2021-05-17T12:41:20-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-07-01 620344796 ROTARY CLUB OF NASHVILLE ROTA 6156455935 3401 WEST END AVE NO 318 NASHVILLE TN 37203 OLIVIA LEOW EXECUTIVE DIRECTOR 6156455935 2021-05-17 1 SARA G MOON P00034774 6153836592 2019 2022-09-23 18:48:47Z RICHARD EXTON 3401 WEST END AVE NO 318 NASHVILLE TN 37203 705036 0 X WWW.NASHVILLEROTARY.ORG X 1913 TN TO PROVIDE BUSINESS NETWORKING AND HUMANITARIAN SERVICE. 15 15 4 350 0 0 0 0 717523 679887 1395 1149 20718 24000 739636 705036 0 26500 0 0 218729 147509 0 0 0 543909 400077 762638 574086 -23002 130950 144620 240206 47677 12313 96943 227893 THE MISSION OF THE ROTARY CLUB OF NASHVILLE IS TO IMPACT OUR COMMUNITY BY CREATING FORUMS FOR FELLOWSHIP, UNDERSTANDING AND SERVICE AMONG ENGAGED LEADERS. 0 0 471182 26500 679887 PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. 471182 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 TN X OLIVIA LEOW 6156455935 3401 WEST END AVE STE 318 NASHVILLE TN 37203 TONY HEARD DIRECTOR 1.00 X 0 0 0 RONALD ROBERTS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 KEM HINTON DIRECTOR 1.00 X 0 0 0 RICHARD J EXTON VP/PRESIDENT ELECT 2.00 X X 0 0 0 CHRISTINE BRADLEY DIRECTOR 1.00 X 0 0 0 WILLIAM LILES DIRECTOR 1.00 X 0 0 0 HARRY L ALLEN PRESIDENT 2.00 X X 0 0 0 W TODD HENRY DIRECTOR 1.00 X 0 0 0 LAUREN LANE PAYNE DIRECTOR 1.00 X 0 0 0 JOANNE PULLES DIRECTOR 1.00 X 0 0 0 BOB STOKES DIRECTOR 1.00 X 0 0 0 MEREDITH LIBBEY DIRECTOR 1.00 X 0 0 0 VERONICA MARABLE-JOHNSON DIRECTOR 1.00 X 0 0 0 LISA FERRELLI DIRECTOR 1.00 X 0 0 0 DAVID FOX DIRECTOR 1.00 X 0 0 0 CRIAG BECHTEL SECRETARY/TREASURER 2.00 X 0 0 0 OLIVIA LEOW EXECUTIVE DIR. 30.00 10.00 X 65736 0 0 65736 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 679887 679887 679887 1149 1149 RELATED ORG ADMIN FEES 900099 24000 24000 24000 705036 679887 0 25149 21000 21000 5500 5500 109214 89126 20088 24495 19990 4505 2360 1926 434 1080 881 199 10360 8455 1905 464 464 8468 8468 11485 6378 5107 6724 6724 40513 40513 2951 2951 1740 1740 6867 6867 LUNCHEONS 228532 226973 1559 RI & DISTRICT DUES 65333 65333 MEMBER PARKING 22669 22669 RETIREMENT DINNER 4512 4512 -181 -181 574086 471182 102904 0 29718 96967 76354 77503 28944 55837 5486 7521 21757 19379 4118 2378 144620 240206 40822 3863 6855 8450 47677 12313 X 96943 227893 96943 227893 144620 240206 130950 0 X 0 1 X 1 0 399771 399771 399771 399771 399771 399771 399771 399771 399771 399771 1.00000 0 1 1 16481 14103 2378 5276 5276 0 2378 X 705036 0 705036 0 705036 574086 0 574086 0 574086 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED AND INTENDED TO FURTHER THE PROGRAM SERVICES CONDUCTED BY THE ORGANIZATION. THE ENDOWMENT FUND IS HELD BY THE RELATED ORGANIZATION, NASHVILLE ROTARY SERVICE TRUST. 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 NASHVILLE ROTARY SERVICE TRUST 3401 WEST END AVENUE STE 318 NASHVILLE TN 37203 581319195 501(C)3 11000 GENERAL SUPPORT ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON IL 60201 361707667 501(C)3 10000 GENERAL SUPPORT 2 COVID-19 SUPPORT 11 5500 FORM 990, PART VI, SECTION A, LINE 6 THE ROTARY CLUB OF NASHVILLE HAS MEMBERS AND HONORARY MEMBERS. BOTH CLASSES OF MEMBERS ARE ABLE TO ATTEND ALL ROTARY MEETINGS AND EVENTS. ALL MEMBERS ARE ABLE TO VOTE ANNUALLY ON NEW APPOINTMENTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A CLUB MEMBERS ELECT MEMBERS OF THE BOARD. BOARD MEMBERS ELECT OFFICERS. BOARD ELECTIONS ARE ANNUALLY HELD IN DECEMBER. MEMBERS VOTE FOR FOUR (4) NOMINEES FROM A SLATE OF EIGHT. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CLUB MEMBERSHIP VOTES ON CHANGES TO THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE DRAFT FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW WITH SPECIAL REQUEST FOR CAREFUL REVIEW BY THE CLUB TREASURER AND THE CLUB'S CPA. FORM 990, PART VI, SECTION B, LINE 15A A PERSONNEL COMMITTEE OF THE BOARD EVALUATES AND RECOMMENDS COMPENSATION AND BENEFITS FOR EMPLOYEES FOR BOARD VOTE. THE EXECUTIVE DIRECTOR EVALUATES AND RECOMMENDS COMPENSATION AND BENEFITS TO THE PERSONNEL COMMITTEE WHO MAKES THE RECOMMENDATIONS TO THE BOARD TO VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND 990 FORMS ARE MADE AVAILABLE UPON REQUEST. NASHVILLE ROTARY SERVICE TRUST 3401 WEST END AVE STE 318 NASHVILLE TN 37203 581319195 SUPPORT CHARITABLE ORGANIZATIONS TN 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0