2021-11-15T13:37:05-06:00 2020-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2020-01-01 630312635 THE CLUB INC CLUB 2053235821 PO BOX 59149 BIRMINGHAM AL 35259 BRIAN GREEN GENERAL MANAGER 2053235821 2021-11-12 1 BRIAN GREEN 999009999 ERIN CLEMENTS P00544721 2059794100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN GREEN PO BOX 59149 BIRMINGHAM AL 35259 7693082 0 X WWW.THECLUBINC.ORG X 1951 AL TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 14 14 230 0 394 0 4292037 4319255 0 0 1217 394 2899630 -28044 7192884 4291605 0 0 0 0 2271132 1705062 0 0 0 5088543 3936855 7359675 5641917 -166791 -1350312 16640546 14744099 10224504 9671908 6416042 5072191 TO PROVIDE, CONDUCT, MAINTAIN AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR ITS MEMBERS, AND FOR THEIR PLEASURE, HEALTH, AND HAPPINESS. 0 0 THE ORGANIZATION IS A CITY CLUB THAT SERVES APPROXIMATELY 6,000 MEMBERS AND THEIR GUESTS. THE CLUB'S MAIN PROGRAM SERVICE IS TO PROVIDE EXCELLENT DINING OPTIONS TO OUR MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 230 1 0 0 0 0 0 101850 381618 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X BRIAN GREEN 2053235821 1 ROBERT S SMITH DRIVE BIRMINGHAM AL 35209 X SHIRLEY SALLOWAY KAHN SECRETARY/TREASURER 2.00 X 0 0 0 LESSIE BRADY TRUSTEE 1.00 X 0 0 0 STEPHEN FAUST TRUSTEE 1.00 X 0 0 0 JEFF STONE TRUSTEE 1.00 X 0 0 0 HARRY B BROCK III TRUSTEE 1.00 X 0 0 0 THOMAS G LUCKIE III TRUSTEE 1.00 X 0 0 0 PHILIP RAYMOND TRUSTEE 1.00 X 0 0 0 LARRY THORNTON TRUSTEE 1.00 X 0 0 0 FRED MCCALLUM TRUSTEE 1.00 X 0 0 0 WALTER M BEALE JR VICE PRESIDENT 2.00 X 0 0 0 JAMES W PORTER II PRESIDENT 2.00 X 0 0 0 LATHROP W SMITH JR TRUSTEE 1.00 X 0 0 0 WILLIAM A DAVIS III TRUSTEE 1.00 X 0 0 0 PATRICK SPRAGUE TRUSTEE 1.00 X 0 0 0 BRIAN GREEN GENERAL MANAGER 40.00 X 246479 0 17252 STEVE DAY CONTROLLER 40.00 X 135544 0 12717 JAMES RILES EXECUTIVE CHEF 40.00 X 177955 0 11274 BRIAN WALLACE DIR OF INFORMATION TECHNOLOGY 40.00 X 102721 0 11732 GLENN GLASS FACILITIES DIRECTOR 40.00 X 106216 0 11837 768915 0 64812 5 0 1 0 SYSCO FOOD SERVICES PO BOX 1350 CALERA AL 35040 FOOD SERVICES 690905 EVANS MEATS PO BOX 12164 BIRMINGHAM AL 35202 FOOD SERVICES 275752 GTO STAFFING LLC 1320 MONTCLAIR RD SUITE B BIRMINGHAM AL 35210 STAFFING 101641 3 4319255 4319255 394 394 3373433 3401477 -28044 -28044 4291605 -28044 394 0 246479 942667 45263 352489 118164 17495 30900 63796 485 484193 15491 287980 1318634 181963 TAXES AND LICENSES 325460 REPAIRS AND MAINTENANCE 286223 SUPPLIES 281179 ENTERTAINMENT - ORCHEST 162208 480848 5641917 269596 143372 964916 341762 278896 241501 42666 39347 40731082 26752965 15084472 13978117 16640546 14744099 1077284 553100 9015510 9034691 131710 84117 10224504 9671908 X 6416042 5072191 6416042 5072191 16640546 14744099 X -1350312 6461 X X 0 1 X 1 0 854070 854070 33285722 21601544 11684178 6591290 5151421 1439869 13978117 ACCRUED PENSION LIABILITY 84117 84117 X 7693082 3401477 3401477 4291605 0 4291605 9043394 3401477 3401477 5641917 0 5641917 PART X, LINE 2: THE CLUB FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE CLUB HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2020, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE CLUB IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2017 THROUGH 2019. THE CLUB HAS FILED TAX RETURNS THROUGH 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 3,401,477. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 3,401,477. X 1 1 0 0 0 BRIAN GREEN GENERAL MANAGER 213479 0 31500 0 1500 0 7349 0 11435 0 265263 0 0 0 JAMES RILES EXECUTIVE CHEF 151354 0 26601 0 0 0 2671 0 9875 0 190501 0 0 0 SYNOVUS BANK FORMER TRUSTEE, NELSON BEAN IS DIVISION CEO 425798 LOAN INTEREST AND BANK FEES 0 SYNOVUS BANK TRUSTEE, LESSIE BRADY IS DIRECTOR OF PRIVATE WEALTH MANAGEMENT 425798 LOAN INTEREST AND BANK FEES 0 FORM 990, PART VI, SECTION A, LINE 6 AS THE CLUB IS A PRIVATE MEMBER CLUB, MEMBERSHIP IS PROPOSED BY ITS MEMBERS. TO BECOME A MEMBER, YOU MUST BE SPONSORED BY A CURRENT MEMBER THROUGH A LETTER OF RECOMMENDATION AND COMPLETE A PROPOSAL FOR MEMBERSHIP FORM. MEMBERSHIP PROPOSALS MUST BE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A VOTING FOR NOMINEES FOR THE BOARD OF GOVERNORS SHALL BE BY MAIL BALLOT ONLY. AT LEAST TEN DAYS BEFORE THE ANNUAL MEETING IN JANUARY, AN OFFICIAL BALLOT SHALL BE MAILED TO EACH MEMBER OF THE CLUB, INC. IN GOOD STANDING. THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD OF GOVERNORS, WHO RECEIVE THE LARGEST NUMBER OF VOTES CAST SHALL BE DECLARED ELECTED AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB, INC. HAS ADOPTED THE POLICY THAT THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 A MANAGEMENT PLACEMENT AGENCY WAS EMPLOYED TO SEARCH AND SUPPLY CANDIDATES, AS WELL AS PROVIDE INFORMATION REGARDING CURRENT COMPENSATION STANDARDS. BOARD MEMBERS ALSO CONDUCTED A DUE DILIGENCE REVIEW BY COMPARING SIMILAR CLUBS' COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUEST BY THE GENERAL PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD. FORM 990, PART XI, LINE 9: CHANGE IN NET PENSION OBLIGATION 6,461. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.