2017-11-13T09:56:09-06:00 2017-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-07-01 620344796 Rotary Club of Nashville ROTA 6156455935 3401 West End Ave No 318 Nashville TN 37203 Evette White President 6156455935 2017-10-05 1 R Barry Dean P00734520 6153836592 X 207.201.223.130 2017-10-05 16:04:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z Evette White 3401 West End Ave No 318 Nashville TN 37203 648574 0 X www.nashvillerotary.org X 1913 TN TO PROVIDE BUSINESS NETWORKING AND HUMANITARIAN SERVICE. 18 18 2 325 0 0 37428 3114 622670 645432 -1855 28 0 0 658243 648574 0 48807 0 0 179474 185441 0 0 0 477838 454401 657312 688649 931 -40075 190885 185839 12480 47509 178405 138330 TO BE THE CIVIC CLUB OF CHOICE AMONG OUR COMMUNITY'S LEADERS. 0 0 420821 48807 645432 Provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world. 420821 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 1 2 0 1 2 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 TN X SUZANNE J BUCHANAN 6156455935 3401 WEST END AVE STE 318 NASHVILLE TN 37203 Tony Heard Director 4.50 X 0 0 0 Tammy Boehms Director 4.50 X 0 0 0 RONALD ROBERTS director 4.50 X 0 0 0 Kem Hinton Director 4.50 X 0 0 0 RICHARD J EXTON Director 4.50 X 0 0 0 J EVETTE WHITE vP/President Elect 4.50 X X 0 0 0 CHRISTINE BRADLEY Director 4.50 X 0 0 0 william liles Director 4.50 X 0 0 0 JANET MILLER President 4.50 X X 0 0 0 HARRY L ALLEN Director 4.50 X 0 0 0 W Todd Henry Director 4.50 X 0 0 0 tari hughes Sergeant at Arms 4.50 X X 0 0 0 betty price Director 4.50 X 0 0 0 charles l lassing seC/TREAS 4.50 X X 0 0 0 lauren lane payne Director 4.50 X 0 0 0 deborah varallo Director 4.50 X 0 0 0 theresa carl past President 4.50 X X 0 0 0 joanne pulles nrst grants chair 4.50 X X 0 0 0 SUZANNE BUCHANAN Executive Dir. 40.00 X 95481 0 14322 95481 0 14322 0 0 0 0 0 3114 3114 MEMBERSHIP DUES 900099 645432 645432 645432 28 28 648574 645432 0 28 48807 48807 95481 95481 55711 55711 22597 22597 11652 11652 8000 8000 18612 8313 10299 5709 5709 35094 35094 12612 12612 3651 3651 6297 6297 LUNCHEONS 263882 262391 1491 RI & DISTRICT DUES 56821 56821 MEMBER PARKING 31877 31877 Credit Card Fees 7217 7217 4629 4629 688649 420821 267828 0 110632 85606 55870 49134 31825 18815 4292 19953 11707 12304 8246 190885 185839 5650 33659 6830 13850 12480 47509 X 178405 138330 178405 138330 190885 185839 -40075 0 X 0 1 X 1 0 399771 399771 399771 399771 399771 399771 399771 399771 399771 399771 1.00000 0 1 1 14677 6431 8246 5276 5276 0 8246 X 679674 31100 31100 648574 0 648574 719749 31100 31100 688649 0 688649 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 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. Part XI, Line 2d - Other Adjustments: PASS THROUGH CONTRIBUTIONS COLLECTED/PAID TO ROTARY FDN OF ROTARY INTERN'L 31,100. Part XII, Line 2d - Other Adjustments: PASS THROUGH CONTRIBUTIONS COLLECTED/PAID TO ROTARY FDN OF ROTARY INTERN'L 31,100. 1 Nashville Rotary Service Trust 3401 west end avenue ste 318 nashville TN 37203 581319195 501(c)(3) 48607 support for national conference 1 Part I, Line 2: The grant for 2016 was to support the Nashville Rotary Service Trust for hosting the national conference for Rotary. Form 990, Part VI, Section A, line 6 Line 6 Explanation - Organization has Club members. Form 990, Part VI, Section A, line 7a CLUB MEMBERS ELECT MEMBERS OF THE BOARD. BOARD MEMBERS ELECT OFFICERS. 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 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT, 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 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0