YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201332709349300008
Schema version: 2012v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T10:00:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	621073578	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRASIER DEAN & HOWARD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3310 WEST END AVENUE SUITE 550	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476243	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLE TENNESSEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	6152599622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT IVY	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2013-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA G MOON	Name
PTIN	P00034774	PTIN
Phone	6153836592	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MARK JOHNSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	91240483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAMIDTN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1875	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	84	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	81	NbrIndependentVotingMembers
Total Nbr Employees	5732	TotalNbrEmployees
Total Nbr Volunteers	3100	TotalNbrVolunteers
Total Gross UBI	121750	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15491281	ContributionsGrantsPriorYear
Contributions Grants Current Year	10067408	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72051902	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79950423	ProgramServiceRevenueCY
Investment Income Prior Year	272073	InvestmentIncomePriorYear
Investment Income Current Year	205608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	544370	OtherRevenuePriorYear
Other Revenue Current Year	570535	OtherRevenueCurrentYear
Total Revenue Prior Year	88359626	TotalRevenuePriorYear
Total Revenue Current Year	90793974	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1130004	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7633324	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45622090	SalariesEtcPriorYear
Salaries Etc Current Year	45885150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1563349	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35986373	OtherExpensePriorYear
Other Expenses Current Year	38906977	OtherExpensesCurrentYear
Total Expenses Prior Year	82738467	TotalExpensesPriorYear
Total Expenses Current Year	92425451	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5621159	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1631477	RevenuesLessExpensesCY
Total Assets BOY	158332942	TotalAssetsBOY
Total Assets EOY	164642132	TotalAssetsEOY
Total Liabilities BOY	64871983	TotalLiabilitiesBOY
Total Liabilities EOY	73403501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	93460959	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91238631	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. THE YMCA OF MIDDLE TENNESSEE IS THE REGION'S LEADING NONPROFIT DEDICATED TO STRENGTHENING COMMUNITY BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. FOR MORE THAN 137 YEARS, WE'VE BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH 32 CENTERS ACROSS 13 COUNTIES, OUR Y REACHES MORE THAN 368,000 LIVES EACH YEAR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55281251	Expense
Grants	432383	Grants
Revenue	64260521	Revenue
Description	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 IMPACT: IN 2012, THE YMCA OF MIDDLE TENNESSEE: * IMPROVED THE HEALTH OF 275,745 MEMBERS * ENCOURAGED MORE THAN 45,000 YOUTH TO LIVE HEALTHIER AND STAY ACTIVE THROUGH YOUTH WELLNESS, SPORTS AND OTHER HEALTHY LIVING PROGRAMS * ELIMINATED HEALTH DISPARITIES BY PROVIDING ACCESS TO HEALTH AND WELLNESS SERVICES TO MEMBERS IN 31 COMMUNITIES ACROSS 13 COUNTIES * THROUGH OUR DIABETES PREVENTION PROGRAM, MET THE TARGETED HEALTH NEEDS OF MORE THAN 500 INDIVIDUALS STRUGGLING WITH CHRONIC DISEASE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16893373	Expense
Grants	342192	Grants
Revenue	15445731	Revenue
Description	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 IMPACT: IN 2012, THE YMCA OF MIDDLE TENNESSEE * PROVIDED QUALITY OUT-OF-SCHOOL TIME EXPERIENCES TO MORE THAN 139,000 YOUTH AND TEENS * IMPROVED THE HEALTH OF MORE THAN 45,000 YOUTH WHO PARTICIPATED IN YMCA PROGRAMS PROMOTING HEALTHY EXERCISE AND NUTRITION HABITS * IMPROVED THE READINGS SKILLS OF MORE THAN 275 LITERACY PROGRAM PARTICIPANTS BY AN AVERAGE OF ONE TO TWO GRADE LEVELS * PREVENTED SUMMER LEARNING LOSS BY HELPING MORE THAN 6,000 KIDS EXPLORE THE INTERESTS AND LEARN IMPORTANT LIFE LESSONS AT A YMCA SUMMER CAMP * HELPED 503 YOUTH AND TEENS TAKE THEIR FIRST STEP TOWARD COLLEGE THROUGH A YMCA ACHIEVERS OR SIMILAR COLLEGE PREPARATORY PROGRAM * PROVIDED NEARLY 3,000 TENNESSEE STUDENTS WITH HANDS-ON CIVIC ENGAGEMENT EDUCATION OPPORTUNITIES * HELPED IMPROVE KINDERGARTEN READINESS FOR MORE THAN 300 CHILDREN THROUGH OUR LICENSED PRESCHOOLS * WORKED TO CLOSE THE ACHIEVEMENT GAP BY MAKING SURE LEARNING NEVER STOPPED FOR 8,394 YMCA FUN COMPANY BEFORE- AND AFTER-SCHOOL PARTICIPANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7363961	Expense
Grants	6858749	Grants
Revenue	244171	Revenue
Description	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 IMPACT: IN 2012 THE YMCA OF MIDDLE TENNESSEE: * ENRICHED THE LIVES OF 368,318 PEOPLE OF ALL AGES IN OUR COMMUNITY * RAISED $6.6 MILLION THROUGH OUR ANNUAL GIVING CAMPAIGN TO HELP NEIGHBORS MOST IN NEED * ENGAGED MORE THAN 3,100 VOLUNTEERS WHO MADE A LASTING AND ENDURING IMPACT IN THEIR COMMUNITY * PROVIDED $14.3 MILLION IN CHARITABLE SUBSIDY SO MORE THAN 46,000 DESERVING INDIVIDUALS AND FAMILIES COULD BELONG TO THE Y AND PARTICIPATE IN ITS LIFE-CHANGING PROGRAMS * HELPED 2,500 PEOPLE FIND SUPPORT IN SMALL GROUP PROGRAMS DESIGNED TO PROVIDE COUNSELING SERVICES AND SPECIALIZED HEALTH AND WELLNESS EXPERTISE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	79538585	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	445	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5732	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	84	NbrVotingGoverningBodyMembers
Number Independent Voting Members	81	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT IVY CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6152599622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (100 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
BILL LEE
CHAIR-ELECT	1.00	X	X	0	0	0
DECOSTA JENKINS
ASSISTANT TREASURER	1.00	X	X	0	0	0
JOYCE COOK
SECRETARY	1.00	X	X	0	0	0
LEILANI BOULWARE
PAST CHAIR	1.00	X	X	0	0	0
MARTY DICKENS
CHAIR	1.00	X	X	0	0	0
RANDY LASZEWSKI
TREASURER	1.00	X	X	0	0	0
AMANDA GARBER
BOARD MEMBER	1.00	X		0	0	0
BARBARA SUTTON
BOARD MEMBER	1.00	X		0	0	0
BILL HAGENBUCH
BOARD MEMBER	1.00	X		0	0	0
BILL HENDERSON
BOARD MEMBER	1.00	X		0	0	0
BRETT SWEET
BOARD MEMBER	1.00	X		0	0	0
CAL TURNER
BOARD MEMBER	1.00	X		0	0	0
CARTER ANDREWS
BOARD MEMBER	1.00	X		0	0	0
CARTER TODD
BOARD MEMBER	1.00	X		0	0	0
COLIN BARRETT
BOARD MEMBER	1.00	X		0	0	0
DAVID BOHAN
BOARD MEMBER	1.00	X		0	0	0
DAVID LOCKE
BOARD MEMBER	1.00	X		0	0	0
DAVID WILDS
BOARD MEMBER	1.00	X		0	0	0
DAVID WILSON
BOARD MEMBER	1.00	X		0	0	0
DON MACLEOD
BOARD MEMBER	1.00	X		0	0	0
DOYLE RIPPEE
BOARD MEMBER	1.00	X		0	0	0
DR ELBERT BROOKS
BOARD MEMBER	1.00	X		0	0	0
ED ZAVALA
BOARD MEMBER	1.00	X		0	0	0
FARSHEED FERDOWSI
BOARD MEMBER	1.00	X		0	0	0
FLORENCE DAVIS
BOARD MEMBER	1.00	X		0	0	0
FRANK DROWATA
BOARD MEMBER	1.00	X		0	0	0
FRED CASSETTY
BOARD MEMBER	1.00	X		0	0	0
GEORGE H CATE
BOARD MEMBER	1.00	X		0	0	0
GEORGE YOWELL
BOARD MEMBER	1.00	X		0	0	0
GUICE SMITH
BOARD MEMBER	1.00	X		0	0	0
H LEE BARFIELD II
BOARD MEMBER	1.00	X		0	0	0
HOMER B GIBBS JR
BOARD MEMBER	1.00	X		0	0	0
JAMES A WEBB III
BOARD MEMBER	1.00	X		0	0	0
JAMES W GRANBERY
BOARD MEMBER	1.00	X		0	0	0
JANIE CHAFFIN
BOARD MEMBER	1.00	X		0	0	0
JAROD DELOZIER
BOARD MEMBER	1.00	X		0	0	0
JASON SURRATT
BOARD MEMBER	1.00	X		0	0	0
JENNY ADCOX
BOARD MEMBER	1.00	X		0	0	0
JERRY BRASE
BOARD MEMBER	1.00	X		0	0	0
JIM BURNETT
BOARD MEMBER	1.00	X		0	0	0
JODY BARRETT
BOARD MEMBER	1.00	X		0	0	0
JOHN EAKIN
BOARD MEMBER	1.00	X		0	0	0
JOHN ED MILLER
BOARD MEMBER	1.00	X		0	0	0
JOHN MIRES
BOARD MEMBER	1.00	X		0	0	0
JONATHAN COLE
BOARD MEMBER	1.00	X		0	0	0
JOSEPH SAOUD
BOARD MEMBER	1.00	X		0	0	0
KATIE GAMBILL
BOARD MEMBER	1.00	X		0	0	0
KELLEY BEAMAN
BOARD MEMBER	1.00	X		0	0	0
LARI WHITE
BOARD MEMBER	1.00	X		0	0	0
LAWSON ALLEN
BOARD MEMBER	1.00	X		0	0	0
LEE BEAMAN
BOARD MEMBER	1.00	X		0	0	0
LINAS SUDZIUS
BOARD MEMBER	1.00	X		0	0	0
LIZ WILSON
BOARD MEMBER	1.00	X		0	0	0
LOUIS UPKINS
BOARD MEMBER	1.00	X		0	0	0
LUIS MOYA
BOARD MEMBER	1.00	X		0	0	0
MARY LEE BARTLETT
BOARD MEMBER	1.00	X		0	0	0
MIKE SCHATZLEIN
BOARD MEMBER	1.00	X		0	0	0
NICK LEONARDO
BOARD MEMBER	1.00	X		0	0	0
PAM THOMAS
BOARD MEMBER	1.00	X		0	0	0
PAT MCGUIGAN
BOARD MEMBER	1.00	X		0	0	0
PHIL PFEFFER
BOARD MEMBER	1.00	X		0	0	0
RAMON CISNEROS
BOARD MEMBER	1.00	X		0	0	0
RANDY MILLS
BOARD MEMBER	1.00	X		0	0	0
REVBOB SPAIN
BOARD MEMBER	1.00	X		0	0	0
RICH FORD
BOARD MEMBER	1.00	X		0	0	0
RONALD F KNOX JR
BOARD MEMBER	1.00	X		0	0	0
ROUPEN M GULBENK
BOARD MEMBER	1.00	X		0	0	0
SANDRA FULTON
BOARD MEMBER	1.00	X		0	0	0
SANDY CORNELIUS
BOARD MEMBER	1.00	X		0	0	0
SCOTT CORNWELL
BOARD MEMBER	1.00	X		0	0	0
STEWART BRONAUGH
BOARD MEMBER	1.00	X		0	0	0
TARRI BYE
BOARD MEMBER	1.00	X		0	0	0
TERESA GALEY
BOARD MEMBER	1.00	X		0	0	0
TERRY AKIN
BOARD MEMBER	1.00	X		0	0	0
TOM OZBURN
BOARD MEMBER	1.00	X		0	0	0
TRUDY CARPENTER
BOARD MEMBER	1.00	X		0	0	0
W RIDLEY WILLS II
BOARD MEMBER	1.00	X		0	0	0
WALKER MATHEWS
BOARD MEMBER	1.00	X		0	0	0
WALTER KNESTRICK
BOARD MEMBER	1.00	X		0	0	0
WILLIAM B WADLINGTON MD
BOARD MEMBER	1.00	X		0	0	0
WILLIAM E TURNER JR
BOARD MEMBER	1.00	X		0	0	0
WILLIAM HASTINGS
BOARD MEMBER	1.00	X		0	0	0
WILLIAM M WILSON
BOARD MEMBER	1.00	X		0	0	0
YANCY BELCHER
BOARD MEMBER	1.00	X		0	0	0
GARY A COBBS
SR VP OF ORGANIZATIONAL ADVANCEMENT	45.00		X	119205	0	24669
JESSICA FAIN
SR VP OF MARKETING, COMMUNICATIONS, & INFORMATION STRATEGY	45.00		X	83599	0	17248
JOHN MARK JOHNSON
CEO	45.00		X	382748	0	67785	2.00
KEITH COSS
SR VP OF LEADERSHIP	45.00		X	85724	0	16753
LISA BECK
SR VP OF YOUTH SERVICES	45.00		X	143608	0	21484
MARIA WOLFE
SR VP OF BRAND STRATEGY	45.00		X	149907	0	21677
MICHAEL HEILBRONN
CHIEF OPERATING OFFICER	45.00		X	209059	0	35253
PETER M OLDHAM
CHIEF ADMINISTRATIVE OFFICER	30.00		X	222590	0	37138	15.00
ROBERT D IVY
CHIEF FINANCIAL OFFICER	45.00		X	186452	0	32690	1.00
ROBERT W GRAY
SR VP OF FACILITIES	45.00		X	147404	0	19499
SUZANNE ILER
SR VP OF PHILANTHROPY	25.00		X	136730	0	26232	20.00
CAROLE CARTER
GROUP VP	45.00			125712	0	21359		X
HAKAN DARUD
HEAD TENNIS PRO	45.00			159587	0	29294		X
KENNETH C ALONZO
GROUP VP	45.00			118805	0	24585		X
LAUREL WILSON
GROUP VP	45.00			122249	0	23798		X
ROBERT KNESTRICK
GROUP VP	45.00			128871	0	25792		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2522250	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	445256	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EXECUTIVE CLEANING GROUP OF NASHVILLE LLC
3700 MURFREESBORO PIKE	ANTIOCH	TN	37013	CLEANING SERVICES	1321217
ATIBA SOFTWARE LLC
1720 WEST END AVENUE SUITE 300	NASHVILLE	TN	37203	SOFTWARE PROGRAMMING	603344
SIMON KUCHER & PARTNERS
ONE CANAL PARK	CAMBRIDGE	MA	02141	MARKETING CONSULTANTS	282369
PRO-CLEAN LLC
PO BOX 416	KINGSTON SPRINGS	TN	37082	CLEANING SERVICES	220368
INK ON PAPER LLC
700 INVERNESS AVENUE SUITE 108	NASHVILLE	TN	37204	PRINTING	215066

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Federated Campaigns	13233	FederatedCampaigns
Fundraising Events	1666254	FundraisingEvents
Government Grants	2105020	GovernmentGrants
All Other Contributions	6282901	AllOtherContributions
Noncash Contributions	151947	NoncashContributions
Total Contributions	10067408	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	713940	55501884	55501884
PROGRAM SERVICE REVENUE	541610	23495510	23495510
MANAGEMENT FEES	541610	141751	20001	121750
SALES TO MEMBERS	541610	811278	811278
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	79950423	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107916	TotalRevenueColumn
Exclusion	$107,916	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	142165	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	44473	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	97692	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	97692	TotalRevenueColumn
Related Or Exempt Function Income	97692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	1666254	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	402036	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-402036	TotalRevenueColumn
Exclusion	-$402,036	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
BUILDING/EQUIPMENT RENTAL	541610	606897	$606,897
PUBLIC POLICY/MRC FEES	541610	191743	$191,743
OTHER INCOME	541610	173931	$173,931

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	972571	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90793974	TotalRevenueColumn
Related Or Exempt Function Income	79926365	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	121750	UnrelatedBusinessRevenue
Exclusion	$678,451	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	676444	Total
Program Services	676444	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6948880	Total
Program Services	6948880	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2187454	Total
Program Services	553277	ProgramServices
Management And General	1471215	ManagementAndGeneral
Fundraising	162962	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36097231	Total
Program Services	32393033	ProgramServices
Management And General	3000216	ManagementAndGeneral
Fundraising	703982	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2123000	Total
Program Services	1655323	ProgramServices
Management And General	377921	ManagementAndGeneral
Fundraising	89756	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2579953	Total
Program Services	2062184	ProgramServices
Management And General	420156	ManagementAndGeneral
Fundraising	97613	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2897512	Total
Program Services	2543915	ProgramServices
Management And General	295622	ManagementAndGeneral
Fundraising	57975	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68733	Total
Management And General	68733	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61482	Total
Management And General	61482	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	28150	Total
Management And General	28150	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3537196	Total
Program Services	2308899	ProgramServices
Management And General	1144382	ManagementAndGeneral
Fundraising	83915	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1285707	Total
Program Services	792143	ProgramServices
Management And General	473603	ManagementAndGeneral
Fundraising	19961	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4158960	Total
Program Services	3638268	ProgramServices
Management And General	348729	ManagementAndGeneral
Fundraising	171963	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11972234	Total
Program Services	11408153	ProgramServices
Management And General	543081	ManagementAndGeneral
Fundraising	21000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1004743	Total
Program Services	781615	ProgramServices
Management And General	184622	ManagementAndGeneral
Fundraising	38506	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1264821	Total
Program Services	973993	ProgramServices
Management And General	266454	ManagementAndGeneral
Fundraising	24374	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2012471	Total
Program Services	1767011	ProgramServices
Management And General	245460	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	273383	Total
Program Services	226378	ProgramServices
Management And General	45723	ManagementAndGeneral
Fundraising	1282	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9226187	Total
Program Services	7788251	ProgramServices
Management And General	1437936	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	351122	Total
Program Services	329462	ProgramServices
Management And General	21660	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT COSTS	1826274	1248018	575247	3009
MEMBERSHIP DUES	121111	100287	20256	568
MISCELLANEOUS	551234	335005	177014	39215
PROGRAM SUPPLIES	1143169	1000046	95855	47268

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	0	ProgramServices
Management And General	20000	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	92425451	Total
Program Services	79538585	ProgramServices
Management And General	11323517	ManagementAndGeneral
Fundraising	1563349	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10177926	BOY
EOY	7220867	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6172166	BOY
EOY	5726008	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4333937	BOY
EOY	3746782	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1112774	BOY
EOY	918904	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	765838	BOY
EOY	743279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	215409217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71825422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	134865762	BOY
EOY	143583795	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2017540	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	904539	BOY
EOY	684957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	158332942	BOY
EOY	164642132	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6016656	BOY
EOY	6155077	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3272479	BOY
EOY	3135400	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	40400000	BOY
EOY	51052027	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9322692	BOY
EOY	9476950	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5860156	BOY
EOY	3584047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64871983	BOY
EOY	73403501	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87242758	BOY
EOY	86219097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6218201	BOY
EOY	5019534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	93460959	BOY
EOY	91238631	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158332942	BOY
EOY	164642132	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1631477	ReconcilationRevenueExpenses
Reconcilation Other Changes	-590851	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10035341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12393281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10516957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15491281	CurrentTaxYearMinus1Year
Current Tax Year	10067408	CurrentTaxYear
Total	58504268	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10035341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12393281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10516957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15491281	CurrentTaxYearMinus1Year
Current Tax Year	10067408	CurrentTaxYear
Total	58504268	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5323772	AmountsSubstContributorsTotal
Public Support Total170	53180496	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	601869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182473	CurrentTaxYearMinus1Year
Current Tax Year	107916	CurrentTaxYear
Total	1331137	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	71243	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	553424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	923026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1100523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932481	CurrentTaxYearMinus1Year
Current Tax Year	972571	CurrentTaxYear
Total	4482025	Total

Field	Value	IRS element (for citing)
Total Support	64388673	TotalSupport
Gross Receipts From Admissions Etc	355705237	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - OTHER INCOME, COLUMN A - 553424, COLUMN B - 923026, COLUMN C - 271490, COLUMN D - 212314, COLUMN E - 173930, COLUMN F - 2134184; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - , COLUMN B - , COLUMN C - 467167, COLUMN D - 526427, COLUMN E - 606898, COLUMN F - 1600492; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 0, COLUMN B - , COLUMN C - 361866, COLUMN D - 193740, COLUMN E - 191743, COLUMN F - 747349;,	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$28,150	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	28150	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	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	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	954697	BeginningOfYearBalance
End Of Year Balance	954697	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	64781	BeginningOfYearBalance
Contributions	942973	Contributions
Grants Or Scholarships	53057	GrantsOrScholarships
End Of Year Balance	954697	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92810	BeginningOfYearBalance
Contributions	221	Contributions
Grants Or Scholarships	28250	GrantsOrScholarships
End Of Year Balance	64781	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	128821	BeginningOfYearBalance
Contributions	3302	Contributions
Grants Or Scholarships	39313	GrantsOrScholarships
End Of Year Balance	92810	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156128	BeginningOfYearBalance
Contributions	193	Contributions
Grants Or Scholarships	27500	GrantsOrScholarships
End Of Year Balance	128821	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11177445	OtherCostOrOtherBasis
Book Value	11177445	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151376288	OtherCostOrOtherBasis
Depreciation	43081750	Depreciation
Book Value	108294538	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8422349	OtherCostOrOtherBasis
Depreciation	4496638	Depreciation
Book Value	3925711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42027171	OtherCostOrOtherBasis
Depreciation	24247034	Depreciation
Book Value	17780137	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2405964	OtherCostOrOtherBasis
Book Value	2405964	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	143583795	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DERIVATIVE LIABILITY - INTEREST RATE SWAP	Description
Amount	$3,584,047	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3584047	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended uses of endowment funds	Schedule D, Part V, Line 4	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.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	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 2012 AND 2011. 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, 2009 THROUGH 2012.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConducted
Total Expenditures	8000	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	8000	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Purpose Of Grant	STUDENT SPONSOR - 38 STUDENTS	PurposeOfGrant
Amount Of Cash Grant	8000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement
Method Of Valuation	BOOK	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	ASSISTANCE TO YMCA'S ABROAD IS MONITORED THROUGH PROGRESS REPORTS, ANNUAL UPDATES AND ACTUAL VISITS TO THE SITE.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	SOUTH AMERICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part II, Line 1	SOUTH AMERICA: ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	SOUTH AMERICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part II, Line 1	SOUTH AMERICA: ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PATRON'S BREAKFAST/LUNCH	NameOfEvent1
Gross Receipts Event1	187000	GrossReceiptsEvent1
Charitable Contributions Event1	187000	CharitableContributionsEvent1
Gross Revenue Event1	0	GrossRevenueEvent1
Non Cash Prizes Event1	150	NonCashPrizesEvent1
Food And Beverage Event1	17155	FoodAndBeverageEvent1
Other Direct Expenses Event1	14019	OtherDirectExpensesEvent1
Name Of Event2	TOURNAMENT OF CHAMPIONS	NameOfEvent2
Gross Receipts Event2	132870	GrossReceiptsEvent2
Charitable Contributions Event2	132870	CharitableContributionsEvent2
Gross Revenue Event2	0	GrossRevenueEvent2
Non Cash Prizes Event2	18000	NonCashPrizesEvent2
Food And Beverage Event2	977	FoodAndBeverageEvent2
Other Direct Expenses Event2	4218	OtherDirectExpensesEvent2
Total Number Of Other Events	52	TotalNumberOfOtherEvents
Gross Receipts Other Events	1346384	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1346384	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Other Direct Expenses Other Events	347517	OtherDirectExpensesOtherEvents
Gross Receipts Total	1666254	GrossReceiptsTotal
Charitable Contributions Total	1666254	CharitableContributionsTotal
Gross Revenue Total Events	0	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	18150	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18132	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	365754	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	402036	DirectExpenseSummaryEvents
Net Income Summary	-402036	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
JL TURNER FIFTY FORWARD
174 RAINS AVE	NASHVILLE	TN	37203	620566419	501(C)(3)	192902	TO FURTHER EXEMPT PURPOSE
YMCA OF CHATTANOOGA
301 W 6TH ST	CHATTANOOGA	TN	37402	620475699	501(C)(3)	83125	TO FURTHER EXEMPT PURPOSE
YMCA OF EAST TENNESSEE
136 FOX ROAD	KNOXVILLE	TN	37922	620475700	501(C)(3)	83125	TO FURTHER EXEMPT PURPOSE
Y-CAP OF MEMPHIS
6373 QUAIL HOLLOW RD STE 201	MEMPHIS	TN	38120	620476304	501(C)(3)	83125	TO FURTHER EXEMPT PURPOSE
NELSON ANDREWS LEADERSHIP CENTER
3090B SMITH SPRINGS RD	ANTIOCH	TN	37013	611578468	501(C)(3)	200000	TO FURTHER EXEMPT PURPOSE
YMCA OF THE USA
101 NORTH WACHER DR STE 1400	CHICAGO	IL	60606	363258696	501(C)(3)	31667	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FLOOD ASSISTANCE	2	795
GROCERIES / ASSISTANCE	5	1249
MEMBERSHIP ASSISTANCE	106		26856	FMV	MEMBERSHIP/PROGRAM ASSISTANCE
GROUP HOME - RESIDENCE STIPEND	4	3200
SEAL TEAM - STIPEND	20	2375
TUITION / TRAINING / BOOKS	71	50775
BLUE RIDGE CONFERENCE FEES	12	3155
CLOTHING	8	1048
MEDICAL ASSISTANCE	3	278
RENT ASSISTANCE	1	400
FINANCIAL AID/ASSISTANCE	46280		6858749	FMV	FINANCIAL AID/ASSISTANCE

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN MARK JOHNSON
CEO	323338	0	51150	0	8260	0	58277	0	9508	0	450533	0	0	0
MICHAEL HEILBRONN
CHIEF OPERATING OFFICER	185000	0	21969	0	2090	0	24836	0	10417	0	244312	0	0	0
ROBERT D IVY
CHIEF FINANCIAL OFFICER	173600	0	12012	0	840	0	22273	0	10417	0	219142	0	0	0
PETER M OLDHAM
CHIEF ADMINISTRATIVE OFFICER	200000	0	21750	0	840	0	26610	0	10528	0	259728	0	0	0
LISA BECK
SR VP OF YOUTH SERVICES	131951	0	10817	0	840	0	17233	0	4251	0	165092	0	0	0
ROBERT W GRAY
SR VP OF FACILITIES	135586	0	10978	0	840	0	17688	0	1811	0	166903	0	0	0
MARIA WOLFE
SR VP OF BRAND STRATEGY	138878	0	10189	0	840	0	17989	0	3688	0	171584	0	0	0
SUZANNE ILER
SR VP OF PHILANTHROPY	127000	0	8890	0	840	0	16408	0	9824	0	162962	0	0	0
HAKAN DARUD
HEAD TENNIS PRO	158654	0	273	0	660	0	19071	0	10223	0	188881	0	0	0
ROBERT KNESTRICK
GROUP VP	128871	0	0	0	0	0	15464	0	10328	0	154663	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL DEVELOPMENT BOARD OF THE METROP GOVT OF NASHVILLE & DAVIDSON CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521789764	IssuerEIN
CUSIP Number	NONEAVAIL	CUSIPNumber
Date Issued	2012-07-02	DateIssued
Issue Price	57000000	IssuePrice
Description Of Purpose	CONSTRUCTION AND EQUIPMENT ACTIVITIES; PRIOR BOND REFUND	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	988418	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	57000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	79150	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	8698295	CapitalExpenditures
Other Spent Proceeds	43263000	OtherSpentProceeds
Amount Unspent	4959555	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.0000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.0000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.0000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Prcntge Bond Financed Prop	0.000000	PrcntgeBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	10.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Term Of GIC	0.0	TermOfGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DECOSTA JENKINS
BOARD MEMBER & TREASURER	2119653	ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC	false
BILL LEE
BOARD MEMBER	150442	HVAC REPAIRS/MAINTENANCE SERVICES PROVIDED BY LEE COMPANY	false
BILL KNESTRICK
SON OF BOARD MEMBER	1325032	CONSTRUCTION/RENOVATION SERVICES PROVIDED BY KNESTRICK CONTRACTOR	false
ROBERT KNESTRICK
SON OF BOARD MEMBER	154663	ORGANIZATION EMPLOYEE - COMPENSATION	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	82066	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SPEAKER	1	500	OPINIONS OF EXPERTS
X	VENUE	1	1500	OPINIONS OF EXPERTS
X	AUDIO VIDEO	2	3150	OPINIONS OF EXPERTS
X	FOOD	19	22744	OPINIONS OF EXPERTS
X	GIFTS	4	3461	OPINIONS OF EXPERTS
X	MATERIALS	11	14198	OPINIONS OF EXPERTS
X	MATERIALS & LABOR	3	24328	OPINIONS OF EXPERTS

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SPEAKER
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=VENUE
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=AUDIO VIDEO
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=FOOD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION	FORM 990, PART III, LINE 1	OUR VISION IS TO OFFER HOPE FOR LIFE TO PEOPLE OF ALL AGES, FAITHS, RACES, BACKGROUNDS AND ABILITIES, REGARDLESS OF THEIR SOCIO-ECONOMIC CIRCUMSTANCE. THROUGH A RANGE OF QUALITY OUTCOME-BASED PROGRAMS, SERVICES, PARTNERSHIPS AND COLLABORATIONS, WE OFFER HOPE THROUGHOUT MIDDLE TENNESSEE AND SOUTHERN KENTUCKY BY INSPIRING YOUTH, IMPROVING HEALTH, SERVING OTHERS AND CREATING COMMUNITY. IN ALL THAT WE DO-FROM INSPIRING HEALTHIER LIFESTYLES TO PROVIDING QUALITY OUTREACH PROGRAMS THAT MEET EMERGING COMMUNITY NEEDS-WE STRIVE TO MODEL AND TEACH THE YMCA'S CORE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE BELIEVE THAT EVERYONE DESERVES A CHANCE TO WORK TOWARD REACHING THEIR FULL POTENTIAL, REGARDLESS OF SOCIO-ECONOMIC CIRCUMSTANCES. THANKS TO OUR COMMUNITY'S GENEROUS SUPPORT OF OUR ANNUAL GIVING CAMPAIGN, OUR OPEN DOORS INCOME-BASED RATE SCALE ENSURES THAT OUR YMCA REMAINS AVAILABLE TO ALL, REGARDLESS OF INCOME LEVEL OR ABILITY TO PAY.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	H. LEE BARFIELD II & LAWSON ALLEN - FAMILY RELATIONSHIP, DAVID WILDS & CAL TURNER - BUSINESS RELATIONSHIP, ROBERT KNESTRICK & WALTER KNESTRICK - FAMILY RELATIONSHIP, KELLEY BEAMAN & LEE BEAMAN - FAMILY RELATIONSHIP, CARTER ANDREWS & ROB IVY - BUSINESS RELATIONSHIP, MIKE SCHATZLEIN & SCOTT CORNWELL - BUSINESS RELATIONSHIP, RANDY LASZESWSKI & MIKE SCHATZLEIN - BUSINESS RELATIONSHIP
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	THE BYLAWS DEFINE "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THE Y HAS "VOTING MEMBERS" WHO ELECT THE ASSOCIATION BOARD (THE "GOVERNING BODY") EACH YEAR. THE BYLAWS DEFINE "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	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.
990 REVIEW PROCESS	FORM 990, PART VI, LINE 11A	THE FULL FORM 990, EXCLUSIVE OF SCHEDULE B DONOR NAMES AND ADDRESSES, IS PROVIDED TO THE GOVERNING BODY FOR ITS REVIEW.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	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.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN DERIVATIVE LIABILITY - -590851;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FOUNDATION OF MIDDLE TENNESSEE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372033420	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg