YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-20
IRS object ID: 201612949349300001
Schema version: 2015v2.1
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	2016-10-20T09:00:16-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621073578	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRASIER DEAN & HOWARD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3310 WEST END AVENUE SUITE 550	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-10-20	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
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$87,527,948	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	56	VotingMembersIndependentCnt
Total Employee	4844	TotalEmployeeCnt
Total Volunteers	2818	TotalVolunteersCnt
Total Gross UBI	$10,298	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$100,115	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,849,050	PYContributionsGrantsAmt
CY Contributions Grants	$9,511,173	CYContributionsGrantsAmt
PY Program Service Revenue	$79,410,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,102,569	CYProgramServiceRevenueAmt
PY Investment Income	-$91,979	PYInvestmentIncomeAmt
CY Investment Income	$292,729	CYInvestmentIncomeAmt
PY Other Revenue	$656,615	PYOtherRevenueAmt
CY Other Revenue	$900,923	CYOtherRevenueAmt
PY Total Revenue	$88,824,684	PYTotalRevenueAmt
CY Total Revenue	$83,807,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,048,713	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,664,425	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,066,071	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,782,271	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$87,612	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,718,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,580,146	PYOtherExpensesAmt
CY Other Expenses	$33,255,782	CYOtherExpensesAmt
PY Total Expenses	$91,694,930	PYTotalExpensesAmt
CY Total Expenses	$81,790,090	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,870,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,017,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$140,252,830	TotalAssetsBOYAmt
Total Assets EOY	$137,761,477	TotalAssetsEOYAmt
Total Liabilities BOY	$70,291,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,490,141	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,961,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,271,336	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 nearly 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 268,301 lives in 2015.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,798,503	ExpenseAmt
Grant	$353,988	GrantAmt
Revenue	$44,389,848	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 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 2015 IMPACT: IMPROVED THE HEALTH OF MORE THAN 227,000 MEMBERS * INVESTED 1.2 MILLION IN HEALTHY LIFESTYLE PROMOTION PROGRAMS AND SERVICES TO HELP AT-RISK POPULATIONS IMPROVE THEIR OVERALL HEALTH AND WELL-BEING * IMPROVED THE PHYSICAL AND SOCIAL WELL-BEING OF THOUSANDS OF PARTICIPANTS IN NEARLY 2,000 YMCA WEEKLY GROUP FITNESS CLASSES TAUGHT BY 600 INSTRUCTORS THROUGHOUT MIDDLE TENNESSEE * ELIMINATED HEALTH DISPARITIES BY OFFERING FINANCIAL ASSISTANCE TO APPROXIMATELY 1 IN 4 YMCA MEMBERS IN 32,000 HOUSEHOLDS THROUGH OUR OPEN DOORS PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,483,898	ExpenseAmt
Grant	$557,714	GrantAmt
Revenue	$22,001,179	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 2015 IMPACT: NURTURED THE POTENTIAL OF MORE THAN 81,000 YOUTH AND TEENS THROUGH Y MEMBERSHIP AND PROGRAMS, INCLUDING SWIM LESSONS, SUMMER CAMP, BEFORE- AND AFTER-SCHOOL CARE AND OTHER ENRICHMENT OPPORTUNITIES DESIGNED TO TEACH CRITICAL LIFE SKILLS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,446,977	ExpenseAmt
Grant	$6,752,723	GrantAmt
Revenue	$6,711,542	RevenueAmt
Desc	SOCIAL RESPONSIBILITY WHY? OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR NEARLY 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, NONPROFITS, BUSINESSES, CHURCHES AND OTHER PARTNERS WHO WISH TO JOIN HANDS IN OUR EFFORT TO GIVE EVERYONE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR 2015 IMPACT: ENRICHED THE LIVES OF 268,000 PEOPLE OF ALL AGES IN OUR COMMUNITY * PROVIDED $6.3 MILLION IN FINANCIAL ASSISTANCE, ALLOWING MEMBERS AND PROGRAM PARTICIPANTS TO ACCESS THE Y'S LIFE-CHANGING SERVICES * PROVIDED OPPORTUNITIES TO GIVE BACK TO 2,818 CARING VOLUNTEERS WHO DEVOTED 58,680 HOURS TO STRENGTHEN THEIR COMMUNITY THROUGH THE Y * HELPED MORE THAN 65,000 NEIGHBORS IN NEED BY PROVIDING FINANCIAL ASSISTANCE THROUGH OUR OPEN DOORS PROGRAM TO ALLOW DESERVING FAMILIES AND INDIVIDUALS TO BECOME MEMBERS AND PARTICIPATE IN THE Y'S LIFE-CHANGING PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$71,729,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	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	Yes (true)	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	261	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4844	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	58	GoverningBodyVotingMembersCnt
Independent Voting Member	56	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 (76 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
DECOSTA JENKINS
ASSISTANT TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
RANDY LASZEWSKI
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
BILL LEE
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
LEILANI BOULWARE
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
TERRY AKIN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LIZ ALLBRITTON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LAWSON ALLEN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CARTER ANDREWS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
H LEE BARFIELD II
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CHRISTY BATTS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAVID BOHAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
TRUDY CARPENTER
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
GEORGE H CATE
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
RAMON CISNEROS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JONATHAN COLE
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
FLORENCE DAVIS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
MARTY DICKENS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
NEAL DOHERTY
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
FRANK DROWOTA
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAVID EDWARDS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JACK ELISAR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DEB ENRIGHT
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
RICH FORD
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
SANDRA FULTON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
HOMER B GIBBS JR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JAMES W GRANBERY
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DANIELLE HAMPTON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
BILL HENDERSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
HARRIET KARRO
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
WALTER KNESTRICK
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
RONALD F KNOX JR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
WALKER MATHEWS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
PAT MCGUIGAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
ROB MCNEILLY
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
THOMAS PARKERSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DOYLE RIPPEE
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JOSEPH SAOUD
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
GLENN SHERIFF
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
BARBARA SUTTON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
BRETT SWEET
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CARTER TODD
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LOUIS UPKINS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
TONY WALL
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JAMES A WEBB III
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LARI WHITE
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAVID WILDS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAVID WILSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
WILLIAM M WILSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
ED ZAVALA
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
AMANDA ALLEN-KINZER
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
KAREN ANDERSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
KEVIN AULT
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAN ELLIS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
ROY JORDAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
MIKE NORTON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
BRANDON OLIVER
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
BOB STOKES
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
MONTE TURNER JR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LEE BEAMAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
COLIN BARRETT
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
KELLY BEAMAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAVID ABBOTT
SR. VP-IT	45.0		Yes (X)	$160,889	$0	$24,831
DAN DUMMERMUTH
PRESIDENT AND CEO	45.0		Yes (X)	$324,522	$0	$37,794	2.0
JESSICA FAIN
SR. VP-MARKETING, COMM & INFOR	45.0		Yes (X)	$121,644	$0	$17,042
BOB KNESTRICK
EXECUTIVE VP & COO	45.0		Yes (X)	$180,974	$0	$24,158
PETER OLDHAM
EXECUTIVE VP & CAO	30.0		Yes (X)	$201,964	$0	$29,025	15.0
DAVID SHIPMAN
SR.VP-OPERATIONS	45.0		Yes (X)	$128,628	$0	$13,126
JULIE SISTRUNK
SR VP-PHILANTHROPY	25.0		Yes (X)	$175,758	$0	$27,262	20.0
LAUREL WILSON
SR.VP-OPERATIONS	45.0		Yes (X)	$130,790	$0	$21,007
JOSEPH W HARWELL
CHIEF FINANCIAL OFFICER	45.0		Yes (X)	$6,770	$0	$0	5.0
ROBERT IVY
CHIEF FINANCIAL OFFICER	45.0		Yes (X)	$142,688	$0	$21,429	1.0
KENNY ALONZO
GROUP VP	45.0			$100,415	$0	$15,370		Yes (X)
HAKAN DARUD
HEAD TENNIS PRO	45.0			$146,411	$0	$23,217		Yes (X)
JEFF MEHRIGE
EXECUTIVE DIRECTOR	45.0			$125,593	$0	$13,126		Yes (X)
REBECCA WALKER
VP OF PEOPLE SERVICES	45.0			$110,942	$0	$15,717		Yes (X)
THERESA JOHNSON
VP OF MEMBERSHIP & CORPORATE RELATIONS	45.0			$104,076	$0	$21,277		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,162,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
EXECUTIVE CLEANING GROUP OF NASHVILLE LLC
3700 MURFREESBORO PIKE	ANTIOCH	TN	37013	CLEANING SERVICES	$1,615,863
CONCORD BUILDING GROUP
3205 POWELL AVENUE	NASHVILLE	TN	37204	CONSTRUCTION	$770,649	SUITE C
TRIPLE J PARTNERS
PO Box 3409	Clarksville	TN	37043	Rental of facility	$260,000
ROBERTY ORR - SYSCO
PO BOX 305138	NASHVILLE	TN	37230	FOODSERVICE DISTRIBUTION	$202,595
BRIXMOR OPERATING PARTNERSHIP LP
PO BOX 30907	NEW YORK	NY	10087	RENTAL OF FACILITY	$172,465

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$81,853	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$824,177	FundraisingAmt
Related Organizations	$322,533	RelatedOrganizationsAmt
Government Grants	$2,055,785	GovernmentGrantsAmt
All Other Contributions	$6,226,825	AllOtherContributionsAmt
Noncash Contributions	$16,300	NoncashContributionsAmt
Total Contributions	$9,511,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$44,389,848	$44,389,848
Youth Development	$22,001,179	$22,001,179
Social Responsibility	$6,711,542	$6,711,542

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	$73,102,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,194	TotalRevenueColumnAmt
Exclusion	$14,194	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250,441	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$362,690	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$112,249	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,249	TotalRevenueColumnAmt
Unrelated Business Revenue	-$112,249	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,382,227	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,103,692	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$278,535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,535	TotalRevenueColumnAmt
Exclusion	$278,535	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$824,177	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$254,172	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$254,172	TotalRevenueColumnAmt
Exclusion	-$254,172	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BUILDING/EQUIPMENT RENTAL	541610	$579,856	$579,856
PUBLIC POLICY/MRC FEES	541610	$93,233	$93,233
OTHER INCOME	541610	$454,680	$454,680

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$122,547	UnrelatedBusinessRevenueAmt
Exclusion	$17,028	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,267,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,807,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,102,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,298	UnrelatedBusinessRevenueAmt
Exclusion	$1,183,354	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$839,827	TotalAmt
Program Services	$839,827	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,805,098	TotalAmt
Program Services	$6,805,098	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,574,627	TotalAmt
Program Services	$440,391	ProgramServicesAmt
Management And General	$958,478	ManagementAndGeneralAmt
Fundraising	$175,758	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,409,304	TotalAmt
Program Services	$27,991,184	ProgramServicesAmt
Management And General	$3,513,609	ManagementAndGeneralAmt
Fundraising	$904,511	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,889,329	TotalAmt
Program Services	$1,473,120	ProgramServicesAmt
Management And General	$345,378	ManagementAndGeneralAmt
Fundraising	$70,831	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,342,457	TotalAmt
Program Services	$2,065,163	ProgramServicesAmt
Management And General	$167,020	ManagementAndGeneralAmt
Fundraising	$110,274	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,566,554	TotalAmt
Program Services	$2,178,147	ProgramServicesAmt
Management And General	$313,995	ManagementAndGeneralAmt
Fundraising	$74,412	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$135,113	TotalAmt
Management And General	$135,113	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,432	TotalAmt
Management And General	$69,432	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,306	TotalAmt
Management And General	$28,306	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$87,612	TotalAmt
Fundraising	$87,612	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,731,951	TotalAmt
Program Services	$1,569,899	ProgramServicesAmt
Management And General	$144,393	ManagementAndGeneralAmt
Fundraising	$17,659	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$973,607	TotalAmt
Program Services	$962,998	ProgramServicesAmt
Management And General	$10,609	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,290,461	TotalAmt
Program Services	$2,810,590	ProgramServicesAmt
Management And General	$312,207	ManagementAndGeneralAmt
Fundraising	$167,664	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,584,065	TotalAmt
Program Services	$881,745	ProgramServicesAmt
Management And General	$671,396	ManagementAndGeneralAmt
Fundraising	$30,924	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,547,396	TotalAmt
Program Services	$10,157,287	ProgramServicesAmt
Management And General	$390,109	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$557,210	TotalAmt
Program Services	$406,353	ProgramServicesAmt
Management And General	$141,144	ManagementAndGeneralAmt
Fundraising	$9,713	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,089,403	TotalAmt
Program Services	$889,312	ProgramServicesAmt
Management And General	$169,110	ManagementAndGeneralAmt
Fundraising	$30,981	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,693,815	TotalAmt
Program Services	$1,677,886	ProgramServicesAmt
Management And General	$15,929	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$426,024	TotalAmt
Program Services	$426,024	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,641,598	TotalAmt
Program Services	$8,243,655	ProgramServicesAmt
Management And General	$397,943	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$268,896	TotalAmt
Program Services	$222,863	ProgramServicesAmt
Management And General	$46,033	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$1,169,480	$826,826	$338,694	$3,960
MEMBERSHIP DUES	$79,170	$24,415	$50,706	$4,049
PROGRAM SUPPLIES	$1,008,118	$1,007,235	$774	$109
MISCELLANEOUS	$178,146	$85,399	$78,523	$14,224

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$216,409	TotalAmt
Program Services	-$275,539	ProgramServicesAmt
Management And General	$43,322	ManagementAndGeneralAmt
Fundraising	$15,808	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,790,090	TotalAmt
Program Services	$71,729,378	ProgramServicesAmt
Management And General	$8,342,223	ManagementAndGeneralAmt
Fundraising	$1,718,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,358,348	BOYAmt
EOY	$7,970,529	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,784,717	BOYAmt
EOY	$3,789,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,165,187	BOYAmt
EOY	$1,472,877	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,629,306	BOYAmt
EOY	$1,004,103	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,456,653	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$546,105	BOYAmt
EOY	$953,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,588,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,296,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,305,205	BOYAmt
EOY	$117,292,084	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	$2,463,962	BOYAmt
EOY	$3,822,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,252,830	BOYAmt
EOY	$137,761,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,295,105	BOYAmt
EOY	$6,609,830	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,133,562	BOYAmt
EOY	$2,404,238	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,363,237	BOYAmt
EOY	$46,310,347	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,260,261	BOYAmt
EOY	$9,054,003	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	$2,239,029	BOYAmt
EOY	$3,111,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,291,194	BOYAmt
EOY	$67,490,141	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,524,441	BOYAmt
EOY	$67,031,260	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,437,195	BOYAmt
EOY	$3,240,076	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,961,636	BOYAmt
EOY	$70,271,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,252,830	BOYAmt
EOY	$137,761,477	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,017,304	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,707,604	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	$15,491,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,067,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,497,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,849,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,511,173	CurrentTaxYearAmt
Total	$52,415,960	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	$15,491,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,067,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,497,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,849,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,511,173	CurrentTaxYearAmt
Total	$52,415,960	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,029,204	SubstantialContributorsTotAmt
Public Support Total170	$47,386,756	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,635	CurrentTaxYearAmt
Total	$768,495	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$100,115	CurrentTaxYearAmt
Total	-$84,166	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$932,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$972,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,127,769	CurrentTaxYearAmt
Total	$4,755,628	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,855,917	TotalSupportAmt
Gross Receipts Rltd Activities	$386,311,102	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8190	PublicSupportCY170Pct
Public Support PY170	0.8053	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 - 212314.0, COLUMN B - 173930.0, COLUMN C - 184978.0, COLUMN D - 244851.0, COLUMN E - 454680.0, COLUMN F - 1270753.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 526427.0, COLUMN B - 606898.0, COLUMN C - 549482.0, COLUMN D - 513400.0, COLUMN E - 579856.0, COLUMN F - 2776063.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 193740.0, COLUMN B - 191743.0, COLUMN C - 132187.0, COLUMN D - 97909.0, COLUMN E - 93233.0, COLUMN F - 708812.0;	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	$28,306	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,306	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 1a DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1L	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	$953,717	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$954,717	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$954,697	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$980	AdministrativeExpensesAmt
End Year Balance	$953,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$954,697	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$954,697	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,781	BeginningYearBalanceAmt
Contributions	$942,973	ContributionsAmt
Grants Or Scholarships	$53,057	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$954,697	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,962,843	OtherCostOrOtherBasisAmt
Book Value	$6,962,843	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$129,956,829	OtherCostOrOtherBasisAmt
Depreciation	$46,713,344	DepreciationAmt
Book Value	$83,243,485	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,575,457	OtherCostOrOtherBasisAmt
Depreciation	$5,388,192	DepreciationAmt
Book Value	$3,187,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$39,768,788	OtherCostOrOtherBasisAmt
Depreciation	$21,721,235	DepreciationAmt
Book Value	$18,047,553	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,324,807	OtherCostOrOtherBasisAmt
Depreciation	$3,473,869	DepreciationAmt
Book Value	$5,850,938	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,292,084	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Long Term interest rate swap	Desc
Amt	$3,111,723	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,111,723	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$76,585,849	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$510,004	OtherRevenueAmt
Revenue Not Reported	-$510,004	RevenueNotReportedAmt
Revenue Subtotal	$77,095,853	RevenueSubtotalAmt
Other Revenues Not Included	$6,711,541	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,711,541	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,807,394	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,276,149	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,197,600	OtherExpensesIncludedAmt
Expenses Not Reported	$1,197,600	ExpensesNotReportedAmt
Expenses Subtotal	$75,078,549	ExpensesSubtotalAmt
Other Expenses Not Included	$6,711,541	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,711,541	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,790,090	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 2015 and 2014. 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. Tax years that remain open for examination include years ended December 31, 2012 through 2015. There is no accrual for uncertain tax positions at December 31, 2015 and 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN DERIVATIVE LIABILITY - -872694 RENTAL EXPENSES - 362690
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	MEMBERSHIP FINANCIAL AID - 5856317 PROGRAM FINANCIAL AID - 855224
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RESTRUCTURING COSTS - 464770 BAD DEBT EXPENSE - 370140 RECLASSIFIED RENTAL EXPENSE - 362690
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	MEMBERSHIP FINANCIAL ASSISTANCE - 5856317 PROGRAM FINANCIAL ASSISTANCE - 855224

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

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

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
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
South America	GRANTMAKING	$8,000	WIRE TRANSFER	BOOK
Sub-Saharan Africa	GRANTMAKING	$10,000	Check	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	ASSISTANCE TO YMCA ABROAD IS MONITORED THROUGH PROGRESS REPORTS, ANNUAL UPDATES, AND ACTUAL VISITS TO THE SITE.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAXKO T2 CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 UNIVERSITY PARK PLACE	AddressLine1Txt
Address Line2	SUITE 500	AddressLine2Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTATION SERVICES	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$87,612	RetainedByContractorAmt
Net To Organization	-$87,612	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$87,612	TotalRetainedByContractorsAmt
Total Net To Organization	-$87,612	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARNSTORMING	Event1Nm
Gross Receipts Event1	$96,680	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,680	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,114	OtherDirectExpensesEvent1Amt
Event2	TOMATO 5K	Event2Nm
Gross Receipts Event2	$69,380	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,380	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$26,069	OtherDirectExpensesEvent2Amt
Other Events Total	35	OtherEventsTotalCnt
Gross Receipts Other Events	$658,117	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$658,117	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$190,989	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$824,177	GrossReceiptsTotalAmt
Charitable Contributions Tot	$824,177	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$254,172	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$254,172	DirectExpenseSummaryEventsAmt
Net Income Summary	-$254,172	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 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)	$209,952	TO FURTHER EXEMPT PURPOSE
YMCA of Chattanooga
301 West 6th Street	Chattanooga	TN	37402	620475699	501(c)(3)	$105,934	TO FURTHER EXEMPT PURPOSE
YMCA of Memphis (Y-CAP Branch)
68 South Prescott Street	Memphis	TN	38111	620476304	501(c)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
YMCA of East Tennessee
136 Fox Road	Knoxville	TN	37922	620475700	501(c)(3)	$39,154	TO FURTHER EXEMPT PURPOSE
Moves & Grooves Inc
191 Thompson Lane	Nashville	TN	37211	680516440	501(c)(3)	$67,750	TO FURTHER EXEMPT PURPOSE
National Council of Young Men's Christian Association
101 North Wacker Drive	Chicago	IL	60606	363258696	501(c)(3)	$23,000	TO FURTHER EXEMPT PURPOSE
Center for Refugees and Immigrants
295 Plus Park Blvd	Nashville	TN	37217	621823253	501(c)(3)	$21,500	TO FURTHER EXEMPT PURPOSE
PENCIL Foundation
421 Great Circle Road	Nashville	TN	37228	581475675	501(c)(3)	$10,250	TO FURTHER EXEMPT PURPOSE
Nashville Young Women's Christian Association
1608 Woodmont Blvd	Nashville	TN	37215	620475702	501(c)(3)	$10,250	TO FURTHER EXEMPT PURPOSE
Young Men's Christian Association Blue Ridge Assembly
84 Blue Ridge Circle	Black Mountain	NC	28711	560532130	501(c)(3)	$17,000	TO FURTHER EXEMPT PURPOSE
413 Strong Inc
329 54TH AVENUE NORTH	NASHVILLE	TN	372093317	471939832	501(C)(3)	$40,630	TO FURTHER EXEMPT PURPOSE
Restore Small Groups
8001 HIGHWAY 70 S	NASHVILLE	TN	37221	471995301	501(C)(3)	$12,500	TO FURTHER EXEMPT PURPOSE
HopePark Church
8001 US-70S	NASHVILLE	TN	37221	621385942	501(C)(3)	$12,500	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	13	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	86	$30,906	FMV	MEMBERSHIP/PROGRAM ASSISTANCE
SEAL TEAM - STIPEND	27				$2,450
TUITION / BOOKS / SCHOOL SUPPLIES	70				$60,200
MEMBERSHIP FINANCIAL AID	66025	$5,856,318	FMV	MEMBERSHIP FINANCIAL AID/ASSISTANCE
PROGRAM FINANCIAL AID	3250	$855,224	FMV	PROGRAM FINANCIAL AID/ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES.

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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
DAVID ABBOTT
SR. VP-IT	$160,133	$0	$0	$0	$756	$0	$17,668	$0	$7,163	$0	$185,720	$0	$0	$0
DAN DUMMERMUTH
PRESIDENT AND CEO	$323,548	$0	$0	$0	$974	$0	$34,259	$0	$3,535	$0	$362,316	$0	$0	$0
BOB KNESTRICK
EXECUTIVE VP & COO	$180,314	$0	$0	$0	$660	$0	$19,475	$0	$4,683	$0	$205,132	$0	$0	$0
PETER OLDHAM
EXECUTIVE VP & CAO	$200,865	$0	$0	$0	$1,099	$0	$21,890	$0	$7,135	$0	$230,989	$0	$0	$0
JULIE SISTRUNK
SR VP-PHILANTHROPY	$175,002	$0	$0	$0	$756	$0	$19,265	$0	$7,997	$0	$203,020	$0	$0	$0
LAUREL WILSON
SR.VP-OPERATIONS	$130,076	$0	$0	$0	$714	$0	$14,356	$0	$6,651	$0	$151,797	$0	$0	$0
ROBERT IVY
CHIEF FINANCIAL OFFICER	$139,233	$0	$0	$0	$3,455	$0	$15,717	$0	$5,712	$0	$164,117	$0	$0	$0
HAKAN DARUD
HEAD TENNIS PRO	$145,931	$0	$0	$0	$480	$0	$16,034	$0	$7,183	$0	$169,628	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	JEFF MEHRIGE, 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.
Schedule J, Part I, Line 4a Severance or change-of-control payment	John Mark Johnson received $85,638 in regular salary and $297 in other reportable compensation. Lisa Beck received $83,430 in regular salary, $99 in other reportable compensation, $9,216 in employer paid retirement, and $137 in non-taxable benefits.

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	2015-10-30	BondIssuedDt
Issue Price	$46,426,417	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	$116,070	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$46,426,417	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	$46,426,417	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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	0.0715	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 under Section 1.1001-3 of the Treasury Regulations. The outstanding amount of the Bonds on the date of such reissuance was $46,426,417, which such amount was considered currently refunded on the reissuance date.
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 October 30, 2015 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, (i) the Maury County YMCA facility was sold and the Organization received $1,100,000 from the sale, (ii) the Harding Place YMCA was sold and the Organization received $864,581 from the sale and (iii) the Mt. Juliet land was sold 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. All of the proceeds from the sale of the Maury County YMCA and the Harding Place YMCA were used for capital improvements at the Donelson YMCA and the Franklin YMCA. The proceeds of the Series 2012 Bonds applied to finance improvements at the Maury County YMCA, the Harding Place YMCA and the Mt. Juliet land were equal to $4,078,202, or 7.15% 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	$2,131,851	TransactionAmt
Transaction	ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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 81,000 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 227,000 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 4 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 nearly 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 2015, our Y engaged 2,818 volunteers and provided $6.3 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 revised 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, KELLEY BEAMAN & LEE BEAMAN - Family relationship, CARTER ANDREWS, LEILANI BOULWARE, & DAN DUMMERMUTH - Business relationship, JIMMY WEBB & JIMMY GRANBERY - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 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 AND/OR REGULAR 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 VOLUNTEERS. 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. IN ADDITION, THOSE STAFF MEMBERS WHO ARE AUTHORIZED TO ENGAGE IN TRANSACTIONS ON BEHALF OF THE Y MUST REPORT TO THE CONFLICTS COMMITTEE ANY PROPOSED TRANSACTIONS BETWEEN THE Y AND AN ASSOCIATION BOARD MEMBER. THE COMMITTEE MAY APPROVE OR DISAPPROVE ANY SUCH PROPOSED TRANSACTION. 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	MANAGEMENT - Total Revenue: 122547, Related or Exempt Function Revenue: , Unrelated Business Revenue: 122547, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MANAGEMENT - Total Revenue: 17028, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 17028;
Form 990, Part XI, Line 4 RESTRUCTURING COSTS	IN 2015, THE DECISION WAS MADE TO CEASE OPERATIONS AT THE NORTH CLARKSVILLE FACILITY AND SUBSEQUENTLY SUBLEASE THE PROPERTY. FUTURE LEASE PAYMENTS EXCEEDED FUTURE EXPECTED LEASE INCOME BY $216,449 AND WERE RECORDED IN RESTRUCTURING COSTS. RELATED DEPRECIATED ASSETS OF $204,843 WERE CONSIDERED IMPAIRED DURING THE CLOSURE. ADDITIONALLY, OPERATIONS AT THE RUTHERFORD YMCA WERE CEASED EFFECTIVE AUGUST 2015 AND THE PROPERTY WAS LISTED FOR SALE. AN IMPAIRMENT CHARGE OF $1,163,553 HAS BEEN MADE TO RECORD THE FACILITY AT NET ESTIMATED VALUE. THE YMCA ENTERED INTO AN AGREEMENT TO SELL CERTAIN ASSETS COMPRISING THE HARDING PLACE YMCA FOR $864,581. PROPERTY AND EQUIPMENT AT THIS FACILITY WITH A DEPRECIATED VALUE OF $674,318 WERE DISPOSED IN CONNECTION WITH THE RESTRUCTURING. THE YMCA ALSO ENTERED INTO AN AGREEMENT TO SELL CERTAIN ASSETS COMPRISING THE DONELSON TENNIS CENTER FOR $700,806. PROPERTY AND EQUIPMENT AT THIS FACILITY WITH A DEPRECIATED VALUE OF $353 WERE DISPOSED IN CONNECTION WITH THE RESTRUCTURING. THE FOLLOWING TABLE SUMMARIZES THE FINANCIAL IMPACT OF CENTER CLOSINGS FOR THE YEAR ENDED DECEMBER 31, 2015: IMPAIRMENT CHARGES FOR RUTHERFORD AND NORTH CLARKSVILLE - $1,368,396 EMPLOYEE SEVERANCE AND OTHER EXPENSES - $636,925 FUTURE OPERATING LEASE PAYMENTS, NORTH CLARKSVILLE - $216,449 GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT, HARDING PLACE, DONELSON TENNIS CENTER, MT. JULIET, AND CROSSINGS - ($206,931) FUTURE SUBLEASE RENTAL INCOME, OAKWOOD COMMONS AND COOL SPRINGS - ($657,000) PAYMENT RESULTING FROM SALE OF MAURY COUNTY PROPERTY - ($1,100,000) LOSS ON RESTRUCTURING - $257,839
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - -872694; RESTRUCTURING COSTS - -464770; BAD DEBT EXPENSE - -370140;
FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE	MANAGEMENT FEES (BUSINESS CODE - 541610) - $139,575

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

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