YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-16
IRS object ID: 201511979349300321
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-16T11:00:19-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	Rob Ivy	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-07-16	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$89,521,703	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	61	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	5395	TotalEmployeeCnt
Total Volunteers	2226	TotalVolunteersCnt
Total Gross UBI	$121,552	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,665	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,497,048	PYContributionsGrantsAmt
CY Contributions Grants	$8,849,050	CYContributionsGrantsAmt
PY Program Service Revenue	$81,795,210	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,410,998	CYProgramServiceRevenueAmt
PY Investment Income	$7,863	PYInvestmentIncomeAmt
CY Investment Income	-$91,979	CYInvestmentIncomeAmt
PY Other Revenue	$406,628	PYOtherRevenueAmt
CY Other Revenue	$656,615	CYOtherRevenueAmt
PY Total Revenue	$90,706,749	PYTotalRevenueAmt
CY Total Revenue	$88,824,684	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,962,762	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,048,713	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,310,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,066,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,530,644	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,106,142	PYOtherExpensesAmt
CY Other Expenses	$36,580,146	CYOtherExpensesAmt
PY Total Expenses	$97,379,496	PYTotalExpensesAmt
CY Total Expenses	$91,694,930	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,672,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,870,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,281,988	TotalAssetsBOYAmt
Total Assets EOY	$140,252,830	TotalAssetsEOYAmt
Total Liabilities BOY	$74,344,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,291,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,937,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$69,961,636	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 11 Middle Tennessee counties, our Y reached 311,385 lives in 2014.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,479,437	ExpenseAmt
Grant	$317,592	GrantAmt
Revenue	$46,993,552	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 2014 IMPACT: IMPROVED THE HEALTH OF 272,120 MEMBERS * INVESTED 2.2 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 THROUGH OUR OPEN DOORS PROGRAM * THROUGH OUR DIABETES PREVENTION PROGRAM, MET THE TARGETED HEALTH NEEDS OF MORE THAN 50 INDIVIDUALS STRUGGLING WITH CHRONIC DISEASE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,490,600	ExpenseAmt
Grant	$537,884	GrantAmt
Revenue	$23,225,199	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 2014 IMPACT: THROUGH SWIM LESSONS AND YOUTH SPORTS TO DAY CAMP AND OUT-OF-SCHOOL CARE, THE Y PROVIDED MORE THAN 100,000 YOUTH WITH THE CARING SUPPORT AND VALUABLE SKILLS THEY NEED TO LEARN, GROW AND THRIVE ALL YEAR LONG.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,560,354	ExpenseAmt
Grant	$9,193,237	GrantAmt
Revenue	$9,192,247	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 2014 IMPACT: * ENRICHED THE LIVES OF 311,385 PEOPLE OF ALL AGES IN OUR COMMUNITY * RAISED $6.4 MILLION IN TOTAL CHARITABLE SUPPORT FROM 9,485 GENEROUS DONORS ALLOWING THE Y TO CONTINUE INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS * PROVIDED OPPORTUNITIES TO GIVE BACK TO 2,702 CARING VOLUNTEERS WHO DEVOTED 52,008 HOURS TO STRENGTHEN THEIR COMMUNITY THROUGH THE Y * HELPED MORE THAN 93,000 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	$80,530,391	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
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	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	335	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5395	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	61	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	ROBERT IVY 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 (86 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEILANI BOULWARE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DECOSTA JENKINS
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY LASZEWSKI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LEE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY AKIN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LIZ ALLBRITTON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LAWSON ALLEN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
CARTER ANDREWS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
H LEE BARFIELD II
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
COLIN BARRETT
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
CHRISTY BATTS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
KELLEY BEAMAN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LEE BEAMAN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DAVID BOHAN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JIM BURNETT
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
TRUDY CARPENTER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
GEORGE H CATE
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
RAMON CISNEROS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JONATHAN COLE
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
SANDY CORNELIUS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
FLORENCE DAVIS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
MARTY DICKENS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
NEAL DOHERTY
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
FRANK DROWOTA
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DAVID EDWARDS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JACK ELISAR
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DEB ENRIGHT
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
RICH FORD
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
SANDRA FULTON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HOMER B GIBBS JR
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JAMES W GRANBERY
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DANIELLE HAMPTON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
BILL HENDERSON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HARRIET KARRO
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WALTER KNESTRICK
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
RONALD F KNOX JR
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WALKER MATHEWS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
PAT MCGUIGAN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ROB MCNEILLY
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
THOMAS PARKERSON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DOYLE RIPPEE
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
TONYA ROBBINS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JOSEPH SAOUD
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
GLENN SHERIFF
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
BARBARA SUTTON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
BRIAN SWEATT MED
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
BRETT SWEET
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
CARTER TODD
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LOUIS UPKINS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JEFF WALKER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
TONY WALL
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JAMES A WEBB III
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LARI WHITE
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DAVID WILDS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ROBIN WILLIAMS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DAVID WILSON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM M WILSON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JAYNE WOCHOMURKA
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JAMES YATES
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ALLYSON YOUNG
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ED ZAVALA
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
LUIS MOYA
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
FARSHEED FERDOWSI
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
GUY CROSSLEY
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HEATHER SAWYER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
TOM OZBURN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM HASTINGS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ALEXIS HOAG SOLER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
DAVID ABBOTT
SR. VP-IT	45.00		Yes (X)	$171,922	$0	$9,202
LISA BECK
SR. VP OF YOUTH DEVELOPMENT	45.00		Yes (X)	$135,055	$0	$19,252
DAN DUMMERMUTH
PRESIDENT AND CEO	45.00		Yes (X)	$310,806	$0	$43,623
JESSICA FAIN
SR. VP-MARKETING, COMM & INFOR	45.00		Yes (X)	$109,626	$0	$21,117
ROBERT GRAY
SR. VP-FACILITIES & NEW COMMUN	45.00		Yes (X)	$87,607	$0	$11,098
ROBERT IVY
CHIEF FINANCIAL OFFICER	45.00		Yes (X)	$174,989	$0	$31,401
BOB KNESTRICK
EXECUTIVE VP & COO	45.00		Yes (X)	$180,205	$0	$32,045
PETER OLDHAM
EXECUTIVE VP & CAO	30.00		Yes (X)	$212,965	$0	$33,092	15.00
DAVID SHIPMAN
SR.VP-OPERATIONS	45.00		Yes (X)	$128,192	$0	$15,366
JULIE SISTRUNK
SR VP-PHILANTHROPY	25.00		Yes (X)	$11,460	$0	$1,372	20.00
CHRIS STOWERS
SR VP-PHILANTHROPY	25.00		Yes (X)	$103,276	$0	$10,402	20.00
LAUREL WILSON
SR.VP-OPERATIONS	45.00		Yes (X)	$129,096	$0	$24,712
KENNY ALONZO
GROUP VP	45.00			$101,385	$0	$22,983		Yes (X)
HAKAN DARUD
HEAD TENNIS PRO	45.00			$129,404	$0	$24,730		Yes (X)
JEFF MEHRIGE
EXECUTIVE DIRECTOR	45.00			$129,356	$0	$15,512		Yes (X)
STEVE SAXTON
DISTRICT EXECUTIVE DIRECTOR	45.00			$101,753	$0	$12,199		Yes (X)
REBECCA WALKER
VP OF PEOPLE SERVICES	45.00			$113,266	$0	$17,565		Yes (X)
JOHN MARK JOHNSON
FORMER PRESIDENT AND CEO	45.00			$340,723	$0	$50,107			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,671,086	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$395,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	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
EXECUTIVE CLEANING GROUP OF NASHVILLE LLC
3700 MURFREESBORO PIKE	ANTIOCH	TN	37013	CLEANING SERVICES	$1,676,459
DAXKO
600 UNIVERSITY PARK PLACE SUITE 500	BIRMINGHAM	AL	35209	SOFTWARE PROGRAMMIING	$743,345
JQH-Murfreesboro Development LLC
1200 Conference Center Blvd	Murfreesboro	TN	37129	Hospitality/Rental Space	$354,002
Trammel Bell LLC
1910 Acklen Avenue	Nashville	TN	37212	Energy Saving Solutions company	$255,050
Triple J Partners
PO Box 3409	Clarksville	TN	37043	Rental of facility	$247,197

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$71,777	FederatedCampaignsAmt
Fundraising	$1,160,845	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,818,438	GovernmentGrantsAmt
All Other Contributions	$5,797,990	AllOtherContributionsAmt
Noncash Contributions	$900,652	NoncashContributionsAmt
Total Contributions	$8,849,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	713940	$46,993,552	$46,993,552
Youth Development	541610	$23,225,199	$23,225,199
Social Responsibility	541610	$9,192,247	$9,192,247

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	$79,410,998	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,776	TotalRevenueColumnAmt
Exclusion	$113,776	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$170,167	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$375,922	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$205,755	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$205,755	TotalRevenueColumnAmt
Exclusion	-$205,755	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$1,160,845	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$321,097	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$321,097	TotalRevenueColumnAmt
Exclusion	-$321,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BUILDING/EQUIPMENT RENTAL	541610	$513,400	$513,400
PUBLIC POLICY/MRC FEES	541610	$97,909	$97,909
OTHER INCOME	541610	$244,851	$244,851

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,552	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$977,712	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,824,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,410,998	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,552	UnrelatedBusinessRevenueAmt
Exclusion	$443,084	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$722,210	TotalAmt
Program Services	$722,210	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,299,003	TotalAmt
Program Services	$9,299,003	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$27,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,755,199	TotalAmt
Program Services	$572,548	ProgramServicesAmt
Management And General	$1,067,915	ManagementAndGeneralAmt
Fundraising	$114,736	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,023,000	TotalAmt
Program Services	$30,727,202	ProgramServicesAmt
Management And General	$3,343,185	ManagementAndGeneralAmt
Fundraising	$952,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,262,577	TotalAmt
Program Services	$1,824,618	ProgramServicesAmt
Management And General	$372,517	ManagementAndGeneralAmt
Fundraising	$65,442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,241,628	TotalAmt
Program Services	$2,101,068	ProgramServicesAmt
Management And General	$1,057,040	ManagementAndGeneralAmt
Fundraising	$83,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,783,667	TotalAmt
Program Services	$2,445,873	ProgramServicesAmt
Management And General	$261,150	ManagementAndGeneralAmt
Fundraising	$76,644	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$112,506	TotalAmt
Program Services	$3,392	ProgramServicesAmt
Management And General	$109,114	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,772	TotalAmt
Management And General	$67,772	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,757	TotalAmt
Management And General	$28,757	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,118,376	TotalAmt
Program Services	$1,635,686	ProgramServicesAmt
Management And General	$444,980	ManagementAndGeneralAmt
Fundraising	$37,710	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$933,378	TotalAmt
Program Services	$908,584	ProgramServicesAmt
Management And General	$24,794	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,643,114	TotalAmt
Program Services	$3,169,477	ProgramServicesAmt
Management And General	$361,364	ManagementAndGeneralAmt
Fundraising	$112,273	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,446,183	TotalAmt
Program Services	$939,461	ProgramServicesAmt
Management And General	$473,707	ManagementAndGeneralAmt
Fundraising	$33,015	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,888,463	TotalAmt
Program Services	$11,479,263	ProgramServicesAmt
Management And General	$409,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$682,060	TotalAmt
Program Services	$539,406	ProgramServicesAmt
Management And General	$132,285	ManagementAndGeneralAmt
Fundraising	$10,369	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,105,054	TotalAmt
Program Services	$880,148	ProgramServicesAmt
Management And General	$207,058	ManagementAndGeneralAmt
Fundraising	$17,848	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,022,830	TotalAmt
Program Services	$1,995,539	ProgramServicesAmt
Management And General	$27,291	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$329,044	TotalAmt
Program Services	$329,044	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,340,310	TotalAmt
Program Services	$8,576,887	ProgramServicesAmt
Management And General	$763,423	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$297,668	TotalAmt
Program Services	$263,163	ProgramServicesAmt
Management And General	$34,505	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$1,090,546	$849,649	$237,878	$3,019
MEMBERSHIP DUES	$112,081	$46,571	$61,396	$4,114
PROGRAM SUPPLIES	$1,084,847	$1,083,692	$315	$840
MISCELLANEOUS	$151,688	$35,939	$112,367	$3,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,469	TotalAmt
Program Services	$74,468	ProgramServicesAmt
Management And General	$35,882	ManagementAndGeneralAmt
Fundraising	$15,119	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,694,930	TotalAmt
Program Services	$80,530,391	ProgramServicesAmt
Management And General	$9,633,895	ManagementAndGeneralAmt
Fundraising	$1,530,644	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,778,042	BOYAmt
EOY	$6,358,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,740,283	BOYAmt
EOY	$3,784,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,948,694	BOYAmt
EOY	$1,165,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,555,384	BOYAmt
EOY	$1,629,306	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$996,772	BOYAmt
EOY	$546,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,750,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,445,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,482,104	BOYAmt
EOY	$124,305,205	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	$2,780,709	BOYAmt
EOY	$2,463,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,281,988	BOYAmt
EOY	$140,252,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,249,562	BOYAmt
EOY	$6,295,105	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,662,989	BOYAmt
EOY	$3,133,562	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,554,286	BOYAmt
EOY	$50,363,237	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,016,589	BOYAmt
EOY	$8,260,261	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	$1,861,082	BOYAmt
EOY	$2,239,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,344,508	BOYAmt
EOY	$70,291,194	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,131,878	BOYAmt
EOY	$68,524,441	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,805,602	BOYAmt
EOY	$1,437,195	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,937,480	BOYAmt
EOY	$69,961,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,281,988	BOYAmt
EOY	$140,252,830	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,870,246	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3,105,598	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	$10,516,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,491,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,067,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,497,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,849,050	CurrentTaxYearAmt
Total	$53,421,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,516,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,491,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,067,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,497,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,849,050	CurrentTaxYearAmt
Total	$53,421,744	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,963,644	SubstantialContributorsTotAmt
Public Support Total170	$47,458,100	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,776	CurrentTaxYearAmt
Total	$759,107	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,665	CurrentTaxYearAmt
Total	$24,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,100,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$972,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$866,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,160	CurrentTaxYearAmt
Total	$4,728,382	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,933,496	TotalSupportAmt
Gross Receipts Rltd Activities	$383,425,901	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8053	PublicSupportCY170Pct
Public Support PY170	0.8218	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 - 271490.0, COLUMN B - 212314.0, COLUMN C - 173930.0, COLUMN D - 184978.0, COLUMN E - 244851.0, COLUMN F - 1087563.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 467167.0, COLUMN B - 526427.0, COLUMN C - 606898.0, COLUMN D - 549482.0, COLUMN E - 513400.0, COLUMN F - 2663374.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 361866.0, COLUMN B - 193740.0, COLUMN C - 191743.0, COLUMN D - 132187.0, COLUMN E - 97909.0, COLUMN F - 977445.0;	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	$28,757	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,757	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
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$953,717	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,810	BeginningYearBalanceAmt
Contributions	$221	ContributionsAmt
Grants Or Scholarships	$28,250	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$64,781	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)
Other Cost Or Other Basis	$7,649,076	OtherCostOrOtherBasisAmt
Book Value	$7,649,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,997,176	OtherCostOrOtherBasisAmt
Depreciation	$46,314,660	DepreciationAmt
Book Value	$89,682,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,722,606	OtherCostOrOtherBasisAmt
Depreciation	$5,145,269	DepreciationAmt
Book Value	$3,577,337	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,554,938	OtherCostOrOtherBasisAmt
Depreciation	$22,577,987	DepreciationAmt
Book Value	$18,976,951	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,826,473	OtherCostOrOtherBasisAmt
Depreciation	$3,407,148	DepreciationAmt
Book Value	$4,419,325	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,305,205	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Long Term interest rate swap	Desc
Amt	$2,239,029	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,239,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,256,043	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$376,404	OtherRevenueAmt
Revenue Not Reported	-$376,404	RevenueNotReportedAmt
Revenue Subtotal	$79,632,447	RevenueSubtotalAmt
Other Revenues Not Included	$9,192,237	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,192,237	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,824,684	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$85,231,887	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,729,194	OtherExpensesIncludedAmt
Expenses Not Reported	$2,729,194	ExpensesNotReportedAmt
Expenses Subtotal	$82,502,693	ExpensesSubtotalAmt
Other Expenses Not Included	$9,192,237	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,192,237	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$91,694,930	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 2014 and 2013. 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, 2011 through 2014. There is no accrual for uncertain tax positions at December 31, 2014 and 2013.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN DERIVATIVE LIABILITY - -377947 CHANGE IN CPI OF CAPITAL PLEDGE - 1543
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	MEMBERSHIP FINANCIAL AID - 8171079 PROGRAM FINANCIAL AID - 1021158
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RESTRUCTURING COSTS - 2297442 BAD DEBT EXPENSE - 431752
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	MEMBERSHIP FINANCIAL AID - 8171079 PROGRAM FINANCIAL AID - 1021158

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Grantmaking	$16,000
Sub-Saharan Africa	Grantmaking	$10,000
Middle East and North Africa	Grantmaking	$1,500

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	$27,500	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$27,500	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	$16,000	Wire Transfer	Book
Sub-Saharan Africa		$10,000	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

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Barnstorming	Event1Nm
Gross Receipts Event1	$88,596	GrossReceiptsEvent1Amt
Gross Revenue Event1	$88,596	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,000	OtherDirectExpensesEvent1Amt
Event2	Y-Build Breakfast of Champions	Event2Nm
Gross Receipts Event2	$76,993	GrossReceiptsEvent2Amt
Gross Revenue Event2	$76,993	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$300	OtherDirectExpensesEvent2Amt
Other Events Total	56	OtherEventsTotalCnt
Gross Receipts Other Events	$995,256	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$995,256	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$298,797	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,160,845	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,160,845	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$321,097	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$321,097	DirectExpenseSummaryEventsAmt
Net Income Summary	$839,748	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 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)	$204,982	TO FURTHER EXEMPT PURPOSE
YMCA of Chattanooga
301 West 6th Street	Chattanooga	TN	37402	620475699	501(c)(3)	$83,125	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)	$83,125	TO FURTHER EXEMPT PURPOSE
Moves & Grooves Inc
191 Thompson Lane	Nashville	TN	37211	680516440	501(c)(3)	$45,000	TO FURTHER EXEMPT PURPOSE
National Council of Young Men's Christian Association
101 North Wacker Drive	Chicago	IL	60606	363258696	501(c)(3)	$24,667	TO FURTHER EXEMPT PURPOSE
Center for Refugees and Immigrants
295 Plus Park Blvd	Nashville	TN	37217	621823253	501(c)(3)	$22,000	TO FURTHER EXEMPT PURPOSE
Unlock the Champion
1820 Looking Glass Lane	Nolensville	TN	37135	383861652	501(c)(3)	$15,500	TO FURTHER EXEMPT PURPOSE
PENCIL Foundation
421 Great Circle Road	Nashville	TN	37228	581475675	501(c)(3)	$13,250	TO FURTHER EXEMPT PURPOSE
YMCA of Columbia Willamette - National Mission Advancement
9500 SW Barbur BLVD	Portland	OR	97219	930386981	501(c)(3)	$10,000	TO FURTHER EXEMPT PURPOSE
Nashville Young Women's Christian Association
1608 Woodmont Blvd	Nashville	TN	37215	620475702	501(c)(3)	$7,250	TO FURTHER EXEMPT PURPOSE
Young Men's Christian Association Blue Ridge Assembly
84 Blue Ridge Circle	Black Mountain	NC	28711	560532130	501(c)(3)	$5,000	TO FURTHER EXEMPT PURPOSE
413 Strong Inc
329 54TH AVENUE NORTH	NASHVILLE	TN	372093317	471939832	501(C)(3)	$101,143	TO FURTHER EXEMPT PURPOSE
Dickson County Family YMCA
301 Henslee Drive	Dickson	TN	37055	471215122	501(C)(3)	$18,163	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
MEMBERSHIP FINANCIAL AID	126	$38,285	FMV	Membership/Program Assistance
SEAL TEAM - STIPEND	24				$2,400
TUITION / BOOKS / SCHOOL SUPPLIES	69				$66,048
MEMBERSHIP FINANCIAL AID	92418	$8,171,079	FMV	Membership Financial Aid/Assistance
CLOTHING / SHOES	1				$33
PROGRAM FINANCIAL AID	4545	$1,021,158	FMV	Program Financial Aid/Assistance

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure 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 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 (9 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
JOHN MARK JOHNSON
FORMER PRESIDENT AND CEO	$295,817	$0	$0	$0	$44,906	$0	$40,887	$0	$9,220	$0	$390,830	$0	$0	$0
DAVID ABBOTT
SR. VP-IT	$171,522	$0	$0	$0	$400	$0	$0	$0	$9,202	$0	$181,124	$0	$0	$0
LISA BECK
SR. VP OF YOUTH DEVELOPMENT	$134,515	$0	$0	$0	$540	$0	$16,207	$0	$3,045	$0	$154,307	$0	$0	$0
DAN DUMMERMUTH
PRESIDENT AND CEO	$310,406	$0	$0	$0	$400	$0	$37,297	$0	$6,326	$0	$354,429	$0	$0	$0
ROBERT IVY
CHIEF FINANCIAL OFFICER	$174,449	$0	$0	$0	$540	$0	$20,999	$0	$10,402	$0	$206,390	$0	$0	$0
BOB KNESTRICK
EXECUTIVE VP & COO	$179,665	$0	$0	$0	$540	$0	$21,625	$0	$10,420	$0	$212,250	$0	$0	$0
PETER OLDHAM
EXECUTIVE VP & CAO	$212,425	$0	$0	$0	$540	$0	$25,556	$0	$7,536	$0	$246,057	$0	$0	$0
LAUREL WILSON
SR.VP-OPERATIONS	$128,556	$0	$0	$0	$540	$0	$15,492	$0	$9,220	$0	$153,808	$0	$0	$0
HAKAN DARUD
HEAD TENNIS PRO	$128,894	$0	$0	$0	$510	$0	$15,528	$0	$9,202	$0	$154,134	$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 $295,817 in regular salary, $44,906 in other reportable compensation, $40,887 for retirement, $9,220 in non-taxable benefits, all which total $390,830.

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	2012-07-02	BondIssuedDt
Issue Price	$57,000,000	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	$6,636,763	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$57,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$79,150	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$13,657,850	CapitalExpendituresAmt
Other Spent Proceeds	$43,263,000	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	false	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	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	10.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I Issuer name: IND. DEVELOP. BOARD OF THE METRO GOVT- NASHVILLE & DAVIDSON CO.	FormAndLineReferenceDesc
Explanation	CONSTRUCTION AND EQUIPMENT ACTIVITIES; PRIOR BOND REFUND	ExplanationTxt

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	$2,277,104	TransactionAmt
Transaction	ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$60,652	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$840,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	-SECURITIES - PUBLICLY TRADED; NUMBER OF CONTRIBUTIONS RECEIVED FROM BROKER -LAND DONATED WAS REPORTED AS THE AMOUNT OF APPRAISAL. IT WAS A SINGLE TRANSACTION.
Schedule M, Part I Explanations of reporting method for number on contributions	Securities - Publicly traded: NUMBER OF CHECKS Real estate - Other: NUMBER OF CONTRIBUTIONS
Schedule M, Part I, Line 9 Number of contributions or items contributed	NUMBER OF CHECKS
Schedule M, Part I, Line 17 Number of contributions or items contributed	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 110,000 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 275,000 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 2013, our Y engaged 2,868 volunteers and provided $14.1 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
Form 990, Part VI, Line 4 Significant changes to organizational documents	The Board of Directors and voting members approved an Amended & Restated Charter and Amended & Restated Bylaws in 2014. The amendments eliminated "voting members" of the corporation. By eliminating the voting members, the Association board became the "ultimate voting authority," allowing it to make all corporate decisions, including electing and re-electing Association board members. The revised Bylaws clarify the three types of Association Board members already existing: elected, ex-officio and honorary. Elected and ex-officio members have full voting rights. A quorum of the Association board is one-third of the elected and ex-officio members. Under the revised Bylaws the corporate Bylaws may be amended by a majority vote of the Board. The revised Bylaws clarify the distinction between Association board (volunteer) officers and staff officers. Association board officers are the Chair, Chair-elect, Treasurer and Assistant Treasurer. The President/CEO is a staff position, as is the corporate Secretary. 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 6 Classes of members or stockholders	THE FORMER BYLAWS DEFINED "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE Y HAD "VOTING MEMBERS" WHO ELECTED THE ASSOCIATION BOARD (THE "GOVERNING BODY") EACH YEAR. THE FORMER BYLAWS DEFINED "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS ARE SET FORTH IN TENNESSEE LAW AND INCLUDE MERGERS BETWEEN THE Y AND OTHER ENTITIES.
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 FEES - Total Revenue: 121552, Related or Exempt Function Revenue: , Unrelated Business Revenue: 121552, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 4 RESTRUCTURING COSTS	During 2014, the YMCA entered into an agreement to sell certain assets comprising the Putnam County Family YMCA to the Upper Cumberland Family YMCA ("Upper Cumberland") for $496,500. Property and equipment at this facility with a depreciated value of $2,115,375 were disposed in connection with the restructuring. Additionally during 2014, the YMCA's lease for the Mt. Juliet Family YMCA facility was not renewed and the center closed. Property and equipment at this facility with a depreciated value of $16,902 were disposed in connection with this closure. The following table summarizes the financial impact of ceasing operations at the centers for the year ended December 31, 2014. Impairment charge for Mt. Juliet land $ 312,500 Loss on disposal of property and equipment, Upper Cumberland and Mt. Juliet 1,799,680 Employee severance and other expenses 185,262 Total $ 2,297,442
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - -377947; RESTRUCTURING COSTS - -2297442; CHANGE IN CPI FOR CAPITAL GIFT - 1543; BAD DEBT EXPENSE - -431752;

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	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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