2026-08-13T13:21:36-05:00 2025-09-30 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-10-01 940358300 CALIFORNIA GOLF CLUB OF SAN FRANCISCO CALI 6502440112 844 WEST ORANGE AVENUE SOUTH SAN FRANCISCO CA 94080 GLENN SMICKLEY GENERAL MANAGER 6502440112 2026-08-12 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z GLENN SMICKLEY 844 WEST ORANGE AVENUE SOUTH SAN FRANCISCO CA 94080 13671011 0 X WWW.CALCLUB.ORG X 1918 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 SOCIAL & RECREATIONAL BENEFITS. 7 7 94 7 41034 34680 0 133500 10191497 10657617 48543 37790 1346630 1529450 11586670 12358357 0 0 0 0 7109598 7513455 0 0 0 3936913 4141025 11046511 11654480 540159 703877 19887939 20852574 9156499 9417257 10731440 11435317 TAXPAYER IS AN EXEMPT ORGANIZATION UNDER ITS SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 0 0 TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS. 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 94 1 1 1 0 0 0 0 900255 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENN SMICKLEY 6505889021 844 WEST ORANGE AVE SO SAN FRANCISCO CA 94080 STEVE DELUCA PRESIDENT 2.00 X X 0 0 0 BILL SHEEDY VICE PRESIDENT 2.00 X X 0 0 0 DR RICK NOVAK SECRETARY 2.00 X X 0 0 0 PAT CROCKER TREASURER 2.00 X X 0 0 0 JONATHAN MCDOUGALL DIRECTOR 2.00 X 0 0 0 DR WARNER GREENE DIRECTOR 2.00 X 0 0 0 DAVE FELDMAN DIRECTOR 2.00 X 0 0 0 GLENN SMICKLEY GENERAL MANAGER 40.00 X 403208 0 63651 MICHAEL VIGUERIE GOLF PRO 40.00 X 276750 0 40773 JAVIER CAMPOS GOLF COURSE SUPERINTENDENT 40.00 X 316250 0 46340 RICHARD KAZAKOFF CLUBHOUSE MAINTENANCE MGR 40.00 X 197084 0 53776 HEIDI NAJARRO CONTROLLER 40.00 X 181875 0 50622 SIEGFRIED MUELLER FOOD & BEVERAGE DIRECTOR 40.00 X 171917 0 9899 REY HERNANDEZ CHEF 40.00 X 147833 0 36093 WILLIAM MANNING ASST. GOLF PRO 40.00 X 134701 0 15456 1829618 0 316610 11 0 1 0 0 133500 133500 MEMBERSHIP DUES 713910 7875951 7875951 TRANSFER FEES 713910 900255 900255 MEMBER ASSESSMENTS 713910 810385 810385 GREEN FEES 713910 803291 803291 TOURNAMENT FEES 713910 204130 204130 63605 63605 10657617 41034 41034 130000 130000 3244 0 -3244 -3244 -3244 2413507 1179410 1234097 1234097 ROOMS REVENUE 713910 293968 293968 MISCELLANEOUS REVENUE 713910 1385 1385 295353 12358357 12187067 41034 -3244 X 1207086 4026577 373641 1499244 406907 1538 44525 378038 25142 195896 1018626 110522 INCOME TAXES 11363 GOLF COURSE MAINTENANCE 1037885 OTHER TOURNAMENT EXPENS 213830 REPAIRS & MAINTENANCE 205300 898360 11654480 533135 944991 1100902 940463 1034713 1181760 250000 360735 0 66322 303705 342378 154683 137414 31142025 16931824 14807099 14210201 1703702 2668310 19887939 20852574 1505528 1378394 753284 761113 5378327 4779416 1519360 2498334 9156499 9417257 X 10731440 11297090 138227 10731440 11435317 19887939 20852574 703877 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223147 223147 13611893 4213705 9398188 14098492 10731226 3367266 1950558 910232 1040326 1257935 1076661 181274 14210201 DEFERRED ANNUITY INVESTMENT 1474901 ASSESSMENT RECEIVABLE 169583 RIGHT OF USE ASSETS OPERATING LEASES, NET 1008732 RIGHT OF USE ASSETS FINANCING LEASES, NET 15094 2668310 DEFERRED COMP ANNUITY PAYABLE 1474901 OPERATING LEASE LIABILITY 1007445 FINANCING LEASE LIABILITY 15988 2498334 X 13537767 1179410 1179410 12358357 0 12358357 12833890 1179410 1179410 11654480 0 11654480 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 1,179,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,179,410. X X X X X 0 1 X X X X 0 1 0 GLENN SMICKLEY GENERAL MANAGER 274083 0 98625 0 30500 0 43217 0 20434 0 466859 0 0 0 JAVIER CAMPOS GOLF COURSE SUPERINTENDENT 238250 0 55000 0 23000 0 15869 0 30471 0 362590 0 0 0 MICHAEL VIGUERIE GOLF PRO 200292 0 64458 0 12000 0 13894 0 26879 0 317523 0 0 0 RICHARD KAZAKOFF CLUBHOUSE MAINTENANCE MGR 166084 0 25000 0 6000 0 9911 0 43865 0 250860 0 0 0 HEIDI NAJARRO CONTROLLER 159155 0 22000 0 720 0 9151 0 41471 0 232497 0 0 0 REY HERNANDEZ CHEF 120833 0 27000 0 0 0 7448 0 28645 0 183926 0 0 0 SIEGFRIED MUELLER FOOD & BEVERAGE DIRECTOR 133317 0 29000 0 9600 0 8653 0 1246 0 181816 0 0 0 WILLIAM MANNING ASST. GOLF PRO 104406 0 23451 0 6844 0 6840 0 8616 0 150157 0 0 0 PART I, LINE 1B EMPLOYEES ARE REQUIRED TO SUBMIT RECEIPTS FOR THEIR REIMBURSEMENTS. JAVIER CAMPOS EMPLOYEE FORGIVABLE LOAN FOR RELOCATION EXPENSES AS PART OF THE EMPLOYMENT AGREEMENT X 100000 0 0 1 1 GLENN SMICKLEY EMPLOYEE FORGIVABLE LOAN FOR HOUSING AS PART OF THE EMPLOYMENT AGREEMENT. X 300000 210000 0 1 1 JAVIER CAMPOS EMPLOYEE FORGIVABLE LOAN FOR HOUSING AS PART OF THE EMPLOYMENT AGREEMENT. X 150000 150000 0 1 1 DUSTIN PETRIE EMPLOYEE SHORT-TERM ADVANCE X 3900 735 0 1 1 360735 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS OF THE CLUB ELECT BOARD MEMBERS WHO THEN ACT ON BEHALF OF MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT BOARD MEMBERS WHO THEN ACT ON BEHALF OF MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE MEMBERS OF THE CLUB IS REQUIRED FOR ALL CHANGES TO THE BY-LAWS, INCLUDING CHANGES IN THE MEMBERSHIP EQUITY VALUE AND AMENDMENTS TO THE ARTICLES OF INCORPORATION. APPROVAL BY THE MEMBERS IS ALSO REQUIRED FOR ASSESSMENTS GREATER THAN SIX TIMES THE MONTHLY DUES INCOME OF THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GENERAL MANAGER REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO ANNUALLY SIGN STATEMENTS AFFIRMING EACH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS TO ENSURE THEY ARE REASONABLE AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION B, LINE 15 SURVEYS ARE CONDUCTED FOR SALARY COMPARISON WITH SIMILAR POSITIONS. THE GENERAL MANAGER'S SALARY IS SET BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE SET BY THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROPERTY TAXES 179,500. SUPPLIES 167,213. SALES COMMSSIONS 69,698. COMMITTEE EXPENSE 58,327. MEETINGS 50,581. EMPLOYEE MEALS 47,242. CONSULTING 46,936. UNIFORMS 37,315. PROFESSIONAL FEES 31,553. MANAGER'S CONTINGENCY 24,201. LEASE - HOME OFFICE 24,000. ENTERTAINMENT 23,864. CONTINUING EDUCATION 21,728. CHINA & GLASSWARE 20,395. GRATIS FOOD 20,141. LOCKER ROOM EXPENSE 19,979. DUES & SUBSCRIPTIONS 18,502. PRO'S EXPENSES 18,000. GIFTS AND DONATIONS 5,909. LICENSES & PERMITS 4,119. LAUNDRY 2,906. BANK SERVICE CHARGES 2,308. PRINTING 2,048. POSTAGE 1,800. MISCELLANEOUS 95.