2024-04-05T14:27:56-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2023-01-01 486114010 TEXTRON AVIATION EMPLOYEES CLUB INC TEXT 3165176991 2744 GEORGE WASHINGTON BLVD WICHITA KS 67210 JEFF MCCULLOUGH DIRECTOR 3165172802 2024-04-03 1 JEFF MCCULLOUGH 999009999 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-04-02 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF MCCULLOUGH 2744 GEORGE WASHINGTON BLVD WICHITA KS 67210 1476018 0 X N/A X 1982 KS RECREATIONAL ACTIVITIES FOR CLUB MEMBERS, ALL OF WHOM ARE EMPLOYEES OF CESSNA AIRCRAFT COMPANY. 10 10 0 10 4319 543 0 0 789579 1044992 52864 49821 60651 75394 903094 1170207 25 0 0 0 704850 778570 0 0 0 601357 576046 1306232 1354616 -403138 -184409 2799769 2668272 605778 658690 2193991 2009582 THE CLUB OWNS FACILITIES AND PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS, HAS VARIOUS SUB-CLUBS WHICH MEMBERS PARTICIPATE IN AND CONDUCTS OTHER MEMBER RELATED RECREATIONAL ACTIVITIES 0 0 1245816 0 1127590 PROVIDING MEMBER RECREATIONAL ACTIVITIES AND OPERATION OF SUB-CLUBS FOR MEMBER ENJOYMENT. 1245816 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 1 1 1 1 0 0 1 1 0 0 1 1 1 0 0 KS X JEFF MCCULLOUGH 3165172800 2744 GEORGE WASHINGTON BLVD WICHITA KS 67210 MELANIE YOUNG PRESIDENT 0.50 X X 0 0 0 KEN DORAMUS VICE PRESIDENT 0.50 X X 0 0 0 JACOB STARNES SECRETARY 0.50 X X 0 0 0 KIRSTEN JENSEN TREASURER 0.50 X X 0 0 0 SPENCER KRUAS ENTERTAINMENT 0.50 X 0 0 0 PRESTON BARGER ENTERTAINMENT 0.50 X 0 0 0 CLINT SHOCKLEY ENTERTAINMENT 0.50 X 0 0 0 TAMARA PETERS ENTERTAINMENT 0.50 X 0 0 0 CHARLIE ALLISON ENTERTAINMENT 0.50 X 0 0 0 DAVE BOWMAN ENTERTAINMENT 0.50 X 0 0 0 JEFF MCCULLOUGH DIRECTOR 40.00 X 101212 0 6650 TIM BAZIL MANAGER 40.00 X 71607 0 4705 172819 0 11355 1 0 0 1 0 MEMBERSHIP DUES 713990 1044992 1043449 1543 1044992 49821 49821 25840 4930 37367 2154 -11527 2776 -8751 2776 -11527 350431 266290 84141 84141 MISCELLANEOUS 900099 4 4 4 1170207 1127590 4319 38298 184173 174964 9209 541063 514010 27053 39741 37754 1987 13593 12913 680 9800 9800 16775 16775 282092 259435 22657 9063 8335 728 2014 2014 25554 23502 2052 135141 124287 10854 26496 24368 2128 SPECIAL ACTIVITIES 19072 19072 BANK CHARGES 14556 13387 1169 SUPPLIES 14073 12943 1130 SPORTS ACTIVITIES 13291 13291 8119 7555 564 1354616 1245816 108800 0 258405 300643 192449 176521 2774 0 799421 736564 82591 93771 4694617 3333844 1464129 1360773 2799769 2668272 51008 53104 554770 605586 605778 658690 X 0 0 0 0 2193991 2009582 2193991 2009582 2799769 2668272 -184409 0 X 0 0 0 0 0 0 0 1 1 0 FORM 990, SCH C, PART I-A THE ORGANIZATION MAKES NO POLITICAL EXPENDITURES NOR ENDORSES ANY POLITICAL CANDIDATES OR PARTIES. 3582058 2566298 1015760 1112559 767546 345013 1360773 X 0 0 0 0 0 0 0 0 0 JEFF MCCULLOUGH DIRECTOR 101212 0 0 0 0 0 0 0 6650 0 107862 0 0 0 TIM BAZIL MANAGER 71607 0 0 0 0 0 0 0 4705 0 76312 0 0 0 990, PART VII, SECTION A, LINE 5: THE TEXTRON AVIATION EMPLOYEES CLUB HAD AN AVERAGE OF 9 FULL-TIME EMPLOYEES DURING 2023, INCLUDING THE TWO OFFICERS LISTED ON SCHEDULE J, PART II. THE TEXTRON AVIATION EMPLOYEES CLUB UTILIZES A COMMON PAYMASTER, TEXTRON AVIATION INC, TO TAKE ADVANTAGE OF THE EMPLOYEE BENEFIT PROGRAMS PROVIDED BY THE CORPORATION. THE CLUB REIMBURSES TEXTRON AVIATION FOR 100% OF THE SALARIES AND 30% OF THEIR EMPLOYEES' FRINGE BENEFITS. IN 2023, THE EMPLOYEE BENEFITS PAID BY TEXTRON AVIATION INC FOR THE TWO OFFICERS ABOVE WAS $26,494. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS. THE COMMITTEE IS AUTHORIZED TO TRANSACT BUSINESS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 THE CLUB IS COMPRISED OF MEMBERS WHO ARE EMPLOYEES OF TEXTRON AVIATION, INC. THERE ARE BUSINESS RELATIONSHIPS SINCE THEY ARE EMPLOYED BY THE SAME COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS OF THE BOARD ARE BROUGHT BEFORE THE MEMBERSHIP FOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED UPON FINANCIAL INFORMATION AND STATEMENTS REVIEWED BY THE CLUB MANAGEMENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED BY THE CLUB DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD INFORMALLY REVIEWS WITH KEY EMPLOYEES AND MANAGEMENT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AS A 501(C)(4) ORGANIZATION, THE CLUB ALSO RELIES UPON THE ENFORCEMENT OF CONFLICTS OF INTEREST POLICIES OF TEXTRON AVIATION AIRCRAFT COMPANY, OF WHICH ITS MEMBERS ARE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB DIRECTOR'S SALARY IS DETERMINED BASED UPON REVIEWS OF COMPENSATION OF INDIVIDUALS IN THE IMMEDIATE GEOGRAPHIC REGION THAT HAVE SIMILAR RESPONSIBILITIES FOR LIKE SIZED ORGANIZATIONS. OTHER EMPLOYEE WAGES ARE DETERMINED BY THE DIRECTOR AND APPROVED BY THE BOARD. ALL OF THE SALARIES FOR CLUB EMPLOYEES ARE PAID BY TEXTRON WHICH IS REIMBURSED BY THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST