2012-11-09T13:40:38-06:00 2011-12-31 420714325 MCGLADREY LLP 7200 GLEN FOREST DR STE 200 RICHMOND VA 23226 990 2011-01-01 530200565 THE NATIONAL REPUBLICAN CLUB OF CAPITOL HILL INC NATI 2024844590 300 FIRST STREET SE WASHINGTON DC 20003 ROBERT HOLSTE 2024844590 2012-11-09 1 TRACI R KUBE P00735726 8042822121 2011 2016-02-24 21:20:13Z RAYMOND J MCGRATH 300 FIRST STREET SE WASHINGTON DC 20003 7967766 0 X CAPITOLHILLCLUB.COM X 1951 DC ADVOCATE AND MAINTAIN THE PRINCIPLES OF REPUBLICANISM AS ENUNCIATED BY THE REPUBLICAN PARTY WHILE PROMOTING SOCIAL INTERACTION FOR ITS MEMBERS. 44 44 141 44 254736 0 0 0 3043130 3561163 4777 1695 2681822 3435075 5729729 6997933 0 0 0 0 3419942 3783516 0 0 0 2485806 3571474 5905748 7354990 -176019 -357057 7971648 7931554 5170498 5487461 2801150 2444093 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 0 1 39 0 141 1 1 1 0 0 0 1 1 154163 324482 0 X 44 44 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X STAN LAWSON 2024844590 300 FIRST STREET SE WASHINGTON DC 200364801 HON RAYMOND MCGRATH 8.00 X X 0 0 0 HON ROBERT MICHEL 4.00 X X 0 0 0 HON PETE SESSIONS 2.00 X X 0 0 0 JOHN MAGILL 8.00 X X 0 0 0 LINDA PEDIGO 8.00 X X 0 0 0 ROBERT HOLSTE 8.00 X X 0 0 0 THEODORE DOREMUS 8.00 X X 0 0 0 ASHLEY JORDAN 2.00 X 0 0 0 BRADFORD CARD 2.00 X 0 0 0 BRENDA OTTERSON 2.00 X 0 0 0 HON KEN CALVERT 2.00 X 0 0 0 HON MARSHA BLACKBURN 2.00 X 0 0 0 HON RICHARD BURR 2.00 X 0 0 0 HON SAXBY CHAMBLISS 2.00 X 0 0 0 JENNIFER BOGART-GARDNER 2.00 X 0 0 0 JULIE CONWAY 2.00 X 0 0 0 MIKE BATES 2.00 X 0 0 0 TIM HECHT 2.00 X 0 0 0 WILLIAM MILLER JR 2.00 X 0 0 0 WILLIAM SPENCER 2.00 X 0 0 0 ROBERT OKUN 2.00 X 0 0 0 CRAIG ROBERTS 2.00 X 0 0 0 ED RAHAL 2.00 X 0 0 0 GLENN LEMUNYON 2.00 X 0 0 0 HON JOHN KLINE 2.00 X 0 0 0 HON LEE TERRY 2.00 X 0 0 0 JEFF PANNOZZO 2.00 X 0 0 0 LIZ WILLIAMS 2.00 X 0 0 0 MATT MCGINLEY 2.00 X 0 0 0 MILDRED WEBBER 2.00 X 0 0 0 PAT MICA 2.00 X 0 0 0 PATRICK O'DONNELL 2.00 X 0 0 0 PAUL VINOVICH 2.00 X 0 0 0 PETE MEACHUM 2.00 X 0 0 0 RICHARD HUDSON 2.00 X 0 0 0 ROYAL ROTH 2.00 X 0 0 0 SAM LANCASTER 2.00 X 0 0 0 RHONDA BENTZ 2.00 X 0 0 0 CINDY STEVENS 2.00 X 0 0 0 HON PAT TIBERI 2.00 X 0 0 0 JAYNE VICTOR 2.00 X 0 0 0 JEFF MACKINNON 2.00 X 0 0 0 JOHN AUTRY 2.00 X 0 0 0 MIKE GULA 2.00 X 0 0 0 STAN LAWSON 60.00 X 204576 0 17386 ISRAEL CANADA 60.00 X 110425 0 3843 LINDA MINTZ 40.00 X 118046 0 4296 433047 0 25525 3 0 1 0 REED SMITH 1301 K STREET NW SUITE 1100 WASHINGTON DC 20005 LEGAL 290658 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 ACCOUNTING 127990 2 MEMBERSHIP DUES 713910 2428949 2428949 FUNDRAISING 713910 451125 451125 MINIMUM CHARGES 713910 400179 400179 INITIATION FEES 713910 154163 154163 HOLIDAY FUND 713910 87468 87468 39279 39279 3561163 1695 1695 4404908 969833 3435075 3182034 253041 6997933 6743197 254736 0 214962 2756110 177307 347244 287893 402206 176444 2597 18521 157825 432738 272628 642816 148864 REPAIRS AND MAINTENANCE 299601 SERVICE CHARGES 287163 CLUB BUSINESS 182857 SUPPLIES 148927 398287 7354990 1700 707347 787458 593925 536871 600981 28527 29583 124773 102325 11809052 6110077 6242696 5698975 249623 198418 7971648 7931554 429135 729158 668596 765724 4072767 3924500 0 68079 5170498 5487461 X 2801150 2444093 2801150 2444093 7971648 7931554 -357057 0 X X 0 1 1 X 0 264200 264200 9727773 4870657 4857116 926289 617912 308377 890790 621508 269282 5698975 DEFERRED COMPENSATION 68079 68079 6997933 7354990 -357057 -357057 7967766 969833 969833 6997933 0 6997933 8324823 969833 969833 7354990 0 7354990 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR DISTRICT OF COLUMBIA TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 969,833. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 969,833. X X 0 1 0 STAN LAWSON 204576 0 0 0 0 0 7000 0 10386 0 221962 0 0 0 PART I, LINE 4B STAN LAWSON - $7,000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS MEMBERS THAT ELECT THE OFFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTE APPROVES DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. 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 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENT DESTRUCTION AND RETENTION POLICY FORM 990 PART VI, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICY WAS IMPLEMENTED BY THE ORGANIZATION IN 2012. FORM 990 PART XII, LINE 2C THE EXECUTIVE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE FIRM TO DO THE AUDIT.