2024-11-15T12:41:32-06:00 2023-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-01-01 941371594 NORTHERN CALIFORNIA GOLF ASSOCIATION - T NORT 8316254653 PO BOX 1157 PEBBLE BEACH CA 93953 JOE HUSTON CEO 8316228225 2024-11-15 1 1 TAMARA L MCINERNEY P00011797 4089616300 2024-11-15 2023 2024-10-15 13:58:12Z JOE HUSTON PO BOX 1157 PEBBLE BEACH CA 939531157 14914637 0 X WWW.NCGA.ORG X 1901 CA SUPPORT AND PROMOTE GOLF IN NORTHERN CALIFORNIA AS A WAY OF HELPING GOLFERS BETTER ENJOY THE BENEFITS OF THE GAME. THIS INCLUDES PROVIDING SERVICES SUCH AS HANDICAP MANAGEMENT, COURSE RATINGS, TOURNAMENT AND EVENT OVERSIGHT FOR ALL LEVELS OF GOLFERS, AND MEMBER COMMUNICATION REGARDING REGIONAL NEWS AND EVENTS AND SPECIAL MEMBER DISCOUNTS. 19 19 74 300 501165 0 0 135572 13485085 14014700 316226 564119 0 0 13801311 14714391 952097 1113614 0 0 5367603 5684582 0 0 0 6406296 6343280 12725996 13141476 1075315 1572915 48440138 52771173 10029071 10648263 38411067 42122910 SUPPORT AND PROMOTE THE GAME OF GOLF. 0 0 SPONSORING TOURNAMENTS AND EVENTS, PROVIDING MEMBERS WITH COURSE RATING AND HANDICAPS, AND PUBLISHING A QUARTERLY MAGAZINE. 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 27 0 1 74 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X AANA FITZGERALD 8316228225 3200 LOPEZ ROAD PEBBLE BEACH CA 93963 GARY FOX PAST PRESIDENT 10.00 X X 0 0 0 DAVID PEARSON PRESIDENT 10.00 X X 0 0 0 ED QUINN VICE PRESIDENT 10.00 X X 0 0 0 BILL CARLE DIRECTOR 5.00 X 0 0 0 DANA CARRIGAN DIRECTOR 5.00 X 0 0 0 ERIKA CORRADI DIRECTOR 5.00 X 0 0 0 MICHAEL SMITH DIRECTOR 5.00 X 0 0 0 BRANCHE JONES DIRECTOR 5.00 X 0 0 0 APRIL KENYON DIRECTOR 5.00 X 0 0 0 BOB MILLER DIRECTOR 5.00 X 0 0 0 LANCE PARKER DIRECTOR 5.00 X 0 0 0 KEVIN PEYTON SECRETARY-TREASURER 10.00 X X 0 0 0 PRESTON PINKNEY DIRECTOR 5.00 X 0 0 0 GREG RHINE DIRECTOR 5.00 X 0 0 0 KARL RODEFER DIRECTOR 5.00 X 0 0 0 BILL SELF DIRECTOR 5.00 X 0 0 0 CATHY STROH DIRECTOR 5.00 X 0 0 0 TYLER THARPE DIRECTOR 5.00 X 0 0 0 MIKE BRAUN DIRECTOR 5.00 X 0 0 0 JOSEPH HUSTON CEO-NCGA 40.00 X 500766 0 282465 AANA FITZGERALD CFO 20.00 20.00 X 209660 0 61485 RYAN GREGG COO 40.00 X 188322 0 52646 JEFF CLARK CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 216108 0 42260 LENNY FUDENNA CTO 26.00 14.00 X 179906 0 58137 JIM COWAN SNR DIRECTOR OF GOVERNANCE 40.00 X 183768 0 36337 KRISTEN NOSTRAND CMO 40.00 X 195764 0 26465 GRANT GAUDETTE CTO-NCGA FND 1.00 40.00 X 184665 0 56858 1858959 0 616653 9 0 1 0 MEMBER PLANET 23224 CRENSHAW BLVD TORANCE CA 90505 BILLING SYSTEM 209527 RROP MONTEREY LLC 10 HARRIS CT STE B1 MONTEREY CA 93940 RENT FOR YOC 180929 2 135572 135572 MEMBERSHIP DUES/REVENUE 900099 9994292 9994292 TOURNAMENTS 711300 3519243 3519243 PERIODICAL SALES 513120 501165 501165 14014700 417029 417029 347336 200246 147090 147090 147090 14714391 13513535 501165 564119 1113614 1054377 3448752 253521 647224 280708 32621 61461 280115 70250 390122 396226 56449 186139 99699 80078 TAXES 3526 TOURNAMENTS 2672402 MEMBERSHIP SERVICES 1002473 MEMBER HANDICAP EXP 514615 497104 13141476 2033971 1883523 737200 1306562 314467 149200 1133386 980743 194238 152643 10030476 11357576 29852982 32865209 5276804 5056460 48440138 52771173 4752267 5591803 5276804 5056460 10029071 10648263 X 38411067 42122910 38411067 42122910 48440138 52771173 X 1572915 837733 1301195 X X 0 1 X 1 0 1 0 0 8045213 432501 1207172 155880 9529006 8531909 750000 -1222332 14364 8045213 7616883 31691 928342 45007 8531909 6710936 27495 913341 34889 7616883 5337576 200000 1173360 6710936 0.91655 0.08345 0 1 1 774011 678488 95523 359375 302255 57120 152643 INVESTMENT IN SUBSIDIARIES 31211863 C OTHER INVESTMENTS 1653346 C 32865209 LEASE AMORTIZATION -28909 ROU ASSET 5085369 5056460 LEASE LIABILITY 5056460 5056460 15498429 837733 305 838038 14660391 54000 54000 14714391 13087171 0 13087171 54305 54305 13141476 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 305. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOATWRIGHT INTERN 54,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 305. BOATWRIGHT INTERN 54,000. 1 NCGA FOUNDATION PO BOX 1157 PEBBLE BEACH CA 939531157 943108575 SECTION 501(C)(3) 167631 799983 FMV, BOOK SHARING OF PAID EMPLOYEES AND FACILITIES YOC MEMBER REVENUE BILLED BY NCGA DONATED TO YOC CALIFORNIA ALLIANCE FOR GOLF PO BOX 1157 PEBBLE BEACH CA 939531157 260532039 SECTION 501(C)(6) 25000 0 FMV PROMOTION OF GOLF BUTTE COUNTY YOUTH SPORTS AND EDUCATION 481 WINDHAM WAY CHICO CA 95973 822486331 SECTION 501(C)(3) 25000 0 FMV NEW GOLF PROGRAM FUNDING CORDOVA RECREATION AND PARKS DISTRICT 9425 JACKSON ROAD RANCHO CORDOVA CA 95670 946000529 SECTION 501(C)(3) 25000 0 FMV NEW GOLF PROGRAM FUNDING METROPOLITAN JUNIOR GOLF PROGRAM 10051 DOOLITTLE DRIVE OAKLAND CA 94603 943301366 SECTION 501(C)(3) 25000 0 FMV NEW GOLF PROGRAM FUNDING FIRST TEE CENTRAL VALLEY 812 14TH STREET MODESTO CA 95354 912143033 SECTION 501(C)(6) 25000 0 FMV NEW GOLF PROGRAM FUNDING PEBBLE BEACH JUNIOR GOLF ASSOCIATION 3 VIA LAS ENCINAS CARMEL VALLEY CA 93924 770194909 SECTION 501(C)(3) 13500 0 FMV NEW GOLF PROGRAM FUNDING ANGELS FOR HEARTS 3512 GABILAN WAY SACRAMENTO CA 95821 263287958 SECTION 501(C)(3) 7500 0 FMV NEW GOLF PROGRAM FUNDING 4 3 PART I, LINE 2: THE ORGANIZATION RECEIVES FINANCIAL INFORMATION FROM THE GRANTEE ORGANIZATION TO MONITOR THE USE OF FUNDS. X X X X X X 0 1 0 JOSEPH HUSTON CEO-NCGA 495141 0 0 0 5625 0 251396 0 31069 0 783231 0 0 0 AANA FITZGERALD CFO 186660 0 23000 0 0 0 30416 0 31069 0 271145 0 0 0 JEFF CLARK CHIEF DEVELOPMENT OFFICER 172340 0 42000 0 1768 0 31904 0 10356 0 258368 0 0 0 GRANT GAUDETTE CTO-NCGA FND 182665 0 2000 0 0 0 27555 0 29303 0 241523 0 0 0 RYAN GREGG COO 169322 0 19000 0 0 0 21577 0 31069 0 240968 0 0 0 LENNY FUDENNA CTO 165906 0 14000 0 0 0 27068 0 31069 0 238043 0 0 0 KRISTEN NOSTRAND CMO 170764 0 25000 0 0 0 26465 0 0 0 222229 0 0 0 JIM COWAN SNR DIRECTOR OF GOVERNANCE 166768 0 17000 0 0 0 25981 0 10356 0 220105 0 0 0 PART I, LINE 4B JOE HUSTON RECEIVED A CONTRIBUTION OF $215,896.09 UNDER THEIR 457(F) PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. THE REGULAR MEMBER CLUBS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBER CLUBS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE HR DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY A BOARD ADVISORY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023, 1024, 990 AND 990-T ARE NOT PRESENTLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT IN SUB 1,301,195. FORM 990, PART XII, LINE 2C NO CHANGES. NCGA FOUNDATION PO BOX 1157 PEBBLE BEACH CA 935931157 943108575 YOUTH DEVELOPMENT THROUGH GOLF CA SECTION 501(C)(3) 170(B)(1)(A)(VI) NORTHERN CALIFORNIA GOLF ASSOCIATION 1 POPPY HOLDING INC PO BOX 1157 PEBBLE BEACH CA 939531157 770316310 GOLF COURSES CA NORTHERN CALIFORNIA GOLF ASSOCIATION C 16007515 42752701 1.00000 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 NCGA FOUNDATION B 167631 COST POPPY HOLDING INC B 980000 COST NCGA FOUNDATION C 40329 COST POPPY HOLDING INC K 365640 COST NCGA FOUNDATION L 41963 COST NCGA FOUNDATION N 5141 COST NCGA FOUNDATION O 450625 COST POPPY HOLDING INC O 679676 COST NCGA FOUNDATION P 344217 COST POPPY HOLDING INC Q 679676 COST