2016-12-19T12:04:07-06:00 2016-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-07-01 581319195 Nashville Rotary Service Trust NASH 6156455935 3401 West End Avenue No 318 Nashville TN 37203 Janet Miller president 6156455935 2016-11-18 1 R Barry Dean P00734520 6153836592 X 2015 2017-02-10 21:41:12Z Janet Miller 3401 West End Avenue No 318 Nashville TN 37203 1050922 0 X www.nashvillerotary.org X 1976 TN TO PROVIDE SUPPORT WITH FUNDING AND VOLUNTEERS TO VARIOUS CHARITABLE ORGANIZATIONS. 18 18 0 300 0 0 304487 207009 0 0 51043 147589 0 0 355530 354598 122850 157976 0 0 0 0 19700 1930 1930 73323 65228 215873 225134 139657 129464 1669937 1655063 4190 394 1665747 1654669 SUPPORT CHARITABLE ORGANIZATIONS 0 0 157976 157976 TO RAISE, MANAGE AND DISTRIBUTE FUNDS TO ORGANIZATIONS ON BEHALF OF THE ROTARY CLUB OF NASHVILLE. 157976 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 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 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X SUZANNE J BUCHANAN 6156455935 3401 WEST END AVE 318 NASHVILLE TN 37203 X RONALD ROBERTS Director 3.50 X 0 0 0 THERESA CARL president 4.50 X X 0 0 0 DEBORAH VARALLO Director 3.50 X 0 0 0 LAQUITA STRIBLING past President 4.50 X X 0 0 0 JANET M MILLER vp/ president elect 4.50 X X 0 0 0 RICHARD J EXTON Director 3.50 X 0 0 0 CHRISTINE BRADLEY Director 3.50 X 0 0 0 MARK A MCNEELY Director 3.50 X 0 0 0 CLAY STAUFFER III Director 3.50 X 0 0 0 J EVETTE WHITE Director 3.50 X 0 0 0 W Todd Henry director 3.50 X 0 0 0 Betty Price director 3.50 X 0 0 0 Harry Allen sEC/TREAS 4.50 X X 0 0 0 robert l stokes sergeant-at-arms 4.50 X X 0 0 0 joanne pulles nrst Allocation Chair 4.50 X X 0 0 0 tammy boehms director 3.50 X 0 0 0 tony heard director 3.50 X 0 0 0 kem hinton director 3.50 X 0 0 0 charles l lassing director 3.50 X 0 0 0 SUZANNE BUCHANAN EXECUTIVE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 207009 207009 38924 38924 804989 696324 108665 108665 108665 354598 0 0 147589 157976 157976 4000 4000 1930 1930 11782 11782 1575 1575 124 124 2133 2133 Admin fee to Rotary Clu 37428 37428 Printing 3154 3154 Miscellaneous 1817 1817 CONTINGENCY 1662 1662 1553 1553 225134 157976 65228 1930 122742 196104 52761 41549 53650 14250 5600 467 1667 5133 1430529 1389041 8588 8986 1669937 1655063 4190 394 4190 394 X 1212626 1241048 53350 13850 399771 399771 1665747 1654669 1669937 1655063 129464 -140542 0 X 1 X 0 1 0 X 141106 141375 170045 304487 207009 964022 141106 141375 170045 304487 207009 964022 964022 29434 31923 34299 36963 38924 171543 379 379 1135944 0.84870 0.84520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 399771 399771 399771 399771 399771 399771 399771 399771 399771 399771 1.00000 0 0 5600 467 5133 5133 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 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 Internal Revenue Code and therefore is not subject to federal income tax. Accordingly, no provision for income taxes is necessary. The Organization follows Financial Accounting Standards Board Accounting Standards Codification ("FASB 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 fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying consolidated financial statements. The Organization had no uncertain tax positions at June 30, 2016 and 2015. Tax years prior to the year ended June 30, 2013 are closed to examination. 1 SECOND HARVEST FOOD BK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C) (3) 55500 GENERAL SUPPORT YWCA 1608 WOODMONT BLVD NASHVILLE TN 37215 620475702 501(C) (3) 10000 GENERAL SUPPORT BOOK' EM 161 RAINS AVENUE NASHVILLE TN 37203 582000621 501(C) (3) 10000 GENERAL SUPPORT LEAD PUBLIC SCHOOLS INC 1814 HAYES STREET NASHVILLE TN 37203 202526508 501(C) (3) 5000 GENERAL SUPPORT Habitat for Humanity 2950 Kraft Drive Suite 100 NASHVILLE TN 37204 581636286 501(C) (3) 7500 GENERAL SUPPORT Imagination Library 312 Rosa L Parks Boulevard 27th Floor NasHVILLE TN 37243 201115704 501(C) (3) 10000 GENERAL SUPPORT Nashville Public Library Foundation 615 CHURCH STREET NASHVILLE TN 37219 621681766 501(C) (3) 20000 GENERAL SUPPORT Nashville Food Project 3605 Hillsboro Pike NashVILLE TN 37215 452905951 501(C) (3) 20000 General Support Living Waters of the World 5016 Spedale Ct 399 Spring Hill TN 37174 620908810 501(C) (3) 6300 General Support 9 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 11 Line 11a explanation - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE CLUB'S CPA. 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0