YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-17
IRS object ID: 202642609349301704
Schema version: 2025v4.2
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	2026-09-17T11:51:06+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SECOND AVENUE SOUTH SUITE 1240	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLE TENNESSEE (6273)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARCY TOWNS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6152599622	PhoneNum
Signature	2026-09-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN BLANKENSHIP	PreparerPersonNm
PTIN	P01336455	PTIN
Phone	6153836592	PhoneNum
Preparation	2026-09-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$103,166,035	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4281	TotalEmployeeCnt
Total Volunteers	1773	TotalVolunteersCnt
Total Gross UBI	$109,277	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,314	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,709,265	PYContributionsGrantsAmt
CY Contributions Grants	$11,195,363	CYContributionsGrantsAmt
PY Program Service Revenue	$76,811,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,119,798	CYProgramServiceRevenueAmt
PY Investment Income	$3,497,578	PYInvestmentIncomeAmt
CY Investment Income	$1,711,887	CYInvestmentIncomeAmt
PY Other Revenue	$1,267,176	PYOtherRevenueAmt
CY Other Revenue	$1,427,740	CYOtherRevenueAmt
PY Total Revenue	$98,285,159	PYTotalRevenueAmt
CY Total Revenue	$98,454,788	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,808,374	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,287,472	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,785,988	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,080,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,960	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,960	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$991,573	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,356,141	PYOtherExpensesAmt
CY Other Expenses	$39,168,828	CYOtherExpensesAmt
PY Total Expenses	$86,963,463	PYTotalExpensesAmt
CY Total Expenses	$94,549,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,321,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,905,181	CYRevenuesLessExpensesAmt
Total Assets BOY	$189,583,742	TotalAssetsBOYAmt
Total Assets EOY	$179,580,624	TotalAssetsEOYAmt
Total Liabilities BOY	$42,192,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,823,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,391,471	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,757,531	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. THE YMCA OF MIDDLE TENNESSEE IS THE REGION'S LEADING NONPROFIT DEDICATED TO STRENGTHENING COMMUNITY BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. FOR 150 YEARS, WE'VE BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH A PRESENCE IN SIX MIDDLE TENNESSEE COUNTIES, OUR Y REACHED 238,823 LIVES IN 2025.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$52,992,308	ExpenseAmt
Grant	$2,959,313	GrantAmt
Revenue	$58,792,678	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 IN 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 2025 IMPACT: * IMPROVED THE HEALTH OF MORE THAN 189,000 MEMBERS * IMPROVED THE PHYSICAL AND SOCIAL WELL-BEING OF THOUSANDS OF PARTICIPANTS BY AVERAGING OVER 1,300 YMCA GROUP FITNESS CLASSES WEEKLY TAUGHT BY NEARLY 500 INSTRUCTORS THROUGHOUT MIDDLE TENNESSEE. * ELIMINATED HEALTH DISPARITIES BY OFFERING MEMBERSHIP FINANCIAL ASSISTANCE TO NEARLY 22,000 INDIVIDUALS, THROUGH OUR OPEN DOORS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,254,154	ExpenseAmt
Grant	$267,871	GrantAmt
Revenue	$22,899,650	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 2025 IMPACT: NURTURED THE POTENTIAL OF NEARLY 92,000 YOUTH AND TEENS THROUGH Y MEMBERSHIP PROGRAMS INCLUDING SWIM LESSONS, SUMMER CAMP, BEFORE-AND-AFTER SCHOOL CARE AND OTHER ENRICHMENT OPPORTUNITIES DESIGNED TO TEACH CRITICAL LIFE SKILLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$992,530	ExpenseAmt
Grant	$60,287	GrantAmt
Revenue	$2,427,470	RevenueAmt
Desc	SOCIAL RESPONSIBILITY WHY? OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 150 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, NON-PROFITS, BUSINESSES, CHURCHES AND OTHER PARTNERS WHO WISH TO JOIN HANDS IN OUR EFFORT TO GIVE EVERYONE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR 2025 IMPACT: * ENRICHED THE LIVES OF 238,823 PEOPLE OF ALL AGES IN OUR COMMUNITY * PROVIDED OPPORTUNITIES TO GIVE BACK TO 1,773 CARING VOLUNTEERS WHO DEVOTED 26,670 HOURS TO STRENGTHEN THEIR COMMUNITY THROUGH THE Y * HELPED OVER 23,000 NEIGHBORS IN NEED BY PROVIDING MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE TO ALLOW DESERVING FAMILIES AND INDIVIDUALS TO BECOME MEMBERS AND PARTICIPANTS IN THE Y'S LIFE-CHANGING PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$82,238,992	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	167	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4281	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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	MARCY TOWNS CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 ZOTTI
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN COLE
CHAIR-ELECT	1.0	Yes (X)	Yes (X)	$0	$0	$0
TERESA BROYLES-APLIN
ASSITANT TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
TONY WALL
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
BRIAN TAYLOR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CAROLEEN WILKES
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CATHERINE BIRDWELL
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CHAD FOLK
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
CHIP HOWORTH
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
DAWN BRENNAN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
HOWARD LAMAR III
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JACK ELISAR
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
JACKY AKBARI
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LAWSON ALLEN
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
LIZ WILSON
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
MIKE ROGERS
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
RON KNOX
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
STEPHEN YOUNG
BOARD OF DIRECTORS	1.0	Yes (X)		$0	$0	$0
AMANDA TRAMEL
SR VP - YOUTH DEVELOPMENT	45.0		Yes (X)	$178,956	$0	$27,548
CJ MITCHELL
SR VP - HUMAN RESOURCES	45.0		Yes (X)	$165,871	$0	$1,702
DAVID ABBOTT
SR VP - IT	45.0		Yes (X)	$200,219	$0	$43,993
DAVID SHIPMAN
CHIEF OPERATIONS OFFICER	45.0		Yes (X)	$229,654	$0	$23,375
JESSICA FAIN
CHIEF STRATEGY OFFICER	40.0		Yes (X)	$242,951	$0	$39,272	5.0
JOHN MIKOS
PRESIDENT AND CEO	45.0		Yes (X)	$398,521	$0	$44,544	2.0
JULIE SISTRUNK
CHIEF DEVELOPMENT OFFICER	25.0		Yes (X)	$201,590	$0	$40,987	20.0
LATISHA STEELE
CHIEF PEOPLE & TECHNOLOGY OFFICER	45.0		Yes (X)	$255,891	$0	$49,350
MARCY TOWNS
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$228,428	$0	$36,013	5.0
TIA SYDNOR
SR VP - ENGAGEMENT	45.0		Yes (X)	$160,796	$0	$41,371
CHARLES GOODMAN
SR DIRECTOR OF IT INFRASTRUCTURE & DATA SECURITY	45.0			$133,489	$0	$26,212		Yes (X)
KATHY RAGLIN
DISTRICT EXECUTIVE DIRECTOR	45.0			$130,084	$0	$31,942		Yes (X)
LAUREL WILSON
GROUP VICE PRESIDENT	45.0			$163,358	$0	$28,289		Yes (X)
SCOTT CLINTON
DISTRICT EXECUTIVE DIRECTOR	45.0			$132,728	$0	$39,463		Yes (X)
TED CORNELIUS
EXECUTIVE DIRECTOR - TN STATE ALLIANCE	45.0			$151,179	$0	$38,246		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,973,715	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$512,307	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	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/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
TNT GROUP 2 LLC
444 METROPLEX DRIVE	NASHVILLE	TN	37211	COMMERCIAL CLEANING	$904,826
ROBERT ORR - SYSCO
1 HERMITAGE PLAZA	NASHVILLE	TN	37209	FOOD SERVICES	$559,025
HOBBS & ASSOCIATES LLC
PO BOX 49059	BALTIMORE	MD	212979059	COMMERCIAL HVAC SERVICES	$487,189
RLCL ACQUISITION LLC (DBA GRAY LINE OF TENNESSEE)
3009 DICKERSON PIKE	NASHVILLE	TN	37207	TRANSPORTATION SERVICES	$295,469
BECA COMMERCIAL FLOORING GROUP LLC
121 SEABOARD LANE	FRANKLIN	TN	37067	COMMERCIAL FLOORING SERVICES	$143,039	SUITE 11

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,188	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$311,230	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,799,005	GovernmentGrantsAmt
All Other Contributions	$9,063,940	AllOtherContributionsAmt
Noncash Contributions	$1,708,792	NoncashContributionsAmt
Total Contributions	$11,195,363	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	$58,792,678	$58,792,678
YOUTH DEVELOPMENT	$22,899,650	$22,899,650
SOCIAL RESPONSIBILITY	$2,427,470	$2,427,470

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	$84,119,798	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,623,534	TotalRevenueColumnAmt
Exclusion	$1,623,534	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,230	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,035	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,195	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,195	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,195	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,395,311	SecuritiesAmt
Other	$212,876	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,326,810	SecuritiesAmt
Other	$193,024	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,501	SecuritiesAmt
Other	$19,852	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,353	TotalRevenueColumnAmt
Exclusion	$88,353	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$311,230	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$151,378	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$151,378	TotalRevenueColumnAmt
Exclusion	-$151,378	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BUILDING/EQUIPMENT RENTAL	541610	$203,461	$203,461
SERVICE DELIVERY Y INCOME	541610	$237,115	$237,115
MISCELLANEOUS INCOME	541610	$660,098	$660,098

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$100,082	UnrelatedBusinessRevenueAmt
Exclusion	$369,167	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,569,923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,454,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,119,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$109,277	UnrelatedBusinessRevenueAmt
Exclusion	$3,030,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$782,631	TotalAmt
Program Services	$782,631	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,496,841	TotalAmt
Program Services	$2,496,841	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,611,028	TotalAmt
Program Services	$764,772	ProgramServicesAmt
Management And General	$1,603,679	ManagementAndGeneralAmt
Fundraising	$242,577	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,361,291	TotalAmt
Program Services	$36,999,973	ProgramServicesAmt
Management And General	$3,966,523	ManagementAndGeneralAmt
Fundraising	$394,795	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,159,386	TotalAmt
Program Services	$1,763,330	ProgramServicesAmt
Management And General	$360,062	ManagementAndGeneralAmt
Fundraising	$35,994	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,723,362	TotalAmt
Program Services	$2,265,071	ProgramServicesAmt
Management And General	$418,136	ManagementAndGeneralAmt
Fundraising	$40,155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,225,280	TotalAmt
Program Services	$2,812,025	ProgramServicesAmt
Management And General	$371,155	ManagementAndGeneralAmt
Fundraising	$42,100	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$158,698	TotalAmt
Management And General	$158,698	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,371	TotalAmt
Management And General	$85,371	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,300	TotalAmt
Management And General	$36,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,960	TotalAmt
Fundraising	$12,960	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,155,196	TotalAmt
Program Services	$1,722,812	ProgramServicesAmt
Management And General	$382,798	ManagementAndGeneralAmt
Fundraising	$49,586	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,479,634	TotalAmt
Program Services	$109,699	ProgramServicesAmt
Management And General	$1,318,030	ManagementAndGeneralAmt
Fundraising	$51,905	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,279,216	TotalAmt
Program Services	$2,090,638	ProgramServicesAmt
Management And General	$175,141	ManagementAndGeneralAmt
Fundraising	$13,437	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,872,812	TotalAmt
Program Services	$826,747	ProgramServicesAmt
Management And General	$987,375	ManagementAndGeneralAmt
Fundraising	$58,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,817,462	TotalAmt
Program Services	$10,494,279	ProgramServicesAmt
Management And General	$323,183	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$835,088	TotalAmt
Program Services	$670,262	ProgramServicesAmt
Management And General	$163,494	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,741,160	TotalAmt
Program Services	$1,630,861	ProgramServicesAmt
Management And General	$77,198	ManagementAndGeneralAmt
Fundraising	$33,101	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,061,836	TotalAmt
Program Services	$1,047,138	ProgramServicesAmt
Management And General	$14,698	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$593,748	TotalAmt
Program Services	$574,184	ProgramServicesAmt
Management And General	$19,564	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,093,267	TotalAmt
Program Services	$7,959,110	ProgramServicesAmt
Management And General	$134,157	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,390,409	TotalAmt
Program Services	$1,164,572	ProgramServicesAmt
Management And General	$225,837	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$3,045,467	$2,798,499	$246,273	$695
MEMBERSHIP DUES	$72,621	$18,316	$49,621	$4,684
PROGRAM SUPPLIES	$2,964,706	$2,950,152	$14,469	$85
MISCELLANEOUS	$303,460	$172,533	$130,927

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,377	TotalAmt
Program Services	$116,547	ProgramServicesAmt
Management And General	$56,353	ManagementAndGeneralAmt
Fundraising	$9,477	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,549,607	TotalAmt
Program Services	$82,238,992	ProgramServicesAmt
Management And General	$11,319,042	ManagementAndGeneralAmt
Fundraising	$991,573	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,604,904	BOYAmt
EOY	$5,152,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,541,762	BOYAmt
EOY	$6,751,294	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,592,158	BOYAmt
EOY	$3,367,683	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$681,211	BOYAmt
EOY	$531,583	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	$495,063	BOYAmt
EOY	$455,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,420,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,819,419	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,857,478	BOYAmt
EOY	$135,601,531	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,701,734	BOYAmt
EOY	$26,902,507	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,109,432	BOYAmt
EOY	$817,582	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,583,742	BOYAmt
EOY	$179,580,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,090,997	BOYAmt
EOY	$5,045,878	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,567,153	BOYAmt
EOY	$2,190,834	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,086,517	BOYAmt
EOY	$20,571,029	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$671,481	BOYAmt
EOY	$270,208	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$776,123	BOYAmt
EOY	$745,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,192,271	BOYAmt
EOY	$28,823,093	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,035,842	BOYAmt
EOY	$144,574,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,355,629	BOYAmt
EOY	$6,183,302	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,391,471	BOYAmt
EOY	$150,757,531	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,583,742	BOYAmt
EOY	$179,580,624	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,905,181	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,389	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$576,510	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$39,662,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,269,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,213,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,709,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,195,363	CurrentTaxYearAmt
Total	$115,049,927	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,662,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,269,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,213,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,709,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,195,363	CurrentTaxYearAmt
Total	$115,049,927	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$115,049,927	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,704,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,429,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,672,764	CurrentTaxYearAmt
Total	$5,917,460	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,314	CurrentTaxYearAmt
Total	$128,957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$693,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,161,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,332,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,469,841	CurrentTaxYearAmt
Total	$5,622,826	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,719,170	TotalSupportAmt
Gross Receipts Rltd Activities	$342,440,353	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90791	PublicSupportCY170Pct
Public Support PY170	0.92986	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 242583.0, COLUMN B - 484262.0, COLUMN C - 648459.0, COLUMN D - 837972.0, COLUMN E - 936274.0, COLUMN F - 3149550.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 216011.0, COLUMN B - 219769.0, COLUMN C - 237763.0, COLUMN D - 217577.0, COLUMN E - 203461.0, COLUMN F - 1094581.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 24988.0, COLUMN B - 45950.0, COLUMN C - 58922.0, COLUMN D - 49999.0, COLUMN E - 92991.0, COLUMN F - 272850.0; DESCRIPTION - SERVICE DELIVERY Y INCOME, COLUMN A - 210065.0, COLUMN B - 215250.0, COLUMN C - 216300.0, COLUMN D - 227115.0, COLUMN E - 237115.0, COLUMN F - 1105845.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$36,300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$36,300	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 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,195,249	BeginningYearBalanceAmt
Contributions	-$1,830	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,193,419	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,122,710	BeginningYearBalanceAmt
Contributions	$72,539	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,195,249	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,070,706	BeginningYearBalanceAmt
Contributions	$1,052,004	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,122,710	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,053,717	BeginningYearBalanceAmt
Contributions	$16,989	ContributionsAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$1,070,706	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,717	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$1,053,717	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,664,584	OtherCostOrOtherBasisAmt
Book Value	$5,664,584	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,870,724	OtherCostOrOtherBasisAmt
Depreciation	$79,782,869	DepreciationAmt
Book Value	$113,087,855	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,130	OtherCostOrOtherBasisAmt
Depreciation	$396,496	DepreciationAmt
Book Value	$39,634	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,876,761	OtherCostOrOtherBasisAmt
Depreciation	$30,231,829	DepreciationAmt
Book Value	$12,644,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,572,751	OtherCostOrOtherBasisAmt
Depreciation	$2,408,225	DepreciationAmt
Book Value	$4,164,526	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,601,531	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
SHORT TERM LEASE LIABILITIES	$293,839
PRIOR YEAR - LONG TERM DEBT, CURRENT YEAR BOND ALLOCATION	-$1
LONG TERM LEASE LIABILITIES	$451,306

Field	Value	IRS element (for citing)
Total Liability	$745,144	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$95,908,966	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,389	NetUnrealizedGainsInvstAmt
Other Revenue	-$171,814	OtherRevenueAmt
Revenue Not Reported	-$134,425	RevenueNotReportedAmt
Revenue Subtotal	$96,043,391	RevenueSubtotalAmt
Other Revenues Not Included	$2,411,397	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,411,397	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$98,454,788	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$92,542,906	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$404,696	OtherExpensesIncludedAmt
Expenses Not Reported	$404,696	ExpensesNotReportedAmt
Expenses Subtotal	$92,138,210	ExpensesSubtotalAmt
Other Expenses Not Included	$2,411,397	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,411,397	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,549,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT	THESE ESCROW ACCOUNTS ARE RELATED TO CONSTRUCTION RETAINAGE PAYABLES FOR CONSTRUCTION IN PROGRESS AT OUR DOWNTOWN LOCATION.
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 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 FRANCHISE AND EXCISE TAX RETURN. THE YMCA PAYS TAX ON UNRELATED BUSINESS INCOME FROM CERTAIN ACTIVITIES. THESE ACTIVITIES AND THE RELATED TAX WERE INSIGNIFICANT IN 2025 AND 2024. THE YMCA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE YMCA HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE IS NO ACCRUAL FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024.
SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	CHANGE IN DERIVATIVE LIABILITY - -211849 RECLASSIFIED RENTAL EXPENSES - 40035
SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	MEMBERSHIP FINANCIAL ASSISTANCE - 1345824 PROGRAM FINANCIAL ASSISTANCE - 1065573
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	BAD DEBT EXPENSE - 364661 RECLASSIFIED RENTAL EXPENSES - 40035
SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	MEMBERSHIP FINANCIAL ASSISTANCE - 1345824 PROGRAM FINANCIAL ASSISTANCE - 1065573

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	GRANT MAKING	PurposeOfGrantTxt
Cash Grant	$8,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	FormAndLineReferenceDesc
Explanation	SOUTH AMERICA-ACCRUAL	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YCAP CHAMPIONS' LUNCHEON	Event1Nm
Gross Receipts Event1	$91,875	GrossReceiptsEvent1Amt
Gross Revenue Event1	$91,875	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,000	OtherDirectExpensesEvent1Amt
Event2	BRENTWOOD YMCA SONGWRITER'S NIGHT	Event2Nm
Gross Receipts Event2	$47,425	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,425	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,826	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$171,930	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$171,930	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$138,552	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$311,230	GrossReceiptsTotalAmt
Gross Revenue Total Events	$311,230	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$151,378	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$151,378	DirectExpenseSummaryEventsAmt
Net Income Summary	$159,852	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SENIOR CITIZENS INC
174 RAINS AVENUE	NASHVILLE	TN	37203	620566419	501(C)(3)	$160,000	TO FURTHER EXEMPT PURPOSE
YMCA OF MEMPHIS & THE MID-SOUTH
6373 QUAIL HOLLOW	MEMPHIS	TN	38120	620476304	501(C)(3)	$116,563	TO FURTHER EXEMPT PURPOSE
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET	KNOXVILLE	TN	37917	620475700	501(C)(3)	$106,563	TO FURTHER EXEMPT PURPOSE
YMCA OF METROPOLITAN CHATTANOOGA
301 WEST 6TH STREET	CHATTANOOGA	TN	37402	620475699	501(C)(3)	$106,563	TO FURTHER EXEMPT PURPOSE
NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	$20,100	TO FURTHER EXEMPT PURPOSE
SPARTA-WHITE COUNTY FAMILY YMCA
123 MOORE STREET	SPARTA	TN	38583	621501707	501(C)(3)	$107,063	TO FURTHER EXEMPT PURPOSE
ATHENS-MCMINN FAMILY YMCA
PO BOX 376	ATHENS	TN	37371	620586361	501(C)(3)	$111,563	TO FURTHER EXEMPT PURPOSE
PUTNAM COUNTY FAMILY YMCA
235 RAIDER DRIVE	COOKEVILLE	TN	38501	465501752	501(C)(3)	$32,471	TO FURTHER EXEMPT PURPOSE
YMCA BLUE RIDGE ASSEMBLY INC
84 BLUE RIDGE CIRCLE	BLACK MOUNTAIN	NC	28711	560532130	501(C)(3)	$10,000	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
HOPE FUND	$19,325	FMV
MEMBERSHIP FINANCIAL AID (NON-CASH) SUBSIDY		FMV	21999	$1,345,824	MEMBERSHIP FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE
PROGRAM FINANCIAL AID (NON-CASH) SUBSIDY		FMV	1317	$1,065,573	PROGRAM FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE
TUITION/BOOKS/SCHOOL SUPPLIES	$50,250	FMV	69
MEMBERSHIP FINANCIAL AID (NON-CASH)		FMV	14	$14,794	MEMBERSHIP FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE
PROGRAM FINANCIAL AID (NON-CASH)		FMV	1	$1,075	PROGRAM FINANCIAL AID: MEMBERSHIP/PROGRAM 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 (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN MIKOS
PRESIDENT AND CEO	$359,010	$0	$26,250	$0	$13,261	$0	$35,000	$0	$9,544	$0	$443,065	$0	$0	$0
LATISHA STEELE
CHIEF PEOPLE & TECHNOLOGY OFFICER	$252,731	$0	$2,500	$0	$660	$0	$26,555	$0	$22,795	$0	$305,241	$0	$0	$0
JESSICA FAIN
CHIEF STRATEGY OFFICER	$239,791	$0	$2,500	$0	$660	$0	$24,628	$0	$14,644	$0	$282,223	$0	$0	$0
MARCY TOWNS
CHIEF FINANCIAL OFFICER	$225,268	$0	$2,500	$0	$660	$0	$15,437	$0	$20,576	$0	$264,441	$0	$0	$0
DAVID SHIPMAN
CHIEF OPERATIONS OFFICER	$226,158	$0	$2,500	$0	$996	$0	$22,866	$0	$509	$0	$253,029	$0	$0	$0
JULIE SISTRUNK
CHIEF DEVELOPMENT OFFICER	$199,691	$0	$1,000	$0	$899	$0	$21,134	$0	$19,853	$0	$242,577	$0	$0	$0
DAVID ABBOTT
SR VP - IT	$197,947	$0	$1,000	$0	$1,272	$0	$20,952	$0	$23,041	$0	$244,212	$0	$0	$0
AMANDA TRAMEL
SR VP - YOUTH DEVELOPMENT	$176,960	$0	$1,000	$0	$996	$0	$18,216	$0	$9,332	$0	$206,504	$0	$0	$0
TIA SYDNOR
SR VP - ENGAGEMENT	$159,196	$0	$1,000	$0	$600	$0	$16,833	$0	$24,538	$0	$202,167	$0	$0	$0
CJ MITCHELL
SR VP - HUMAN RESOURCES	$164,391	$0	$1,000	$0	$480	$0	$0	$0	$1,702	$0	$167,573	$0	$0	$0
LAUREL WILSON
GROUP VICE PRESIDENT	$161,586	$0	$500	$0	$1,272	$0	$16,759	$0	$11,530	$0	$191,647	$0	$0	$0
TED CORNELIUS
EXECUTIVE DIRECTOR - TN STATE ALLIANCE	$148,183	$0	$2,000	$0	$996	$0	$15,967	$0	$22,279	$0	$189,425	$0	$0	$0
SCOTT CLINTON
DISTRICT EXECUTIVE DIRECTOR	$130,001	$0	$2,000	$0	$727	$0	$14,097	$0	$25,366	$0	$172,191	$0	$0	$0
CHARLES GOODMAN
SR DIRECTOR OF IT INFRASTRUCTURE & DATA SECURITY	$132,270	$0	$500	$0	$719	$0	$13,629	$0	$12,583	$0	$159,701	$0	$0	$0
KATHY RAGLIN
DISTRICT EXECUTIVE DIRECTOR	$128,663	$0	$500	$0	$921	$0	$13,513	$0	$18,429	$0	$162,026	$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 WILLIAMSON COUNTY TENNESSEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	522018208	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2025-09-04	BondIssuedDt
Issue Price	$21,000,000	IssuePriceAmt
Purpose	REFUND 2012 BONDS	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	$358,882	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$21,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.02	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.02	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.3901	ChangeInUseBondFinancedPropPct
Remedial Action Taken	Yes (true)	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
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	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERESA BROYLES-APLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER & ASSISTANT TREASURER	RelationshipDescriptionTxt
Transaction	$2,114,293	TransactionAmt
Transaction	ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$86,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	605504	ContributionCnt
Noncash Contributions Rpt F990	$1,621,840	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 NEARLY 92,000 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 189,000 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. DURING 2025, OVER $2.4 MILLION OF MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE WAS GIVEN TO THOSE IN NEED SO INDIVIDUALS AND FAMILIES COULD BECOME MEMBERS AND PARTICIPATE IN LIFE-CHANGING PROGRAMS. FOR SOCIAL RESPONSIBILITY OUR Y HAS BEEN LISTENING TO AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 150 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 2025, OUR Y ENGAGED 1,773 VOLUNTEERS.
FORM 990, PART VI, LINE 11A 990 REVIEW PROCESS	THE FULL FORM 990, INCLUSIVE OF SCHEDULE B DONOR NAMES AND ADDRESSES, IS PROVIDED TO THE GOVERNING BODY FOR ITS REVIEW.
FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE	THE BYLAWS ALLOW THE EXECUTIVE COMMITTEE TO CONDUCT ALL ASSOCIATION BOARD ACTIONS, EXCEPT FOR THOSE THAT TENNESSEE LAW DOES NOT ALLOW TO BE DELEGATED. THE NON-DELEGABLE POWERS, WHICH CAN ONLY BE PERFORMED BY THE ASSOCIATION BOARD, INCLUDE THE ELECTION, APPOINTMENT OR REMOVAL OF DIRECTORS OR COMMITTEE MEMBERS; THE AMENDMENT OF THE CHARTER OR BYLAWS; AND THE DISSOLUTION, MERGER OR PLEDGE OF ALL ASSETS OF THE CORPORATION.
FORM 990, PART VI, LINE 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 PRIOR TO ITS BEING FILED WITH THE IRS. BOARD MEMBERS ARE AFFORDED WHAT THE CFO BELIEVES TO BE A REASONABLE AMOUNT OF TIME TO REVIEW THE 990. BOARD MEMBERS ARE REQUESTED TO NOTIFY THE CFO WHEN THEY HAVE COMPLETED THEIR REVIEW. SEPARATELY, THE Y SENDS THE FORM 990 TO EACH MEMBER OF ITS FINANCE COMMITTEE REQUESTING THEIR REVIEW PRIOR TO THE 990 BEING FILED WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	THE Y HAS A CONFLICTS COMMITTEE, WHICH IS COMPOSED OF 3 BOARD MEMBERS. 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. ANY MEMBER OF THE ASSOCIATION'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC TRANSACTION UNDER CONSIDERATION AT A BOARD MEETING IS EXPECTED TO RECUSE HIM/HERSELF FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING NOTE HIS/HER ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	THE Y USES A "PAY GRADE" SYSTEM FOR ALL OF ITS FULL-TIME POSITIONS, AND USED THE RECOMMENDATIONS OF A THIRD PARTY COMPENSATION FIRM TO ESTABLISH THE RANGE WITHIN EACH PAY GRADE. THE ACTUAL COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD'S PRESIDENT/CEO PERFORMANCE AND COMPENSATION COMMITTEE WHICH IS COMPOSED OF 3-5 BOARD MEMBERS. THE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE CEO, EVALUATES HIS PERFORMANCE AGAINST THOSE GOALS, AND USES COMPARABILITY DATA IN SETTING HIS COMPENSATION.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	THE COMPENSATION OF OTHER FULL-TIME STAFF, INCLUDING EXECUTIVE OFFICERS, IS DETERMINED BY EACH STAFF PERSON'S SUPERVISOR, IN CONSULTATION WITH THE SENIOR VICE PRESIDENT OF PEOPLE SERVICES AND UTILIZING THE PAY GRADE RECOMMENDATIONS FROM THE THIRD PARTY FIRM.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	- TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE	CAMP MAINTENANCE FEES - TOTAL REVENUE: 143250, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 143250; RETURNED PAYMENT SERVICE CHARGES - TOTAL REVENUE: 113976, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 113976; STATE ALLIANCE DUES - TOTAL REVENUE: 92991, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 92991; MRC - PARTNER FEES - TOTAL REVENUE: 18950, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 18950; CONSULTING / MANAGEMENT FEES - TOTAL REVENUE: 100082, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: 100082, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	CHANGE IN DERIVATIVE LIABILITY - -211849; BAD DEBT EXPENSE - -364661; TOTAL - -576510;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FOUNDATION OF MIDDLE TENNESSEE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372033420	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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