2020-10-28T16:21:31-05:00 2019-12-31 420714325 RSM US LLP 919 EAST MAIN STREET STE 1800 RICHMOND VA 23219 990 2019-01-01 530200565 THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC NATI 2024844590 300 FIRST STREET SE WASHINGTON DC 200364801 STAN LAWSON GENERAL MANAGER 2024844590 2020-10-28 1 FRANK LUCAS P00995244 8042822121 2020-10-12 173.70.72.32 2020-10-28 10:18:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 547BB0577DF16EC1C70EE8C5DE5C6CB95F86A5CC 2019 2021-04-22 16:20:28Z STAN LAWSON 300 FIRST STREET SE WASHINGTON DC 200364801 9738479 0 X CAPITOLHILLCLUB.ORG X 1951 DC ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 46 46 162 46 476065 53771 0 0 4677172 4911576 25684 54215 3282068 3404012 7984924 8369803 0 0 0 0 4291291 4606346 0 0 0 3382295 3401877 7673586 8008223 311338 361580 11432370 11179244 5014939 4400233 6417431 6779011 ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 0 0 SOCIAL CLUB PROVIDING PRIMARILY FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 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 0 0 0 0 0 0 0 0 0 1 32 0 1 162 1 1 1 0 0 0 1 1 254813 580139 0 0 0 X 46 46 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 0 X STAN LAWSON 2024844590 300 FIRST STREET SE WASHINGTON DC 200364801 MR JOHN P MAGILL PRESIDENT 8.00 X X 0 0 0 HON RAY MCGRATH CHAIRMAN 8.00 X X 0 0 0 HON TOM EMMER 2ND VICE PRESIDENT 8.00 X X 0 0 0 MR BOB HOLSTE 3RD VICE PRESIDENT 8.00 X X 0 0 0 MS LINDA PEDIGO SECRETARY 8.00 X X 0 0 0 MR JEFF HOGG TREASURER 8.00 X X 0 0 0 MR PAUL VINOVICH GENERAL COUNSEL 8.00 X X 0 0 0 HON MARSHA BLACKBURN GOVERNOR 1.00 X 0 0 0 MS JENNIFER BOGART-GARDNER GOVERNOR 2.00 X 0 0 0 MR BARRY BROWN GOVERNOR 2.00 X 0 0 0 HON RICHARD BURR GOVERNOR 1.00 X 0 0 0 MS LORISSA BOUNDS GOVERNOR 2.00 X 0 0 0 HON KEN CALVERT GOVERNOR 1.00 X 0 0 0 MR BRADFORD CARD GOVERNOR 2.00 X 0 0 0 MR JIM CONZELMAN GOVERNOR 1.00 X 0 0 0 MS JESSICA CARTER GOVERNOR 1.00 X 0 0 0 MS JENNY DRUCKER GOVERNOR 2.00 X 0 0 0 MR JOHN FEEHERY GOVERNOR 2.00 X 0 0 0 MR TIMOTHY P HECHT GOVERNOR 2.00 X 0 0 0 MS LOREN HOEKSTRA GOVERNOR 2.00 X 0 0 0 HON RICHARD HUDSON GOVERNOR 1.00 X 0 0 0 MR TIM MCGIVERN GOVERNOR 2.00 X 0 0 0 MR GLENN LEMUNYON GOVERNOR 2.00 X 0 0 0 MR DANIEL MCCARTHY GOVERNOR 2.00 X 0 0 0 MR MATT MCGINLEY GOVERNOR 2.00 X 0 0 0 MR KEVIN MCGRANN GOVERNOR 1.00 X 0 0 0 HON DEVIN NUNES GOVERNOR 1.00 X 0 0 0 MR PATRICK E O'DONNELL GOVERNOR 4.00 X 0 0 0 MS BRENDA OTTERSON GOVERNOR 8.00 X 0 0 0 MS JEFF PANNOZZO GOVERNOR 2.00 X 0 0 0 MR JAMES MIN GOVERNOR 2.00 X 0 0 0 MR CRAIG ROBERTS GOVERNOR 2.00 X 0 0 0 MS LINDA ULRICH GOVERNOR 1.00 X 0 0 0 MR WILLIAM B SPENCER GOVERNOR 2.00 X 0 0 0 HON LEE TERRY GOVERNOR 1.00 X 0 0 0 MR ALEX SCHRIVER GOVERNOR 2.00 X 0 0 0 MS MILDRED WEBBER GOVERNOR 2.00 X 0 0 0 MS LIZ WILLIAMS GOVERNOR 2.00 X 0 0 0 MR KEVIN SEIFERT GOVERNOR 2.00 X 0 0 0 MR JESSE WALLS GOVERNOR 2.00 X 0 0 0 MR BRETT HORTON GOVERNOR 2.00 X 0 0 0 MR ROBERT FISHER GOVERNOR 2.00 X 0 0 0 MS MARCIE MCSWANE GOVERNOR 2.00 X 0 0 0 MR BRIAN RELL GOVERNOR 22.00 X 0 0 0 MR PARKER POLLING GOVERNOR 2.00 X 0 0 0 MR JERR ROSENBAUM GOVERNOR (THROUGH 2/25/19) 2.00 X 0 0 0 STAN LAWSON GENERAL MANAGER 60.00 X 219618 0 76444 ISRAEL CANADA DIRECTOR OF CATERING 60.00 X 122377 0 19728 SARA JEBENA COMPTROLLER 60.00 X 116551 0 13583 GENA ZAK HEAD CHEF 60.00 X 101322 0 12385 559868 0 122140 4 0 1 0 CORBETT CONSTRUCTION 2810 DORR AVE FAIRFAX VA 22031 BUILDING CONTRACTOR 711385 PINKERTON 101 N MAIN ST SUITE 300 ANN ARBOR MI 48104 SECURITY 216178 2 MEMBERSHIP DUES 713910 3789112 3789112 FUNDRAISING 713910 456150 456150 MINIMUM CHARGES 713910 372392 372392 INITIATION FEES 713910 254813 254813 OTHER 713910 39109 39109 4911576 54215 54215 12485 5169 7316 7316 7316 4760203 1363507 3396696 2982162 414534 8369803 7893738 476065 0 3497195 705589 403562 164573 167526 875117 ADMINISTRATIVE & GENERA 1226872 FOOD & BEVERAGE 490860 CLUBHOUSE 389668 FUNDRAISING 53022 34239 8008223 1271958 409904 2580857 3117117 868448 623179 86081 99294 129132 100305 16302452 9918966 6150596 6383486 345298 445959 11432370 11179244 744224 753120 1473781 999062 2537365 2287821 259569 360230 5014939 4400233 X 6417431 6779011 6417431 6779011 11432370 11179244 361580 0 X X 0 1 X 1 0 264200 264200 13496070 8046769 5449301 1262269 934949 327320 1279913 937248 342665 6383486 DEFERRED COMPENSATION 360230 360230 X 9738479 1363507 1363507 8374972 -5169 -5169 8369803 9376899 1363507 1363507 8013392 -5169 -5169 8008223 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(7). THE CLUB IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ONLY. UNRELATED BUSINESS INCOME REPRESENTS INVESTMENT REVENUES AND CERTAIN OTHER REVENUES DERIVED FROM NONMEMBER EVENTS AND FUNCTIONS. THE CLUB HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,363,507. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -5,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,363,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -5,169. X X X 0 1 0 STAN LAWSON GENERAL MANAGER 206327 0 11500 0 1791 0 66810 0 9634 0 296062 0 0 0 PART I, LINE 4B STAN LAWSON - $ 66,810 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS HAVE THE RIGHT TO VOTE: LIFE, RESIDENT, JUNIOR RESIDENT, RETIRED RESIDENT, AND SPECIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING IS SUBJECT TO MEMBERSHIP APPROVAL: CHANGES TO THE BY-LAWS AND ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED AND APPORVED BY CLUB COUNSEL AND THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C MANAGERS ARE PRECLUDED FROM ACCEPTING GIFTS OR FAVORS FROM PURVEYORS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE GENERAL MANAGER. THE GENERAL MANAGER, IF OFFERED SUCH GIFTS OR FAVORS, REQUESTS PRIOR WRITTEN APPROVAL FROM SENIOR BOARD LEADERSHIP. AS A MATTER OF LONG STANDING POLICY, THE CLUB DOES NOT ENTER INTO ANY CONTRACTS OR SERVICE AGREEMENTS WITH CLUB MEMBERS OTHER THAN THOSE IN THE COURSE OF NORMAL OPERATIONS (I.E, BANQUET EVENT CONTRACTS). CLUB COUNSEL IS ADVISED OF ANY POTENTIAL CONFLICT OF INTEREST, AND RESPONDS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS AND USES COMPENSATION SURVEYS IN THEIR ANALYSIS. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.