2025-09-19T10:10:47-05:00 2024-12-31 952302617 SINGERLEWAK LLP 160 W SANTA CLARA ST STE 600 SAN JOSE CA 95113 990 2024-01-01 940835710 SAN FRANCISCO GOLF CLUB SANF 4154694100 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 GEORGE W CONNER PRESIDENT 4154694100 2025-09-18 1 0 JEROME BELLOTTI P00846805 4082943924 2025-09-18 2024 2025-03-06 01:10:19Z GEORGE W CONNER 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 11246084 0 1 X N/A X 1895 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 91 42 293560 102502 0 0 7987805 9099061 -44570 109110 986075 1016394 8929310 10224565 0 0 0 0 4759618 5885555 0 0 0 3427212 3433432 8186830 9318987 742480 905578 12315529 14459808 2788630 3872067 9526899 10587741 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION. 0 0 0 0 0 0 0 0 0 1 1 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 10 0 1 91 1 1 1 0 0 0 0 1948050 121736 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X KEVIN WENTWORTH 4154694104 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 GEORGE W CONNER DIRECTOR/PRESIDENT 2.00 X X 0 0 0 EVERETT L GAGE III DIRECTOR/SECRETARY 2.00 X X 0 0 0 DEREK M LARSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER S HAUSWIRTH DIRECTOR 2.00 X 0 0 0 MICHAEL P MCCARTHY DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 FREDERICK W GRUBER JR DIRECTOR 2.00 X 0 0 0 ANEEL BHUSRI DIRECTOR/TREASURER 2.00 X X 0 0 0 NIELS T LARSEN III DIRECTOR 2.00 X 0 0 0 JOSEPH M MAGHER DIRECTOR 2.00 X 0 0 0 KEVIN WENTWORTH GENERAL MANAGER 40.00 X 366284 0 0 JEAN ALBERTI EXECUTIVE CHEF 40.00 X 214031 0 0 ANNE FAY CONTROLLER 40.00 X 210955 0 0 TAYLOR ANDERSEN GOLF COURSE SUPERINTEDENT 40.00 X 331284 0 0 CHRISTA TURNER FOOD AND BEVERAGE 40.00 X 154934 0 0 ASHLEY MARSAY GOLF PROFESSIONAL 40.00 X 428032 0 0 1705520 0 0 6 0 1 0 0 MEMBERSHIP DUES 713910 6516672 6516672 CAPITAL FUNDS 713910 1948050 1948050 GOLF 713910 445124 260674 184450 LOCKER ROOM 713910 189215 189215 9099061 109110 109110 2037913 1021519 1016394 1016394 10224565 9931005 293560 0 366284 3802990 1366997 349284 24665 49105 691 675243 GOLF COURSE MAINT. 1350963 FOOD & BEVERGES 333349 GENERAL & ADMINISTRATIV 319254 GOLF SHOP 284300 395862 9318987 1943705 3172202 1023931 1731450 347752 379320 55733 69251 18170794 11068389 7175270 7102405 910270 857951 858868 1147229 12315529 14459808 541163 609286 731869 747233 540029 369624 975569 2145924 2788630 3872067 X 9526899 10587741 9526899 10587741 12315529 14459808 905578 155264 0 X X 0 1 X 1 0 468375 468375 11520488 6084887 5435601 1831923 1346922 485001 4350008 3636580 713428 7102405 INVESTMENTS -DEFERRED COMPENSATION PLAN 857951 F 857951 WORK IN PROCESS 883243 OPERATING LEASE ASSET 263986 1147229 DEFERRED COMPENSATION PLAN 403575 OPERATING LEASE LIABILITIES 263986 INCOME TAX LIABILITY 46300 ASSESSMENT FOR GCM PROJECT 1432063 2145924 X 11246084 1021519 1021519 10224565 0 10224565 10340506 1021519 1021519 9318987 0 9318987 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 SALES 1,021,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,021,519. X X 0 0 0 ASHLEY MARSAY GOLF PROFESSIONAL 235299 0 0 0 192733 0 0 0 0 0 428032 0 0 0 KEVIN WENTWORTH GENERAL MANAGER 304096 0 0 0 62188 0 0 0 0 0 366284 0 0 0 TAYLOR ANDERSEN GOLF COURSE SUPERINTEDENT 287308 0 0 0 43976 0 0 0 0 0 331284 0 0 0 JEAN ALBERTI EXECUTIVE CHEF 172522 0 0 0 41509 0 0 0 0 0 214031 0 0 0 ANNE FAY CONTROLLER 172634 0 0 0 38321 0 0 0 0 0 210955 0 0 0 CHRISTA TURNER FOOD AND BEVERAGE 93974 0 0 0 60960 0 0 0 0 0 154934 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - PROPRIETARY MEMBERS OF THE CLUB VOTE TO ELECT NEW BOARD MEMBERS ANNUALLY. COMMITTEES ARE MADE UP OF PROPRIETARY MEMBERS THAT SUBMIT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BY-LAW CHANGES, ELECTION OF BOARD OF DIRECTORS AND MAJOR CAPITAL IMPROVEMENTS TO THE CLUB ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CONTROLLER REVIEWS FORM 990 AND COMPARES IT TO THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE VERIFIED, THE CONTROLLER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW PRIOR TO SIGNING BY AN AUTHORIZED OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.