Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 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 Directors. |
| 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 Directors 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. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |