Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THESE BYLAWS MAY BE PROPOSED BY (1) AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD OF TRUSTEES, (2) A MAJORITY VOTE OF THE MEMBERS ATTENDING ANY REGULAR OR SPECIAL MEETING OR (3) BY A PETITION SIGNED BY TWENTY-FIVE OR MORE RESIDENT MEMBERS. THE TEXT OF ANY SUCH PROPOSED AMENDMENT SHALL BE POSTED BY THE SECRETARY ON THE BULLETIN BOARD AND WEBSITE OF THE CLUB. ANY SUCH AMENDMENT THAT HAS BEEN APPROVED BY A MAJORITY OF THE BOARD OF TRUSTEES SHALL BE DEEMED ADOPTED UNLESS, WITHIN 15 DAYS AFTER ITS POSTING TO THE FULL MEMBERSHIP, A PETITION SIGNED BY AT LEAST 25 RESIDENT MEMBERS CALLS FOR A CLUB-WIDE VOTE. IF SUCH A PETITION IS PRESENTED, OR IF THE PROPOSED AMENDMENT HAS NOT BEEN APPROVED BY THE BOARD OF TRUSTEES, IT SHALL BE SUBMITTED FOR A CLUB-WIDE VOTE BY WRITTEN BALLOT. AMENDMENTS TO THE BYLAWS SHALL BE APPROVED UPON A TWO-THIRDS MAJORITY VOTE OF THOSE BALLOTS RECEIVED AT THE CLUB HOUSE. |
| 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 AND WHISTLEBLOWER AND DOCUMENT RETENTION POLICY TO THE MEMBERS BY REQUEST. THE PUBLIC MAY OBTAIN ANY DOCUMENT REQUIRED BY FEDERAL OR STATE LAW BY MAKING AN INQUIRY TO THE ADMINISTRATIVE OFFICES. |
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