2025-10-01T11:40:10-05:00 2024-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-01-01 205250916 THE CCC FOUNDATION CCCF 5106536789 5295 BROADWAY TERRACE OAKLAND CA 94618 JOHN MANGINI TREASURER 5106536789 2025-10-01 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z EDNA COOPER 5295 BROADWAY TERRACE OAKLAND CA 94618 569413 0 X N/A X 2006 CA TO PROVIDE ECONOMIC ASSISTANCE & SUPPORT TO CLAREMONT COUNTRY CLUB EMPLOYEES, ITS INDEPENDENT CONTRACTORS, AND THEIR FAMILIES WITH UNEXPECTED EXPENSES, E.G., UNREIMBURSED MEDICAL EMERGENCIES, UNINSURED CASUALTY LOSSES, NEW BIRTHS, AND EDUCATIONAL OR OTHER SPECIAL NEEDS. 10 10 0 10 0 0 141744 356572 0 0 117691 32733 -9904 -32243 249531 357062 104096 153089 0 0 0 0 0 0 0 8046 36907 112142 189996 137389 167066 1363576 1706745 0 3472 1363576 1703273 TO PROVIDE ECONOMIC ASSISTANCE & SUPPORT TO CLAREMONT COUNTRY CLUB EMPLOYEES, ITS INDEPENDENT CONTRACTORS, AND THEIR FAMILIES WITH UNEXPECTED EXPENSES, E.G., UNREIMBURSED MEDICAL EMERGENCIES, UNINSURED CASUALTY LOSSES, NEW BIRTHS, AND EDUCATIONAL OR OTHER SPECIAL NEEDS. 0 0 153089 153089 TO PROVIDE TO CLAREMONT COUNTRY CLUB EMPLOYEES, ITS INDEPENDENT CONTRACTORS, AND THEIR FAMILIES WHO INCURRED UNEXPECTED EXPENSES IN THE NATURE OF UNREIMBURSED MEDICAL EMERGENCIES, UNINSURED CASUALTY LOSSES, NEW BIRTHS, AND EDUCATIONAL OR OTHER SPECIAL NEEDS AS IDENTIFIED BY THE DIRECTORS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES. 153089 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X MARC FRANSSEN 5106536789 5295 BROADWAY TERRACE OAKLAND CA 94618 X JAMES KROGER PRESIDENT 2.00 X X 0 0 0 MATT HEAFEY DIRECTOR 2.00 X 0 0 0 JOHN MANGINI TREASURER 2.00 X X 0 0 0 ITO RIPSTEEN DIRECTOR 2.00 X 0 0 0 KAREN BARBIERI DIRECTOR 2.00 X 0 0 0 EDNA COOPER DIRECTOR 2.00 X 0 0 0 AMEE MIKACICH SECRETARY 2.00 X X 0 0 0 DAN DELL'OSSO DIRECTOR 2.00 X 0 0 0 SUSI BROWNE DIRECTOR 2.00 X 0 0 0 BETSY LALLI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 324995 31577 356572 29779 29779 183062 180108 2954 2954 2954 0 324995 32243 -32243 -32243 357062 0 0 490 X 153089 153089 2030 2030 4685 4685 25450 25450 INSURANCE EXPENSE 2664 2664 PRINTING & COPYING 829 829 SUPPLIES 448 448 BANK SERVICE CHARGES 270 270 531 531 189996 153089 36907 0 82066 51152 1237 690 1280273 1653903 0 1000 1363576 1706745 0 3472 0 3472 X 0 0 0 0 1363576 1703273 1363576 1703273 1363576 1706745 167066 172631 0 X 0 0 0 X 49567 52405 89511 141744 356572 689799 49567 52405 89511 141744 356572 689799 0 0 0 689799 17794 29379 17265 117691 32733 214862 17794 29379 17265 117691 32733 214862 67361 81784 106776 259435 389305 904661 0.76250 0.69450 0.23750 0.30550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA DINNER 324995 324995 32243 324995 324995 32243 32243 -32243 1 EDUCATION, CITIZENSHIP, IMMIGRATION, MEDICAL AND FINANCIAL HARDSHIP TO MEMBERS OF THE SURROUNDING COMMUNITY 34 153089 X 3 6208 PROCEEDS FROM STOCK SOLD X GOLF EXCURSIONS 6 8600 FMV, PROVIDED BY DON X WINE 7 8396 FMV, PROVIDED BY DON X FLOWERS FOR SPECIAL EVENT 1 4159 CASH PAID BY DONOR X UNDERWRITING - CORNHOLE EVENT 1 441 FMV, PROVIDED BY DON 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B VOLUNTEER BOOKKEEPER AND A BOARD MEMBER(S) WITH TAX EXPERIENCE REVIEW THE DRAFT RETURN. A FINALIZED DRAFT RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR QUESTIONS CAN BE DIRECTED TO THE VOLUNTEER BOOKKEEPER AND BOARD MEMBERS WHO REVIEWED THE DRAFT RETURN. AFTER 5 BUSINESS DAYS, IF THERE ARE NO COMMENTS OR QUESTIONS OR THEY HAVE BEEN ANSWERED, THE RETURN MAY BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS REFLECTED ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,450. FORM 990, PART IX, LINE 24E PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. BOOKS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.