567 | RevenueNotRptdF990 |
| Revenue Subtotal | 41397332 | RevenueSubtotal |
| Investment Expenses Not Included | 21888 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 7643175 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7665063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49062395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38638016 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 359195 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 23744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 382939 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38255077 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21888 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7156301 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7178189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45433266 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of escrow agreement | Schedule D, Part IV, Line 2b | 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 BAKER & DANIELS FOR LOBBYING ACTIVITIES. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | 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 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 PROVIDING DISTRIBUTIONS TO SUPPORT THE YMCA'S PROGRAMS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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, 2011 AND 2010, 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 IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2008. 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, 2011 AND 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 NORTH ELIZABETH AVENUE | AddressLine1 |
| City | FERGUSON | City |
| State | MO | State |
| ZIP Code | 63135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 67755 | AmountRetainedByContractor |
| Net To Organization | 67755 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 67755 | TotalRetainedByContractors |
| Total Net To Organization | 67755 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ACHIEVERS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 35880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13582 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22298 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7911 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6237 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTINGS | NameOfEvent2 |
| Gross Receipts Event2 | 44746 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28594 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16152 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13600 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2552 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56479 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40360 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16119 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 16119 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137105 | GrossReceiptsTotal |
| Charitable Contributions Total | 82536 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54569 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7911 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54569 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF AGREEMENT AND SERVICES PROVIDED | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | DURING 2011, THE YMCA OF GREATER INDIANAPOLIS RAISED OVER $7.9 MILLION IN CONTRIBUTIONS. 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 STRATEIC 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | REDUCED MEMBERSHIP AND PROGRAM FEES | TypeOfGrant |
| Number Of Recipients | 39852 | NumberOfRecipients |
| Amount Of Cash Grant | 7156301 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC J ELLSWORTH | |||||||||||||
| 234737 | 0 | 0 | 0 | 1748 | 0 | 28378 | 0 | 16554 | 0 | 281417 | 0 | 0 | 0 |
| CRAIG HEINRICHS | |||||||||||||
| 164089 | 0 | 0 | 0 | 8206 | 0 | 20675 | 0 | 16071 | 0 | 209041 | 0 | 0 | 0 |
| JANET ALLABY | |||||||||||||
| 131818 | 0 | 0 | 0 | 0 | 0 | 15818 | 0 | 15850 | 0 | 163486 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| INDIANAPOLIS POWER & LIGHT (IP&L) | |||
| KEN ZAGZEBSKI IS A BOARD MEMBER/ SECRETARY OF THE YMCA AND IS AN OFFICER OF IP&L. | 403423 | IP&L PROVIDES ENERGY SERVICES TO THE YMCA. | false |
| SKILLMAN CORPORATION (SKILLMAN) | |||
| BART YORK IS A BOARD MEMBER OF THE YMCA AND AN OFFICER OF SKILLMAN. | 4061173 | SKILLMAN PROVIDES CONSTRUCTION MANAGEMENT SERVICES TO THE YMCA. | false |
| PROLIANCE ENERGY (PROLIANCE) | |||
| JOHN R. TALLEY IS A PARTIAL YEAR BOARD MEMBER OF THE YMCA AND IS AN OFFICER OF PROLIANCE. | 127669 | PROLIANCE PROVIDES ENERGY SERVICES TO THE YMCA. | false |
| WALKER & ASSOCIATES INSURANCE (W&A) | |||
| DOUG WALKER IS A BOARD MEMBER OF THE YMCA AND IS A GREATER THAN 35% OWNER OF W&A. | 134252 | W&A PROVIDES INSURANCE SERVICES TO THE YMCA. | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION (CONTINUED FROM PART III) | FORM 990, PART III, LINE 1 | WHAT STARTED AS A "CITY" PROGRAM TO PROVIDE WHOLESOME ALTERNATIVES TO YOUNG MEN NEARLY 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 AND A LACK OF OPPORTUNITIES FOR QUALITY EDUCATION AND WHOLESOME RECREATION AND A MAJOR FOCUS ON IMPROVING COMMUNITY HEALTH AND REDUCING LIFESTYLE RELATED CHRONIC DISEASE. IN 2011, THE YMCA STRENGTHENED THE INDIANAPOLIS METROPOLITAN AREA BY: - CREATING AN ENVIRONMENT FOR 209,539 PEOPLE OF ALL AGES, FAITHS, RACES, BACKGROUNDS, AND ABILITIES TO WORK TOWARD BUILDING CHARACTER, COMMUNITY CONNECTIONS, EXPERIENCING THE JOY OF HELPING OTHERS, AND WORKING TOWARDS LIVING A HEALTHIER LIFESTYLE; - DEVELOPING WITH LOCAL HOSPITAL AND HEALTHCARE ORGANIZATIONS IN ORDER TO SERVE MORE PEOPLE BY LEVERAGING LIMITED RESOURCES TO 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 DEEP INTO THE HEART OF URBAN NEIGHBORHOODS; - THE YMCA PROVIDED $7,156,301 MILLION IN FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAMS TO MORE THAN 50,000 INDIVIDUALS WHO WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. WE DID THIS BY COMBINING CONTRIBUTIONS TO THE YMCA'S ANNUAL CAMPAIGN - TOTALING $2,214,257 - WITH OUR ANNUAL ALLOCATION FROM THE UNITED WAY AND VARIOUS OTHER GRANTS FROM PRIVATE AND GOVERNMENT SOURCES. THE YMCA OF GREATER INDIANAPOLIS IS AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY, CARING, HONEST, RESPECTFUL, CONFIDENT, CONNECTED AND SECURE 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. YMCA VOLUNTEERS VOLUNTEERS AT THE YMCA OF GREATER INDIANAPOLIS ARE UNIQUE INDIVIDUALS WHO WILLINGLY ACCEPT THE TREMENDOUS RESPONSIBILITY TO PERFORM A SERVICE. VOLUNTEER COMMITMENTS ARE VITAL TO OUR SUCCESS AND ENHANCE THE LIVES OF MEN, WOMEN, BOYS AND GIRLS REGARDLESS OF RACE, CREED, AGE, AND ECONOMIC CIRCUMSTANCES, PHYSICAL OR MENTAL ABILITIES. IN 2011, THE INDIANAPOLIS METROPOLITAN AREA BENEFITED FROM 4,307 VOLUNTEERS PROVIDING OVER 62,000 HOURS AS YOUTH SPORTS COACHES, ADULT MENTORS, TUTORS, FUNDRAISERS, EVENT ORGANIZERS, POLICY MAKERS, AND MUCH MORE. YMCA CORE VALUES OUR CORE VALUES UNITE US AS A MOVEMENT WITH A COMMON CAUSE. THEY ARE THE 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; AND RESPONSIBILITY: BEING ACCOUNTABLE FOR YOUR PROMISES AND ACTIONS. |
| YOUTH DEVELOPMENT (CONTINUED FROM PART III) | FORM 990, PART III, LINE 4A | FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CHILDCARE IS PROVIDED ON A "INCOME BASED" SLIDING SCALE BASED ON HOUSEHOLD INCOME. IN 2011, YMCA SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM SERVED 9,462 CHILDREN FROM 134 DIFFERENT SCHOOLS REPRESENTING 19 PUBLIC SCHOOL DISTRICTS, 7 CHARTER SCHOOLS, AND 1 PRIVATE SCHOOL. OF THOSE 31% OF THE CHILDREN SERVED 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 2011, 1,080 YOUTH PARTICIPATED IN THE Y'S PRE-SCHOOL PROGRAMS. OF THOSE, 30% RECEIVED FINANCIAL ASSISTANCE IN ORDER TO PARTICIPATE. YMCA CAMPING AND OUTDOOR EDUCATION PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. IN 2011, 6,616 DAY CAMPERS PARTICIPATED AT MANY LOCATIONS AND 1,033 OVERNIGHT CAMPERS ENJOYED PROGRAMMING AT FLAT ROCK RIVER YMCA CAMP. OVER 2,000 CHILDREN FROM OVER 30 SCHOOLS PARTICIPATED IN OUTDOOR/ENVIRONMENTAL EDUCATION PROGRAMS AT THE RUTH LILLY YMCA OUTDOOR CENTER. 1,509 DAY CAMPERS, 506 OVERNIGHT CAMPERS AND OUTDOOR EDUCATION STUDENTS PARTICIPATED WITH THE ASSISTANCE OF THE YMCA'S SLIDING FEE SCALE. YMCA AQUATICS PROGRAMS PROVIDE SPECIFIC SWIMMING AND WATER SAFETY SKILLS; THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, AQUATICS PROGRAMS, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. IN 2011, 10,696 CHILDREN, TEENS AND ADULTS LEARNED HOW TO BE SAFER AROUND WATER AND LEARN IMPORTANT WATER-SAFETY SKILLS. THE YMCA PROVIDED FINANCIAL ASSISTANCE TO 1,782 OF THOSE PARTICIPANTS. IN ADDITION, THE YMCA SPLASH PROGRAM WAS OFFERED FREE TO OVER 1,500 YOUTH IN THE COMMUNITY RIGHT BEFORE THE START OF SUMMER WITH THE GOAL OF TEACHING SWIMMING, BOATING, AND WATER SAFETY. YMCA YOUTH SPORTS PROGRAMS PROMOTE SELF-WORTH AND INCREASE SELF-ESTEEM. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL; EVERY CHILD PLAYS EVERY GAME. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS. IN 2011, OVER 10,186 YOUTH ENROLLED IN OUR YOUTH SPORTS PROGRAMS, WHICH INCLUDE SOCCER, BASKETBALL, T-BALL AND BASEBALL LEAGUES. OF THOSE YOUTH ENROLLED 1,912 RECEIVED FINANCIAL ASSISTANCE. |
| HEALTHY LIVING (CONTINUED FROM PART III) | FORM 990, PART III, LINE 4B | LIKE COMMUNITIES THROUGHOUT THE COUNTRY, THE INDIANAPOLIS METRO AREA IS FACING AN EPIDEMIC HEALTH CRISIS FROM LACK OF EXERCISE, NUTRITION, AND INCREASED STRESS. LIFESTYLE RELATED ILLNESSES SUCH AS TYPE 2 DIABETES AND CARDIAC DISEASES ARE INCREASING-EVEN AMONG CHILDREN AND TEENS. YMCAS OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS - PROGRAMS SUCH AS PRENATAL EXERCISE, PARENT/CHILD EXERCISE, AEROBICS, STRENGTH TRAINING AND OLDER ADULT WELLNESS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, HEART DISEASE, AND DIABETES FIND YMCA PROGRAMS THAT ARE TAILORED TO MEET THEIR SPECIFIC ABILITIES AND NEEDS. TODAY, 160 YEARS AFTER OUR FOUNDING, THE YMCA OF GREATER INDIANAPOLIS CONTINUES TO BE A LEADER IN THE HEALTH AND WELLNESS MOVEMENT. RECOGNIZING THAT INADEQUATE PHYSICAL ACTIVITY AND POOR NUTRITION CAN LEAD TO LIFE THREATENING DISEASES - ESPECIALLY IN YOUTH - WE ARE COMMITTED TO CREATING A HEALTHIER ENVIRONMENT FOR EVERYONE. IN 2011, WE MADE GREAT PROGRESS TOWARD THIS GOAL BY: - OFFERING AN ACTIVE OLDER ADULT'S PROGRAM WHICH STRESSES A THREE-WAY APPROACH INVOLVING HEALTH AND FITNESS, HEALTH SCREENINGS AND EDUCATION, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERISM; 7,498 OLDER ADULTS PARTICIPATED IN THE YMCA PROGRAMS. -CREATED A "TOP 10 BY 2025" HEALTH COALITION OF 43 PARTNERS DEDICATED TO MAKE INDIANAPOLIS ONE OF THE TOP 10 HEALTHIEST CITIES IN THE UNITED STATES BY 2025 - EXPANDING OUR COLLABORATIONS WITH COMMUNITY HEALTH PARTNERS INCLUDING INDIANA UNIVERSITY SCHOOL OF MEDICINE, DRUG FREE MARION COUNTY, FITCITY AND INSHAPE INDIANA. - INSPIRED 27,249 BEGINNING AND RETURNING EXERCISERS TO PURSUE A HEALTHIER LIFESTYLE THROUGH YMCA NUTRITIONAL CONSULTATIONS. - CELEBRATING YMCA HEALTHY KIDS DAY IN APRIL AT LOCAL BRANCHES AND THROUGHOUT THE COMMUNITY WITH OVER 9,720 INDIVIDUALS PARTICIPATING. - GROWING THE Y'S DIABETES PREVENTION PROGRAM, IN PARTNERSHIP WITH THE INDIANA UNIVERSITY DIABETES PREVENTION AND CONTROL CENTER. |
| SOCIAL RESPONSIBILITY (CONTINUED FROM PART III) | FORM 990, PART III, LINE 4C | INTERACTION WITH TEENS HELPS PREVENT VIOLENCE THAT PLAGUES SO MANY OF OUR NEIGHBORHOODS. IN 2011, THE YMCA INVOLVED 61,163 TEENS IN MEANINGFUL YMCA PROGRAMS SUCH AS: - CONTINUING 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). - INCREASING THE NUMBER OF Y ACHIEVERS-COLLEGE READINESS PROGRAM SITES TO SERVE 2,033 STUDENTS IN SIX MIDDLE AND HIGH SCHOOLS IN THE INDIANAPOLIS PUBLIC SCHOOL SYSTEM, HELPING AT-RISK TEENS STAY IN SCHOOL AND GAIN ACCESS TO COLLEGE AND TECHNICAL SCHOOLS. - OFFERING "FROM DAY ONE" SUMMER PROGRAMS DESIGNED TO HELP MIDDLE SCHOOL YOUTH MAKE A SUCCESSFUL TRANSITION INTO HIGH SCHOOL AND BEYOND. - PROVIDING 1,936 MIDDLE SCHOOL KIDS WITH THE SKILLS AND CONFIDENCE TO MAKE POSITIVE LIFE CHOICES THROUGH THE YMCA'S ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION PROGRAMS. - INVOLVING MORE THAN 1,497 TEENS AT NINE AREA MIDDLE SCHOOLS IN GENERATION Y, THE YMCA'S MIDDLE-SCHOOL AFTERSCHOOL PROGRAM. THIS PROGRAM FOCUSES ON THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUG USE AND OFFERS CLUBS, TUTORING, SPORTS, AND OTHER POSITIVE ACTIVITIES FOR PARTICIPANTS. IT FOCUSES ON ACADEMIC SUPPORT, LIFE AND SOCIAL SKILLS DEVELOPMENT. |
| NUMBER OF EMPLOYEES | FORM 990, PART V, LINE 2A | IN 2011, THE AVERAGE NUMBER OF ACTIVE EMPLOYEES WAS: FULL-TIME................................244 PART-TIME............................1,321 SEASONAL................................200 AVERAGE NUMBER OF TOTAL EMPLOYEES: 1,765 |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | 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. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | KRISTIN CORBITT AND STEPHEN L. CORBITT - FAMILY RELATIONSHIP |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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 2011 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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 2011 FOR ALL POSITIONS LISTED BELOW: -CEO & PRESIDENT -CHIEF FINANCIAL OFFICER -CHIEF OPERATING OFFICER -CHIEF DEVELOPMENT OFFICER -SR. VICE PRESIDENT OF LEADERSHIP DEVELOPMENT -VICE PRESIDENT OF PROGRAMS -VICE PRESIDENT OF BUILDING AND PROPERTIES -COMMUNITY BRANCH EXECUTIVES -CENTER EXECUTIVES |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | 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. |
| Average hours worked per week for related organization | Form 990, Part VII, Section A, Column B | PHILIP B. ROBY - PHILIP B. ROBY SPENDS APPROXIMATELY ONE HOUR PER WEEK SERVING ON THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. POLLY G. NICELY, M.D. - POLLY G. NICELY SPENDS APPROXIMATELY ONE HOUR PER WEEK AS CHAIRMAN OF THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. RHONDA KITTLE - RHONDA KITTLE SPENDS APPROXIMATELY ONE HOUR PER WEEK SERVING ON THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. THOMAS CROUCH - THOMAS CROUCH SPENDS APPROXIMATELY ONE HOUR PER WEEK SERVING ON THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. CHERYL E. WATSON - CHERYL E. WATSON SPENDS APPROXIMATELY ONE HOUR PER WEEK SERVING ON THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. STEPHEN L. CORBITT - STEPHEN L. CORBITT SPENDS APPROXIMATELY ONE HOUR PER WEEK SERVING ON THE BOARD FOR THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. ERIC J. ELLSWORTH - ERIC J. ELLSWORTH SPENDS APPROXIMATELY ONE HOUR PER WEEK AS AN OFFICER OF THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. JANET ALLABY - JANET ALLABY SPENDS APPROXIMATELY ONE HOUR PER WEEK AS AN OFFICER OF THE YMCA FOUNDATION OF GREATER INDIANAPOLIS, A RELATED TAX-EXEMPT ORGANIZATION. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -628458; CHANGE IN VALUE OF PERPETUAL TRUSTS - -486874; IN-KIND PLEDGES RECEIVABLE - 1367086; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION OF GREATER INDIANAPOLIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N ALABAMA STREET STE 200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356051396 | EIN |
| Primary Activities | SUPPORT-YMCA | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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