2025-11-14T14:25:51-06:00 2024-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-01-01 943054609 BLACKHAWK COUNTRY CLUB BLAC 9257366500 599 BLACKHAWK CLUB DR DANVILLE CA 94506 LESLIE LUCAS CHIEF FINANCIAL OFFICER 9257366500 2025-11-14 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z WILL PICKERING 599 BLACKHAWK CLUB DR DANVILLE CA 94506 36304606 0 1 X WWW.BLACKHAWKCC.ORG X 1988 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 9 469 0 1194537 30121 0 0 21170451 23050116 39952 15155 8727166 8859920 29937569 31925191 0 0 0 0 18726580 18673286 0 0 0 11322838 12328482 30049418 31001768 -111849 923423 46371242 47607301 6722883 7035519 39648359 40571782 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 59 0 469 1 1 1 0 0 0 0 421666 2035443 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X LESLIE LUCAS 9257366500 599 BLACKHAWK CLUB DR DANVILLE CA 94506 MARILYN SUEY-DIAMOND PRESIDENT 2.00 X X 0 0 0 CHRIS COOK VICE PRESIDENT 2.00 X X 0 0 0 DOUG WICKHAM SECRETARY 2.00 X X 0 0 0 TED TSUCHIYAMA DIRECTOR 2.00 X 0 0 0 ALLISON BAKER DIRECTOR 2.00 X 0 0 0 ADAM CIPRIANO DIRECTOR 2.00 X 0 0 0 FRANK MALLOZZI DIRECTOR 2.00 X 0 0 0 ANDY HAMILTON DIRECTOR 2.00 X 0 0 0 JOE O'LEARY DIRECTOR 2.00 X 0 0 0 WILL PICKERING CHIEF OPERATING OFFICER 40.00 X 335000 0 38461 MARC VALONE GENERAL MANAGER 40.00 X 370169 0 66887 KERRY DONOHUE CHIEF FINANCIAL OFFICER 40.00 X 189835 0 50319 BRIAN BRAKE DIRECTOR OF GOLF 40.00 X 154293 0 41610 KEVIN SULLIVAN DIRECTOR OF AGRONOMY 40.00 X 208990 0 50031 SEAN QUACKENBUSH AQUATICS DIRECTOR 40.00 X 171942 0 9902 NICOLE ERICKSEN MEMBERSHIP DIRECTOR 40.00 X 134539 0 41030 BYRN POWELL DIRECTOR OF RACQUET SPORTS 40.00 X 143950 0 58720 SHELBY STAMETS FITNESS DIRECTOR 40.00 X 127851 0 35258 RICARDO CRUZ EXECUTIVE CHEF 40.00 X 122114 0 42876 EDWARD CLARKE CONTROLLER 40.00 X 156845 0 60399 2115528 0 495493 18 0 1 0 JUSTIN LEE 226 PORTOLA DRIVE DANVILLE CA 94506 GOLF LESSONS 140060 1 MEMBERSHIP DUES 713910 19224818 19224818 GOLF 713910 1722197 1184909 537288 SWIM & TENNIS 713910 1186643 1080135 106508 FITNESS AND WELLNESS CENTER 713910 777832 777832 BOCCE BALL INCOME 713910 93670 93670 44956 44956 23050116 21338 21338 37472 43655 -6183 -6183 15454 -21637 10675961 4335760 6340201 5826252 513949 CAPITAL DUES 713910 1978944 1978944 TRANSFER FEES 713910 421666 421666 OTHER FEES 713910 67467 67467 51642 51642 2519719 31925191 30752291 1194537 -21637 1687438 13012615 195531 2605795 1171907 150816 12694 2740605 568306 INCOME TAXES 7310 GOLF COURSE MAINTENANCE 3409317 GENERAL AND ADMINISTRAT 2149555 FOOD AND BEVERAGE 1034488 2255391 31001768 3257754 2654421 3480046 3474613 411218 696162 734321 414440 227450 68477595 35063534 31541476 33414061 5184536 5184536 1385610 1917899 46371242 47607301 2884813 2617841 2816958 2944623 1021112 1473055 6722883 7035519 X 39648359 40571782 39648359 40571782 46371242 47607301 923423 0 X X 0 1 X 1 0 10000000 10000000 30020173 15119724 14900449 13250116 11015040 2235076 15207306 8928770 6278536 33414061 LONG TERM DEBT 23174 CAPITAL LEASE OBLIGATIONS 169175 OPERATING LEASE OBLIGATIONS 1280706 1473055 X 36260951 4335760 4335760 31925191 0 31925191 35337528 4335760 4335760 31001768 0 31001768 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 4,335,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 4,335,760. X X X X 0 0 0 MARC VALONE GENERAL MANAGER 370169 0 0 0 0 0 12007 0 54880 0 437056 0 0 0 WILL PICKERING CHIEF OPERATING OFFICER 335000 0 0 0 0 0 1046 0 37415 0 373461 0 0 0 KEVIN SULLIVAN DIRECTOR OF AGRONOMY 208990 0 0 0 0 0 10500 0 39531 0 259021 0 0 0 KERRY DONOHUE CHIEF FINANCIAL OFFICER 189835 0 0 0 0 0 30500 0 19819 0 240154 0 0 0 EDWARD CLARKE CONTROLLER 156845 0 0 0 0 0 22923 0 37476 0 217244 0 0 0 BYRN POWELL DIRECTOR OF RACQUET SPORTS 143950 0 0 0 0 0 4414 0 54306 0 202670 0 0 0 BRIAN BRAKE DIRECTOR OF GOLF 154293 0 0 0 0 0 23000 0 18610 0 195903 0 0 0 SEAN QUACKENBUSH AQUATICS DIRECTOR 170517 0 1425 0 0 0 6838 0 3064 0 181844 0 0 0 NICOLE ERICKSEN MEMBERSHIP DIRECTOR 134539 0 0 0 0 0 4156 0 36874 0 175569 0 0 0 RICARDO CRUZ EXECUTIVE CHEF 122114 0 0 0 0 0 20800 0 22076 0 164990 0 0 0 SHELBY STAMETS FITNESS DIRECTOR 127851 0 0 0 0 0 23000 0 12258 0 163109 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 COMBINED SWIM AND FITNESS MEMBERSHIPS INTO ONE SPORTS COMPLEX MEMBERSHIP, EFFECTIVE 1/1/25. CHANGED MEMBERSHIP CANCELLATION NOTICE FROM 15 DAYS TO 30 DAYS. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - REGULAR(GOLF) MEMBERS, NON-RESIDENT(GOLF) MEMBERS, ASSOCIATE GOLF MEMBER AND ASSOCIATE 49ER GOLF MEMBERS HOLD EQUITY IN THE CLUB SIMILAR TO A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - REGULAR(GOLF) MEMBERS, NON-RESIDENT(GOLF) MEMBERS, ASSOCIATE GOLF MEMBERS, ASSOCIATE 49ER GOLF MEMBERS, TENNIS MEMBERS AND SWIM MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CHANGES TO THE BYLAWS, LARGE RENOVATION PROJECTS, AND DEBT FOR CAPITAL PURPOSES, IF THE TOTAL OF SUCH DEBT IN AGGREGATE IS GREATER THAN TEN PERCENT OF THE CLUB'S MOST RECENTLY COMPLETED FISCAL YEAR'S ACTUAL REVENUES, ARE SUBJECT TO A VOTE OF THE EQUITY MEMBERS. OTHER RESPONSIBLITIES REQUIRING APPROVAL INCLUDE ELECTING 3 NEW BOARD MEMBERS ANNUALLY, AND APPROVAL OF CHANGING MEMBERSHIP CATEGORIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CFO, COO, AND FINANCE COMMITTEE CHAIR REVIEW THE FULL 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD AND COMMITTEE MEMBERS. GENERAL REVIEW AND GOVERNANCE BY THE BOARD TO ENFORCE. INVOLVEMENT OF STANDARDS COMMITTEE, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE GENERAL MANAGER'S/COO'S COMPENSATION. THE GENERAL MANANGER REVIEWS AND APPROVES TOP MANAGEMENT COMPENSATION (E.G. CONTROLLER, DIRECTOR OF GOLF, MEMBERSHIP DIRECTOR). FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.