2024-07-15T17:12:55-05:00 2023-08-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2022-09-01 940854550 SEQUOYAH COUNTRY CLUB SEQU 5106322900 4550 HEAFEY ROAD OAKLAND CA 94605 JEFF ROSS TREASURER 5106322900 2024-07-15 1 JEFF ROSS 999009999 1 SCOTT WATTERS P01246213 4082877911 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD NORMINGTON 4550 HEAFEY ROAD OAKLAND CA 94605 12512808 0 X WWW.SEQUOYAHCC.COM X 1913 CA TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 10 10 159 11 996818 10903 0 0 6645202 6760292 1088 5259 2784740 3778375 9431030 10543926 0 0 0 0 5188181 5680414 0 0 0 3954414 4490318 9142595 10170732 288435 373194 13140164 12694109 5273239 4453990 7866925 8240119 TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 0 0 THE TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(7), WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE SINGLE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 94 0 1 159 1 1 1 0 0 0 1 1 534000 1584966 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID RUSSO CONTROLLER 5106322900 4550 HEAFEY ROAD OAKLAND CA 94605 JEANETTE JIN PRESIDENT 5.00 X X 0 0 0 PAT ROMANI VICE-PRESIDENT 5.00 X X 0 0 0 JASON HOM TREASURER 5.00 X X 0 0 0 DAVID STEIN DIRECTOR 5.00 X 0 0 0 ANDREW BACKER DIRECTOR 5.00 X 0 0 0 DAVID HARDTKE DIRECTOR 5.00 X 0 0 0 STEVE CALLAWAY DIRECTOR 5.00 X 0 0 0 RICHARD NORMINGTON DIRECTOR 5.00 X 0 0 0 SEDRICK TYDUS DIRECTOR 5.00 X 0 0 0 ROBERT CHRISTMAS DIRECTOR 5.00 X 0 0 0 BRIAN RICHARDSON GENERAL MANAGER/SECRETARY 40.00 X 267656 0 18932 DAVID RUSSO CONTROLLER 40.00 X 101974 0 14203 KATIE HALL MEMBERSHIP DIRECTOR 40.00 X 219059 0 5498 SARA OTSUKA F&B MANAGER 40.00 X 176936 0 4234 JEREMY HIRSCHMAN DIRECTOR OF GOLF 40.00 X 124597 0 5617 AMANDA PRESTON TEACHING/FITNESS PROFESSIO 40.00 X 120060 0 3876 ROGER SMIDSTRA SUPERINTENDENT 40.00 X 160897 0 16525 1171179 0 68885 7 0 1 0 0 MEMBERSHIP DUES & FEES 713910 5821162 5821162 GREEN FEES & CART 713910 625628 530772 94856 SWIMMING AND TENNIS 713910 211275 211275 LOCKER ROOM 713910 102227 102227 6760292 6244 6244 985 -985 -985 -985 5175696 1967897 3207799 2312081 895718 EMPLOYEE RETENTION TAX CREDIT 713910 531851 531851 MISCELLANEOUS INCOME 713990 38725 38725 570576 10543926 9548093 996818 -985 402763 4470785 27242 402222 377402 84770 647409 382980 GOLF COURSE 1271954 CLUBHOUSE 627574 GENERAL & ADMINISTRATIV 501741 FOOD & BEVERAGE 398472 575418 10170732 663464 376675 0 253512 2368351 1928092 480586 461446 281485 386972 19001996 10530654 8779911 8471342 566367 816070 13140164 12694109 1052690 1076729 1602423 882106 1855058 1587407 763068 907748 5273239 4453990 X 7866925 8240119 7866925 8240119 13140164 12694109 373194 0 X X 0 1 X 1 0 172721 172721 10013522 4754421 5259101 1632848 917455 715393 7182905 4858778 2324127 8471342 CONSTRUCTION IN PROGRESS 603418 RIGHT OF USE ASSETS 212652 816070 NONREFUNDABLE PARTY DEPOSITS & INVITATIONAL FEES 465065 CAPITAL LEASE OBLIGATIONS 144174 PROMISSORY NOTES 204000 RIGHT OF USE ASSETS 94509 907748 X 11980957 1968882 1968882 10012075 531851 531851 10543926 11607763 1968882 1968882 9638881 531851 531851 10170732 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,967,897. LOSS ON ASSET 985. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 531,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,967,897. LOSS ON ASSET 985. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARES ACT CREDIT 531,851. X X 0 0 0 BRIAN RICHARDSON GENERAL MANAGER/SECRETARY 243656 0 24000 0 0 0 5369 0 13563 0 286588 0 0 0 KATIE HALL MEMBERSHIP DIRECTOR 123024 0 96035 0 0 0 3450 0 2048 0 224557 0 0 0 SARA OTSUKA F&B MANAGER 116549 0 60387 0 0 0 3947 0 287 0 181170 0 0 0 ROGER SMIDSTRA SUPERINTENDENT 158397 0 2500 0 0 0 4714 0 11811 0 177422 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VARIOUS MEMBER GROUPS SUCH AS PROPRIETARY, SENIOR, YOUNG EXECUTIVE AND SOCIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PROPRIETARY MEMBERS ARE VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B PROPRIETARY MEMBERS ARE VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON GOVERNING POLICIES OF THE CLUB, CHANGES TO THE BYLAWS, ASSESSMENTS AND OTHER ACTIONS OF THE CLUB THAT REQUIRE MEMBERS' APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORMS 990 AND 990T AND CALIFORNIA FORMS 199 AND 109 ARE REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER TO ASSURE ACCURACY. UPON COMPLETION OF THE REVIEW, THE RETURNS WILL BE SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ON ANNUAL BASIS, THROUGH A DISCLOSURE FORM, (1) MEMBERS OF THE BOARD, (2) OFFICERS AND (3) KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES AND THE GENERAL MANAGER IS DETERMINED BY THE COMPENSATION COMMITTEE AND SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON THE CLUB'S WEBSITE AND UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.