2026-07-27T09:08:32-05:00 2025-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2025-01-01 680369494 SERRANO COUNTRY CLUB INC SERR 9169335005 5005 SERRANO PARKWAY EL DORADO HILLS CA 95762 PAUL KOOJOOLIAN DIRECTOR OF FINANCE 9169335005 2026-07-27 1 SCOTT WATTERS P01246213 4082877911 2025 2025-03-06 01:10:19Z JOSH RUMSEY 5005 SERRANO PARKWAY EL DORADO HILLS CA 95762 15335587 0 X WWW.SERRANOCOUNTRYCLUB.ORG X 1995 CA THE PROMOTION OF PLEASANT SOCIAL RELATIONS AMONG MEMBERS. 9 9 236 50 506421 18127 0 0 9916397 10993770 13325 25808 1905822 1966757 11835544 12986335 0 0 0 0 7094070 7668604 0 0 0 5630639 7351954 12724709 15020558 -889165 -2034223 30268558 27658957 8511958 7936580 21756600 19722377 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 AND RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 ALL ACTIVITIES SUPPORT THE MEMBERS ENJOYMENT OF THEIR CLUB. 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 0 0 0 1 67 0 1 236 1 0 0 0 0 0 734875 1084612 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 X PAUL KOOJOOLIAN 9169335005 5005 SERRANO PARKWAY EL DORADO HILLS CA 95762 KIM CHAPMAN PRESIDENT 1.00 X X 0 0 0 RON MELCHIN VICE PRESIDENT 1.00 X X 0 0 0 TIM TORRES TREASURER 1.00 X X 0 0 0 CINDY CRAWFORD SECRETARY 1.00 X X 0 0 0 MITCH DOBBINS DIRECTOR 1.00 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.00 X 0 0 0 KENNY SISLER DIRECTOR 1.00 X 0 0 0 ADAM PERSILY DIRECTOR 1.00 X 0 0 0 BILL BUNCE DIRECTOR 1.00 X 0 0 0 JOSH RUMSEY COO 40.00 X 419175 0 29627 CAROLINA CLARY ASSISTANT GENERAL MANAGER 40.00 X 112739 0 23788 BRANDON WAGNER GOLF COURSE SUPERINTENDENT 40.00 X 173172 0 11468 MICHELLE DICKMAN FITNESS DIRECTOR 40.00 X 209538 0 36289 JENNIFER GALLISATUS CATERING/EVENTS MGR 40.00 X 127765 0 31757 JUSTIN BURRIGHT FOOD & BEVERAGE DIR 40.00 X 110408 0 10023 MARC LEVINE DIRECTOR OF GOLF 40.00 X 180107 0 740 DALE WALLACE FACILITIES ENGINEER 40.00 X 110890 0 14025 1443794 0 157717 11 0 1 0 CLUB CFO 4731 BORDWELL DRIVE SAN JOSE CA 95118 CFO SERVICES 171800 1 MEMBERSHIP DUES 713910 8646562 8646562 GOLF AND OTHER 713910 1105328 1034389 70939 INITIATION FEES 713910 734875 734875 CAPITAL DUES 713910 443129 443129 LOCKER ROOM 713910 63876 63876 10993770 25808 25808 4250594 2349252 1901342 1491668 409674 OTHER REVENUE 719310 65415 65415 65415 12986335 12479914 506421 0 X 633442 5406531 83943 990554 554134 1056348 300189 2635676 179196 COURSE MAINTENANCE - OT 742290 REPAIRS & MAINTENANCE 600414 GENERAL & ADMINISTRATIV 419648 FOOD & BEVERAGE - OTHER 399464 1018729 15020558 273288 462060 1156420 949957 1459584 1431177 673413 732615 5078 29517 35691697 17806157 19644007 17885540 7056768 6168091 30268558 27658957 935096 1063336 729611 763162 308314 250816 5894660 5244336 644277 614930 8511958 7936580 X 21756600 19722377 21756600 19722377 30268558 27658957 -2034223 0 X X 0 1 X 1 0 3690770 3690770 12822228 7703795 5118433 5161121 4150150 1010971 14017578 5952212 8065366 17885540 RIGHT OF USE ASSETS, OPERATING LEASES 444929 ASSESSMENT RECEIVABLE 5723162 6168091 BANQUET DEPOSITS 170001 OPERATING LEASE OBLIGATIONS 444929 614930 X 15335587 2349252 2349252 12986335 0 12986335 17369810 2349252 2349252 15020558 0 15020558 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. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,349,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,349,252. 1 X X X 0 0 0 JOSH RUMSEY COO 349175 0 70000 0 0 0 0 0 29627 0 448802 0 0 0 MICHELLE DICKMAN FITNESS DIRECTOR 207538 0 2000 0 0 0 8569 0 27720 0 245827 0 0 0 BRANDON WAGNER GOLF COURSE SUPERINTENDENT 163172 0 10000 0 0 0 0 0 11468 0 184640 0 0 0 MARC LEVINE DIRECTOR OF GOLF 175107 0 5000 0 0 0 0 0 740 0 180847 0 0 0 JENNIFER GALLISATUS CATERING/EVENTS MGR 121765 0 6000 0 0 0 4473 0 27284 0 159522 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A CLASS A MEMBER-OWNED MUTUAL BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE AS DESCRIBED UNDER THE TERMS OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B AS PROVIDED BY THE BYLAWS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED BY E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 GM/COO COMPENSATION IS ULTIMATELY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS DETERMINE BY THE GM/COO AND DEPARTMENT HEADS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST OR THROUGH GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OR THROUGH GUIDESTAR.ORG FORM 990, PART IX, LINE 24E FITNESS & SWIMMING - OTHER 351,751. CAPITAL MAINTENANCE & REPAIR 235,311. EQUIPMENT LEASES 156,424. GOLF - OTHER 132,635. CLUBHOUSE - OTHER 90,826. MEMBERSHIP - OTHER 28,272. INCOME TAX EXPENSE 14,512. LOCKER ROOM - OTHER 8,998. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.