2025-09-15T16:52:18-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 620476304 YMCA OF MEMPHIS & THE MID-SOUTH YMCA 9017667677 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 JERRY MARTIN CEO 9017667677 2025-08-29 1 0 DANIEL J MOORE P01322840 9017612720 2025-08-29 2024 2025-03-06 01:10:19Z JERRY MARTIN 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 62317902 0 X WWW.YMCAMEMPHIS.ORG X 1855 TN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL 22 19 3079 367 0 0 26769076 37454103 21434500 23569482 973410 923523 263305 265022 49440291 62212130 0 0 0 0 26257645 31187022 0 0 1317508 21438978 24147540 47696623 55334562 1743668 6877568 71915738 75484159 33964628 30398873 37951110 45085286 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL 0 0 17199053 1551542 HEALTHY LIVING: THE YMCA OF MEMPHIS & THE MID-SOUTH ENGAGED IN OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH HEALTHY LIVING THIS YEAR BYASSISTING 50,057 MEMBERS IN THEIR HEALTH AND WELLNESS JOURNEYWITHIN OUR YMCA FACILITIES. WE PROVIDED INSTRUCTION IN THE LIFE-SAVINGSKILL OF SWIM LESSONS TO OVER 3,044 YOUTH AND FAMILIES. 25808328 19530958 YOUTH DEVELOPMENT: THE YMCA OF MEMPHIS & THE MID-SOUTH BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY REALLY ARE AND WHAT THEY CAN ACHIEVE. OUR ASSOCIATION CONTINUES TO PROVIDE BEFORE AND ADTER CARE AT THE MAJORITY OF SHELBY COUNTY SCHOOLS. FOR THE 2024-2025 SCHOOL YEAR, 10,256 CHILDREN REGISTERED FOR BEFORE AND AFTER SCHOOL CARE. THERE WERE A TOTAL OF 177 SCHOOLS IN 14 DISTRICTS FOR THIS PAST SCHOOL YEAR. OUR Y-CAP PROGRAM ENGAGED 300 AT-RISK STUDENTS IN ACTIVITIES THAT PROMOTE POSITIVE SELF-WORTH, GOAL-SETTING, IMPROVED BEHAVIORS, SATISFACTORY ACADEMIC PERFORMANCE, COMMUNITY SERVICE, AND SUMMER READING. Y ACHIEVERS IS DESIGNED FOR THE DEVELOPMENT OF YOUTH GRADES 6-12. THIS IS ONE OF THE NATIONAL YMCA SIGNATURE PROGRAMS DESIGNED TO ADDRESS THE ACHIEVEMENT GAP WHILE NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. Y ACHIEVERS ALSO ENGAGES PARENTS WITH MONTHLY SESSIONS ALONG WITH FAMILY AND COMMUNITY EVENTS. THIS PROGRAM SERVES SCHOOLS IN SHELBY COUNTY. OVER 70 YOUTH WERE IMPACTED BY THIS PROGRAM DURING THE 2024-2025 SCHOOL YEAR.NUTRITION SERVICES: OUR Y CONTINUES TO WORK WITH TENNESSEE DEPARTMENT OF HUMAN SERVICES AND USDA AND HAVE PROVIDED OVER 10,000,000 MEALS SINCE MARCH 2020. FOR THE 2024-2025 SCHOOL YEAR, OUR Y SERVED 1,250,000 MEALS. A TOTAL OF 202 SITES INCLUDING 89 SCHOOLS IN SHELBY, MADISON, FAYETTE, AND GIBSON COUNTIES. OUR ASSOCIATION ALSO SERVED MEALS AT 58 SCHOOL SITES IN DAVIDSON, MONTGOMERY, RUTHERFORD, AND SUMNER COUNTIES AND 1 SCHOOL IN MISSISSIPPI. THE YMCA OF MEMPHIS & THE MID-SOUTH PARTNERED TO SERVE MEALS AT 53 OPEN SITES IN SHELBY COUNTY. THESE INCLUDE MEMPHIS PARKS, COMMUNITY CENTERS, CITY OF MEMPHIS LIBRARIES, NEIGHBORHOOD CHRISTIAN CENTERS, MEMPHIS ATHLETIC MINISTRIES, AND APARTMENT COMPLEXES IN AREAS THAT ARE UNDER-RESOURCED AND UNDERSERVED. THIS PROGRAM CONTINUES TO EXPAND TO MEET THE NEEDS OF YOUTH WHO ARE EXPERIENCING FOOD INSECURITY. 2246594 2465722 YOUTH SPORTS & SUMMER DAY CAMP: YOUTH INVOLVED WITH THESE YMCA PROGRAMS ARE CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS AND BETTER HEALTH. OUR YOUTH SPORTS AND SPECIALTY CAMP PROGRAMS LED 3,929 YOUTH TO EXPLORE AND IMPROVE SPORTS SKILLS, PROBLEM-SOLVING ABILITIES, AND INCREASE CREATIVITY. 21260 SOCIAL RESPONSIBILITY: FOR THE 2024-2025 SCHOOL YEAR, Y ON THE FLY SERVED NUMEROUS COMMUNITIES IN MEMPHIS, WEST TENNESSEE, AND NORTHERN MISSISSIPPI, WITH PROGRAMMING THAT PROVIDED CHILDREN AND FAMILIES ACCESS TO MEALS, BOOKS, EDUCATIONAL ENRICHMENT, AND OPPORTUNITIES TO ENGAGE IN PHYSICAL ACTIVITIES AND LEARN ABOUT WATER SAFETY. IN TOTAL, OVER 16,000 CHILDREN WERE IMPACTED. EVENTS WERE HELD AT APARTMENT COMPLEXES, COMMUNITY CENTERS, PUBLIC LIBRARIES, PUBLIC PARKS, COMMUNITY FESTIVALS, AND EVEN HOLIDAY PARADES. BOOKS WERE DISTRIBUTED AT THESE EVENTS, ALONG WITH BACKPACKS CONTAINING SCHOOL SUPPLIES, MEALS, AND SNACKS. 21260 45253975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 3079 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 TN MS X X TERRY GRIGSBY 9017667677 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 LEE MEYERS BOARD MEMBER 4.00 X 0 0 0 TED FERRIS BOARD MEMBER 4.00 X 0 0 0 ABUSHERI OHWOFASA BOARD MEMBER 4.00 X 0 0 0 GENE CASHMAN BOARD MEMBER 4.00 X 0 0 0 MATT GRIMES BOARD MEMBER 4.00 X 0 0 0 ZACK DAVIS BOARD MEMBER 4.00 X 0 0 0 STACY HOLLINGSWORTH BOARD MEMBER 4.00 X 0 0 0 TED TOWNSEND BOARD MEMBER 4.00 X 0 0 0 ROBERT HARRINGTON BOARD MEMBER 4.00 X 0 0 0 PERRY GREEN BOARD MEMBER 4.00 X 0 0 0 AL BRIGHT BOARD MEMBER 4.00 X 0 0 0 DAVID BRADFORD BOARD MEMBER 4.00 X 0 0 0 ERIC EPPERSON BOARD MEMBER 4.00 X 0 0 0 AMY WEIRICH BOARD MEMBER 4.00 X 0 0 0 CARY VAUGHN BOARD MEMBER 4.00 X 0 0 0 MONICE HAGLER SECRETARY 4.00 X X 0 0 0 BOOMER LEOPOLD BOARD MEMBER 4.00 X 0 0 0 STUART HARRIS BOARD MEMBER 4.00 X 0 0 0 HOPE SNEED BOARD CHAIR 4.00 X X 0 0 0 GERALD B MARTIN PRESIDENT & CEO 40.00 X 475580 0 57251 TERRANCE J GRIGSBY CFO 40.00 X 315541 0 60275 SHAUNA BATEMAN CHIEF YOUTH DEVELOPMENT OF 40.00 X 198430 0 37675 ANTHONY NORRIS CDO 40.00 X 310880 0 31408 BRIAN MCLAUGHLIN COO 40.00 X 321781 0 50221 JAMES STOCK GENERAL COUNSEL 40.00 X 247148 0 44731 1869360 0 281561 7 0 1 0 0 11835767 18685179 6933157 2610000 37454103 CHILDCARE 624410 19530958 19530958 SUMMER DAY CAMP 624410 2465722 2465722 SPORTS & FITNESS 713940 1551542 1551542 MISCELLANEOUS 611600 21260 21260 23569482 857835 857835 221528 0 221528 221528 221528 118122 52434 65688 65688 65688 91650 53338 38312 38312 MISC INCOME 900099 2525 2525 COMMISSIONS 900099 2106 2106 SALE OF MERCHANDISE 455000 551 551 5182 62212130 23796192 0 961835 1960544 1627250 254872 78422 25125806 20254287 3863658 1007861 2134720 1365952 641716 127052 1965952 1660648 237431 67873 1300476 642658 657818 759431 746370 13061 1947625 1797052 150503 70 4594158 3726466 867692 371181 208835 161740 606 666209 542184 124025 3401850 3401850 966699 926781 39918 FOOD PROGRAM COSTS 4721237 4721237 BANK FEES AND OTHER 1573496 923698 637660 12138 EQUIPMENT 1326907 1064993 261914 TRANSPORTATION 1082646 877388 205258 1435625 766326 658874 10425 55334562 45253975 8763079 1317508 11799976 5751637 761935 261995 0 990400 5222484 6588619 7444700 11114700 298853 413125 366741 368731 63714162 29727342 31058135 33986820 11993894 12737715 2969020 3270417 71915738 75484159 3018566 5160697 14740524 9656895 16004797 15388244 200741 193037 33964628 30398873 X 36369955 41868489 1581155 3216797 37951110 45085286 71915738 75484159 X 6877568 294262 -49923 12269 X 0 1 X 0 1 1 X 51788957 41157216 40143373 26769076 37685103 197543725 6170598 10486615 18279208 21434500 23569482 79940403 57959555 51643831 58422581 48203576 61254585 277484128 24929 15021 9200 39156 29100 117406 0 24929 15021 9200 39156 29100 117406 277366722 252003 504485 596458 1044964 1079363 3477273 252003 504485 596458 1044964 1079363 3477273 10516 4058 16298 48566 5182 84620 58222074 52152374 59035337 49297106 62339130 281046021 0.98690 0.98810 0.01240 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6792494 6792494 39256978 18763272 20493706 13116328 9753332 3362996 4548362 1210738 3337624 33986820 ACCRUED INTEREST 48724 FH STANDSTILL PERIOD DEFERRAL 144313 193037 62699738 294262 231000 12269 537531 62162207 49923 49923 62212130 55565562 231000 231000 55334562 0 55334562 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 12,269. WAGERS EVENT 91650 91650 10648 15000 27690 91650 91650 10648 15000 27690 53338 38312 X X X 0 0 0 0 0 0 0 0 0 GERALD B MARTIN PRESIDENT & CEO 475580 0 0 0 0 0 41400 0 15851 0 532831 0 0 0 TERRANCE J GRIGSBY CFO 315541 0 0 0 0 0 38827 0 21448 0 375816 0 0 0 BRIAN MCLAUGHLIN COO 321781 0 0 0 0 0 38827 0 11394 0 372002 0 0 0 ANTHONY NORRIS CDO 198880 0 0 0 112000 0 24461 0 6947 0 342288 0 0 0 JAMES STOCK GENERAL COUNSEL 247148 0 0 0 0 0 29466 0 15265 0 291879 0 0 0 SHAUNA BATEMAN CHIEF YOUTH DEVELOPMENT OF 198430 0 0 0 0 0 24360 0 13315 0 236105 0 0 0 A MISSISSIPPI BUSINESS FINANCE CORPORATION 620201385 2019-03-01 4625000 REFINANCE DEBT 0 0 0 B ECONOMIC DEVELOPMENT GROWTH INDUSTRIAL DEVELOPMENT BOARD OF CITY OF MEMPHIS 621577965 2019-03-01 7375000 REFINANCE DEBT 0 0 0 A 942756 4625000 4625000 2019 0 0 1 1 B 1503288 7375000 7375000 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 FIRST TENNESSEE BANK NATIONAL 3.970000000000 0 0 0 0 0 B 1 0 0 FIRST TENNESSEE BANK NATIONAL 3.970000000000 0 0 0 0 0 A 0 B 0 X 1 2610000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO/PRESIDENT AND CFO. A COPY OF THE 990 IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH INDIVIDUAL TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO IS HANDLED BY THE SALARY COMPENSATION COMMITTEE. THE CEO DETERMINES THE SALARY FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 12,269. YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 NATIONAL RESOURCE OFFICE FOR NATION'S 2,686 YMCAS IL 501(C)(3) LINE 10 0 MEMPHIS YMCA SUPPORT CORPORATION 7171 GOODLETT FARMS PARKWAY CORDOVA TN 38016 851807706 TO PURCHASE AND HOLD PROPERTY FOR THE YMCA TN 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MEMPHIS YMCA SUPPORT CORPORATION D 5066029 MEMPHIS YMCA SUPPORT CORPORATION K 124000