2026-01-14T16:05:23-06:00 2025-02-28 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-03-01 951840633 GLENDORA COUNTRY CLUB GLEN 6263354051 2400 COUNTRY CLUB DR GLENDORA CA 91741 ARTHUR BARAJAS COO 6263354051 2026-01-14 1 0 MARK J HENNELLY P00982999 8186375000 2024 2025-03-06 01:10:19Z 2400 COUNTRY CLUB DR GLENDORA CA 91741 10876728 0 X WWW.GLENDORACOUNTRYCLUB.COM X 1957 CA TO BUILD, OPERATE, CONDUCT AND CARRY ON A GOLF COURSE FOR THE USE AND BENEFIT OF ITS MEMBERS. 9 9 139 0 111469 19217 0 0 7552356 7319499 12051 30259 133511 69711 7697918 7419469 0 0 0 0 1781418 1783484 0 0 0 4486468 4929936 6267886 6713420 1430032 706049 7526883 8336081 1428107 1531256 6098776 6804825 TO BE THE PREMIER COUNTRY CLUB IN THE AREA, BY COMBINING THE FINEST GOLF EXPERIENCE WITH THE BEST SOCIAL AND FAMILY AMENITIES AT AN AFFORDABLE PRICE FOR ITS MEMBERS. 0 0 PROGRAM SERVICE ACTIVITES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 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 42 0 139 1 1 1 0 0 0 1 1 350475 810036 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENDORA COUNTRY CLUB 6263354051 2400 COUNTRY CLUB DR GLENDORA CA 91741 JOHN HYKES PRESIDENT 2.00 X X 0 0 0 JOHN PELLIZZON VICE PRESIDENT 2.00 X X 0 0 0 TODD SEIDNER VP II 2.00 X X 0 0 0 MIKE MAR SECRETARY 2.00 X X 0 0 0 TOM HIGGINS TREASURER 2.00 X X 0 0 0 CHESTER CHEN DIRECTOR 2.00 X 0 0 0 RON DEARTH DIRECTOR 2.00 X 0 0 0 ANDY GATES DIRECTOR 2.00 X 0 0 0 ROBERT GOMEZ DIRECTOR 2.00 X 0 0 0 ARTHUR BARAJAS GENERAL MANAGER 60.00 X 211822 0 0 DENENE Y LANCE DIRECTOR OF SALES 40.00 X 164539 0 0 PHILIP BRADLEY EXECUTIVE CHEF 40.00 X 133296 0 0 JEFFREY TEMPLETON DIRECTOR OF GOLF 40.00 X 130659 0 0 CORY KUHN CLUBHOUSE MANAGER 1.00 X 104149 0 0 YVETTE SHOURDS FORMER CAO 60.00 X 155809 0 0 900274 0 0 6 1 1 0 0 MEMBERSHIP DUES 713910 4454810 4454810 ASSET REPLACEMENT 713910 1378050 1378050 GOLF ACTIVITES 713910 591836 534536 57300 CARTS & GREEN FEES 713910 367205 355944 11261 INITIATION FEES 713910 350475 350475 177123 177123 7319499 30259 30259 3526970 3457259 69711 57062 12649 7419469 7308000 111469 0 X 211822 1229583 214228 127851 738755 148920 CONTRACT SERVICES COURS 1476438 UTILITIES 809069 F&B OPERATING EXPENSE 326280 A&G OPERATING EXPENSES 281094 1149380 6713420 2201032 2196729 197790 381489 258994 259117 55843 24801 17646997 12539588 4806001 5107409 7223 366536 7526883 8336081 1240330 861553 187777 310390 0 359313 1428107 1531256 X 6098776 6804825 6098776 6804825 7526883 8336081 706049 0 X 0 1 X 1 0 407519 407519 6132610 3753569 2379041 1596566 1367101 229465 9510302 7418918 2091384 5107409 OPERATING LEASE OBLIGATIONS 359313 359313 X 10960860 3541391 3541391 7419469 0 7419469 10254811 3541391 3541391 6713420 0 6713420 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7) AND SIMILAR CALIFORNIA CODE PROVISIONS. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS INCOME IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INTEREST AND RENTAL INCOME AND TO INCLUDE NONMEMBER INCOME FROM SUCH SOURCES AS FOOD AND BEVERAGE SALES AND CART RENTALS. THERE WAS NO PROVISION FOR FEDERAL AND STATE TAX FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024. THE CLUB RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF FEBRUARY 28, 2025, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,457,259. EMPLOYEE RETENTION CREDIT 84,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,457,259. EMPLOYEE RETENTION CREDIT 84,132. X X 0 0 0 ARTHUR BARAJAS GENERAL MANAGER 211822 0 0 0 0 0 0 0 0 0 211822 0 0 0 DENENE Y LANCE DIRECTOR OF SALES 164539 0 0 0 0 0 0 0 0 0 164539 0 0 0 YVETTE SHOURDS FORMER CAO 155809 0 0 0 0 0 0 0 0 0 155809 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CLUB IS COMPRISED OF EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD MEETINGS ARE HELD MONTHLY AND THE BOARD IS ELECTED BY THE CLUB'S MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B YES. MAJOR DECISIONS, SUCH AS ASSESSMENTS, INCURRING DEBT, AND ADOPTING OR AMENDING BYLAWS, REQUIRE APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER REVIEWS BOTH FORMS 990 AND 990-T PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND SIGN A FORM AFFIRMING COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ADJUSTMENTS FOR STAFF PERSONNEL IS REVIEWED AND APPROVED BY DEPARTMENT HEADS, HUMAN RESOURCES, AND THE GENERAL MANAGER. FOR DEPARTMENT HEADS, COMPENSATION IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, HUMAN RESOURCES, AND THE TREASURER. THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 211,171. SUPPLIES 206,934. MEMBERSHIP MARKETING 149,257. GOLF COURSE OPERATING EXPENSE 115,948. RENTAL EXPENSE 110,739. CLUBHOUSE OPERATING EXPENSE 85,867. PROPERTY TAXES 84,447. ENTERTAINMENT & DECORATIONS 81,028. PROFESSIONAL FEES 31,979. BAD DEBTS 26,000. LOCKER ROOMS OPERATING EXPENSE 25,195. POSTAGE 6,530. SECURITY 6,099. INCOME TAX EXPENSE 5,484. PRINTING AND STATIONARY 2,702.