2011-09-26T14:31:18-05:00 2010-12-31 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2010-01-01 620476243 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLE TENNESSEE YOUN 6152599622 1000 CHURCH STREET NASHVILLE TN 37203 ROB IVY 6152599622 2011-09-23 1 KEVIN DOSTALER 6152427351 2011-09-23 2010 2016-03-07 17:11:31Z ROBERT IVY 1000 CHURCH STREET NASHVILLE TN 37203 82151597 0 X WWW.YMCAMIDTN.ORG X 1875 TN SEE STATEMENT ON SCHEDULE O. 80 76 5592 4630 124449 8314 11348596 10516957 69493210 70217368 -35122 308049 1627540 778794 82434224 81821168 276325 352002 0 0 43317052 44976569 115800 3304 1478834 34308436 34591299 78017613 79923174 4416611 1897994 164174310 158788947 74750226 70077755 89424084 88711192 X SEE STATEMENT ON SCHEDULE O. 0 0 45801872 53103404 INSPIRING HEALTHIER LIFESTYLES - OUR YMCA HELPS PEOPLE LIVE HEALTHIER LIVES. SINCE OUR FOUNDING IN 1875, HEALTH AND WELLNESS PROGRAMS HAVE REMAINED INTEGRAL TO OUR MISSION OF BUILDING SPIRIT, MIND AND BODY. OBESITY AND CHRONIC DISEASE RATES CONTINUE TO HIT HISTORIC HIGHS, AND ENSURING ACCESS TO FAMILY WELLNESS SERVICES HAS PERHAPS NEVER BEEN MORE IMPORTANT. OUR YMCA WORKS TO DISRUPT THE INCOME-OBESITY CONNECTION BY OFFERING AN INCOME-BASED RATE SCALE, ALONG WITH A NUMBER OF FREE HEALTH AND WELLNESS OUTREACH PROGRAMS TO THOSE WHO NEED THEM MOST.CONTINUED ON SCHEDULE OIN 2010, OUR YMCA:*INSPIRED 258,510 FACILITY MEMBERS AND 21,778 PROGRAM MEMBERS TO START AND MAINTAIN HEALTHY LIFESTYLES, HELPING 121,679 HOUSEHOLDS IN OUR COMMUNITY BECOME HEALTHIER IN SPIRIT, MIND AND BODY.*REACHED THOSE MOST IN NEED OF YMCA PROGRAMS AND SERVICES BY PROVIDING $14,490,937 IN CHARITABLE SUBSIDY AND FINANCIAL ASSISTANCE.*CONTINUED OUR COLLABORATIVE EFFORTS TO COMBAT THE OBESITY EPIDEMIC BY LEADING THE TENNESSEE OBESITY TASK FORCE AND YMCA PIONEERING HEALTHY COMMUNITIES TEAMS ACROSS THE STATE. *ENGAGED MEMBERS IN HEALTHIER LIVING THROUGH 82,289 GROUP FITNESS CLASSES. *HELPED TO ENSURE THE SAFETY OF CHILDREN AND ADULTS BY TEACHING 11,403 SWIM LESSONS AT 49 POOLS.*ENCOURAGED ACTIVE LIVING AND FOSTERED CONFIDENCE, CHARACTER AND ATHLETIC SKILLS IN THE LIVES OF 16,648 CHILDREN THROUGH YOUTH SPORTS. *STRENGTHENED 16,256 ACTIVE OLDER ADULTS THROUGH MEMBERSHIPS AND PROGRAMS DESIGNED TO MEET THEIR UNIQUE NEEDS. *PROVIDED HEALTHY LIVING RESOURCES AND TOOLS TO MORE THAN 700 KIDS AND ADULTS AT OUR 19TH ANNUAL HEALTHY KIDS DAY EVENTS, AIMED AT HELPING FAMILIES IN OUR COMMUNITIES FIND WAYS TO LEAD HEALTHIER LIFESTYLES. *LAUNCHED HOPE FOR HEALTH IN FOUR MIDDLE TENNESSEE COMMUNITIES, A UNIQUE, FREE OUTREACH PROGRAM DESIGNED TO TACKLE THE OBESITY AND CHRONIC DISEASE EPIDEMIC BY IMPROVING THE HEALTH OF WOMEN, PARTICULARLY MOTHERS, WHO HAVE A STRONG INFLUENCE ON CHILD HEALTH.*PROVIDED CONTINUED LEADERSHIP TO NASHVILLE ON THE MOVE, A COLLABORATIVE EFFORT TO ENCOURAGE WORKPLACE WELLNESS BY INTEGRATING REGULAR LUNCHTIME WALKS FOR DOWNTOWN EMPLOYEES. 15941561 15847954 CAMPING & CHILDCARE- OUR YMCA IS A SAFE PLACE THAT NURTURES THE POTENTIAL OF YOUTH AND TEENS. OUR YOUTH PROGRAMS ARE DESIGNED TO HELP CHILDREN OF ALL AGES FIND AND FULFILL THEIR TRUE PURPOSE, BECAUSE RESEARCH SHOWS CHILDREN WHO DISCOVER THEIR PURPOSE ARE ULTIMATELY BETTER STUDENTS, HEALTHIER PHYSICALLY AND MENTALLY, MORE HOPEFUL AND LESS LIKELY TO BE DEPRESSED, MORE SOCIALLY AWARE AND LIKELY TO VOLUNTEER AND LESS LIKELY TO ENGAGE IN ACTS OF VIOLENCE. EACH YEAR OUR NETWORK OF YOUTH PROGRAMS AND SERVICES HELP THOUSANDS OF YOUTH AND TEENS DEVELOP A SENSE OF BELONGING, LEARN FROM CARING ADULT ROLE MODELS, HONOR THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND IMPROVE THEIR LITERACY AND OTHER LIFE SKILLS. CONTINUED ON SCHEDULE O.ALL OF OUR CAMPING AND CHILDCARE PROGRAMS UTILIZE THE SEARCH INSTITUTE'S DEVELOPMENTAL ASSETS FRAMEWORK TO DEVELOP AND IMPLEMENT STAFF TRAINING, CURRICULUMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP INTO KIND, CARING AND RESPONSIBLE ADULTS. LIKE OTHER PROGRAMS OFFERED AT OUR YMCA, FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL OF OUR YOUTH PROGRAMS SUCH THAT CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS HAVE ACCESS TO QUALITY CAMPING EXPERIENCES AND CHILDCARE. STAFF AND VOLUNTEERS WORKING WITH YOUTH IN OUR YMCA ARE TRAINED TO RECOGNIZE THE IMPORTANCE OF CULTIVATING POSITIVE ASSETS IN YOUTH, AND THE FOLLOWING PROGRAMS ARE DESIGNED TO GIVE YOUNG PEOPLE THE SKILLS AND TOOLS THEY NEED TO THRIVE: CAMP WIDJIWAGAN AT THE JOE C. DAVIS YMCA OUTDOOR CENTEROUR YMCA'S CAMP WIDJIWAGAN AT THE JOE C. DAVIS YMCA OUTDOOR CENTER PROVIDES RISING FIRST THROUGH EIGHTH GRADERS WITH A SUMMER EXPERIENCE DESIGNED TO STRENGTHEN AND REINFORCE THE POSITIVE ASSETS ALL YOUNG PEOPLE NEED TO SUCCEED. CAMP WIDJIWAGAN STRIVES TO ACHIEVE THREE PRIMARY GOALS FOR ALL CAMPERS: 1. FORGE FRIENDSHIPS2. STRENGTHEN CONFIDENCE3. SHARPEN CHARACTERTHROUGH AN ADVENTURE-FILLED SUMMER EXPERIENCE, CAMPERS HAVE THE OPPORTUNITY TO LEARN THE ART OF COOPERATION AND MAKE GOOD CHOICES WHILE DEVELOPING COMPETENCE IN BOTH CAMPING AND LIFE SKILLS. THE DAILY ACTIVITIES AND INTERACTIONS WITH POSITIVE ADULT ROLE MODELS AT CAMP WIDJIWAGAN PROVIDE THE IDEAL SETTING FOR CHARACTER DEVELOPMENT. FUN COMPANYTHROUGH OUR YMCA FUN COMPANY PROGRAM, WE PROVIDE THE COMMUNITY WITH QUALITY, AFFORDABLE BEFORE- AND AFTER-SCHOOL ENRICHMENT OPPORTUNITIES THAT EQUIP SCHOOL-AGED CHILDREN TO DEVELOP THEIR OWN INTERESTS THROUGH HANDS-ON ACTIVITY AND PROJECT BASED LEARNING EXPERIENCES DESIGNED TO PROMOTE GROUP DYNAMICS AND FOSTER INNATE CURIOSITY. CHILDREN ENROLLED IN FUN COMPANY HAVE ACCESS TO QUALITY CHILDCARE IN SAFE PLACES WHERE THEY CAN DISCOVER THE JOY OF LEARNING, PURSUE THEIR CREATIVE PASSIONS AND DEVELOP THE STRONG CHARACTER VALUES, LIFE-SKILLS AND DECISION-MAKING ABILITIES NEEDED TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT, MIND AND BODY. OUR YMCA OPERATES 151 FUN COMPANY SITES, PRIMARILY IN PUBLIC ELEMENTARY SCHOOLS, WHERE OUR STAFF ALSO VOLUNTEER A MINIMUM OF 5 HOURS A WEEK (IN ADDITION TO THE HOURS SPENT OPERATING OUR BEFORE- AND AFTER- SCHOOL PROGRAM) TO THEIR RESPECTIVE SCHOOLS IN ORDER TO SERVE AS ACTIVE PARTNERS IN THE SCHOOLS' EFFORTS TO PROVIDE THE CHILDREN OF OUR COMMUNITY WITH A QUALITY, WELL-ROUNDED EDUCATIONAL EXPERIENCE. PRESCHOOL CAREOUR STATE LICENSED PRESCHOOLS FACILITATE HANDS-ON, AGE APPROPRIATE LEARNING EXPERIENCES DESIGNED TO CAPTURE AND BUILD ON A CHILD'S IMAGINATION AND INTEREST. THE CURRICULUM ACTIVELY ENGAGES A CHILD'S REASONING, CREATIVE THINKING AND SOCIAL SKILLS IN A WAY THAT INSTILLS THEM WITH HAPPINESS AND SELF-CONFIDENCE. OUR YMCA PRESCHOOLS ALSO INCORPORATE A LITERACY CURRICULUM DESIGNED TO GIVE TODDLERS THE EXPOSURE TO READING THEY NEED TO BE KINDERGARTEN-READY. CENTER DAY CAMPSIN ADDITION TO THE CAMPING OPPORTUNITIES PROVIDED AT CAMP WIDJIWAGAN, KIDS IN OUR COMMUNITIES ALSO HAVE THE OPTION OF ATTENDING SUMMER CAMP A LITTLE CLOSER TO HOME BY PARTICIPATING IN ANY OF 10 CENTER DAY CAMPS. OUR CENTER DAY CAMP PROGRAMS EMPHASIZE BUILDING STRONG CHARACTER VALUES AND SOCIAL INTERACTION SKILLS WHILE ENGAGING IN SUMMER FUN. TYPICAL ACTIVITIES AT A CENTER DAY CAMP INCLUDE SWIMMING, SPORTS, OUTDOOR ADVENTURES, ARTS AND CRAFTS, SCIENCE AND MUCH MORE. THE ACTIVITIES AND CALENDARS OF EVENTS FOR OUR CENTER DAY CAMPS ARE STANDARDIZED ACROSS OUR 12-COUNTY SERVICE AREA TO ENSURE THAT EVERY CHILD HAS THE SAME QUALITY CAMPING EXPERIENCE AT OUR YMCAS REGARDLESS OF WHERE THEY LIVE. IN 2010, OUR YMCA:* HELPED 2,795 DAY AND OVERNIGHT CAMPERS STRENGTHEN CONFIDENCE, FORGE FRIENDSHIPS AND SHARPEN CHARACTER AT CAMP WIDJIWAGAN--VOTED BEST DAY CAMP FOR THE 13TH CONSECUTIVE YEAR BY NASHVILLE PARENT READERS. * PROVIDED ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT TO 7,654 SCHOOL-AGED CHILDREN AT 151 LOCAL SCHOOLS DURING CRITICAL BEFORE- AND AFTER-SCHOOL HOURS THROUGH YMCA FUN COMPANY AND SUMMER ODYSSEY.* FOSTERED A LOVE OF LEARNING IN 243 CHILDREN THROUGH OUR LICENSED PRESCHOOLS, WHICH UTILIZE A LITERACY-RICH CURRICULUM TO HELP KIDS BUILD A STRONG FOUNDATION FOR FUTURE ACADEMIC AND LIFE SUCCESS. 5539797 352002 1651710 COMMUNITY OUTREACH & EDUCATION- IN 2010, NEARLY 10,000 MEN, WOMEN AND CHILDREN IN OUR COMMUNITIES TOOK PART IN ONE OR MORE OF DOZENS OF QUALITY OUTREACH PROGRAMS AND EDUCATIONAL OPPORTUNITIES PROVIDED BY OUR YMCA FOR LITTLE OR NO COST EACH YEAR. DESIGNED TO MEET COMMUNITY NEEDS, OUR OUTREACH PROGRAMS OFFER PEOPLE OF ALL AGES AND FROM ALL BACKGROUNDS THE OPPORTUNITY TO GROW TOWARD REACHING THEIR FULL POTENTIAL. CONTINUED ON SCHEDULE O.OUR YMCA CONTINUES TO ENRICH THE LIVES THE PEOPLE WHO CALL OUR REGION HOME, NOT ONLY THROUGH MEMBERSHIP AT OUR WELLNESS CENTERS, BUT BY REACHING OUT BEYOND THE WALLS OF OUR FACILITIES TO MEET PEOPLE WHERE THEY ARE AND PROVIDE THEM WITH LIFE-CHANGING PROGRAMS, SERVICES, TOOLS AND RESOURCES TO LIVE HEALTHIER LIVES IN SPIRIT, MIND AND BODY. LIKE ALL OF OUR OTHER PROGRAMS AND SERVICES, OUR OUTREACH OFFERINGS ARE AVAILABLE TO ALL REGARDLESS OF INCOME OR ABILITY TO PAY.IN 2010, OUR YMCA:* INSTILLED CONFIDENCE AND POSITIVE VALUES INTO 4,178 YOUTH AND TEENS THROUGH OUR URBAN SERVICES YOUTH DEVELOPMENT CENTER, Y-CAP (COMMUNITY ACTION PROJECT) YMCA, CENTER FOR CIVIC ENGAGEMENT AND LATINO ACHIEVERS PROGRAM. * PROVIDED VITAL CAREER TRAINING AND LIFE SKILLS DEVELOPMENT TO 60 MEN AGES 18-24 THROUGH Y-BUILD, AN OUTREACH PROGRAM DESIGNED TO EQUIP YOUNG ADULTS INTERESTED IN THE CONSTRUCTION TRADE WITH THE SKILLS REQUIRED FOR VIABLE EMPLOYMENT OPPORTUNITIES. Y-BUILD PARTICIPANTS WITHOUT A HIGH SCHOOL DIPLOMA ALSO HAVE THE OPPORTUNITY TO WORK TOWARD OBTAINING THEIR GED WHILE IN THE PROGRAM. * TRAINED 28 YOUNG WOMEN FOR HEALTHCARE CAREERS IN OUR Y-MEDCORPS PROGRAM.* PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR 249 STUDENTS AT THE PRESTON TAYLOR BOYS & GIRLS CLUB YMCA YOUTH DEVELOPMENT CENTER AT MCKISSACK MIDDLE SCHOOL, A UNIQUE PARTNERSHIP BETWEEN OUR YMCA, THE BOYS & GIRLS CLUB, METRO-NASHVILLE PUBLIC SCHOOLS AND UNITED WAY OF METROPOLITAN NASHVILLE. * GUIDED 160 BOYS AND GIRLS TOWARD LONG-TERM SUCCESS AND ACHIEVEMENT THOUGH OUR URBAN SERVICES SCHOOL OF ACADEMICS & ATHLETICS (USSAA). USSAA IS A YEAR-ROUND OUTREACH PROGRAM DESIGNED TO HELP STUDENTS SUCCEED BOTH ON THE COURT AND FIELD AND IN THE CLASSROOM. IN ADDITION TO INTENSE ATHLETIC TRAINING, PARTICIPANTS ALSO RECEIVE COLLEGE AND CAREER COUNSELING, ADULT MENTORSHIP AND ACT/SAT PREP CLASSES. * THROUGH OUR YMCA CENTER FOR CIVIC ENGAGEMENT, FILLED THE CIVICS EDUCATION GAP FOR 2,679 TENNESSEE MIDDLE AND HIGH-SCHOOL STUDENTS, FACILITATING THE NATION'S SECOND LARGEST YMCA YOUTH IN GOVERNMENT PROGRAM AND 30TH ANNUAL TENNESSEE YMCA MODEL UNITED NATIONS CONFERENCE.* OFFERED HOPE AND HEALING TO 795 MEN AND WOMEN IN OUR RESTORE MINISTRIES PROGRAM, A CHRIST-CENTERED MINISTRY THAT PROVIDES AFFORDABLE GROUP AND INDIVIDUAL COUNSELING TO HELP PARTICIPANTS OVERCOME A RANGE OF LIFE-CONTROLLING ISSUES LIKE CO-DEPENDENCY, LOW SELF-ESTEEM, ADDICTIONS AND MORE. * PROVIDED WELLNESS SUPPORT AND GUIDANCE TO HELP 504 MEN, WOMEN AND CHILDREN ADDRESS DEBILITATING HEALTH CONDITIONS THROUGH OUR AFTER BREAST CANCER, DIABETESMART AND HOPE FOR HEALTH OUTREACH PROGRAMS. * PROVIDED FREE TUTORING TO 100 STUDENTS THROUGH THE LITERACY PROGRAMS AT OUR MARGARET MADDOX AND NORTHWEST FAMILY YMCAS, BOTH LOCATED IN AREAS WHERE MORE THAN 80% OF THE SCHOOL CHILDREN LIVE AT OR BELOW THE POVERTY LEVEL. * OFFERED FREE, LIFE-SAVING WATER SAFETY INSTRUCTION TO 1,007 FIRST GRADERS IN METRO-NASHVILLE PUBLIC SCHOOLS THROUGH OUR LEARN TO SWIM PROGRAM.* ENGAGED 3,921 VOLUNTEERS TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS THROUGH THE YMCA. * PROVIDED MUCH-NEEDED FINANCIAL SUPPORT TO LOCAL FAMILIES AFFECTED BY THE MAY 2010 FLOOD, SUSPENDING Y MEMBERSHIP DRAFTS AND ENSURING DIFFICULT FINANCIAL CIRCUMSTANCES DIDN'T FORCE NASHVILLE'S YOUNGEST FLOOD VICTIMS TO ABANDON THEIR SUMMER CAMP PLANS.* JOINED HANDS WITH 458 SCHOOLS, CHURCHES, BUSINESSES AND OTHER COMMUNITY PARTNERS TO WORK TOWARD THE COMMON GOAL OF IMPROVING THE LIVES OF THE MEN, WOMEN AND CHILDREN WHO CALL OUR REGION HOME. 1039576 643176 YOUTH, TEEN AND ADULT PROGRAMS SUCH AS MUSIC, DANCE, ART, BIRTHDAY PARTIES,PARENTS DAY/NIGHT OUT, CHEERLEADING, ETC. 1039576 643176 68322806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 1 516 0 5592 1 1 1 0 0 0 0 0 0 0 0 0 X 80 76 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 TN KY X X ROBERT IVY CFO 6152599622 1000 CHURCH STREET NASHVILLE TN 37203 JENNY ADCOX 1.00 X 0 0 0 LIZ ALEXANDER 1.00 X 0 0 0 LAWSON ALLEN 1.00 X 0 0 0 PAUL ANDERSON 1.00 X 0 0 0 CARTER ANDREWS 1.00 X 0 0 0 H LEE BARFIELD II 1.00 X 0 0 0 YANCY BELCHER 1.00 X 0 0 0 DAVID BOHAN 1.00 X 0 0 0 STEWART BRONAUGH 1.00 X 0 0 0 DR ELBERT BROOKS 1.00 X 0 0 0 ELLEN BRYSON 1.00 X 0 0 0 WOOD CALDWELL 1.00 X 0 0 0 TRUDY CARPENTER 1.00 X 0 0 0 FRED CASSETTY 1.00 X 0 0 0 GEORGE H CATE 1.00 X 0 0 0 DARRYL COOPER 1.00 X 0 0 0 TIM CURTIS 1.00 X 0 0 0 FLORENCE DAVIS 1.00 X 0 0 0 PETE DELAY 1.00 X 0 0 0 BILL DELOACHE 1.00 X 0 0 0 JOHN EAKIN 1.00 X 0 0 0 ALISON EGERTON 1.00 X 0 0 0 JACK ELISAR 1.00 X 0 0 0 RICH FORD 1.00 X 0 0 0 SANDRA FULTON 1.00 X 0 0 0 PHILIP GIBBONS 1.00 X 0 0 0 HOMER B GIBBS JR 1.00 X 0 0 0 BRENDA GILMORE 1.00 X 0 0 0 JAMES W GRANBERY 1.00 X 0 0 0 ROUPEN M GULBENK 1.00 X 0 0 0 JACQUELYN GUTHRIE 1.00 X 0 0 0 GERRY HELPER 1.00 X 0 0 0 BILL HENDERSON 1.00 X 0 0 0 SENATOR DOUGLAS HENRY 1.00 X 0 0 0 AMOS HOWARD 1.00 X 0 0 0 LEIGH HUDDLESTON 1.00 X 0 0 0 BILL HUDSON 1.00 X 0 0 0 CRAIG JOHNSON 1.00 X 0 0 0 SHAWN JOHNSON 1.00 X 0 0 0 JOE KELLEY 1.00 X 0 0 0 WALTER KNESTRICK 1.00 X 0 0 0 RONALD F KNOX JR 1.00 X 0 0 0 WALT LEAVER 1.00 X 0 0 0 BILL LEE 1.00 X 0 0 0 RANDY LOWRY 1.00 X 0 0 0 THOMAS LYNN 1.00 X 0 0 0 DON MACLEOD 1.00 X 0 0 0 BILL HAWKINS 1.00 X 0 0 0 CLAYTON MCWHORTER 1.00 X 0 0 0 STUART MCWHORTER 1.00 X 0 0 0 JOHN ED MILLER 1.00 X 0 0 0 GALE MOORE 1.00 X 0 0 0 TOM OZBURN 1.00 X 0 0 0 TOM PARRISH 1.00 X 0 0 0 PHIL PFEFFER 1.00 X 0 0 0 MARSHALL POLK 1.00 X 0 0 0 DOYLE RIPPEE 1.00 X 0 0 0 ANN SCHNEIDER 1.00 X 0 0 0 SONNY SHARP 1.00 X 0 0 0 JIM SHAUB 1.00 X 0 0 0 FRANK SHOPE 1.00 X 0 0 0 REV BOB SPAIN 1.00 X 0 0 0 CARTER TODD 1.00 X 0 0 0 RICHARD TOMKINS 1.00 X 0 0 0 CLAIRE TUCKER 1.00 X 0 0 0 CAL TURNER 1.00 X 0 0 0 WILLIAM E TURNER JR 1.00 X 0 0 0 WILLIAM B WADLINGTONMD 1.00 X 0 0 0 SCOTT WEAVER 1.00 X 0 0 0 JAMES A WEBB III 1.00 X 0 0 0 BERNARD WERTHAN 1.00 X 0 0 0 OLIN WEST III 1.00 X 0 0 0 LARI WHITE 1.00 X 0 0 0 DAVID WILDS 1.00 X 0 0 0 W RIDLEY WILLS II 1.00 X 0 0 0 LIZ WILSON 1.00 X 0 0 0 WILLIAM M WILSON 1.00 X 0 0 0 DARREN WOODRUFF 1.00 X 0 0 0 BILL WYATT 1.00 X 0 0 0 GEORGE YOWELL 1.00 X 0 0 0 LEILANI BOULWARE 1.00 X 0 0 0 JOYCE COOK 1.00 X 0 0 0 MARTY DICKENS 1.00 X 0 0 0 FRANK DROWATA 1.00 X 0 0 0 DECOSTA JENKINS 1.00 X 0 0 0 RANDY LASZEWSKI 1.00 X 0 0 0 JOHN MARK JOHNSON 45.00 X 292237 0 37913 DAVID L BYRD 45.00 X 181013 0 24547 MICHAEL HEILBRONN 45.00 X 170476 0 29684 TIMOTHY WEILL 45.00 X 161236 0 20622 ROBERT D IVY 45.00 X 13354 0 1932 PETER M OLDHAM 45.00 X 185933 0 31539 JEFFERY D PARSLEY 45.00 X 87746 0 14060 DONALD JONES 45.00 X 138054 0 24564 GARY A COBBS 45.00 X 100815 0 20891 LISA BECK 45.00 X 123385 0 18115 ROBERT W GRAY 45.00 X 127046 0 16431 MARIA WOLFE 45.00 X 114322 0 17025 KEITH COSS 45.00 X 141554 0 24147 SUZANNE ILER 45.00 X 91354 0 19218 HAKAN DARUD 45.00 X 148895 0 26815 CAROLE CARTER 45.00 X 114041 0 20107 ROBERT KNESTRICK 45.00 X 112945 0 22484 LAUREL WILSON 45.00 X 104611 0 21470 KENNETH C ALONZO 45.00 X 104434 0 21452 2513451 0 413016 16 0 1 0 ATIBA SOFTWARE LLC 1720 WEST END AVENUE STE 300 NASHVILLE TN 37203 SOFTWARE PROGRAMMING 925067 PRO-CLEAN LLC PO BOX 416 KINGTSON SPRINGS TN 37082 CLEANING SERVICES 300086 WHAPPS LLC ONLINE REWARDS 3102 MAPLE AVE STE 450 DALLAS TX 75201 MY Y REWARDS 232261 EXECUTIVE CLEANING GROUP OF NASHVILLE L 3700 MURFREESBORO PIKE ANTIOCH TN 37013 CLEANING SERVICES 210650 WON S CHOI DBA HAPPY CAMPERS 226 THIRD AVE NORTH NASHVILLE TN 37201 FOOD SERVICES 170384 9 81213 1092240 3619567 5723937 31927 10516957 MEMBERSHIP DUES 713940 47394098 47394098 PROGRAM SERVICE REVENU 541610 22698821 22698821 MANAGEMENT FEES 541610 124449 124449 70217368 255247 255247 61502 8700 52802 52802 52802 0 1092240 321729 -321729 -321729 BUILDING/EQUIPMENT REN 541610 467167 467167 PUBLIC POLICY/MRC FEES 541610 361866 361866 OTHER INCOME 541610 271490 271490 1100523 81821168 71246244 124449 -66482 311718 311718 40284 40284 2229214 429414 1163972 635828 35883889 31951453 3605407 327029 2020560 1767909 216302 36349 2012468 1843038 127540 41890 2830438 2482313 275447 72678 51561 51561 57450 600 56850 45294 45294 3304 3304 2961214 2023510 931275 6429 7085444 6100222 943279 41943 8164782 8004455 160327 1134979 872736 232877 29366 1287705 960714 314274 12717 2264051 1781264 482787 8749154 7861166 887988 258534 253146 5388 EQUIPMENT COSTS 1629352 1033334 595668 350 MEMBERSHIP DUES 388097 386156 0 1941 MISCELLANEOUS EXPENSE 266251 219374 25298 21579 ASSISTANCE/AWARDS/GRANT 247431 0 0 247431 79923174 68322806 10121534 1478834 2369013 3646235 19243750 14908789 8281800 4262433 301313 994873 888821 474755 193954564 60393354 131202781 133561210 1886832 940652 164174310 158788947 4721289 6713636 2600734 3292220 55390000 48320000 7487965 6763135 4550238 4988764 74750226 70077755 X 76586707 80319688 12837377 8391504 89424084 88711192 164174310 158788947 X 1897994 -2610886 X X 0 1 1 X 1 1 X 51226483 40505406 10035341 12393281 10516957 124677468 51226483 40505406 10035341 12393281 10516957 124677468 124677468 686735 601869 183632 255247 1727483 33343 40274 22655 8314 104586 126509537 276368932 0.98550 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15506419 15506419 140137282 39361630 100775652 29677029 19906913 9770116 8633834 1124811 7509023 133561210 DERIVATIVE LIABILITY - INTEREST RATE SWAP 4988764 4988764 81821168 79923174 1897994 27600 -2199960 -438526 -2610886 -712892 82170497 27600 321729 349329 81821168 0 81821168 80683429 760255 760255 79923174 0 79923174 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN DERIVATIVE LIABILITY: -438,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 321,729. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DERIVATIVE LIABILITY 438,526. FUNDRAISING EXPENSES 321,729. LEGACY GOLF TOURNAMENT & DINNER 111231 111231 17349 65424 MARYLAND FARMS KICKOFF 68781 68781 175 250 2626 140 35 885183 885183 222772 1065195 1065195 175 250 19975 288336 308736 -308736 1 YMCA OF CHATTANOOGA 301 W 6TH STREET CHATTANOOGA TN 37402 620475699 501(C)(3) 103906 TO FURTHER EXEMPT PURPOSE YMCA OF KNOXVILLE 10713 KINGSTON PIKE KNOXVILLE TN 37934 620475700 501(C)(3) 103906 TO FURTHER EXEMPT PURPOSE YMCA OF MEMPHIS & THE MID-SOUTH 6373 QUAIL HOLLOW ROAD SUITE 201 MEMPHIS TN 38120 620476304 501(C)(3) 103906 TO FURTHER EXEMPT PURPOSE TUITION/SCHOLARSHIP 33 25825 FMV BOOKS & SCHOOL RELATED COSTS 3 5000 FMV OTHER 18 9459 FMV OTHER INFORMATION: PART IV: PART 1, #2 ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES. X X X 0 0 0 0 0 0 0 0 0 JOHN MARK JOHNSON 292237 0 0 0 0 0 29400 0 8513 0 330150 0 327406 0 DAVID L BYRD 181013 0 0 0 0 0 21513 0 3034 0 205560 0 244462 0 MICHAEL HEILBRONN 170476 0 0 0 0 0 21171 0 8513 0 200160 0 178956 0 TIMOTHY WEILL 161236 0 0 0 0 0 19610 0 1012 0 181858 0 179477 0 PETER M OLDHAM 185933 0 0 0 0 0 23026 0 8513 0 217472 0 197782 0 DONALD JONES 138054 0 0 0 0 0 17080 0 7484 0 162618 0 159434 0 KEITH COSS 141554 0 0 0 0 0 18063 0 6084 0 165701 0 163243 0 HAKAN DARUD 148895 0 0 0 0 0 18821 0 7994 0 175710 0 171616 0 INDUSTRIAL DEVELOPMENT BOARD OF THE METROP GOVT OF NASHVILLE & DAVIDSON CO 621162842 5920650L8 2007-12-06 31440000 CONSTRUCTION AND EQUIPMENT ACTIVITIES 0 0 0 7730000 31440000 508796 174304 30756900 2010 0 0 1 1 0 0 0 0 0 0 1 1 BANK OF AMERICA 20.000000000000 0 0 0 0 0 DECOSTA JENKINS BOARD MEMBER AND TREASURER 1936771 ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC 0 MARSHALL POLK BOARD MEMBER 764854 INSURANCE SERVICES PROVIDED BY FIRST HORIZON 0 WALTER KNESTRICK BOARD MEMBER 3524935 CONSTRUCTION/RENOVATION SERVICES PROVIDED BY KNESTRICK CONTRACTORS 0 BILL LEE BOARD MEMBER 120135 HVAC REPAIRS/MAINTENANCE SERVICES PROVIDED BY LEE COMPANY, 0 X FOOD 13 20846 X GIFTS 3 2921 X MATERIALS 3 5661 X SIGNS 1 2500 0 0 0 FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 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. FOR MORE THAN 136 YEARS, OUR NONPROFIT ORGANIZATION HAS BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH 31 CENTERS AND 328 PROGRAM LOCATIONS, THE YMCA OF MIDDLE TENNESSEE REACHES 329,697 LIVES- 1 OF EVERY 6 PEOPLE IN THE 12-COUNTY AREA IT SERVES-BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING THE NATIONS HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SERVE OTHERS AND SUPPORT OUR NEIGHBORS. 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. FORM 990, PART VI, SECTION A, LINE 2 H. LEE BARFIELD II, A BOARD MEMBER, AND LAWSON ALLEN, A BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. DAVID WILDS, A BOARD MEMBER, AND CAL TURNER, A BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP. ROBERT KNESTRICK, A KEY EMPLOYEE, AND WALTER KNESTRICK, A BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. 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. 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. 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. FORM 990, PART VI, SECTION B, LINE 11 THE Y'S CFO AND CAO WORK WITH ITS AUDITORS TO PREPARE THE 990. AFTER BEING REVIEWED BY THE CFO AND CAO, THE 990 IS POSTED ON A SECURE WEBSITE TO FACILITATE ITS REVIEW BY BOARD MEMBERS PRIOR TO ITS BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE NOTIFIED OF THE POSTING (EITHER VIA EMAIL OR REGULAR MAIL), GIVEN A LINK TO THE WEBSITE, AND AFFORDED WHAT THE CFO AND CAO BELIEVE TO BE A REASONABLE AMOUNT OF TIME TO REVIEW THE 990. BOARD MEMBERS ARE REQUESTED TO INDICATE ON THE WEBSITE WHEN THEY HAVE COMPLETED THEIR REVIEW. BOARD MEMBERS WHO PREFER IT ARE GIVEN A HARD COPY OF THE 990 TO 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, 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. FORM 990, PART VI, SECTION B, LINE 15A THE Y USES THE HAY SYSTEM IN "POINTING" ALL OF ITS POSITIONS, INCLUDING THE CEO. COMPENSATION OF THE Y'S CEO IS DETERMINED EACH YEAR BY THE CEO COMPENSATION COMMITTEE, CONSISTING OF 4 BOARD MEMBERS. THE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE CEO, EVALUATES THE CEO'S PERFORMANCE, AND USES COMPARABILITY DATA IN SETTING THE CEO'S COMPENSATION. THE COMMITTEE MAINTAINS WRITTEN RECORDS OF ITS DELIBERATIONS AND DISCUSSIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THEIR SUPERVISORS, UTILIZING THE HAY SYSTEM AND THE EXPERTISE OF THE Y'S PEOPLE'S SERVICES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 27,600. PRIOR PERIOD ADJUSTMENTS: -2,199,960. CHANGE IN DERIVATIVE LIABILITY: -438,526. TOTAL TO FORM 990, PART XI, LINE 5: -2,610,886. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. YMCA FOUNDATION OF MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 372033420 510196924 MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE. TN 501 (C) (3) 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 YMCA OF MIDDLE TN RECEIVED GRANTS FROM THE YMCA FOUNDATION C 159848 CASH YMCA OF MIDDLE TN SHARES OFFICE SPACE & EQUIP WITH THE FOUNDATION M 0 YMCA OF MIDDLE TN RECEIVED REIMBURSEMENT FOR PERSONNEL EXPENSES P 94865 CASH YMCA OF MIDDLE TN RECEIVED REIMBURSEMENTS FOR VARIOUS EXPENSES FROM TIME TO TIME SUCH AS MEALS & OTHER EXPENSES CHARGES ON YMCA CREDIT CARDS P 10970 CASH