Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1000 CHURCH STREET
 
Room/suite
City or town, state or country, and ZIP + 4
NASHVILLE, TN37203
D Employer identification number

62-0476243
E Telephone number

G Gross receipts $ 82,151,597
F Name and address of principal officer:
ROBERT IVY
1000 CHURCH STREET
NASHVILLE,TN37203
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCAMIDTN.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1875
M State of legal domicile: TN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE STATEMENT ON SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 80
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 76
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 5,592
6 Total number of volunteers (estimate if necessary) .... 6 4,630
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 124,449
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 8,314
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,348,596 10,516,957
9 Program service revenue (Part VIII, line 2g) ......... 69,493,210 70,217,368
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -35,122 308,049
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,627,540 778,794
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 82,434,224 81,821,168
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 276,325 352,002
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 43,317,052 44,976,569
16a Professional fundraising fees (Part IX, column (A), line 11e).... 115,800 3,304
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,478,834    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 34,308,436 34,591,299
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 78,017,613 79,923,174
19 Revenue less expenses. Subtract line 18 from line 12...... 4,416,611 1,897,994
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 164,174,310 158,788,947
21 Total liabilities (Part X, line 26)............ 74,750,226 70,077,755
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 89,424,084 88,711,192
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: SEE STATEMENT ON SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 45,801,872 including grants of $   ) (Revenue $ 53,103,404 )
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.
4b (Code:   ) (Expenses $ 15,941,561 including grants of $   ) (Revenue $ 15,847,954 )
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.
4c (Code:   ) (Expenses $ 5,539,797 including grants of $ 352,002 ) (Revenue $ 1,651,710 )
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.
(Code:   ) (Expenses $ 1,039,576 including grants of $   ) (Revenue $ 643,176 )
YOUTH, TEEN AND ADULT PROGRAMS SUCH AS MUSIC, DANCE, ART, BIRTHDAY PARTIES,PARENTS DAY/NIGHT OUT, CHEERLEADING, ETC.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 1,039,576 including grants of $   ) (Revenue $ 643,176 )
4e Total program service expensesMediumBullet$ 68,322,806
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
516
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
5,592
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
80
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
76
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
TN , KY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ROBERT IVY CFO
1000 CHURCH STREET
NASHVILLE,TN37203
(615) 259-9622
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JENNY ADCOX
BOARD MEMBER
 1.00 X           0 0 0
(2) LIZ ALEXANDER
BOARD MEMBER
 1.00 X           0 0 0
(3) LAWSON ALLEN
BOARD MEMBER
 1.00 X           0 0 0
(4) PAUL ANDERSON
BOARD MEMBER
 1.00 X           0 0 0
(5) CARTER ANDREWS
BOARD MEMBER
 1.00 X           0 0 0
(6) H LEE BARFIELD II
BOARD MEMBER
 1.00 X           0 0 0
(7) YANCY BELCHER
BOARD MEMBER
 1.00 X           0 0 0
(8) DAVID BOHAN
BOARD MEMBER
 1.00 X           0 0 0
(9) STEWART BRONAUGH
BOARD MEMBER
 1.00 X           0 0 0
(10) DR ELBERT BROOKS
BOARD MEMBER
 1.00 X           0 0 0
(11) ELLEN BRYSON
BOARD MEMBER
 1.00 X           0 0 0
(12) WOOD CALDWELL
BOARD MEMBER
 1.00 X           0 0 0
(13) TRUDY CARPENTER
BOARD MEMBER
 1.00 X           0 0 0
(14) FRED CASSETTY
BOARD MEMBER
 1.00 X           0 0 0
(15) GEORGE H CATE
BOARD MEMBER
 1.00 X           0 0 0
(16) DARRYL COOPER
BOARD MEMBER
 1.00 X           0 0 0
(17) TIM CURTIS
BOARD MEMBER
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) FLORENCE DAVIS
BOARD MEMBER
 1.00 X           0 0 0
(19) PETE DELAY
BOARD MEMBER
 1.00 X           0 0 0
(20) BILL DELOACHE
BOARD MEMBER
 1.00 X           0 0 0
(21) JOHN EAKIN
BOARD MEMBER
 1.00 X           0 0 0
(22) ALISON EGERTON
BOARD MEMBER
 1.00 X           0 0 0
(23) JACK ELISAR
BOARD MEMBER
 1.00 X           0 0 0
(24) RICH FORD
BOARD MEMBER
 1.00 X           0 0 0
(25) SANDRA FULTON
BOARD MEMBER
 1.00 X           0 0 0
(26) PHILIP GIBBONS
BOARD MEMBER
 1.00 X           0 0 0
(27) HOMER B GIBBS JR
BOARD MEMBER
 1.00 X           0 0 0
(28) BRENDA GILMORE
BOARD MEMBER
 1.00 X           0 0 0
(29) JAMES W GRANBERY
BOARD MEMBER
 1.00 X           0 0 0
(30) ROUPEN M GULBENK
BOARD MEMBER
 1.00 X           0 0 0
(31) JACQUELYN GUTHRIE
BOARD MEMBER
 1.00 X           0 0 0
(32) GERRY HELPER
BOARD MEMBER
 1.00 X           0 0 0
(33) BILL HENDERSON
BOARD MEMBER
 1.00 X           0 0 0
(34) SENATOR DOUGLAS HENRY
BOARD MEMBER
 1.00 X           0 0 0
(35) AMOS HOWARD
BOARD MEMBER
 1.00 X           0 0 0
(36) LEIGH HUDDLESTON
BOARD MEMBER
 1.00 X           0 0 0
(37) BILL HUDSON
BOARD MEMBER
 1.00 X           0 0 0
(38) CRAIG JOHNSON
BOARD MEMBER
 1.00 X           0 0 0
(39) SHAWN JOHNSON
BOARD MEMBER
 1.00 X           0 0 0
(40) JOE KELLEY
BOARD MEMBER
 1.00 X           0 0 0
(41) WALTER KNESTRICK
BOARD MEMBER
 1.00 X           0 0 0
(42) RONALD F KNOX JR
BOARD MEMBER
 1.00 X           0 0 0
(43) WALT LEAVER
BOARD MEMBER
 1.00 X           0 0 0
(44) BILL LEE
BOARD MEMBER
 1.00 X           0 0 0
(45) RANDY LOWRY
BOARD MEMBER
 1.00 X           0 0 0
(46) THOMAS LYNN
BOARD MEMBER
 1.00 X           0 0 0
(47) DON MACLEOD
BOARD MEMBER
 1.00 X           0 0 0
(48) BILL HAWKINS
BOARD MEMBER
 1.00 X           0 0 0
(49) CLAYTON MCWHORTER
BOARD MEMBER
 1.00 X           0 0 0
(50) STUART MCWHORTER
BOARD MEMBER
 1.00 X           0 0 0
(51) JOHN ED MILLER
BOARD MEMBER
 1.00 X           0 0 0
(52) GALE MOORE
BOARD MEMBER
 1.00 X           0 0 0
(53) TOM OZBURN
BOARD MEMBER
 1.00 X           0 0 0
(54) TOM PARRISH
BOARD MEMBER
 1.00 X           0 0 0
(55) PHIL PFEFFER
BOARD MEMBER
 1.00 X           0 0 0
(56) MARSHALL POLK
BOARD MEMBER
 1.00 X           0 0 0
(57) DOYLE RIPPEE
BOARD MEMBER
 1.00 X           0 0 0
(58) ANN SCHNEIDER
BOARD MEMBER
 1.00 X           0 0 0
(59) SONNY SHARP
BOARD MEMBER
 1.00 X           0 0 0
(60) JIM SHAUB
BOARD MEMBER
 1.00 X           0 0 0
(61) FRANK SHOPE
BOARD MEMBER
 1.00 X           0 0 0
(62) REV BOB SPAIN
BOARD MEMBER
 1.00 X           0 0 0
(63) CARTER TODD
BOARD MEMBER
 1.00 X           0 0 0
(64) RICHARD TOMKINS
BOARD MEMBER
 1.00 X           0 0 0
(65) CLAIRE TUCKER
BOARD MEMBER
 1.00 X           0 0 0
(66) CAL TURNER
BOARD MEMBER
 1.00 X           0 0 0
(67) WILLIAM E TURNER JR
BOARD MEMBER
 1.00 X           0 0 0
(68) WILLIAM B WADLINGTONMD
BOARD MEMBER
 1.00 X           0 0 0
(69) SCOTT WEAVER
BOARD MEMBER
 1.00 X           0 0 0
(70) JAMES A WEBB III
BOARD MEMBER
 1.00 X           0 0 0
(71) BERNARD WERTHAN
BOARD MEMBER
 1.00 X           0 0 0
(72) OLIN WEST III
BOARD MEMBER
 1.00 X           0 0 0
(73) LARI WHITE
BOARD MEMBER
 1.00 X           0 0 0
(74) DAVID WILDS
BOARD MEMBER
 1.00 X           0 0 0
(75) W RIDLEY WILLS II
BOARD MEMBER
 1.00 X           0 0 0
(76) LIZ WILSON
BOARD MEMBER
 1.00 X           0 0 0
(77) WILLIAM M WILSON
BOARD MEMBER
 1.00 X           0 0 0
(78) DARREN WOODRUFF
BOARD MEMBER
 1.00 X           0 0 0
(79) BILL WYATT
BOARD MEMBER
 1.00 X           0 0 0
(80) GEORGE YOWELL
BOARD MEMBER
 1.00 X           0 0 0
(81) LEILANI BOULWARE
CHAIR
 1.00     X       0 0 0
(82) JOYCE COOK
SECRETARY
 1.00     X       0 0 0
(83) MARTY DICKENS
CHAIR-ELECT
 1.00     X       0 0 0
(84) FRANK DROWATA
PAST CHAIR
 1.00     X       0 0 0
(85) DECOSTA JENKINS
ASSISTANT TREASURER
 1.00     X       0 0 0
(86) RANDY LASZEWSKI
TREASURER
 1.00     X       0 0 0
(87) JOHN MARK JOHNSON
CEO
 45.00     X       292,237 0 37,913
(88) DAVID L BYRD
CO-CHIEF OPERATING OFFICER
 45.00     X       181,013 0 24,547
(89) MICHAEL HEILBRONN
CO-CHIEF OPERATING OFFICER
 45.00     X       170,476 0 29,684
(90) TIMOTHY WEILL
CO-CHIEF FINANCIAL OFFICER
 45.00     X       161,236 0 20,622
(91) ROBERT D IVY
CO-CHIEF FINANCIAL OFFICER
 45.00     X       13,354 0 1,932
(92) PETER M OLDHAM
CHIEF ADMINISTRATIVE OFFICER
 45.00     X       185,933 0 31,539
(93) JEFFERY D PARSLEY
SR VP OF PHILANTHROPY
 45.00     X       87,746 0 14,060
(94) DONALD JONES
SR VP OF FACILITIES
 45.00     X       138,054 0 24,564
(95) GARY A COBBS
SR VP OF ORGANIZATIONAL ADVANCEMENT
 45.00     X       100,815 0 20,891
(96) LISA BECK
SR VP OF YOUTH SERVICES
 45.00     X       123,385 0 18,115
(97) ROBERT W GRAY
CO-SR VP OF FACILITIES
 45.00     X       127,046 0 16,431
(98) MARIA WOLFE
SR VP OF BRAND STRATEGY
 45.00     X       114,322 0 17,025
(99) KEITH COSS
SR VP OF LEADERSHIP
 45.00     X       141,554 0 24,147
(100) SUZANNE ILER
SR VP OF PHILANTHROPY
 45.00     X       91,354 0 19,218
(101) HAKAN DARUD
HEAD TENNIS PRO
 45.00         X   148,895 0 26,815
(102) CAROLE CARTER
GROUP VP
 45.00         X   114,041 0 20,107
(103) ROBERT KNESTRICK
GROUP VP
 45.00         X   112,945 0 22,484
(104) LAUREL WILSON
GROUP VP
 45.00         X   104,611 0 21,470
(105) KENNETH C ALONZO
GROUP VP
 45.00         X   104,434 0 21,452
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,513,451 0 413,016
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet16
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ATIBA SOFTWARE LLC
1720 WEST END AVENUE STE 300
NASHVILLE,TN37203 		SOFTWARE PROGRAMMING 925,067
PRO-CLEAN LLC
PO BOX 416
KINGTSON SPRINGS,TN37082 		CLEANING SERVICES 300,086
WHAPPS LLC ONLINE REWARDS
3102 MAPLE AVE STE 450
DALLAS,TX75201 		MY Y REWARDS 232,261
EXECUTIVE CLEANING GROUP OF NASHVILLE L
3700 MURFREESBORO PIKE
ANTIOCH,TN37013 		CLEANING SERVICES 210,650
WON S CHOI DBA HAPPY CAMPERS
226 THIRD AVE NORTH
NASHVILLE,TN37201 		FOOD SERVICES 170,384
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet9
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 81,213
b Membership dues....1b  
c Fundraising events....1c 1,092,240
d Related organizations...1d  
e Government grants (contributions)1e 3,619,567
f All other contributions, gifts, grants, and
similar amounts not included above1f 		5,723,937
g Noncash contributions included in lines 1a-1f:$ 31,927
h Total. Add lines 1a-1f.......MediumBullet 10,516,957
Program Service Revenue Business Code
2a MEMBERSHIP DUES 713,940 47,394,098 47,394,098    
b PROGRAM SERVICE REVENU 541,610 22,698,821 22,698,821    
c MANAGEMENT FEES 541,610 124,449   124,449  
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 70,217,368
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 255,247     255,247
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   61,502
b Less: cost or other basis and sales expenses   8,700
c Gain or (loss)   52,802
d Net gain or (loss)..........MediumBullet 52,802 52,802    
8a Gross income from fundraising events (not including
$ 1,092,240
of contributions reported on line 1c). See Part IV, line 18 ...
a 0
b Less: direct expenses ...b 321,729
c Net income or (loss) from fundraising events..MediumBullet -321,729   -321,729
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a BUILDING/EQUIPMENT REN 541,610 467,167 467,167    
b PUBLIC POLICY/MRC FEES 541,610 361,866 361,866    
c OTHER INCOME 541,610 271,490 271,490    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 1,100,523
12 Total revenue. See Instructions....MediumBullet 81,821,168 71,246,244 124,449 -66,482
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 311,718 311,718
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 40,284 40,284
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,229,214 429,414 1,163,972 635,828
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 35,883,889 31,951,453 3,605,407 327,029
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 2,020,560 1,767,909 216,302 36,349
9 Other employee benefits ....... 2,012,468 1,843,038 127,540 41,890
10 Payroll taxes ........... 2,830,438 2,482,313 275,447 72,678
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 51,561   51,561  
c Accounting ........... 57,450 600 56,850  
d Lobbying ........... 45,294   45,294  
e Professional fundraising. See Part IV, line 17.. 3,304 3,304
f Investment management fees ......        
g Other .......... 2,961,214 2,023,510 931,275 6,429
12 Advertising and promotion ....        
13 Office expenses ....... 7,085,444 6,100,222 943,279 41,943
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 8,164,782 8,004,455 160,327  
17 Travel ............ 1,134,979 872,736 232,877 29,366
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,287,705 960,714 314,274 12,717
20 Interest ........... 2,264,051 1,781,264 482,787  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 8,749,154 7,861,166 887,988  
23 Insurance .............. 258,534 253,146 5,388  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a EQUIPMENT COSTS 1,629,352 1,033,334 595,668 350
b MEMBERSHIP DUES 388,097 386,156 0 1,941
c MISCELLANEOUS EXPENSE 266,251 219,374 25,298 21,579
d ASSISTANCE/AWARDS/GRANT 247,431 0 0 247,431
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 79,923,174 68,322,806 10,121,534 1,478,834
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,369,013 1 3,646,235
2 Savings and temporary cash investments ....... 19,243,750 2 14,908,789
3 Pledges and grants receivable, net ......... 8,281,800 3 4,262,433
4 Accounts receivable, net ......... 301,313 4 994,873
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 888,821 9 474,755
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 193,954,564
b Less: accumulated depreciation. ..... 10b 60,393,354 131,202,781 10c 133,561,210
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,886,832 15 940,652
16 Total assets. Add lines 1 through 15 (must equal line 34)... 164,174,310 16 158,788,947
Liabilities 17 Accounts payable and accrued expenses . 4,721,289 17 6,713,636
18 Grants payable ..........   18  
19 Deferred revenue .......... 2,600,734 19 3,292,220
20 Tax-exempt bond liabilities .......... 55,390,000 20 48,320,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 7,487,965 23 6,763,135
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 4,550,238 25 4,988,764
26 Total liabilities. Add lines 17 through 25..... 74,750,226 26 70,077,755
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 76,586,707 27 80,319,688
28 Temporarily restricted net assets ..... 12,837,377 28 8,391,504
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 89,424,084 33 88,711,192
34 Total liabilities and net assets/fund balances ..... 164,174,310 34 158,788,947
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
81,821,168
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
79,923,174
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,897,994
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
89,424,084
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-2,610,886
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
88,711,192
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 51,226,483 40,505,406 10,035,341 12,393,281 10,516,957 124,677,468
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 51,226,483 40,505,406 10,035,341 12,393,281 10,516,957 124,677,468
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           124,677,468
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 51,226,483 40,505,406 10,035,341 12,393,281 10,516,957 124,677,468
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 686,735   601,869 183,632 255,247 1,727,483
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   33,343 40,274 22,655 8,314 104,586
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           126,509,537
12
12
276,368,932
13
Section C. Computation of Public Support Percentage
14
14
98.550 %
15
15
98.340 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE 		Employer identification number

62-0476243
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE 		Employer identification number

62-0476243
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE 		Employer identification number

62-0476243
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   15,506,419 15,506,419
b Buildings ................   140,137,282 39,361,630 100,775,652
c Leasehold improvements ............        
d Equipment ................   29,677,029 19,906,913 9,770,116
e Other .................   8,633,834 1,124,811 7,509,023
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 133,561,210
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DERIVATIVE LIABILITY - INTEREST RATE SWAP 4,988,764








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,988,764
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 81,821,168
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 79,923,174
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 1,897,994
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5 27,600
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7 -2,199,960
8 Other (Describe in Part XIV) ................................. 8 -438,526
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -2,610,886
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -712,892
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 82,170,497
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 27,600
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 321,729
e Add lines 2a through 2d ..................... 2e 349,329
3 Subtract line 2e from line 1..................... 3 81,821,168
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 81,821,168
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 80,683,429
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 760,255
e Add lines 2a through 2d...................... 2e 760,255
3 Subtract line 2e from line 1..................... 3 79,923,174
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 79,923,174
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

LEGACY GOLF TOURNAMENT & DINNER
(event type) 		(b) Event #2

MARYLAND FARMS KICKOFF
(event type) 		(c) Other Events

35
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 111,231 68,781 885,183 1,065,195
2 Less: Charitable
contributions . . . 		111,231 68,781 885,183 1,065,195
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .   175   175
6 Rent/facility costs . .   250   250
7 Food and beverages . . 17,349 2,626   19,975
8 Entertainment . . .        
9 Other direct expenses . 65,424 140 222,772 288,336
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 308,736
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -308,736
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number
62-0476243
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) YMCA OF CHATTANOOGA301 W 6TH STREET
CHATTANOOGA,TN37402 		62-0475699 501(C)(3) 103,906       TO FURTHER EXEMPT PURPOSE
(2) YMCA OF KNOXVILLE10713 KINGSTON PIKE
KNOXVILLE,TN37934 		62-0475700 501(C)(3) 103,906       TO FURTHER EXEMPT PURPOSE
(3) YMCA OF MEMPHIS & THE MID-SOUTH6373 QUAIL HOLLOW ROAD SUITE 201
MEMPHIS,TN38120 		62-0476304 501(C)(3) 103,906       TO FURTHER EXEMPT PURPOSE


















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) TUITION/SCHOLARSHIP 33 25,825   FMV  
(2) BOOKS & SCHOOL RELATED COSTS 3 5,000   FMV  
(3) OTHER 18 9,459   FMV  









Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
OTHER INFORMATION: PART IV: PART 1, #2 ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) JOHN MARK JOHNSON (i)
(ii)		 292,237
0 		0
0 		0
0 		29,400
0 		8,513
0 		330,150
0 		327,406
0
(2) DAVID L BYRD (i)
(ii)		 181,013
0 		0
0 		0
0 		21,513
0 		3,034
0 		205,560
0 		244,462
0
(3) MICHAEL HEILBRONN (i)
(ii)		 170,476
0 		0
0 		0
0 		21,171
0 		8,513
0 		200,160
0 		178,956
0
(4) TIMOTHY WEILL (i)
(ii)		 161,236
0 		0
0 		0
0 		19,610
0 		1,012
0 		181,858
0 		179,477
0
(5) PETER M OLDHAM (i)
(ii)		 185,933
0 		0
0 		0
0 		23,026
0 		8,513
0 		217,472
0 		197,782
0
(6) DONALD JONES (i)
(ii)		 138,054
0 		0
0 		0
0 		17,080
0 		7,484
0 		162,618
0 		159,434
0
(7) KEITH COSS (i)
(ii)		 141,554
0 		0
0 		0
0 		18,063
0 		6,084
0 		165,701
0 		163,243
0
(8) HAKAN DARUD (i)
(ii)		 148,895
0 		0
0 		0
0 		18,821
0 		7,994
0 		175,710
0 		171,616
0








Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number
62-0476243
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A INDUSTRIAL DEVELOPMENT BOARD OF THE METROP GOVT OF NASHVILLE & DAVIDSON CO
  		62-1162842 5920650L8 12-06-2007 31,440,000 CONSTRUCTION AND EQUIPMENT ACTIVITIES   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 7,730,000      
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 31,440,000      
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds. 508,796      
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 174,304      
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 30,756,900      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2010
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X            
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . .        
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?   X            
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue? X              
b Name of provider . BANK OF AMERICA
  		 
  		 
  		 
 
c Term of hedge . . 20.000000000000      
d Was the hedge superintegrated? .   X            
e Was a hedge terminated? .   X            
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . .   X            
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DECOSTA JENKINS BOARD MEMBER AND TREASURER 1,936,771 ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC   No
(2) MARSHALL POLK BOARD MEMBER 764,854 INSURANCE SERVICES PROVIDED BY FIRST HORIZON   No
(3) WALTER KNESTRICK BOARD MEMBER 3,524,935 CONSTRUCTION/RENOVATION SERVICES PROVIDED BY KNESTRICK CONTRACTORS   No
(4) BILL LEE BOARD MEMBER 120,135 HVAC REPAIRS/MAINTENANCE SERVICES PROVIDED BY LEE COMPANY,   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD ) X 13 20,846  
26 Other Right pointing arrow large image ( GIFTS ) X 3 2,921  
27 Other Right pointing arrow large image ( MATERIALS ) X 3 5,661  
28 Other Right pointing arrow large image ( SIGNS ) X 1 2,500  
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Identifier Return Reference Explanation
  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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
MIDDLE TENNESSEE
Employer identification number

62-0476243
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) YMCA FOUNDATION OF MIDDLE TENNESSEE

1000 CHURCH STREET

NASHVILLE,TN372033420
51-0196924 		MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE. TN 501 (C) (3)    
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) YMCA OF MIDDLE TN RECEIVED GRANTS FROM THE YMCA FOUNDATION

 C 159,848 CASH
(2) YMCA OF MIDDLE TN SHARES OFFICE SPACE & EQUIP WITH THE FOUNDATION

 M 0  
(3) YMCA OF MIDDLE TN RECEIVED REIMBURSEMENT FOR PERSONNEL EXPENSES

 P 94,865 CASH
(4) YMCA OF MIDDLE TN RECEIVED REIMBURSEMENTS FOR VARIOUS EXPENSES FROM TIME TO

      
(5) TIME SUCH AS MEALS & OTHER EXPENSES CHARGES ON YMCA CREDIT CARDS

 P 10,970 CASH
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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