2014-08-14T09:00:33-05:00 2013-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2013-01-01 630312635 THE CLUB INC CLUB 2053235821 PO BOX 2412 BIRMINGHAM AL 35201 GARY KAMENICKY GENERAL MANAGER 2053235821 2014-08-07 1 ERIN CLEMENTS P00544721 2059794100 2013 2015-11-30 17:44:51Z GARY KAMENICKY PO BOX 2412 BIRMINGHAM AL 35201 9794295 0 X WWW.THECLUBINC.ORG X 1951 AL TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 16 16 203 0 545 0 3136886 3535603 0 0 0 545 1614607 1794384 4751493 5330532 0 0 0 0 1545379 1585668 0 0 0 3648185 3865161 5193564 5450829 -442071 -120297 15405086 14974896 6711414 6229316 8693672 8745580 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 6,100 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 34 0 1 203 1 0 0 0 0 0 111500 728275 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 0 X GARY KAMENICKY 2053235821 1 ROBERT S SMITH DRIVE BIRMINGHAM AL 35209 THOMAS J CURTIN SR TRUSTEE 1.00 X 0 0 0 NELSON S BEAN TRUSTEE 1.00 X 0 0 0 KENNETH B BOTSFORD TRUSTEE 1.00 X 0 0 0 HUNTER HILL TRUSTEE 1.00 X 0 0 0 THOMAS G LUCKIE TRUSTEE 1.00 X 0 0 0 PHILLIP RAYMOND TRUSTEE 1.00 X 0 0 0 LARRY THORTON 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 WILLIAM A DAVIS III TRUSTEE 1.00 X 0 0 0 JAMES BURNO TRUSTEE 1.00 X 0 0 0 SHIRLEY SALLOWAY KAHN VICE PRESIDENT 2.00 X 0 0 0 MONICA SARGENT SECRETARY/TREASURER 2.00 X 0 0 0 HARRY B BROCK III PRESIDENT 2.00 X 0 0 0 GARY KAMENICKY GENERAL MANAGER 40.00 X 202157 0 17049 202157 0 17049 1 0 1 0 SYSCO FOOD SERVICES PO BOX 1350 CALERA AL 35040 FOOD SERVICES 464496 EVANS MEATS PO BOX 12164 BIRMINGHAM AL 35202 FOOD SERVICES 285259 GTO STAFFING 1830 MONTCLAIR RD SUITE B BIRMINGHAM AL 35210 STAFFING SERVICES 252203 REGIONAL PRODUCE 624 16TH AVE WEST BIRMINGHAM AL 35204 FOOD SERVICES 154829 PFG PO BOX 9055 PLEASANTON CA 94566 FOOD SERVICES 103699 6 3535603 3535603 545 545 6258147 4463763 1794384 1794384 5330532 1794384 545 0 202157 862752 62021 377300 81438 1439 28000 130163 588877 30627 251236 1174339 151579 REPAIRS AND MAINTENANCE 388782 SUPPLIES 273849 TAXES AND LICENSES 217219 ENTERTAINMENT - ORCHEST 163080 465971 5450829 214524 666457 920395 843004 162413 146784 37247 55877 33383646 20120872 14070507 13262774 15405086 14974896 812701 750167 5630386 5386271 268327 92878 6711414 6229316 X 8693672 8745580 8693672 8745580 15405086 14974896 X -120297 172205 X X 0 1 X 1 0 854070 854070 27183621 15634699 11548922 5345955 4486173 859782 13262774 ACCRUED PENSION LIABILITY 92878 92878 X 9966500 4635968 4635968 5330532 0 5330532 9914592 4463763 4463763 5450829 0 5450829 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, 2013, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE CLUB IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2010 THROUGH 2012. THE CLUB HAS FILED TAX RETURNS THROUGH 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,463,763. CHANGE IN NET PENSION OBLIGATION 172,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 4,463,763. X 1 1 X X 0 0 0 GARY KAMENICKY GENERAL MANAGER 197957 0 0 0 4200 0 6960 0 11644 0 220761 0 0 0 FIRST COMMERCIAL BANK TRUSTEE, NELSON BEAN IS PRESIDENT & CEO 495876 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 A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW AT A REGULARY SCHEDULED BOARD MEETING. BOARD MEMBERS REVIEW THE DRAFT COPY OF THE FORM 990 AND APPROVE FOR PROCESSING. 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 172,205. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.