2016-02-11T21:22:28-07:00 2015-06-30 990 2014-07-01 910378550 RAINIER CLUB RAIN 2062966848 820 Fourth Avenue Seattle WA 98104 Michael Troyer CEO 2062966853 2016-02-11 2014 2016-08-17 19:52:53Z Michael Troyer 820 Fourth Avenue Seattle WA 98104 10901248 0 X www.therainierclub.com X 1888 WA The Rainier Club engages business, civic and creative leaders in a diverse community of interests. 20 20 154 20 494746 24638 17322 18355 5756383 5722568 -3103 5027526 89709 91164 5860311 10859613 0 0 0 0 3673206 3936353 0 0 0 2675013 2751787 6348219 6688140 -487908 4171473 5854268 9648884 1264795 887938 4589473 8760946 The Rainier Club engages business, civic, and creative leaders in a diverse community of interests. We achieve this by being a social Club organized to provide fellowship, recreation, pleasure and various other social functions to its members, through the use of a restaurant, bar, private member dining, overnight room accommodations and athletic facilities. 0 0 6688139 5801103 As a 501(c)7 organization, The Rainier Club is a private members social club providing food and beverage services, overnight accommodations, athletic facilities, social and event programming, reciprocity with national and international private social clubs, and parking for the membership and their guests. The Club fulfills its social mission by organizing at least 200 social events annually. These events comprise the diverse interests of the membership with programs focusing on such topics as athletics, art, business, community, education, environment, food and beverage, health and wellness, historic preservation, travel, literature and philanthropy. In addition to social events, the Club is a gathering place for formal and informal meetings, meals, and gatherings of various types including professional and private dinners, lunches, and breakfasts, celebrations, and friendly get togethers. The Clubhouse is registered as a historic landmark by the National Register of Historic Buildings and the City of Seattle. The Clubhouse, designed in 1903 by Kirtland Cutter, is an example of Jacobean-Style Architecture and has been standing on 4th Avenue in Seattle since 1904. The membership is proud to be public stewards of one of Seattle's most recognized preservation efforts. 0 0 0 6688139 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 41 0 1 154 1 1 1 0 0 0 1 1 118050 469729 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Rainier Club 2062966848 820 Fourth Avenue Seattle WA 98104 Catherine J Gibson Trustee 2 0 X 0 0 0 Thomas J Hoover Treasurer 8 0 X 0 0 0 Carl A Albrecht Secretary 5 0 X 0 0 0 Lisa A Mayfield Trustee 2 0 X 0 0 0 Susan E Peterson Trustee 2 0 X 0 0 0 Stephen R Dewalt Trustee 2 0 X 0 0 0 Robin K Pasquarella Immediate Past President 10 0 X 0 0 0 Kaycee W Krysty Trustee 2 0 X 0 0 0 Deborah A Wakefield Trustee 2 0 X 0 0 0 Richard C Wortley Trustee 2 0 X 0 0 0 Christopher F NeVan Trustee 2 0 X 0 0 0 Clint J Borgen Trustee 2 0 X 0 0 0 James M Stearns Trustee 2 0 X 0 0 0 James K Doane Trustee 2 0 X 0 0 0 Jane B McConnell Trustee 2 0 X 0 0 0 Brian E Wineke Trustee 2 0 X 0 0 0 Richard E Bangert II Trustee 2 0 X 0 0 0 Stephen P Reynolds Trustee 2 0 X 0 0 0 R Bryce Seidl President Elect 8 0 X 0 0 0 Miller Adams President 10 0 X 0 0 0 Kelly J Wood Controller 60 0 X 99667 0 21594 Michael K Troyer CEO 60 0 X 253000 0 37621 Todd A Rauch General Manager 60 0 X 163671 0 32261 William Morris Executive Chef 50 0 X 103477 0 18966 Gregory Faulkner Health Club Manager 40 0 X 102423 0 11921 722238 0 122363 4 0 1 0 NBBJ PO Box 742088 Los Angeles CA 900742088 Architect Design and Consulting Fees 101955 1 0 0 0 0 0 18355 0 18355 Food and Beverage 722100 2977806 2599514 378292 0 Membership Dues 713910 2127973 2127973 0 0 Facilities 713910 616789 525352 91437 0 0 0 0 0 5722568 12389 0 12389 0 0 0 0 0 0 0 0 0 29400 0 16772 0 12628 0 12628 0 12628 0 0 5040000 0 24863 0 5015137 5015137 5015137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unused Food Minimum 722100 60395 60395 0 0 Miscellaneous Income 900099 18141 18141 0 0 0 0 0 0 78536 10859613 10346512 494746 0 0 0 0 0 433149 0 2694152 67962 452673 288417 0 1007 12300 0 0 0 127689 34240 216866 47596 0 616703 5305 0 3468 53 0 528250 0 Cost of Goods 617152 Heritage Fund Expenses 1736 Offsite Parking Expenses 39943 Entertainment and Committee Expenses 66575 432904 6688140 0 0 0 1000 550 1098665 1192175 1684 6180 320581 277288 0 0 0 0 0 0 182713 165120 120548 135612 11370729 8397587 3246656 2973142 0 0 0 0 0 0 0 0 882421 4898817 5854268 9648884 561453 551799 0 0 163344 239322 0 0 0 0 0 0 463998 0 0 0 76000 96817 1264795 887938 X 4179776 8328188 409697 432758 0 0 4589473 8760946 5854268 9648884 4171473 0 0 0 0 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 123512 123512 0 7854642 5752241 2102401 0 0 0 0 0 2553603 2048884 504719 0 838972 596462 242510 2973142 Other Assets (Heritage Fund Cash Acct) 426577 Deferred Compensation Plan 6808 Art Collection and Library 233298 Development Construction Cash Account 4232134 4898817 0 Deferred Compensation Liability 6808 Capital Lease - Current 13686 Capital Lease - Non Current 41057 Other Liabilities 35266 96817 X 1 1 X X X X 0 0 0 Michael K Troyer CEO 187000 0 43000 0 23000 0 15180 0 30005 0 298185 0 0 0 Todd A Rauch General Manager 137671 0 3000 0 23000 0 9820 0 32059 0 205550 0 0 0 Schedule J, Part I, Line 1a The employment contract for the CEO authorizes travel expenses for both the CEO and his spouse when conducting club business. This is included in the employment contract to be competitive with similar organizations within the industry. Form 990, Part VI, Section A, Line 6 The Rainier Club is a Non-Profit Corporation with members. Form 990, Part VI, Section A, Line 7a The members of The Rainier Club select Trustees that sit on the Board of Trustees. Form 990, Part VI, Section A, Line 7b Any amendments to the bylaws shall be approved upon a two-thirds majority vote of the membership. A member also has the right to nominate a second candidate for office, in addition to the candidate slated by the Nominating Committee. If there are two or more candidates nominated for one office the position will be decided by a vote of the membership. Form 990, Part VI, Section B, Line 11b As directed by a motion of the Board of Trustees the 990 Form was presented to the Audit Committee to review and adopt the filing before submitting. After the Audit Committee review and adoption a complete copy of the Form 990 was presented to the Board of Trustees prior to filing the form. Form 990, Part VI, Section B, Line 12c Annually the Board of Trustees are required to complete a conflict of interest acknowledgement stating where a potential conflict may be possible. Form 990, Part VI, Section B, Line 15 The process for determining the CEO compensation utilizes a performance review survey from the Board of Trustees and comparability data which is substantiated by the Executive Compensation Committee with a report to the Board of Trustees. This process occurs annually. Since Officers of the Board of Trustees are ineligible for compensation, there is no performance review or compensation review. The Controller for The Rainier Club receives an annual performance and salary review. Compensation is based on the operating budget assumptions approved by the Board of Trustees. The CEO and the General Manager conduct the review. Form 990, Part VI, Section C, Line 19 The Rainier Club provides all of its governing documents inclusive of the conflict of interest, whistleblower and document retention policy to the members through the Club's website. The public may obtain any document required by Federal or State Law by making an inquiry to the Administrative Offices.