2016-08-11T15:47:23-05:00 2015-12-31 454084437 Warren Averett LLC 2500 Acton Road Birmingham AL 35243 990 2015-01-01 630312635 THE CLUB INC CLUB 2053235821 PO BOX 2412 BIRMINGHAM AL 35201 Brian Green GENERAL MANAGER 2053235821 2016-08-09 1 Erin Clements P00544721 2059794100 2016-08-09 2015 2016-12-15 16:53:06Z BRian Green PO BOX 2412 BIRMINGHAM AL 35201 9607256 0 X WWW.THECLUBINC.ORG X 1951 AL TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 14 14 216 0 795 0 3441555 3377459 0 0 706 795 1686642 1379387 5128903 4757641 0 0 0 0 1687596 1778958 0 0 0 3959676 4104320 5647272 5883278 -518369 -1125637 14428415 13488841 6335801 6444471 8092614 7044370 TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 0 0 THE ORGANIZATION IS A CITY CLUB THAT SERVES APPROXIMATELY 5,800 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 32 0 216 1 0 0 0 0 0 117150 1006910 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 james bruno trustee 1.00 X 0 0 0 NELSON S BEAN TRUSTEE 1.00 X 0 0 0 JEFF STONE TRUSTEE 1.00 X 0 0 0 STEPHEN FAUST 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 Phillip Raymond TRUSTEE 1.00 X 0 0 0 FRED McCALLUM TRUSTEE 1.00 X 0 0 0 Walter m beale jr TRUSTEE 1.00 X 0 0 0 JAMES W PORTER II TRUSTEE 1.00 X 0 0 0 LATHROP W SMITH JR TRUSTEE 1.00 X 0 0 0 SHIRLEY SALLOWAY KAHN SeCRETARY/TREASURER 2.00 X 0 0 0 larry thornton VICE PRESIDENT 2.00 X 0 0 0 William A Davis III PREsident 2.00 X 0 0 0 GARY KAMENICKY GENERAL MANAGER 40.00 X 230541 0 3708 STEVE DAY CONTROLLER 40.00 X 106654 0 13776 337195 0 17484 2 0 1 0 GTO Staffing 1320 MONTCLAIR RD SUITE B biRMINGHAM AL 35210 STAFFING SERVICES 370774 US Foods PO Box 405873 ATLANTA GA 30349 FOOD SERVICES 277844 EVANS MEATS PO BOX 12164 bIRMINGHAM AL 35202 FOOD SERVICES 246033 SYSCO FOOD SERVICES PO BOX 1350 CALERA AL 35040 FOOD SERVICES 229886 Fresh Point 16 Forest Parkway Forest Park GA 30297 Food SERVICES 197052 11 3377459 3377459 795 795 6229002 4849615 1379387 1379387 4757641 1379387 795 0 230541 946546 120251 399417 82203 21204 29847 181059 571968 15548 227912 1142155 160852 REPAIRS AND MAINTENANCE 478619 SUPPLIES 344249 TAXES AND LICENSES 227384 ENTERTAINMENT - ORCHEST 209146 494377 5883278 840986 664587 835077 812997 170111 131532 60373 57917 33051185 21229377 12521868 11821808 14428415 13488841 954963 851502 5130753 5363382 250085 229587 6335801 6444471 X 8092614 7044370 8092614 7044370 14428415 13488841 X -1125637 77393 X X 0 1 X 1 0 854070 854070 27408189 17312235 10095954 4788926 3917142 871784 11821808 ACCRUED PENSION LIABILITY 229587 229587 X 9607256 4849615 4849615 4757641 0 4757641 10732893 4849615 4849615 5883278 0 5883278 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, 2015, that it would be unable to substantiate. Under statute, The Club is subject to IRS and state taxing authority review for tax years 2012 through 2014. The Club has filed tax returns through 2014. Part XI, Line 2d - Other Adjustments: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,849,615. Part XII, Line 2d - Other Adjustments: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,849,615. X 1 1 0 0 0 GARY KAMENICKY GENERAL MANAGER 186691 0 40000 0 3850 0 0 0 3708 0 234249 0 0 0 FIRST COMMERCIAL BANK TRUSTEE, NELSON BEAN IS PRESIDENT & CEO 496316 LOAN INTEREST AND BANK FEES 0 FIRST COMMERCIAL BANK Vice President, LARRY THORTON IS ON THE BOARD OF DIRECTORS 496316 LOAN INTEREST AND BANK FEES 0 Form 990, Part VI, Section A, line 6 MEMBERSHIPS IN THE CLUB, INC. ARE AVAILABLE TO PERSONS OVER 21 YEARS OF AGE. NO PERSON CAN BECOME A MEMBER UNTIL APPROVED BY THE BOARD OF GOVERNORS. ALL PROPOSALS FOR MEMBERSHIP SHOULD BE ENDORSED BY THREE MEMBERS. 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 11 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 MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, line 9: CHANGE IN NET PENSION OBLIGATION 77,393. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.