YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201432269349300948
Schema version: 2013v3.1
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)
Return	2014-08-14T09:18:05-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

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	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROB IVY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-08-13	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

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

Field	Value	IRS element (for citing)
Gross Receipts	$93,770,156	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	79	VotingMembersGoverningBodyCnt
Voting Members Independent	75	VotingMembersIndependentCnt
Total Employee	5913	TotalEmployeeCnt
Total Volunteers	2868	TotalVolunteersCnt
Total Gross UBI	$108,939	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,284	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,067,408	PYContributionsGrantsAmt
CY Contributions Grants	$8,497,048	CYContributionsGrantsAmt
PY Program Service Revenue	$79,950,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,795,210	CYProgramServiceRevenueAmt
PY Investment Income	$205,608	PYInvestmentIncomeAmt
CY Investment Income	$7,863	CYInvestmentIncomeAmt
PY Other Revenue	$570,535	PYOtherRevenueAmt
CY Other Revenue	$406,628	CYOtherRevenueAmt
PY Total Revenue	$90,793,974	PYTotalRevenueAmt
CY Total Revenue	$90,706,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,633,324	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,962,762	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,885,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,310,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,526,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,906,977	PYOtherExpensesAmt
CY Other Expenses	$40,106,142	CYOtherExpensesAmt
PY Total Expenses	$92,425,451	PYTotalExpensesAmt
CY Total Expenses	$97,379,496	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,631,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,672,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,642,132	TotalAssetsBOYAmt
Total Assets EOY	$150,281,988	TotalAssetsEOYAmt
Total Liabilities BOY	$73,403,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,344,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,238,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,937,480	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 313,966 LIVES IN 2013.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$61,571,981	ExpenseAmt
Grant	$265,644	GrantAmt
Revenue	$66,952,865	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 IMPACT: IN 2013, THE YMCA OF MIDDLE TENNESSEE: * IMPROVED THE HEALTH OF 276,285 MEMBERS * ENCOURAGED 37,681 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 11 COUNTIES, AWARDING FINANCIAL ASSISTANCE OR OTHER SUBSIDY FOR MEMBERSHIP FOR 1 IN EVERY 4 MEMBERS * THROUGH OUR DIABETES PREVENTION PROGRAM, MET THE TARGETED HEALTH NEEDS OF MORE THAN 500 INDIVIDUALS STRUGGLING WITH CHRONIC DISEASE * IMPROVED THE PHYSICAL HEALTH AND WELL-BEING OF THOUSANDS OF INDIVIDUALS WHO PARTICIPATED IN MORE THAN 7,000 GROUP FITNESS CLASSES OFFERED THROUGHOUT MIDDLE TENNESSEE EACH MONTH	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,784,025	ExpenseAmt
Grant	$641,142	GrantAmt
Revenue	$14,462,398	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 IMPACT: IN 2013, THE YMCA OF MIDDLE TENNESSEE * PROVIDED QUALITY OUT-OF-SCHOOL TIME EXPERIENCES TO MORE THAN 110,000 YOUTH AND TEENS * INSTILLED CHARACTER VALUES AND LIFE SKILLS IN 37,681 YOUTH AND TEENS WHO PARTICIPATED IN PROGRAMS DESIGNED TO PROMOTE HEALTHY EXERCISE AND NUTRITION HABITS AS WELL AS THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY * PREVENTED SUMMER LEARNING LOSS BY HELPING 6,604 KIDS EXPLORE THEIR INTERESTS AND LEARN IMPORTANT LIFE LESSONS AT A YMCA SUMMER CAMP * PROVIDED NEARLY 3,000 TENNESSEE STUDENTS WITH HANDS-ON CIVIC ENGAGEMENT EDUCATION OPPORTUNITIES * HELPED IMPROVE KINDERGARTEN READINESS FOR MORE THAN 250 CHILDREN THROUGH OUR LICENSED PRESCHOOLS * WORKED TO CLOSE THE ACHIEVEMENT GAP BY MAKING SURE LEARNING NEVER STOPPED FOR 9,723 YMCA FUN COMPANY BEFORE- AND AFTER-SCHOOL PARTICIPANTS * TAUGHT LIFE-SAVING SWIM LESSONS TO 8,758 YOUTH AND TEENS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,951,943	ExpenseAmt
Grant	$8,055,976	GrantAmt
Revenue	$271,008	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 IMPACT: IN 2013 THE YMCA OF MIDDLE TENNESSEE: * ENRICHED THE LIVES OF 313.966 PEOPLE OF ALL AGES IN OUR COMMUNITY * RAISED $6.7 MILLION THROUGH OUR ANNUAL GIVING CAMPAIGN TO HELP NEIGHBORS MOST IN NEED * ENGAGED 2,868 VOLUNTEERS WHO MADE A LASTING AND ENDURING IMPACT IN THEIR COMMUNITY * PROVIDED $14.1 MILLION IN CHARITABLE SUBSIDY SO DESERVING INDIVIDUALS AND FAMILIES COULD BELONG TO THE Y AND PARTICIPATE IN ITS LIFE-CHANGING PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$85,307,949	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	370	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5913	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	79	GoverningBodyVotingMembersCnt
Independent Voting Member	75	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	KY	StatesWhereCopyOfReturnIsFldCd
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6152599622	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (99 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
BILL LEE
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DECOSTA JENKINS
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEILANI BOULWARE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTY DICKENS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY LASZEWSKI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLYSON YOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA SUTTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL HENDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRETT SWEET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN SWEATT MED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAL TURNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARTER ANDREWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARTER TODD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHUCK HOELSCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COLIN BARRETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIELLE DRUECK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BOHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LOCKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOYLE RIPPEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR ELBERT BROOKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ED ZAVALA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FARSHEED FERDOWSI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FLORENCE DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK DROWATA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED CASSETTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE H CATE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE YOWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GLENN SHERIFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GUY CROSSLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
H LEE BARFIELD II
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HOMER B GIBBS JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK ELISAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES A WEBB III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES W GRANBERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAROD DELOZIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON SURRATT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM BURNETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE RANDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN EAKIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN ED MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN GROMOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN COLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH SAOUD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATIE GAMBILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLEY BEAMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KERRI BARMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARI WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWSON ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEE BEAMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ ALLBRITTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOUIS UPKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS MOYA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY DAHLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICK LEONARDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAT MCGUIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL PFEFFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAMON CISNEROS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REVBOB SPAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICH FORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD F KNOX JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROUPEN M GULBENK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDRA FULTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDY CORNELIUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEWART BRONAUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA GALEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY AKIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MOUCKA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM OZBURN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY WALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRUDY CARPENTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WALKER MATHEWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WALTER KNESTRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM B WADLINGTON MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM E TURNER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM HASTINGS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM M WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS STOWERS
SENIOR VP OF PHILANTHROPY	25.00		Yes (X)	$68,059	$0	$4,235	20.00
DAVID ABBOTT
SR VP OF I.T.	45.00		Yes (X)	$108,990	$0	$6,398
DAVID SHIPMAN
SR VP OF OPERATIONS	45.00		Yes (X)	$126,642	$0	$15,877
GARY A COBBS
SR VP OF ORGANIZATIONAL ADVANCEMENT	45.00		Yes (X)	$75,635	$0	$14,115
JESSICA FAIN
SR VP OF MARKETING, COMMUNICATIONS, & INFORMATION STRATEGY	45.00		Yes (X)	$118,911	$0	$21,358
JOHN MARK JOHNSON
CEO	45.00		Yes (X)	$370,126	$0	$54,691	2.00
LAUREL WILSON
SENIOR VP - OPERATIONS	45.00		Yes (X)	$133,628	$0	$26,185
LISA BECK
SR VP OF YOUTH SERVICES	45.00		Yes (X)	$148,121	$0	$21,637
MARIA WOLFE
SR VP OF BRAND STRATEGY	45.00		Yes (X)	$14,320	$0	$0
MICHAEL HEILBRONN
CHIEF OPERATING OFFICER	45.00		Yes (X)	$214,115	$0	$35,873
PETER M OLDHAM
CHIEF ADMINISTRATIVE OFFICER	30.00		Yes (X)	$224,507	$0	$35,999	15.00
ROBERT D IVY
CHIEF FINANCIAL OFFICER	45.00		Yes (X)	$195,851	$0	$33,743	1.00
ROBERT KNESTRICK
GROUP VP & COO	45.00		Yes (X)	$163,965	$0	$29,836
ROBERT W GRAY
SR VP OF FACILITIES	45.00		Yes (X)	$157,718	$0	$20,341
SUZANNE ILER
SR VP OF PHILANTHROPY	25.00		Yes (X)	$59,411	$0	$11,136	20.00
CAROLE CARTER
GROUP VP	45.00			$126,077	$0	$22,275		Yes (X)
HAKAN DARUD
HEAD TENNIS PRO	45.00			$157,352	$0	$28,446		Yes (X)
KENNETH C ALONZO
GROUP VP	45.00			$124,533	$0	$25,085		Yes (X)
REBECCA WALKER
VP OF PEOPLE SERVICES	45.00			$121,251	$0	$18,280		Yes (X)
STEVEN SAXTON
DISTRICT EXECUTIVE DIRECTOR	45.00			$105,888	$0	$13,386		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,815,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$438,896	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EXECUTIVE CLEANING GROUP OF NASHVILLE LLC
3700 MURFREESBORO PIKE	ANTIOCH	TN	37013	CLEANING SERVICES	$1,270,974
DAXKO
600 UNIVERSITY PARK PLACE SUITE 500	BIRMINGHAM	AL	35209	SOFTWARE PROGRAMMIING	$502,371
ATIBA SOFTWARE LLC
1720 WEST END AVENUE SUITE 300	NASHVILLE	TN	37203	SOFTWARE PROGRAMMING	$253,920
PRO-CLEAN LLC
PO BOX 416	KINGSTON SPRINGS	TN	37082	CLEANING SERVICES	$246,936
INK ON PAPER LLC
700 INVERNESS AVENUE SUITE 108	NASHVILLE	TN	37204	PRINTING	$215,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,305	FederatedCampaignsAmt
Fundraising	$1,740,181	FundraisingAmt
Government Grants	$1,708,483	GovernmentGrantsAmt
All Other Contributions	$5,036,079	AllOtherContributionsAmt
Noncash Contributions	$60,355	NoncashContributionsAmt
Total Contributions	$8,497,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	713940	$55,796,403	$55,796,403
PROGRAM SERVICE REVENUE	541610	$25,007,692	$25,007,692
MANAGEMENT FEES	541610	$165,809	$56,870	$108,939
SALES TO MEMBERS	541610	$825,306	$825,306
		$0

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	$81,795,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,695	TotalRevenueColumnAmt
Exclusion	$99,695	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,034,903	SecuritiesAmt
Other	$476,653	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,017,540	SecuritiesAmt
Other	$585,848	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,363	SecuritiesAmt
Other	-$109,195	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$91,832	TotalRevenueColumnAmt
Exclusion	-$91,832	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$1,740,181	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$460,019	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$460,019	TotalRevenueColumnAmt
Exclusion	-$460,019	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BUILDING/EQUIPMENT RENTAL	541610	$549,482	$549,482
PUBLIC POLICY/MRC FEES	541610	$132,187	$132,187
OTHER INCOME	541610	$184,978	$184,978

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$866,647	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,706,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,686,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$108,939	UnrelatedBusinessRevenueAmt
Exclusion	$414,491	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$821,893	TotalAmt
Program Services	$821,893	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,132,869	TotalAmt
Program Services	$8,132,869	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,179,999	TotalAmt
Program Services	$862,106	ProgramServicesAmt
Management And General	$1,190,423	ManagementAndGeneralAmt
Fundraising	$127,470	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,824,668	TotalAmt
Program Services	$33,416,827	ProgramServicesAmt
Management And General	$3,580,454	ManagementAndGeneralAmt
Fundraising	$827,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,562,280	TotalAmt
Program Services	$1,922,723	ProgramServicesAmt
Management And General	$568,029	ManagementAndGeneralAmt
Fundraising	$71,528	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,666,290	TotalAmt
Program Services	$2,118,483	ProgramServicesAmt
Management And General	$456,285	ManagementAndGeneralAmt
Fundraising	$91,522	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,077,355	TotalAmt
Program Services	$2,610,787	ProgramServicesAmt
Management And General	$398,819	ManagementAndGeneralAmt
Fundraising	$67,749	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,813	TotalAmt
Management And General	$77,813	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,381	TotalAmt
Management And General	$71,381	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,946	TotalAmt
Management And General	$25,946	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,821,536	TotalAmt
Program Services	$1,917,182	ProgramServicesAmt
Management And General	$791,357	ManagementAndGeneralAmt
Fundraising	$112,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$840,263	TotalAmt
Program Services	$833,228	ProgramServicesAmt
Management And General	$7,035	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,354,089	TotalAmt
Program Services	$3,753,460	ProgramServicesAmt
Management And General	$476,833	ManagementAndGeneralAmt
Fundraising	$123,796	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,079,348	TotalAmt
Program Services	$12,607,622	ProgramServicesAmt
Management And General	$471,726	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,012,397	TotalAmt
Program Services	$780,300	ProgramServicesAmt
Management And General	$202,573	ManagementAndGeneralAmt
Fundraising	$29,524	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,374,966	TotalAmt
Program Services	$1,040,906	ProgramServicesAmt
Management And General	$307,366	ManagementAndGeneralAmt
Fundraising	$26,694	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,706,329	TotalAmt
Program Services	$1,677,301	ProgramServicesAmt
Management And General	$29,028	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$268,456	TotalAmt
Program Services	$268,456	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,286,661	TotalAmt
Program Services	$9,279,087	ProgramServicesAmt
Management And General	$1,007,574	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$279,389	TotalAmt
Program Services	$270,785	ProgramServicesAmt
Management And General	$8,604	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$1,647,681	$1,009,554	$631,593	$6,534
MEMBERSHIP DUES	$115,296	$57,673	$54,155	$3,468
MISCELLANEOUS	$1,013,553	$793,632	$184,609	$35,312
PROGRAM SUPPLIES	$1,131,038	$1,125,075	$3,692	$2,271

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,379,496	TotalAmt
Program Services	$85,307,949	ProgramServicesAmt
Management And General	$10,545,295	ManagementAndGeneralAmt
Fundraising	$1,526,252	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,220,867	BOYAmt
EOY	$7,778,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,726,008	BOYAmt
EOY	$5,740,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,746,782	BOYAmt
EOY	$1,948,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$918,904	BOYAmt
EOY	$1,555,384	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$743,279	BOYAmt
EOY	$996,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,120,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,638,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,583,795	BOYAmt
EOY	$129,482,104	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,017,540	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$684,957	BOYAmt
EOY	$2,780,709	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,642,132	BOYAmt
EOY	$150,281,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,155,077	BOYAmt
EOY	$8,249,562	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,135,400	BOYAmt
EOY	$2,662,989	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,052,027	BOYAmt
EOY	$53,554,286	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,476,950	BOYAmt
EOY	$8,016,589	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,584,047	BOYAmt
EOY	$1,861,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,403,501	BOYAmt
EOY	$74,344,508	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,219,097	BOYAmt
EOY	$73,131,878	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,019,534	BOYAmt
EOY	$2,805,602	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,238,631	BOYAmt
EOY	$75,937,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,642,132	BOYAmt
EOY	$150,281,988	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,672,747	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$8,628,404	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	$12,393,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,516,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,491,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,067,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,497,048	CurrentTaxYearAmt
Total	$56,965,975	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,393,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,516,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,491,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,067,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,497,048	CurrentTaxYearAmt
Total	$56,965,975	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,497,131	SubstantialContributorsTotAmt
Public Support Total170	$51,468,844	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,695	CurrentTaxYearAmt
Total	$828,963	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,284	CurrentTaxYearAmt
Total	$36,253	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$923,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,100,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$972,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$866,647	CurrentTaxYearAmt
Total	$4,795,248	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,626,439	TotalSupportAmt
Gross Receipts Rltd Activities	$359,685,381	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82180	PublicSupportCY170Pct
Public Support PY170	0.82590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - 923026, COLUMN B - 271490, COLUMN C - 212314, COLUMN D - 173930, COLUMN E - 184978, COLUMN F - 1765738; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - , COLUMN B - 467167, COLUMN C - 526427, COLUMN D - 606898, COLUMN E - 549482, COLUMN F - 2149974; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - , COLUMN B - 361866, COLUMN C - 193740, COLUMN D - 191743, COLUMN E - 132187, COLUMN F - 879536;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,946	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$25,946	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	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	$954,697	BeginningYearBalanceAmt
Administrative Expenses	$980	AdministrativeExpensesAmt
End Year Balance	$953,717	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,810	BeginningYearBalanceAmt
Contributions	$221	ContributionsAmt
Grants Or Scholarships	$28,250	GrantsOrScholarshipsAmt
End Year Balance	$64,781	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,821	BeginningYearBalanceAmt
Contributions	$3,302	ContributionsAmt
Grants Or Scholarships	$39,313	GrantsOrScholarshipsAmt
End Year Balance	$92,810	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,901,579	OtherCostOrOtherBasisAmt
Book Value	$6,901,579	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,614,075	OtherCostOrOtherBasisAmt
Depreciation	$43,583,209	DepreciationAmt
Book Value	$95,030,866	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,526,515	OtherCostOrOtherBasisAmt
Depreciation	$4,764,228	DepreciationAmt
Book Value	$3,762,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,578,435	OtherCostOrOtherBasisAmt
Depreciation	$22,302,575	DepreciationAmt
Book Value	$19,275,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,500,027	OtherCostOrOtherBasisAmt
Depreciation	$2,988,515	DepreciationAmt
Book Value	$4,511,512	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,482,104	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DERIVATIVE LIABILITY - INTEREST RATE SWAP	Desc
Amt	$1,861,082	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,861,082	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$84,990,260	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,292,180	OtherRevenueAmt
Revenue Not Reported	$2,292,180	RevenueNotReportedAmt
Revenue Subtotal	$82,698,080	RevenueSubtotalAmt
Other Revenues Not Included	$8,008,669	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,008,669	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$90,706,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,291,411	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,920,584	OtherExpensesIncludedAmt
Expenses Not Reported	$10,920,584	ExpensesNotReportedAmt
Expenses Subtotal	$89,370,827	ExpensesSubtotalAmt
Other Expenses Not Included	$8,008,669	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,008,669	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,379,496	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 2013 AND 2012. 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, 2010 THROUGH 2013. THERE IS NO ACCRUAL FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	SPECIAL EVENT EXPENSES - 460019; CHANGE IN DERIVATIVE LIABILITY - 1722966; NET LOSS ON DISPOSAL OF ASSETS - 109195;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	MEMBERSHIP ASSISTANCE - 6792089; PROGRAM ASSISTANCE - 1216580;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	RESTRUCTURING COSTS - 10351370; NET LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 109195; SPECIAL EVENT EXPENSES - 460019;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	MEMBERSHIP FINANCIAL ASSISTANCE - 6792089; PROGRAM FINANCIAL ASSISTANCE - 1216580;

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$8,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$8,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	STUDENT SPONSOR - 38 STUDENTS	PurposeOfGrantTxt
Cash Grant	$8,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

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 (5 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	TOURNAMENT OF CHAMPIONS	NameOfEvent1Amt
Gross Receipts Event1	$109,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,450	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,760	NonCashPrizesEvent1Amt
Food And Beverage Event1	$704	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,103	OtherDirectExpensesEvent1Amt
Name Of Event2	WILLIAMSON COUNTY KICK OFF	NameOfEvent2Amt
Gross Receipts Event2	$202,408	GrossReceiptsEvent2Amt
Charitable Contri Event2	$202,408	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,025	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,054	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,832	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,566	OtherDirectExpensesEvent2Amt
Other Events Total	51	OtherEventsTotalCnt
Gross Receipts Other Events	$1,428,323	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,428,323	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$390,975	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,740,181	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,740,181	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$14,785	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,054	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,536	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$411,644	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$460,019	DirectExpenseSummaryEventsAmt
Net Income Summary	-$460,019	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
YMCA FOUNDATION
1000 CHURCH STREET	NASHVILLE	TN	37203	510196924	501(C)(3)	$295,137	TO FURTHER EXEMPT PURPOSE
SENIOR CITIZENS INC DBA FIFTY FORWARD
174 RAINS AVENUE	NASHVILLE	TN	37203	620566419	501(C)(3)	$200,072	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 EAST TENNESSEE
136 FOX ROAD	KNOXVILLE	TN	37922	620475700	501(C)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
YMCA OF MEMPHIS & THE MID-SOUTH
6373 QUAIL HOLLOW	MEMPHIS	TN	38111	620476304	501(C)(3)	$83,125	TO FURTHER EXEMPT PURPOSE	SUITE 201
UNLOCK THE CHAMPION
1820 LOOKING GLASS LANE	NOLENSVILLE	TN	37135	383861652	501(C)(3)	$15,000	TO FURTHER EXEMPT PURPOSE
NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	$26,167	TO FURTHER EXEMPT PURPOSE	SUITE 1400
YMCA OF COLUMBIA-WILLAMETTE
9500 SW BARBUR BLVD	PORTLAND	OR	97219	930386981	501(C)(3)	$10,000	TO FURTHER EXEMPT PURPOSE
CENTER FOR REFUGEES AND IMMIGRANTS
295 PLUS PARK BLVD	NASHVILLE	TN	37217	621823253	501(C)(3)	$7,500	TO FURTHER EXEMPT PURPOSE	SUITE 102
MOVES & GROOVES INC
191 THOMPSON LANE	NASHVILLE	TN	37211	680516440	501(C)(3)	$7,500	TO FURTHER EXEMPT PURPOSE
PENCIL FOUNDATION
421 GREAT CIRCLE ROAD	NASHVILLE	TN	37228	581475675	501(C)(3)	$7,500	TO FURTHER EXEMPT PURPOSE	SUITE 100

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	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 ASSISTANCE	204	$50,572	FMV	MEMBERSHIP/PROGRAM ASSISTANCE
SEAL TEAM - STIPEND	26				$2,550
TUITION / BOOKS / SCHOOL SUPPLIES	51				$70,805
MEMBERSHIP FINANCIAL AID/ASSISTANCE	69071	$6,792,089	FMV	MEMBERSHIP FINANCIAL AID/ASSISTANCE
CLOTHING / SHOES	2				$273
PROGRAM FINANCIAL AID / ASSISTANCE	2874	$1,216,580	FMV	PROGRAM FINANCIAL AID / ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
ROBERT D IVY
CHIEF FINANCIAL OFFICER	$179,387	$0	$15,624	$0	$840	$0	$23,502	$0	$10,241	$0	$229,594	$0	$0	$0
HAKAN DARUD
HEAD TENNIS PRO	$156,692	$0	$0	$0	$660	$0	$18,882	$0	$9,564	$0	$185,798	$0	$0	$0
ROBERT KNESTRICK
GROUP VP & COO	$154,375	$0	$8,750	$0	$840	$0	$19,676	$0	$10,160	$0	$193,801	$0	$0	$0
MICHAEL HEILBRONN
CHIEF OPERATING OFFICER	$197,500	$0	$13,875	$0	$2,740	$0	$25,694	$0	$10,179	$0	$249,988	$0	$0	$0
ROBERT W GRAY
SR VP OF FACILITIES	$146,728	$0	$10,150	$0	$840	$0	$18,926	$0	$1,415	$0	$178,059	$0	$0	$0
LAUREL WILSON
SENIOR VP - OPERATIONS	$124,528	$0	$8,260	$0	$840	$0	$16,035	$0	$10,150	$0	$159,813	$0	$0	$0
JOHN MARK JOHNSON
CEO	$320,333	$0	$39,850	$0	$9,943	$0	$44,415	$0	$10,276	$0	$424,817	$0	$0	$0
LISA BECK
SR VP OF YOUTH SERVICES	$135,481	$0	$11,800	$0	$840	$0	$17,775	$0	$3,862	$0	$169,758	$0	$0	$0
PETER M OLDHAM
CHIEF ADMINISTRATIVE OFFICER	$206,667	$0	$17,000	$0	$840	$0	$26,941	$0	$9,058	$0	$260,506	$0	$0	$0

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	INDUSTRIAL DEVELOPMENT BOARD OF THE METROP GOVT OF NASHVILLE & DAVIDSON CO	BusinessNameLine1

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	$3,445,714	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	0.00280	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00280	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
Form8038 T Filed	false	Form8038TFiledInd
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	BusinessNameLine1

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
Term Of GIC	0.0	TermOfGICPct
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DECOSTA JENKINS
BOARD MEMBER & TREASURER	$2,287,494	ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC	false
MARTY DICKENS
BOARD MEMBER	$1,346,678	HEALTH INSURANCE PROVIDED TO YMCA EMPLOYEES	false
DAVID LOCKE
BOARD MEMBER	$1,346,678	HEALTH INSURANCE PROVIDED TO YMCA EMPLOYEES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$60,355	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: NUMBER OF CHECKS RECEIVED FROM BROKER
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CHECKS RECEIVED FROM BROKER

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, MISSION & COMMUNITY IMPACT	OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. AS THE REGION'S LARGEST NONPROFIT DEDICATED TO STRENGTHENING COMMUNITY, WE'RE COMMITTED TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS IN NEED. AT THE Y, WE'RE: FOR YOUTH DEVELOPMENT WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE ENGAGE MORE THAN 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, Sec A, Line 2, Family/business relationships amongst interested persons	H. LEE BARFIELD II & LAWSON ALLEN - FAMILY RELATIONSHIP, ROBERT KNESTRICK & WALTER KNESTRICK - FAMILY RELATIONSHIP, KELLEY BEAMAN & LEE BEAMAN - FAMILY RELATIONSHIP, CARTER ANDREWS & ROB IVY - BUSINESS RELATIONSHIP, MARTY DICKENS & DAVID LOCKE - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE BYLAWS DEFINE "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	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.
Form 990, Part VI, Sec A, 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 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec C, 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 XI, LINE 4, RESTRUCTURING COSTS	DURING 2013, YMCA STAFF AND A VOLUNTEER TASK FORCE COMPLETED A CENTER SUSTAINABILITY REVIEW WITH THE OBJECTIVE OF MAINTAINING SERVICE AND ENSURING THE LONG-TERM FISCAL STABILITY OF THE YMCA. THE DECISION WAS MADE TO CEASE CURRENT OPERATIONS AT THREE SUBSIDIZED YMCA CENTERS (COOL SPRINGS EFFECTIVE SEPTEMBER 30, 2013, AND MAURY COUNTY AND OAKWOOD COMMONS EFFECTIVE DECEMBER 31, 2013). THE SCOTTSVILLE CENTER MANAGEMENT AGREEMENT EXPIRED DECEMBER 31, 2013 AND WAS NOT RENEWED. ADDITIONALLY, LAND HELD IN MT. JULIET WAS LISTED FOR SALE. LAND, BUILDING, AND EQUIPMENT AT THE MAURY COUNTY LOCATION WITH A NET DEPRECIATED VALUE OF $3,184,267 WAS DEEDED TO A SUCCESSOR NOT-FOR-PROFIT ENTITY EFFECTIVE JANUARY 1, 2014 THAT WILL CONTINUE TO OPERATE THE FACILITY. THE ASSETS OF THE SCOTTSVILLE CENTER WITH A NET DEPRECIATED VALUE OF $3,447,319 WERE TRANSFERRED OUT AT DECEMBER 31, 2013. PROPERTY AND EQUIPMENT AT OAKWOOD COMMONS AND COOL SPRINGS WITH A DEPRECIATED VALUE OF $38,381 WERE DISPOSED IN CONNECTION WITH THE RESTRUCTURING. AN IMPAIRMENT LOSS TOTALING $1,725,738 WAS RECOGNIZED TO RECORD THE MT. JULIET LAND AT THE CURRENT LISTING PRICE. THE NET DEPRECIATED VALUES OF THE SUBSIDIZED YMCA CENTERS AND THE SCOTTSVILLE CENTER ARE INCLUDED IN RESTRUCTURING COSTS IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2013. ADDITIONALLY, THE COOL SPRINGS AND OAKWOOD COMMONS FACILITIES WERE LEASED UNDER MULTIPLE YEAR OPERATING LEASE AGREEMENTS. AS A RESULT, THE YMCA RECOGNIZED $1,524,787 IN RESTRUCTURING COSTS TO ACCRUE FUTURE LEASE PAYMENTS. ADDITIONAL COSTS OF $430,878 WERE INCURRED RELATED TO SEVERANCE, REFUNDS, AND OTHER RELATED COSTS. THE FOLLOWING TABLE SUMMARIZES THE FINANCIAL IMPACT OF CEASING OPERATIONS AT THE CENTERS. PROPERTY AND EQUIPMENT CARRYING VALUE - $ 6,669,967 IMPAIRMENT ON MT. JULIET PROPERTY - 1,725,738 FUTURE OPERATING LEASE PAYMENTS (OAKWOOD COMMONS AND COOL SPRINGS) - 1,524,787 EMPLOYEE SEVERANCE AND OTHER EXPENSES - 430,878 TOTAL - $ 10,351,370
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - 1722966; RESTRUCTURING COSTS - -10351370;

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	BusinessNameLine1

US Address USAddress

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)
EIN	510196924	EIN
Primary Activities	MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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	Yes (true)	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