2019-06-12T09:41:15-07:00 2018-12-31 NORMAN D ROLLINS ATTORNEY 1211 16TH AVENUE SOUTH NASHVILLE TN 37212 990EZ 2018-01-01 522044140 SGAUS FOUNDATION INC SGAU 6157421099 4636 LEBANON PIKE 315 HERMITAGE TN 37076 J THOMAS SMITH SECRETARY/TREASURER 6157421099 2019-05-09 true NORMAN D ROLLINS ATTY P01223765 6152545777 2019-06-12 X 174.50.231.117 2019-06-12 09:41:08 PD P 8D758C4D9A43879BC804FB3D72857287A02D9684 8D758C4D9A43879BC804FB3D72857287A02D9684 2018 2019-02-21 02:37:17Z X X N/A X X 12713 X 1288 0 0 6368 5057 4067 990 0 0 0 0 0 8646 309 2655 2964 5682 199831 -54619 150894 X 160447 150894 39384 199831 150894 199831 150894 TO SERVE AS AN EDUCATIONAL & INFORMATIONAL BRANCH OF THE STATE GUARD OF THE US; TO PROMOTE THE ROLE & EFFECTIVENESS OF THE STATE MILITIA; TO FOSTER RELATIONS WITH THE GENERAL PUBLIC AND AGENCIES OF THE GOVERNMENT, AND WITH OTHER ASSOCIATIONS; TO PROFESSIONALISM & UNDERSTANDING AMONG THE MEMBERS. CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US 309 309 309 KENNETH TAKASKI PRESIDENT 2.00 0 0 0 JOHN TAYLOR VICE-PRESIDENT 2.00 0 0 0 J THOMAS SMITH SECRETARY/TREASURER 2.00 0 0 0 false false false false false false false 0 0 false false KEVEN GUSCHKE TAX ALTERNATIVES 105 WESTPARK DRIVE BRENTWOOD TN 37027 6157421099 false false false false false false false false false false false NONE NONE true X 0 1000 970 0 55550 1288 58808 0 0 1000 970 0 55550 1288 58808 0 58808 1809 1373 60219 5352 6368 75121 0 0 133929 0.43910 0.44910 X 0 0 0 Form 990EZ, Part I, Line 16 BUSINESS REGISTRATION FEES EXPENSE 338. Form 990EZ, Part I, Line 16 OUTSIDE SERVICES EXPENSE 995. Form 990EZ, Part I, Line 16 TRAINING EXPENSE 900. Form 990EZ, Part I, Line 16 MANAGEMENT FEES EXPENSE 388. Form 990EZ, Part I, Line 16 FOREIGN DIVIDEND TAX PAID 34. Form 990EZ, Part I, Line 20 THIS ENTITY SOLD STOCKS IN 2016, 2017, AND A SMALL AMOUNT IN 2018. Form 990EZ, Part I, Line 20 THE GAIN/LOSS WAS CORRECTLY BOOKED AS INCOME. Form 990EZ, Part I, Line 20 HOWEVER, BOOK TO TAX ADJUSTMENTS WERE NOT MADE TO REFLECT THE INCREASE/ Form 990EZ, Part I, Line 20 DECREASE IN CASH VALUE OF THE INVESTMENTS. Form 990EZ, Part I, Line 20 THIS ADJUSTMENT IS BEING MADE TO CORRECTLY REFLECT CURRENT MARKET VALUE OF Form 990EZ, Part I, Line 20 ALL INVESTMENTS. -54619. Form 990EZ, Part II, Line 24 THE ENTITY SOLD ASSETS, (SHARES OF STOCK) NEAR THE END OF 2016 Form 990EZ, Part II, Line 24 AND 2017. THE GAIN ON THE SALE, AND THE RESULTING CASH WAS NOT Form 990EZ, Part II, Line 24 BOOKED. THIS ADJUSTMENT IS TO BRING BOOK BALANCES Form 990EZ, Part II, Line 24 INTO BALANCE WITH TAX BALANCES. 39384. Form 990EZ, Part II, Line 24 INVESTMENTS ARE BOOKED AT MARKET VALUE.