2026-08-17T18:33:39-05:00 2025-09-30 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-10-01 940989950 METROPOLITAN CLUB METR 4156730600 640 SUTTER STREET SAN FRANCISCO CA 94102 TOM SCHUNN GENERAL MANAGER 4156730600 2026-08-17 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z TOM SCHUNN 640 SUTTER STREET SAN FRANCISCO CA 94102 5996941 0 X WWW.METROPOLITANCLUBSF.ORG X 1915 CA THE METROPOLITAN CLUB PROVIDES EXCEPTIONAL ATHLETIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES 11 11 68 11 655879 73447 364631 181055 3663853 3385796 69533 39684 -541872 2034732 3556145 5641267 0 0 0 0 2155072 3299865 0 0 0 2309388 3347380 4464460 6647245 -908315 -1005978 17875945 16655092 7438461 6384325 10437484 10270767 THE METROPOLITAN CLUB PROVIDES EXCEPTIONAL ATHLETIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES FOR WOMEN IN A GRACIOUS AND COLLABORATIVE ENVIRONMENT. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE PART VIII FOR LISTING. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 35 0 1 68 1 1 1 0 0 0 1 1 197040 402668 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JORGE COVARRUBIAS 4156730600 640 SUTTER STREET SAN FRANCISCO CA 94102 DEBORAH MANN PRESIDENT 8.00 X X 0 0 0 DORENA PETRUZZELLI FIRST VP 2.00 X X 0 0 0 KATIE ASPELL SECOND VP 2.00 X X 0 0 0 JENNIFER JOHNSTON SECRETARY 4.00 X X 0 0 0 JANET HIGGINS TREASURER 8.00 X X 0 0 0 JOAN HENRICKS DIRECTOR 2.00 X 0 0 0 PAT BELOTTI DIRECTOR 2.00 X 0 0 0 LESLIE GAMBON DIRECTOR 2.00 X 0 0 0 VIOLETA JORDAN DIRECTOR 2.00 X 0 0 0 KAVITA KHANNA DIRECTOR 2.00 X 0 0 0 ANNA EWINS DIRECTOR 2.00 X 0 0 0 AHMAD AHMADZIA GENERAL MANAGER 50.00 X 113752 0 0 TOM SHUNN GENERAL MANAGER 50.00 X 0 0 0 JORGE COVARRUBIAS DIRECTOR OF FINANCE 50.00 X 0 0 0 SARA JOHNSON DIRECTOR OF FINANCE 50.00 X 161671 0 1486 DAMIEN JONES CHEF 40.00 X 148169 0 1384 JIAN LIU ACCOUNTING 40.00 X 109822 0 2245 533414 0 5115 4 0 1 0 CAREER GROUP 345 CALIFORNIA ST STE 1650 SAN FRANCISCO CA 94104 EMPLOYMENT STAFFING AGENCY 194953 PRESTIGE PARK LLC 750 BUSH STREET SAN FRANCISCO CA 94108 PARKING GARAGE 151917 IPROMOTEU 321 COMMONWEALTH RD 101 WAYLAND MA 01778 ADMIN 131598 3 181055 181055 MEMBERSHIP DUES 713910 2475089 2475089 CAPITAL LOAN REPAYMENTS 713910 362804 362804 GUEST FEES/FITNESS CENTER 812900 246490 246490 INITIATION FEES 713910 197040 197040 LESSONS, CAMPS, CLINIC 713910 103839 103839 534 534 3385796 39684 39684 258756 2628 256128 256128 256128 1492134 353046 1139088 909643 229445 MISC INCOME 713910 386750 386750 INSURANCE SETTLEMENT 207295 207295 OTHER INCOME 713910 45196 45196 275 275 639516 5641267 4804333 655879 0 X 357656 2410816 6871 351852 172670 88605 63427 207224 73771 48317 61547 1266109 5263 238374 636229 131826 ATHLETICS 149711 SUPPLIES 109611 CLEARING EXPENSE 94497 SPA & SALON 75378 97491 6647245 1720833 1314863 410043 407698 380569 308543 64657 49169 136508 107503 25680418 11213102 15119519 14467316 43816 0 17875945 16655092 406825 465329 952429 58462 6035391 5860534 43816 0 7438461 6384325 X 9748115 9431506 689369 839261 10437484 10270767 17875945 16655092 X -1005978 839261 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195789 195789 20419994 7446429 12973565 5064635 3766673 1297962 14467316 X X 0 0 0 SARA JOHNSON DIRECTOR OF FINANCE 154671 0 7000 0 0 0 0 0 1486 0 163157 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT FIVE BOARD MEMBERS IN EVEN NUMBERED YEARS AND SIX BOARD MEMBERS IN ODD NUMBERED YEARS. THE BOARD OF DIRECTORS ACTS ON BEHALF OF THE MEMBERS IN SETTING POLICY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, THE TREASURER, THE GENERAL MANAGER AND THE DIRECTOR OF FINANCE AND UPON COMPLETION OF THE REVIEW THE PRESIDENT SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS RECEIVE A COPY OF THE CLUB BY-LAWS AND HOUSE RULES, IN WHICH THE CONFLICTS OF THE INTEREST POLICY IS STATED. THE CLUB DOES NOT CONDUCT BUSINESS WITH MEMBERS OR THEIR RELATIVES TO COMPLETELY AVOID CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SURVEYS ARE CONDUCTED AND COMPARISONS ARE MADE TO SIMILAR SIZE CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES - FOOD 39,321. OTHER FEES - BEVERAGE 551. OTHER FEES - OVERNIGHT ROOMS 14,885. OTHER FEES - M SPA, SALON, ATHLETICS, CLUN 25,977. OTHER FEES - CLUBHOUSE 821. OTHER FEES - MEMBERSHIP 64,888. OTHER FEES - G&A 60,756. OTHER FEES - MAINTENANCE 25. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE 70,119. BRIDGE EXPENSE 12,807. MUSIC AND ENTERTAINMENT - M SPA, SALON, ATHLETICS, CLUB 10,104. MUSIC AND ENTERTAINMENT - FOOD 2,376. CHINA, GLASSWARE AND UTENSILS 2,085. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE 839,261.