YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202043169349305674
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T17:00:48-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SECOND AVENUE SOUTH SUITE 1240	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLE TENNESSEE (6273)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH W HARWELL	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA G MOON	PreparerPersonNm
PTIN	P00034774	PTIN
Phone	6153836592	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$94,776,876	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAMIDTN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1875	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	Our mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body.	ActivityOrMissionDesc
Voting Members Governing Body	58	VotingMembersGoverningBodyCnt
Voting Members Independent	57	VotingMembersIndependentCnt
Total Employee	4787	TotalEmployeeCnt
Total Volunteers	2023	TotalVolunteersCnt
Total Gross UBI	$139,390	TotalGrossUBIAmt
PY Contributions Grants	$7,816,051	PYContributionsGrantsAmt
CY Contributions Grants	$9,455,226	CYContributionsGrantsAmt
PY Program Service Revenue	$73,966,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,986,945	CYProgramServiceRevenueAmt
PY Investment Income	$376,256	PYInvestmentIncomeAmt
CY Investment Income	$6,254,117	CYInvestmentIncomeAmt
PY Other Revenue	$885,615	PYOtherRevenueAmt
CY Other Revenue	$1,037,130	CYOtherRevenueAmt
PY Total Revenue	$83,044,748	PYTotalRevenueAmt
CY Total Revenue	$93,733,418	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,264,012	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,365,157	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,143,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,920,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,960	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,460	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,977,144	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,152,227	PYOtherExpensesAmt
CY Other Expenses	$34,380,871	CYOtherExpensesAmt
PY Total Expenses	$83,572,581	PYTotalExpensesAmt
CY Total Expenses	$88,680,906	CYTotalExpensesAmt
PY Revenues Less Expenses	-$527,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,052,512	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,450,941	TotalAssetsBOYAmt
Total Assets EOY	$121,460,514	TotalAssetsEOYAmt
Total Liabilities BOY	$54,984,672	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,673,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,466,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,786,942	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body. The YMCA of Middle Tennessee is the region's leading nonprofit dedicated to strengthening community by nurturing the potential of children and teens, improving health and well-being and providing opportunities to give back and support our neighbors. For more than 140 years, we've been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With a presence in six Middle Tennessee counties, our Y reached 251,847 lives in 2019.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,487,324	ExpenseAmt
Grant	$378,924	GrantAmt
Revenue	$52,572,612	RevenueAmt
Desc	Healthy Living We're committed to improving the health and well-being of our community because we believe a community is strongest when everyone in it has the opportunity to live healthier in all areas of life-spirit, mind and body. Unfortunately, too many people in our community are suffering from a health and obesity crisis that is causing unnecessary harm and costing our state billions of dollars in preventable health care costs. Research shows that by investing in the health of our neighbors now, we can stop illnesses before they start, and the savings quickly add up in our community through: * Improved quality of life * Fewer illnesses * Increased school performance * Healthy aging * A better workforce How? We're committed to providing community-based health solutions that offer everyone, regardless of age, income or background, the opportunity to improve their health and well-being. Our Strategies: Prevention As a leading provider of holistic health and wellness services in our community, we help individuals and families practice the healthy lifestyle habits that have been proven to prevent illnesses ranging from diabetes and stroke to heart disease and many forms of cancer. In addition, we work outside the walls of our facilities to engage in community partners and leaders in all areas of government to advocate for policies and programs that can make the healthy choice the easier choice for everyone in our community. Assisting Targeted Health Populations Some people need more help with their health than others. That's why we provide support groups and other programs focused on serving the physical, mental and spiritual needs of targeted health populations ranging from people with cancer or diabetes to individuals fighting addiction or depression. We're also partnering with local hospitals and other health providers to offer medically-based services including physical therapy, nutrition education and cardiac rehabilitation. Eliminating Health Disparities Studies show that individuals with the lowest incomes are 44% more likely to become obese compared to households with higher incomes. In addition, some minority groups or people living in certain under-served communities have much higher rates of obesity as well as other painful and debilitating health conditions. Through its financial assistance programs and commitment to maintaining a presence in all parts of our community, we address these health disparities and eliminate the link between an individual's socioeconomic status and their health. Our 2019 Impact: * Improved the health of more than 182,000 members * Improved the physical and social well-being of thousands of participants in nearly 1,840 YMCA weekly group fitness classes taught by 685 instructors throughout middle Tennessee. * Eliminated health disparities by offering financial assistance to over 1 in 5 YMCA members in more than 38,000 individuals through our Open Doors Program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,437,750	ExpenseAmt
Grant	$1,078,645	GrantAmt
Revenue	$20,509,813	RevenueAmt
Desc	Youth Development Why? We're committed to nurturing the potential of children and teens in our community because we believe the values and skills learned early on are the vital building blocks of life. Research shows that the way a child or teen spends their time away from school can play a critical role in their future success. Specifically, programs like those the Y offers help youth: * Find inspiration and meaning * Do better in school * Learn essential skills * Develop socially and emotionally * Gain confidence * Feel safe and welcomed How? Every day we give thousands of youth the opportunity to discover their true potential and to cultivate the values, skills and relationships that will lead to positive behaviors and better health and educational achievement. Our Strategies: Provide A Place to Belong The Y gives youth and teens in our community a safe place to belong while offering quality programs and services that make sure our kids' learning and development does not begin and end with the sound of the school bell. Develop Character Values and Life Skills The Y connects kids to caring adult role models whose example and leadership teach kids critical character values and life skills ranging from how to get into college to how to be a good sport and even better citizen. Cultivate Healthy Habits Children reach their full potential when they are healthy in all areas of life-spirit, mind and body. Through a wide range of youth wellness programs and initiatives, the Y is working to give kids the healthy habits they need to learn, grow and thrive. Help Those Who Need Us Most Whether it's providing a literacy tutor to close a child's achievement gap, a swim lesson in a community with a higher risk of drowning or a mentor to a teen trying to overcome the mistakes of their past, the Y believes in giving every child a chance to thrive regardless of their socioeconomic circumstances. Our 2019 Impact: Nurtured the potential of more than 77,000 youth and teens through Y membership programs including swim lessons, summer camp, before-and-after school care and other enrichment opportunities designed to teach critical life skills; as a participant in both the Federal Child and Adult Care Food Program and the Summer Food Service Program, served over 398,000 meals to children at our highest-need after-school care sites.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$560,463	ExpenseAmt
Grant	$3,907,588	GrantAmt
Revenue	$3,904,520	RevenueAmt
Desc	Social Responsibility Why? Our Y has been listening and responding to our community's most critical social needs for over 140 years, and we remain committed to fostering a sense of social responsibility by providing people with opportunities to give back and support neighbors. History has taught us that lasting personal and social change only comes when we join hands to work together and support one another. How? Following Christ's great commandment to love our neighbor, the Y strives to provide places and environments where people can feel like they can belong, and where they can make a difference in their own neighborhood. Every day we work side-by-side with neighbors to provide opportunities for people to give back and to develop the community support and resources needed to address our region's most pressing challenges. Our Strategies: Nurturing Supportive Communities Science is starting to prove what the Y has long known: that when people form positive and mutually supportive relationships with one another, they can accomplish remarkable things for both themselves and their community. From group exercise to teen centers to senior social clubs, the Y seeks to provide opportunities for people of all ages, backgrounds and incomes to make meaningful connections with one another. Providing Opportunities to Give Back As a volunteer led organization, the Y recognizes the mutual benefit that results when people share their time, talent and financial resources in support of a cause larger than themselves. That's why we've made it a priority to develop new systems to both help the Y engage its current volunteers and encourage others in our community to give back and support their fellow neighbors. Embracing Community Partnerships Recognizing that we must work together to move our community forward, the Y seeks out relationships with local schools, non-profits, businesses, churches and other partners who wish to join hands in our effort to give everyone the opportunity to learn, grow and thrive. Our 2019 Impact: * Enriched the lives of 251,847 people of all ages in our community * Provided over $3.9 million in financial assistance, allowing members and program participants to access the Y's life-changing services * Provided opportunities to give back to 2,023 caring volunteers who devoted 25,590 hours to strengthen their community through the Y * Helped more than 38,000 neighbors in need by providing financial assistance through our Open Doors Program to allow deserving families and individuals to become members and participants in the Y's life-changing programs	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,485,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	218	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4787	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	58	GoverningBodyVotingMembersCnt
Independent Voting Member	57	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH W HARWELL CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Wilds
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Decosta Jenkins
Assistant Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Liz Allbritton
Chair Elect	1.0	Yes (X)	Yes (X)	$0	$0	$0
Wood Caldwell
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alfred Degrafinreid
Board of Directors	1.0	Yes (X)		$0	$0	$0
Ann Mayo
Board of Directors	1.0	Yes (X)		$0	$0	$0
Bill Henderson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Bill Plantz
Board of Directors	1.0	Yes (X)		$0	$0	$0
Bill Thompson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Brandon Oliver
Board of Directors	1.0	Yes (X)		$0	$0	$0
Brian Poynter
Board of Directors	1.0	Yes (X)		$0	$0	$0
Carol Yochem
Board of Directors	1.0	Yes (X)		$0	$0	$0
Catherine Gemmato-Smith
Board of Directors	1.0	Yes (X)		$0	$0	$0
Chip Howorth
Board of Directors	1.0	Yes (X)		$0	$0	$0
Chris Holmes
Board of Directors	1.0	Yes (X)		$0	$0	$0
Cooper Jones
Board of Directors	1.0	Yes (X)		$0	$0	$0
Darrell Moore
Board of Directors	1.0	Yes (X)		$0	$0	$0
David Bohan
Board of Directors	1.0	Yes (X)		$0	$0	$0
Dexter Samuels
Board of Directors	1.0	Yes (X)		$0	$0	$0
Florence Davis
Board of Directors	1.0	Yes (X)		$0	$0	$0
George Cate Jr
Board of Directors	1.0	Yes (X)		$0	$0	$0
H Lee Barfield
Board of Directors	1.0	Yes (X)		$0	$0	$0
Homer Gibbs Jr
Board of Directors	1.0	Yes (X)		$0	$0	$0
James Harbison
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jerry Painter
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jimmy Granbery
Board of Directors	1.0	Yes (X)		$0	$0	$0
John Gromos
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jonathan Cole
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jordan Woodruff
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kate Chinn
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kelvin Ault
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kevin Tilbury
Board of Directors	1.0	Yes (X)		$0	$0	$0
Laura Beth Brown
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lawson Allen
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lee O'Dell
Board of Directors	1.0	Yes (X)		$0	$0	$0
Leilani Boulware
Board of Directors	1.0	Yes (X)		$0	$0	$0
Marty Dickens
Board of Directors	1.0	Yes (X)		$0	$0	$0
Michael Harris
Board of Directors	1.0	Yes (X)		$0	$0	$0
Michael McBride
Board of Directors	1.0	Yes (X)		$0	$0	$0
Michelle Robertson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Norah Buikstra
Board of Directors	1.0	Yes (X)		$0	$0	$0
Paula Farmer
Board of Directors	1.0	Yes (X)		$0	$0	$0
Rich Ford
Board of Directors	1.0	Yes (X)		$0	$0	$0
Rob McNeilly
Board of Directors	1.0	Yes (X)		$0	$0	$0
Robin Shope
Board of Directors	1.0	Yes (X)		$0	$0	$0
Ron Knox
Board of Directors	1.0	Yes (X)		$0	$0	$0
Shauna Zurawski
Board of Directors	1.0	Yes (X)		$0	$0	$0
Sheila Gibson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Simon Henley
Board of Directors	1.0	Yes (X)		$0	$0	$0
Stephen Young
Board of Directors	1.0	Yes (X)		$0	$0	$0
Steve Greene
Board of Directors	1.0	Yes (X)		$0	$0	$0
Stewart Bronaugh Jr
Board of Directors	1.0	Yes (X)		$0	$0	$0
Terrence Brooks
Board of Directors	1.0	Yes (X)		$0	$0	$0
Tony Wall
Board of Directors	1.0	Yes (X)		$0	$0	$0
Trudy Carpenter
Board of Directors	1.0	Yes (X)		$0	$0	$0
Walter Knestrick
Board of Directors	1.0	Yes (X)		$0	$0	$0
Wes Golden
Board of Directors	1.0	Yes (X)		$0	$0	$0
William Wilson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Amanda Jill Tramel
SR. VP - Youth Development	45.0		Yes (X)	$148,961	$0	$16,591
Bob Knestrick
Executive VP & COO	45.0		Yes (X)	$226,204	$0	$28,375
Dan Dummermuth
President & CEO	45.0		Yes (X)	$442,527	$0	$31,505	2.0
David Abbott
SR. VP - ITS	45.0		Yes (X)	$178,685	$0	$26,073
David Shipman
SR. VP - Operations	45.0		Yes (X)	$162,440	$0	$16,116
Jessica Fain
Chief Strategy Officer	45.0		Yes (X)	$176,193	$0	$22,252
Joseph Harwell
Chief Financial Officer	45.0		Yes (X)	$194,398	$0	$28,947	5.0
Julie Sistrunk
Chief Development Officer	25.0		Yes (X)	$207,547	$0	$31,707	20.0
Peter Oldham
Executive VP & CAO	30.0		Yes (X)	$238,415	$0	$31,745	15.0
Hakan Darud
Head Tennis Pro	45.0			$153,526	$0	$23,887		Yes (X)
Jeff Merhige
Executive Director	45.0			$139,380	$0	$13,774		Yes (X)
Laurel Wilson
Executive Director	45.0			$144,330	$0	$22,629		Yes (X)
Rebecca Walker
VP of Human Resources	45.0			$138,862	$0	$18,203		Yes (X)
Scott Clinton
Executive Director	45.0			$116,349	$0	$19,715		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,667,817	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$331,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Concord Building Group
3205 Powell	Suite C	Nashville	TN	37204	Construction	$649,562
Reinhart Foodservice LLC
PO Box 1657		Bowling Green	KY	42102	Food Services	$370,886
Pro-Clean LLC
PO Box 416		Kingston Springs	TN	37082	Custodial Services	$278,618
TNT Group 2 LLC
444 Metroplex Drive	B-264	Nashville	TN	37211	Custodial Services	$250,835
FitWorX LLC
215 Gothic Court	Suite 103	Franklin	TN	37067	Commercial Fitness Equipment	$223,766

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,253	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$851,419	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,445,148	GovernmentGrantsAmt
All Other Contributions	$5,119,406	AllOtherContributionsAmt
Noncash Contributions	$9,075	NoncashContributionsAmt
Total Contributions	$9,455,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$52,572,612	$52,572,612
Youth Development	$20,509,813	$20,509,813
Social Responsibility	$3,904,520	$3,904,520

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,986,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,891	TotalRevenueColumnAmt
Exclusion	$61,891	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,781	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,524	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,257	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,257	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,257	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,955,708	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$763,482	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$6,192,226	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,192,226	TotalRevenueColumnAmt
Exclusion	$6,192,226	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$851,419	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$248,452	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$248,452	TotalRevenueColumnAmt
Exclusion	-$248,452	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Building/Equipment Rental	541610	$465,729	$465,729
Service Delivery Y Income	541610	$222,112	$222,112
Miscellaneous Income	541610	$248,969	$248,969

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$128,133	UnrelatedBusinessRevenueAmt
Exclusion	$209,382	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,274,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,733,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,986,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$139,390	UnrelatedBusinessRevenueAmt
Exclusion	$7,151,857	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,357,088	TotalAmt
Program Services	$1,357,088	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,988,569	TotalAmt
Program Services	$3,988,569	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$19,500	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,208,681	TotalAmt
Program Services	$598,687	ProgramServicesAmt
Management And General	$1,370,740	ManagementAndGeneralAmt
Fundraising	$239,254	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,465,634	TotalAmt
Program Services	$32,760,475	ProgramServicesAmt
Management And General	$4,595,048	ManagementAndGeneralAmt
Fundraising	$1,110,111	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,129,643	TotalAmt
Program Services	$1,536,547	ProgramServicesAmt
Management And General	$506,904	ManagementAndGeneralAmt
Fundraising	$86,192	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,155,392	TotalAmt
Program Services	$2,373,956	ProgramServicesAmt
Management And General	$645,554	ManagementAndGeneralAmt
Fundraising	$135,882	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,961,068	TotalAmt
Program Services	$2,519,262	ProgramServicesAmt
Management And General	$351,057	ManagementAndGeneralAmt
Fundraising	$90,749	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,051	TotalAmt
Management And General	$105,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,583	TotalAmt
Management And General	$62,583	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,817	TotalAmt
Management And General	$25,817	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,460	TotalAmt
Fundraising	$14,460	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,364,253	TotalAmt
Program Services	$2,060,728	ProgramServicesAmt
Management And General	$270,444	ManagementAndGeneralAmt
Fundraising	$33,081	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$882,162	TotalAmt
Program Services	$209,620	ProgramServicesAmt
Management And General	$652,548	ManagementAndGeneralAmt
Fundraising	$19,994	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,931,719	TotalAmt
Program Services	$2,523,170	ProgramServicesAmt
Management And General	$295,697	ManagementAndGeneralAmt
Fundraising	$112,852	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,704,320	TotalAmt
Program Services	$872,161	ProgramServicesAmt
Management And General	$772,270	ManagementAndGeneralAmt
Fundraising	$59,889	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,738,143	TotalAmt
Program Services	$10,425,020	ProgramServicesAmt
Management And General	$313,123	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$887,282	TotalAmt
Program Services	$719,232	ProgramServicesAmt
Management And General	$157,962	ManagementAndGeneralAmt
Fundraising	$10,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,689,795	TotalAmt
Program Services	$1,397,130	ProgramServicesAmt
Management And General	$265,397	ManagementAndGeneralAmt
Fundraising	$27,268	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,813,106	TotalAmt
Program Services	$1,813,106	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$494,669	TotalAmt
Program Services	$494,669	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,302,449	TotalAmt
Program Services	$7,123,635	ProgramServicesAmt
Management And General	$178,814	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$213,383	TotalAmt
Program Services	$172,678	ProgramServicesAmt
Management And General	$40,705	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$1,347,758	$1,020,565	$314,520	$12,673
MEMBERSHIP DUES	$75,772	$23,178	$48,560	$4,034
PROGRAM SUPPLIES	$1,256,421	$1,251,242	$4,255	$924
MISCELLANEOUS	$287,671	$89,603	$190,316	$7,752

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,517	TotalAmt
Program Services	$135,716	ProgramServicesAmt
Management And General	$50,860	ManagementAndGeneralAmt
Fundraising	$11,941	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,680,906	TotalAmt
Program Services	$75,485,537	ProgramServicesAmt
Management And General	$11,218,225	ManagementAndGeneralAmt
Fundraising	$1,977,144	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,837,202	BOYAmt
EOY	$2,691,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,945,710	BOYAmt
EOY	$8,316,824	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$623,219	BOYAmt
EOY	$775,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,224,094	BOYAmt
EOY	$1,202,482	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$470,742	BOYAmt
EOY	$604,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,752,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,939,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,290,505	BOYAmt
EOY	$107,813,717	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,469	BOYAmt
EOY	$55,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,450,941	BOYAmt
EOY	$121,460,514	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,847,068	BOYAmt
EOY	$5,222,288	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,490,814	BOYAmt
EOY	$2,185,330	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,685,761	BOYAmt
EOY	$39,042,129	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,979,955	BOYAmt
EOY	$27,024	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$981,074	BOYAmt
EOY	$2,196,801	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,984,672	BOYAmt
EOY	$48,673,572	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,070,224	BOYAmt
EOY	$70,817,820	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,396,045	BOYAmt
EOY	$1,969,122	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,466,269	BOYAmt
EOY	$72,786,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,450,941	BOYAmt
EOY	$121,460,514	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,052,512	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,731,837	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,511,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,083,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,269,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,816,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,455,226	CurrentTaxYearAmt
Total	$44,135,374	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,511,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,083,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,269,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,816,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,455,226	CurrentTaxYearAmt
Total	$44,135,374	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$345,256	SubstantialContributorsTotAmt
Public Support Total170	$43,790,118	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,672	CurrentTaxYearAmt
Total	$562,048	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$100,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,018	CurrentTaxYearAmt
Total	$117,500	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,127,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,146,192	CurrentTaxYearAmt
Total	$5,178,678	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,993,600	TotalSupportAmt
Gross Receipts Rltd Activities	$367,057,451	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8759	PublicSupportCY170Pct
Public Support PY170	0.8697	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 454680.0, COLUMN B - 445760.0, COLUMN C - 356790.0, COLUMN D - 344189.0, COLUMN E - 372381.0, COLUMN F - 1973800.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 579856.0, COLUMN B - 519892.0, COLUMN C - 476771.0, COLUMN D - 491683.0, COLUMN E - 465729.0, COLUMN F - 2533931.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 93233.0, COLUMN B - 91894.0, COLUMN C - 91270.0, COLUMN D - 86468.0, COLUMN E - 85970.0, COLUMN F - 448835.0; DESCRIPTION - SERVICE DELIVERY Y INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 222112.0, COLUMN F - 222112.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,817	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$25,817	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A consulting firm is contracted to provide the YMCA of Middle Tennessee with advice, information and assistance from time to time as requested by the organization in connection with legislation and state executive branch activities pertaining to business and regulatory issues affecting the organization.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,552	BeginningYearBalanceAmt
Other Expenditures	$11,835	OtherExpendituresAmt
End Year Balance	$953,717	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$954,102	BeginningYearBalanceAmt
Contributions	$11,450	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$965,552	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,454,817	BeginningYearBalanceAmt
Other Expenditures	$500,715	OtherExpendituresAmt
End Year Balance	$954,102	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$954,717	BeginningYearBalanceAmt
Contributions	$500,100	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$1,454,817	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,717	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$954,717	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,962,843	OtherCostOrOtherBasisAmt
Book Value	$6,962,843	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,653,445	OtherCostOrOtherBasisAmt
Depreciation	$66,374,126	DepreciationAmt
Book Value	$78,279,319	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,980	OtherCostOrOtherBasisAmt
Depreciation	$251,953	DepreciationAmt
Book Value	$175,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,291,061	OtherCostOrOtherBasisAmt
Depreciation	$25,087,612	DepreciationAmt
Book Value	$18,203,449	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,418,405	OtherCostOrOtherBasisAmt
Depreciation	$2,225,326	DepreciationAmt
Book Value	$4,193,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,813,717	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM INTEREST RATE SWAP	Desc
Amt	$2,196,801	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,196,801	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$88,644,055	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$1,184,203	OtherRevenueAmt
Revenue Not Reported	-$1,184,203	RevenueNotReportedAmt
Revenue Subtotal	$89,828,258	RevenueSubtotalAmt
Other Revenues Not Included	$3,905,160	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,905,160	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$93,733,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$85,323,382	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$547,636	OtherExpensesIncludedAmt
Expenses Not Reported	$547,636	ExpensesNotReportedAmt
Expenses Subtotal	$84,775,746	ExpensesSubtotalAmt
Other Expenses Not Included	$3,905,160	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,905,160	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$88,680,906	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The organization's endowment funds (held by the YMCA Foundation of Middle Tennessee) benefit the YMCA of Middle Tennessee, giving priority to major maintenance, modernization or expansion of facilities, extension of services, and developing and training professional leadership.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA qualifies as a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The YMCA pays tax on unrelated business income from certain activities. These activities and the related tax were insignificant in 2019 and 2018. The YMCA files U.S. Federal Form 990 for organizations exempt from income tax and Form 990-T, an exempt organization business income tax return. In addition, the YMCA files a Tennessee state income tax return. The YMCA follows Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The YMCA has no tax penalties or interest reported in the accompanying financial statements. There is no accrual for uncertain tax positions at December 31, 2019 and 2018.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in derivative liability - -1215727 Reclassified rental expenses - 31524
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Membership Financial Assistance - 2985370 Program Financial Assistance - 919790
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Bad Debt Expense - 516112 Reclassified Rental Expenses - 31524
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Membership Financial Assistance - 2985370 Program Financial Assistance - 919790

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	Grantmaking	$1,500
Sub-Saharan Africa	Grantmaking	$10,000
South America	Grantmaking	$8,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$19,500	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$19,500	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Grant Making	$11,500	Check	Book
South America	Grant Making	$8,000	Wire Transfer	Book

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	Assistance to the YMCA abroad is monitored through progress reports, annual updates and actual visits to the site.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	Assistance to the YMCA abroad is monitored through progress reports, annual updates and actual visits to the site.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Tournament of Champions	Event1Nm
Gross Receipts Event1	$100,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,500	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,609	OtherDirectExpensesEvent1Amt
Event2	Maryland Farms Heroes in Heels	Event2Nm
Gross Receipts Event2	$99,683	GrossReceiptsEvent2Amt
Charitable Contri Event2	$99,683	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,460	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$651,236	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$651,236	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$197,383	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$851,419	GrossReceiptsTotalAmt
Charitable Contributions Tot	$851,419	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$248,452	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$248,452	DirectExpenseSummaryEventsAmt
Net Income Summary	-$248,452	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Senior Citizens Inc (Fifty Forward)
174 Rains Avenue	Nashville	TN	37203	620566419	501(c)(3)	$160,000	TO FURTHER EXEMPT PURPOSE
YMCA of Metropolitan Chattanooga
301 West 6th Street	Chattanooga	TN	37402	620475699	501(c)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
Moves & Grooves Inc
2275 Murfreesboro Pike	Nashville	TN	37217	680516440	501(c)(3)	$98,868	TO FURTHER EXEMPT PURPOSE
YMCA of East Tennessee
616 Jessamine Street	Knoxville	TN	37917	620475700	501(c)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
YMCA of Memphis & the Mid-South
6373 Quail Hollow	Memphis	TN	38120	620476304	501(c)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
Metropolitan Government of Nashville and Davidson County
700 2nd Avenue	Nashville	TN	37219	620694743	Government	$77,708	TO FURTHER EXEMPT PURPOSE
Beech Creek Ministries Inc
3101 Curtis Street	Nashville	TN	37218	364651466	501(c)(3)	$50,712	TO FURTHER EXEMPT PURPOSE
DYMON In The Rough
PO Box 330816	Nashville	TN	37203	461319844	501(c)(3)	$77,692	TO FURTHER EXEMPT PURPOSE
In Full Motion Inc
PO Box 70270	Nashville	TN	37218	203543271	501(c)(3)	$76,876	TO FURTHER EXEMPT PURPOSE
Backfield in Motion
920 Woodland Street	Nashville	TN	37206	621826603	501(c)(3)	$78,016	TO FURTHER EXEMPT PURPOSE
Boys and Girls Clubs of Middle Tennessee
1704 Charlotte Avenue	Nashville	TN	37203	620540402	501(c)(3)	$55,532	TO FURTHER EXEMPT PURPOSE
Bethlehem Centers of Nashville
1417 Charlotte Avenue	Nashville	TN	37203	620843073	501(c)(3)	$28,140	TO FURTHER EXEMPT PURPOSE
National Council of YMCAs of the USA
101 North Wacker Drive	Chicago	IL	60606	363258696	501(c)(3)	$11,750	TO FURTHER EXEMPT PURPOSE
Restore Small Groups
8001 Highway 70 S	Nashville	TN	37221	471995301	501(C)(3)	$7,000	TO FURTHER EXEMPT PURPOSE
Young Men's Christian Association Blue Ridge Assembly
84 Blue Ridge Circle	Black Mountain	NC	28711	560532130	501(c)(3)	$10,000	TO FURTHER EXEMPT PURPOSE
Project Transformation Tennessee Inc
1008 19th Avenue S	Nashville	TN	37212	453265261	501(c)(3)	$16,940	TO FURTHER EXEMPT PURPOSE
Aspiring Youth Enrichment Services
602 Pennington Avenue	Nashville	TN	37206	471025284	501(c)(3)	$31,508	TO FURTHER EXEMPT PURPOSE
Martha O'Bryan Center
711 South 7th Street	Nashville	TN	37206	620477728	501(c)(3)	$95,480	TO FURTHER EXEMPT PURPOSE
Conexion Americas
2195 Nolensville Pike	Nashville	TN	37211	621715618	501(c)(3)	$58,412	TO FURTHER EXEMPT PURPOSE
Global Outreach Developments International
401 Center Street	Old Hickory	TN	37138	200238931	501(c)(3)	$52,360	TO FURTHER EXEMPT PURPOSE
Nations Ministry Center
406 Welshwood Drive	Nashville	TN	37211	550898912	501(c)(3)	$46,200	TO FURTHER EXEMPT PURPOSE
Why We Can't Wait Inc
220 Nathan Drive	Goodlettsville	TN	37072	460755751	501(c)(3)	$30,800	TO FURTHER EXEMPT PURPOSE
Nashville International Center for Empowerrment
417 Welshwood Drive	Nashville	TN	37211	020674431	501(c)(3)	$18,480	TO FURTHER EXEMPT PURPOSE
From the Heart Int'l Education Foundation
8120 Sawyer Brown Road	Nashville	TN	37221	473020888	501(c)(3)	$7,359	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Membership Financial Aid	58	$19,398	FMV	Membership Financial Aid: Membership/Program Assistance
Tuition/Books/School Supplies	58		FMV		$53,250
Membership Financial Aid	38792	$2,985,370	FMV	Membership Financial Aid: Membership/Program Assistance
Program Financial Aid	1524	$919,790	FMV	Membership Financial Aid: Membership/Program Assistance
Hope Fund			FMV		$10,761

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	All grant individuals are required to provide receipts or invoices for all expenditures.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dan Dummermuth
President & CEO	$382,664	$0	$58,525	$0	$1,338	$0	$28,000	$0	$3,505	$0	$474,032	$0	$0	$0
Peter Oldham
Executive VP & CAO	$227,477	$0	$9,600	$0	$1,338	$0	$24,425	$0	$7,320	$0	$270,160	$0	$0	$0
Bob Knestrick
Executive VP & COO	$214,425	$0	$11,000	$0	$779	$0	$23,073	$0	$5,302	$0	$254,579	$0	$0	$0
Julie Sistrunk
Chief Development Officer	$196,508	$0	$10,000	$0	$1,039	$0	$21,656	$0	$10,051	$0	$239,254	$0	$0	$0
Joseph Harwell
Chief Financial Officer	$183,460	$0	$9,600	$0	$1,338	$0	$20,169	$0	$8,778	$0	$223,345	$0	$0	$0
David Abbott
SR. VP - ITS	$173,046	$0	$4,600	$0	$1,039	$0	$18,506	$0	$7,567	$0	$204,758	$0	$0	$0
Jessica Fain
Chief Strategy Officer	$165,583	$0	$10,000	$0	$610	$0	$17,985	$0	$4,267	$0	$198,445	$0	$0	$0
David Shipman
SR. VP - Operations	$156,911	$0	$4,750	$0	$779	$0	$16,116	$0	$0	$0	$178,556	$0	$0	$0
Amanda Jill Tramel
SR. VP - Youth Development	$143,205	$0	$5,000	$0	$756	$0	$14,968	$0	$1,623	$0	$165,552	$0	$0	$0
Hakan Darud
Head Tennis Pro	$153,046	$0	$0	$0	$480	$0	$16,085	$0	$7,802	$0	$177,413	$0	$0	$0
Laurel Wilson
Executive Director	$138,713	$0	$4,600	$0	$1,017	$0	$14,890	$0	$7,739	$0	$166,959	$0	$0	$0
Rebecca Walker
VP of Human Resources	$133,527	$0	$4,600	$0	$735	$0	$14,198	$0	$4,005	$0	$157,065	$0	$0	$0
Jeff Merhige
Executive Director	$136,338	$0	$2,400	$0	$642	$0	$13,774	$0	$0	$0	$153,154	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	Jeff Merhige, the Executive Director at Camp Widjiwagan, lives in a house on the property. Housing is provided as a benefit to the employer, and is a condition of employment. Therefore, it is not taxable and is not treated as taxable compensation.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IND DEVELOP BOARD OF THE METRO GOVT- NASHVILLE & DAVIDSON CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521789764	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2018-05-31	BondIssuedDt
Issue Price	$41,582,076	IssuePriceAmt
Purpose	CONSTRUCTION AND EQUIPMENT ACTIVITIES; PRIOR BOND REFUND	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,539,947	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$41,582,076	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$41,582,076	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0028	PrivateBusUseByOthersPct
Total Private Business Use	0.0028	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	Yes (true)	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.1269	ChangeInUseBondFinancedPropPct
Remedial Action Taken	Yes (true)	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (d)	PART I (D) DATE ISSUED AND (E) ISSUE PRICE: THE BONDS LISTED IN ROW A ARE TITLED "THE INDUSTRIAL DEVELOPMENT BOARD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TENNESSEE REVENUE REFUNDING AND IMPROVEMENT BONDS (YMCA OF MIDDLE TENNESSEE PROJECT) SERIES 2012." THE BONDS WERE ORIGINALLY ISSUED ON JULY 2, 2012 IN THE PRINCIPAL AMOUNT OF $57,000,000. BECAUSE OF A SIGNIFICANT MODIFICATION TO THE TERMS OF THE BONDS, THE BONDS WERE CONSIDERED REISSUED FOR FEDERAL TAX PURPOSES ON OCTOBER 30, 2015, AND AGAIN ON MAY 31, 2018, UNDER SECTION 1.1001-3 OF THE TREASURY REGULATIONS. THE OUTSTANDING AMOUNT OF THE BONDS ON THE DATE OF SUCH REISSUANCE IN 2018 WAS $41,582,076, WHICH SUCH AMOUNT WAS CONSIDERED CURRENTLY REFUNDED ON THE REISSUANCE DATE. ON OCTOBER 26, 2016, THE ISSUER (AT THE REQUEST OF THE ORGANIZATION) FILED A PRECAUTIONARY FORM 8038 IN CONNECTION WITH THE SALE OF CERTAIN FACILITIES DESCRIBED IN PART III, LINE 8 HEREOF. SUCH FILING WAS MADE AS PRECAUTION IN THE EVENT THE PORTION OF THE BOND PROCEEDS ALLOCATED TO THE TRANSFERRED FACILITIES WAS DETERMINED TO BE REISSUED IN CONNECTION WITH THE USE OF SUCH PROCEEDS FOR AN ALTERNATIVE USE UNDER 1.141-12(E) AS MORE FULLY DESCRIBED IN SUCH FILING.
Schedule K, Part I, Column (f)	PART I (F) DESCRIPTION OF PURPOSE: ALL OF THE PROCEEDS OF THE BONDS WERE CONSIDERED SPENT IN FULL ON THE MAY 31, 2018 REISSUANCE DATE TO REFUND THE SERIES 2012 BONDS. THE SERIES 2012 BONDS WERE ISSUED ON JULY 2, 2012 AND THE PROCEEDS THEREOF WERE USED TO (I) REFINANCE THE ISSUER'S $52,000,000 REVENUE BONDS (YMCA PROJECTS) SERIES 1998, DATED DECEMBER 17, 1998; (II) REFINANCE THE ISSUER'S $31,440,000 VARIABLE RATE REVENUE BONDS (YMCA PROJECTS) SERIES 2007, DATED DECEMBER 6, 2007; (III) FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FOLLOWING FACILITIES OF THE ORGANIZATION: DONELSON YMCA, BRENTWOOD YMCA, FRANKLIN YMCA, MAURY COUNTY YMCA, RUTHERFORD COUNTY YMCA, NORTHWEST YMCA, PUTNAM COUNTY YMCA, MARYLAND FARMS YMCA, BELLEVUE YMCA, DOWNTOWN YMCA, GREEN HILLS YMCA, JOE C. DAVIS YMCA, MARGARET MADDOX YMCA, CLARKSVILLE YMCA, COOL SPRINGS YMCA, MT. JULIET YMCA, NORTH RUTHERFORD YMCA, ROBERTSON COUNTY YMCA, AND SUMNER COUNTY YMCA; (IV) FINANCE A SWAP TERMINATION PAYMENT FOR A QUALIFIED HEDGE ENTERED INTO IN CONNECTION WITH THE SERIES 2007 BONDS; AND (V) FINANCE THE PURCHASE OF LAND IN MT. JULIET, TENNESSEE. THE SERIES 2007 BONDS WERE USED TO FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FOLLOWING FACILITIES OF THE ORGANIZATION: DOWNTOWN YMCA, MARGARET MADDOX YMCA, NORTHWEST YMCA, JOE C. DAVIS RESIDENT CAMP, BELLEVUE YMCA, THE SMYRNA YMCA AND THE PUTNAM COUNTY YMCA. THE SERIES 1998 BONDS WERE USED TO FINANCE OR REFINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FACILITIES OF THE ORGANIZATION DESCRIBED ABOVE AND THE HARDING PLACE YMCA.
Schedule K, Part III, Line 8a	PART III LINE 8: DURING 2015, THE ORGANIZATION SOLD LAND IN MT. JULIET THAT WAS ORIGINALLY PURCHASED WITH BOND PROCEEDS, AND THE ORGANIZATION RECEIVED $1,473,664 FROM THE SALE. ALL OF THE PROCEEDS FROM THE SALE OF THE MT. JULIET LAND WERE USED TO REDEEM A PORTION OF THE SERIES 2012 BONDS. DURING 2015 AND 2016, (I) THE ORGANIZATION SOLD THE MAURY COUNTY YMCA FACILITY AND RECEIVED $1,100,000 FROM THE SALE, (II) THE ORGANIZATION SOLD THE HARDING PLACE YMCA AND RECEIVED $864,581 FROM THE SALE AND (III) THE ORGANIZATION SOLD THE RUTHERFORD COUNTY YMCA FACILITY AND RECEIVED $3,334,106 FROM THE SALE. ALL OF THE PROCEEDS FROM THE SALE OF THE MAURY COUNTY YMCA, THE HARDING PLACE YMCA AND THE RUTHERFORD COUNTY YMCA WERE USED FOR CAPITAL IMPROVEMENTS AT THE DONELSON YMCA AND THE FRANKLIN YMCA. DURING 2019, THE ORGANIZATION SOLD A BUILDING LOCATED AT 900 CHURCH STREET IN NASHVILLE, TENNESSEE, ON WHICH 0.134% OF THE 2012 BOND PROCEEDS WERE SPENT FOR RENOVATIONS. THE ORGANIZATION REDEEMED 0.134% (OR $52,565.11) OF THE OUTSTANDING AMOUNT OF THE 2012 BONDS WITH PROCEEDS FROM THE SALE OF THE 900 CHURCH PROPERTY. THE PROCEEDS OF THE SERIES 2012 BONDS ALLOCATED TO THE FINANCING OF THE IMPROVEMENTS AT THE MAURY COUNTY YMCA, THE HARDING PLACE YMCA, THE RUTHERFORD COUNTY YMCA , THE MT. JULIET LAND AND THE 900 CHURCH STREET BUILDING WERE EQUAL TO $7,235,470, OR 12.69% OF $57,000,000 OF THE PROCEEDS OF THE SERIES 2012.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	Board Member & Assistant Treasurer	RelationshipDescriptionTxt
Transaction	$2,041,832	TransactionAmt
Transaction	Electrical services provided to facilities from Nashville Electric Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MISSION & COMMUNITY IMPACT	Our Mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body. As the region's largest nonprofit dedicated to strengthening community, we're committed to nurturing the potential of children and teens, improving health and well-being and providing opportunities to give back and support neighbors in need. At the Y, we're: For Youth Development We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we engage more than 77,000 youth in our community by cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement. For Healthy Living With a mission centered on balance, our Y brings families closer together, encourages good health and fosters supportive connections through fitness, sports, fun and shared interests. Each year, we offer more than 182,000 individuals the opportunity to improve their health and well-being at the Y. And with an income-based rate scale made possible by generous donors who support our cause, we ensure that our neighbors don't have to decide between their health and paying their bills. 1 in 5 of our members benefit from charitable subsidy for Y membership. For Social Responsibility Our Y has been listening to and responding to our communities' most critical social needs for more than 140 years. We know that lasting personal and social change only happens when we come together to work together and support one another. That's why we're committed to fostering a sense of social responsibility in our community by providing opportunities for people to give back, make meaningful connections with one another and develop the community support and resources needed to meet our region's most critical needs. In 2019, our Y engaged 2,023 volunteers and provided nearly $3.9 million in financial assistance and other charitable subsidy so deserving individuals and families could become members and participate in life-changing programs.
Form 990, Part VI, Line 11a 990 Review Process	The full form 990, inclusive of schedule B donor names and addresses, is provided to the governing body for its review.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Bylaws allow the Executive Committee to conduct all Association board actions, except for those that Tennessee law does not allow to be delegated. The non-delegable powers, which can only be performed by the Association board, include the election, appointment or removal of Directors or committee members; the amendment of the Charter or Bylaws; and the dissolution, merger or pledge of all assets of the corporation.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	H. LEE BARFIELD II & LAWSON ALLEN - Family relationship, ROBERT KNESTRICK & WALTER KNESTRICK - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	They Y's CFO works with its auditors to prepare the 990. After being reviewed by the CFO, the 990 is distributed to board members via e-mail prior to its being filed with the IRS. Board members are afforded what the CFO believes to be a reasonable amount of time to review the 990. Board members are requested to notify the CFO when they have completed their review. Separately, the Y sends the form 990 to each member of its Finance Committee requesting their review prior to the 990 being filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Y has a Conflicts Committee, which is composed of 3 board members. This committee annually distributes a copy of the Association's conflicts policy and a disclosure statement to all Association board members and senior executives. All such persons must complete, sign and return the disclosure statement. The disclosure statements are reviewed by the conflicts committee. The Conflicts Committee has full power to evaluate and approve or disapprove any transaction presented as a potential conflict. Board members and senior executives are under a continuing responsibility to notify the conflicts committee about potential conflicts that may arise prior to the distribution of the next annual disclosure statement. Any member of the Association's board who has a potential conflict of interest in a specific transaction under consideration at a board meeting is expected to recuse him/herself from any influence on such action, request the minutes of the meeting note his/her abstention and, where appropriate, leave the room during discussion of the action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Y uses a "pay grade" system for all of its full-time positions, and used the recommendations of a third party compensation firm to establish the range within each pay grade. The actual compensation of the CEO is determined by the Board's President/CEO Performance and Compensation Committee which is composed of 3-5 Board members. The Committee establishes annual goals for the CEO, evaluates his performance against those goals, and uses comparability data in setting his compensation.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The compensation of other full-time staff, including executive officers, is determined by each staff person's supervisor, in consultation with the Vice President of People Services and utilizing the pay grade recommendations from the third party firm.
Form 990, Part VI, Line 19 Required documents available to the public	The Y's governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Public Policy/MRC Fees - Total Revenue: 85970, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 85970; Returned Payment Service Charges - Total Revenue: 55300, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 55300; Management - Total Revenue: 68112, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 68112; Management - Total Revenue: 128133, Related or Exempt Function Revenue: , Unrelated Business Revenue: 128133, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - -1215724; BAD DEBT EXPENSE - -516113;
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue	Management Fees (Business Code - 541610) - $116,361

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Foundation of Middle Tennessee	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Church Street	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372033420	ZIPCd

Field	Value	IRS element (for citing)
EIN	510196924	EIN
Primary Activities	Maintains a permanent endowment fund for the YMCA of Middle Tennessee	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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