2025-02-13T14:39:00-06:00 2024-03-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-04-01 940425030 DEL PASO COUNTRY CLUB DELP 9164894264 3333 MARCONI AVE SACRAMENTO CA 94022 JACK WOOD PRESIDENT 9164894264 2025-02-13 1 1 SCOTT WATTERS P01246213 4082877911 2023 2025-03-06 01:10:19Z DON GUINN 3333 MARCONI AVE SACRAMENTO CA 94022 13430927 0 X DELPASOCC.ORG X 1916 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 PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 10 10 163 53 1264983 140729 0 0 8111882 8863887 51670 34942 2555558 2783935 10719110 11682764 0 0 0 0 6184144 6823678 0 0 0 4672547 4697977 10856691 11521655 -137581 161109 16470780 16992856 7420833 7781800 9049947 9211056 X SEE SCHEDULE OTHE 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 SOCIAL & RECREATIONAL BENEFITS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT. 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 1 0 0 1 33 0 1 163 1 1 1 0 0 0 1 1 585157 1856238 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHRIS SHANKS 9164894264 3333 MARCONI AVE SACRAMENTO CA 95821 GEOFF PLEAU PRESIDENT 2.00 X X 0 0 0 DR JACK WOOD PRESIDENT-ELECT 2.00 X X 0 0 0 STEVE BAKER SECRETARY 2.00 X X 0 0 0 LEIGH WHITE TREASURER 2.00 X X 0 0 0 MATT BACK DIRECTOR 2.00 X 0 0 0 CARL CALNERO DIRECTOR 2.00 X 0 0 0 THOMAS FORD DIRECTOR 2.00 X 0 0 0 TOM PHILLIPS DIRECTOR 2.00 X 0 0 0 BRUCE LEVERING DIRECTOR 2.00 X 0 0 0 JERRY REEDY DIRECTOR 2.00 X 0 0 0 DON GUINN GENERAL MANAGER 40.00 X 347338 0 46088 CLINT LUEDTKE SUPERINTENDENT 40.00 X 230469 0 57212 JEFF RIGGS EXECUTIVE CHEF 40.00 X 155052 0 55295 MIKE GREEN HEAD GOLF PRO 40.00 X 155715 0 52370 CHRIS SHANKS CONTROLLER 40.00 X 180844 0 8347 SANJAY GOVAN CONTROLLER 40.00 X 120272 0 1515 KELLIE CLARK DIR. OF HR AND COMMUNICATIONS 40.00 X 140677 0 19663 1330367 0 240490 9 0 1 0 SKYLINE BUILDING CARE INC 1966 TICE VALLEY BLVD 289 WALNUT CREEK CA 94595 JANITORIAL SERVICES 120684 1 MEMBERSHIP DUES & ASSESSMENTS 713910 6765689 6765689 GREEN FEES & CART AND CLUB RENTAL 713910 1057677 701135 356542 INITIATION FEES 713910 585157 585157 FITNESS CENTER AND SWIMMING POOL 713910 334520 334520 LOCKER RENTALS 713910 120844 120844 8863887 40993 40993 121447 4399 117048 117048 117048 5502 11553 -6051 -6051 -6051 4329929 1732211 2597718 1867318 730400 OTHER INCOME AND FINANCE CHARGES 713910 69169 49169 20000 69169 11682764 10423832 1264983 -6051 X 706645 4589956 1105625 421452 184309 1377932 INCOME TAX 48770 GOLF COURSE 973040 CLUBHOUSE 624157 FOOD & BEVERAGE 523842 965927 11521655 265178 280525 1659278 2019174 1203337 1388891 317122 415927 97634 311686 29560039 17962055 12300126 11597984 628105 978669 16470780 16992856 887728 1449947 613861 665020 5472986 4888871 446258 777962 7420833 7781800 X 9049947 9211056 9049947 9211056 16470780 16992856 161109 0 X X 0 1 X 1 0 75025 75025 11900537 7215440 4685097 2267284 1687668 579616 15317193 9058947 6258246 11597984 CHINA/GLASS/SILVER 111046 CONSTRUCTION IN PROGRESS 387407 RIGHT OF USE ASSETS OPERATING LEASES, NET 480216 978669 DEPOSITS HELD 186409 OTHER LIABILITIES - ACTIVITY FUND 111719 OPERATING LEASE LIABILITY 479834 777962 X 13419374 1736610 1736610 11682764 0 11682764 13258265 1736610 1736610 11521655 0 11521655 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 1,732,211. RENTAL EXPENSE 4,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,732,211. RENTAL EXPENSE 4,399. 1 X X X X X 0 0 0 DON GUINN GENERAL MANAGER 305882 0 25312 0 16144 0 10763 0 35325 0 393426 0 0 0 CLINT LUEDTKE SUPERINTENDENT 204395 0 10000 0 16074 0 7043 0 50169 0 287681 0 0 0 JEFF RIGGS EXECUTIVE CHEF 137802 0 9000 0 8250 0 4798 0 50497 0 210347 0 0 0 MIKE GREEN HEAD GOLF PRO 143446 0 9200 0 3069 0 2405 0 49965 0 208085 0 0 0 CHRIS SHANKS CONTROLLER 144694 0 13000 0 23150 0 5914 0 2433 0 189191 0 0 0 KELLIE CLARK DIR. OF HR AND COMMUNICATIONS 126544 0 11000 0 3133 0 2507 0 17156 0 160340 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT THREE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS, SUCH AS AMENDING THE BYLAWS, IMPOSING AN ASSESSMENT, OR MAKING CAPITAL EXPENDITURES ABOVE A CERTAIN THRESHOLD MUST BE APPROVED THROUGH A VOTE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S CONTROLLER AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY. GENERAL MANAGER AND CONTROLLER REVIEW ANNUALLY FOR ANY COMPLIANCE ISSUES AND MONITOR ALL BUSINESS ACTIVITIES FOR POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES HAS BEEN DETERMINED WITH THE ASSISTANCE OF INDEPENDENT EXECUTIVE SEARCH FIRMS, MARKET RESEARCH BY THE GENERAL MANAGER, CONTROLLER AND HUMAN RESOUCES MANAGER AND WITH THE REVIEW FROM ELECTED BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CLUB DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 24E ADMINISTRATIVE AND GENERAL 297,925. PROPERTY TAXES AND INSURANCE 294,834. PRO SHOP 204,800. FITNESS CENTER AND SWIMMING POOL 167,523. LOCKER ROOM 845. PART XII LINE 2C: NO CHANGE FROM PRIOR YEAR. THE DEL PASO FOUNDATION 3333 MARCONI AVE SACRAMENTO CA 95821 300110381 PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS CA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0