2020-07-15T11:11:54-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-07-01 581319195 NASHVILLE ROTARY SERVICE TRUST NASH 6156455935 3401 WEST END AVENUE NO 318 NASHVILLE TN 37203 OLIVIA LEOW EXECUTIVE DIRECTOR 6156455935 2020-07-14 1 SARA G MOON P00034774 6153836592 23.119.44.142 2020-07-14 12:05:30 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2020-09-23 17:36:50Z OLIVIA LEOW 3401 WEST END AVENUE NO 318 NASHVILLE TN 37203 583372 0 X WWW.NASHVILLEROTARY.ORG X 1976 TN TO PROVIDE SUPPORT WITH FUNDING AND VOLUNTEERS TO VARIOUS CHARITABLE ORGANIZATIONS. 15 15 0 350 0 0 148563 150144 0 0 258276 107972 361 379 407200 258495 138800 150800 0 0 0 0 0 0 0 54558 51257 193358 202057 213842 56438 1816363 1785842 0 0 1816363 1785842 SUPPORT CHARITABLE ORGANIZATIONS 0 0 150800 150800 TO RAISE, MANAGE AND DISTRIBUTE FUNDS TO ORGANIZATIONS ON BEHALF OF THE ROTARY CLUB OF NASHVILLE. 150800 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X OLIVIA LEOW 6156455935 3401 WEST END AVE 318 NASHVILLE TN 37203 RONALD Q ROBERTS PRESIDENT 4.50 X X 0 0 0 RICHARD J EXTON DIRECTOR 4.50 X 0 0 0 CHRISTINE BRADLEY DIRECTOR 4.50 X 0 0 0 J EVETTE WHITE IMMEDIATE PAST PRESIDENT 4.50 X X 0 0 0 W TODD HENRY DIRECTOR 4.50 X 0 0 0 HARRY ALLEN VP/ PRESIDENT ELECT 4.50 X X 0 0 0 LAUREN LANE PAYNE DIRECTOR 4.50 X 0 0 0 TONY HEARD DIRECTOR 4.50 X 0 0 0 KEM HINTON DIRECTOR 4.50 X 0 0 0 WILLIAM LILES DIRECTOR 4.50 X 0 0 0 MEREDITH LIBBEY DIRECTOR 4.50 X 0 0 0 ROBERT STOKES DIRECTOR 4.50 X 0 0 0 BRIAN TIBBS DIRECTOR 4.50 X 0 0 0 JOANNE PULLES DIRECTOR 4.50 X 0 0 0 VERONICA MARABLE-JOHNSON DIRECTOR 4.50 X 0 0 0 SUZANNE BUCHANAN EXECUTIVE DIRECTOR 50.00 X 0 101296 15194 DAIVD E BRIGGS TREASURER 4.50 X 0 0 0 0 101296 15194 0 0 0 0 0 150144 150144 55773 55773 377076 324877 52199 52199 52199 MISCELLANEOUS 900099 379 379 379 258495 0 0 108351 150800 150800 4375 4375 10725 10725 6536 6536 1400 1400 ADMIN FEE TO ROTARY CLU 24000 24000 MISCELLANEOUS 2688 2688 CREDIT CARD FEES 1533 1533 202057 150800 51257 0 213583 207098 39137 38506 3730 0 5600 5600 1400 0 1548818 1530663 9695 9575 1816363 1785842 0 0 X 1416592 1386071 399771 399771 1816363 1785842 1816363 1785842 56438 -86959 0 X 1 X 0 1 0 X 304487 207009 234153 148563 150144 1044356 304487 207009 234153 148563 150144 1044356 1044356 36963 38924 43904 43992 55773 219556 70649 361 379 71389 1335301 0.78210 0.79800 X 1 399771 399771 399771 399771 399771 399771 399771 399771 399771 399771 1.00000 0 0 5600 5600 0 0 X PART V, LINE 4: THE ENDOWMENT IS INTENDED TO FURTHER THE PROGRAM SERVCIES OF ROTARY CLUB OF NASHVILLE. PART X, LINE 2: ROTARY CLUB OF NASHVILLE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC") AND THEREFORE IS NOT SUBJECT TO FEDERAL INCOME TAX. NASHVILLE ROTARY SERVICE TRUST HAS BEEN CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC, AND THEREFORE IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 BOOK' EM 161 RAINS AVENUE NASHVILLE TN 37203 582000621 501(C) (3) 17500 GENERAL SUPPORT SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37203 621049447 501(C) (3) 60000 GENERAL SUPPORT MOVES & GROOVES INC 2275 MURFREESBORO PIKE 101 NASHVILLE TN 37217 680516440 501(C) (3) 10000 GENERAL SUPPORT OASIS CENTER INC 1704 CHAROLETTE AVE SUITE 200 NASHVILLE TN 37203 620968273 501(C) (3) 10000 GENERAL SUPPORT HABITAT FOR HUMANITY OF GREATER NASHVILLE 414 HARDING PLACE SUITE 100 NASHVILLE TN 37211 581636286 501(C) (3) 15000 GENERAL SUPPORT BETHLEHEM CENTERS OF NASHVILLE 1417 CHAROLETTE AVE NASHVILLE TN 37203 620843083 501(C) (3) 22500 GENERAL SUPPORT 6 PART I, LINE 2: THE NASHVILLE ROTARY SERVICE TRUST ASSIGNS A MEMBER OF THE ROTARY CLUB OF NASHVILLE TO WORK WITH EACH ORGANIZATION RECEIVING FUNDS TO MONITOR THE USE OF SAID FUNDS. THE NRST ALSO ASKS FOR A REPORT AT THE CONCLUSION OF A SPECIFIC PROJECT OR GRANT YEAR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, THE CLUB'S CPA AND THE INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF NASHVILLE 3401 WEST END AVE STE 318 NASHVILLE TN 37203 620344796 MEMBERSHIP TN 501(C)(4) N/A N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0