2025-08-05T13:22:22-05:00 2024-09-30 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-10-01 940358300 CALIFORNIA GOLF CLUB OF SAN FRANCISCO CALI 6502440112 844 WEST ORANGE AVENUE SOUTH SAN FRANCISCO CA 94080 GLENN SMICKLEY GENERAL MANAGER 6502440112 2025-08-05 1 1 SCOTT WATTERS P01246213 4082877911 2023 2025-03-06 01:10:19Z GLENN SMICKLEY 844 WEST ORANGE AVENUE SOUTH SAN FRANCISCO CA 94080 12681766 0 X WWW.CALCLUB.ORG X 1918 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 7 7 98 7 47293 38684 0 0 10945350 10191497 92301 48543 1219759 1346630 12257410 11586670 0 0 0 0 6625291 7109598 0 0 0 4104874 3936913 10730165 11046511 1527245 540159 19951831 19887939 9760550 9156499 10191281 10731440 TAXPAYER IS AN EXEMPT ORGANIZATION UNDER ITS SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 0 0 TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 98 0 1 1 0 0 0 0 812990 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENN SMICKLEY 6505889021 844 WEST ORANGE AVE SO SAN FRANCISCO CA 94080 PAT CROCKER PRESIDENT 2.00 X X 0 0 0 JOSH BENTLEY VICE PRESIDENT 2.00 X X 0 0 0 KRIS BIORN SECRETARY 2.00 X X 0 0 0 BILL SHEEDY TREASURER 2.00 X X 0 0 0 STEVE DELUCA DIRECTOR 2.00 X 0 0 0 DR WARNER GREENE DIRECTOR 2.00 X 0 0 0 DR RICK NOVAK DIRECTOR 2.00 X 0 0 0 GLENN SMICKLEY GENERAL MANAGER 40.00 X 381001 0 79140 MICHAEL VIGUERIE GOLF PRO 40.00 X 232000 0 36359 JAVIER CAMPOS GOLF COURSE SUPERINTENDENT 40.00 X 298792 0 43657 RICHARD KAZAKOFF CLUBHOUSE MAINTENANCE MGR 40.00 X 184500 0 49137 HEIDI NAJARRO CONTROLLER 40.00 X 169500 0 46612 SIEGFRIED MUELLER FOOD & BEVERAGE DIRECTOR 40.00 X 159083 0 9258 REY HERNANDEZ CHEF 40.00 X 137667 0 32770 JUAN CEJA LANDSCAPE MGR/ARBORIST 40.00 X 128833 0 47451 1691376 0 344384 10 0 1 0 0 MEMBERSHIP DUES 713910 7551110 7551110 MEMBER ASSESSMENTS 713910 827841 827841 TRANSFER FEES 713910 812990 812990 GREEN FEES 713910 749656 749656 TOURNAMENT FEES 713910 184112 184112 65788 65788 10191497 48543 1250 47293 2168888 1095096 1073792 1073792 ROOMS REVENUE 713910 271838 271838 MISCELLANEOUS REVENUE 713910 1000 1000 272838 11586670 11539377 47293 0 X 1074172 3844534 410863 1398210 381819 4900 51765 392493 24515 220062 997480 104291 INCOME TAXES 6000 GOLF COURSE MAINTENANCE 944752 OTHER TOURNAMENT EXPENS 193032 REPAIRS & MAINTENANCE 171807 825816 11046511 506572 533135 955374 1100902 1162862 1034713 295000 250000 30000 0 339948 303705 117297 154683 30997834 16190735 14875348 14807099 1669430 1703702 19951831 19887939 1522576 1505528 714718 753284 6025245 5378327 1498011 1519360 9760550 9156499 X 10191281 10731440 10191281 10731440 19951831 19887939 540159 0 X 1 X 0 0 0 223147 223147 13595321 3868101 9727220 14082201 10357015 3725186 1878894 955529 923365 1218271 1010090 208181 14807099 DEFERRED ANNUITY INVESTMENT 1297536 ASSESSMENT RECEIVABLE 184250 RIGHT OF USE ASSETS OPERATING LEASES, NET 185921 RIGHT OF USE ASSETS FINANCING LEASES, NET 35795 EMPLOYEE ADVANCES 200 1703702 DEFERRED COMP ANNUITY PAYABLE 1297536 OPERATING LEASE LIABILITY 184635 FINANCING LEASE LIABILITY 37189 1519360 X PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. X X X X X 0 1 X X X X 0 1 0 GLENN SMICKLEY GENERAL MANAGER 265328 0 86730 0 28943 0 39000 0 40140 0 460141 0 0 0 JAVIER CAMPOS GOLF COURSE SUPERINTENDENT 230058 0 59000 0 9734 0 14995 0 28662 0 342449 0 0 0 MICHAEL VIGUERIE GOLF PRO 198000 0 22000 0 12000 0 11655 0 24704 0 268359 0 0 0 RICHARD KAZAKOFF CLUBHOUSE MAINTENANCE MGR 154500 0 24000 0 6000 0 9280 0 39857 0 233637 0 0 0 HEIDI NAJARRO CONTROLLER 147855 0 21000 0 645 0 8530 0 38082 0 216112 0 0 0 JUAN CEJA LANDSCAPE MGR/ARBORIST 123433 0 3000 0 2400 0 6444 0 41007 0 176284 0 0 0 REY HERNANDEZ CHEF 111667 0 26000 0 0 0 6938 0 25832 0 170437 0 0 0 SIEGFRIED MUELLER FOOD & BEVERAGE DIRECTOR 122958 0 27000 0 9125 0 8012 0 1246 0 168341 0 0 0 PART I, LINE 1B EMPLOYEES ARE REQUIRED TO SUBMIT RECEIPTS FOR THEIR REIMBURSEMENTS. JAVIER CAMPOS EMPLOYEE FORGIVABLE LOAN FOR RELOCATION EXPENSES AS PART OF THE EMPLOYMENT AGREEMENT X 100000 10000 0 1 1 GLENN SMICKLEY EMPLOYEE FORGIVABLE LOAN FOR HOUSING AS PART OF THE EMPLOYMENT AGREEMENT. X 300000 240000 0 1 1 250000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS OF THE CLUB ELECT BOARD MEMBERS WHO THEN ACT ON BEHALF OF MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT BOARD MEMBERS WHO THEN ACT ON BEHALF OF MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE MEMBERS OF THE CLUB IS REQUIRED FOR ALL CHANGES TO THE BY-LAWS, INCLUDING CHANGES IN THE MAXIMUM TRANSFER FEE AND AMENDMENTS TO THE ARTICLES OF INCORPORATION. APPROVAL BY THE MEMBERS IS ALSO REQUIRED FOR ASSESSMENTS GREATER THAN SIX TIMES THE MONTHLY DUES INCOME OF THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GENERAL MANAGER REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO ANNUALLY SIGN STATEMENTS AFFIRMING EACH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS TO ENSURE THEY ARE REASONABLE AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION B, LINE 15 SURVEYS ARE CONDUCTED FOR SALARY COMPARISON WITH SIMILAR POSITIONS. THE GENERAL MANAGER'S SALARY IS SET BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE SET BY THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROPERTY TAXES 169,278. SUPPLIES 138,879. COMMITTEE EXPENSE 62,157. SALES COMMSSIONS 59,552. MEETINGS 49,954. EMPLOYEE MEALS 46,424. CONSULTING 43,225. UNIFORMS 33,055. PROFESSIONAL FEES 31,974. ENTERTAINMENT 27,484. GRATIS FOOD 21,419. CHINA & GLASSWARE 20,245. CONTINUING EDUCATION 19,946. LOCKER ROOM EXPENSE 18,278. LEASE - HOME OFFICE 18,000. PRO'S EXPENSES 18,000. DUES & SUBSCRIPTIONS 16,307. MANAGER'S CONTINGENCY 14,146. GIFTS AND DONATIONS 5,294. LAUNDRY 3,305. LICENSES & PERMITS 3,126. PRINTING 2,696. POSTAGE 1,662. BANK SERVICE CHARGES 1,410.