2023-11-14T21:36:20-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 941371594 NORTHERN CALIFORNIA GOLF ASSOCIATION - T NORT 8316254653 PO BOX 1157 PEBBLE BEACH CA 93953 JOE HUSTON CEO 8316228225 2023-11-14 1 JOE HUSTON 999009999 1 TAMARA L MCINERNEY P00011797 6508556800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE HUSTON PO BOX 1157 PEBBLE BEACH CA 939531157 15111465 0 X WWW.NCGA.ORG X 1901 CA SUPPORT AND PROMOTE GOLF IN NORTHERN CALIFORNIA AS A WAY OF HELPING GOLFERS BETTER ENJOY THE BENEFITS OF THE GAME. THIS INCLUDES PROVIDING SERVICES SUCH AS HANDICAP MANAGEMENT, COURSE RATINGS, TOURNAMENT AND EVENT OVERSIGHT FOR ALL LEVELS OF GOLFERS, AND MEMBER COMMUNICATION REGARDING REGIONAL NEWS AND EVENTS AND SPECIAL MEMBER DISCOUNTS. 19 19 75 300 445674 0 0 0 12190980 13485085 436842 316226 0 0 12627822 13801311 876276 952097 0 0 4681049 5367603 0 0 0 5207178 6406296 10764503 12725996 1863319 1075315 40731521 48440138 4790817 10029071 35940704 38411067 SUPPORT AND PROMOTE THE GAME OF GOLF. 0 0 SPONSORING TOURNAMENTS AND EVENTS, PROVIDING MEMBERS WITH COURSE RATING AND HANDICAPS, AND PUBLISHING A QUARTERLY MAGAZINE. 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 1 75 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X AANA FITZGERALD 8316228225 3200 LOPEZ ROAD PEBBLE BEACH CA 93963 BOB GOLDSTEIN PAST PRESIDENT 10.00 X X 0 0 0 GARY FOX PRESIDENT 10.00 X X 0 0 0 DAVID PEARSON VICE PRESIDENT 10.00 X X 0 0 0 ED QUINN SECRETARY-TREASURER 10.00 X X 0 0 0 BILL CARLE DIRECTOR 5.00 X 0 0 0 DANA CARRIGAN DIRECTOR 5.00 X 0 0 0 ERIKA CORRADI DIRECTOR 5.00 X 0 0 0 LYNN HARVEY DIRECTOR 5.00 X 0 0 0 BRANCHE JONES DIRECTOR 5.00 X 0 0 0 APRIL KENYON DIRECTOR 5.00 X 0 0 0 BOB MILLER DIRECTOR 5.00 X 0 0 0 LANCE PARKER DIRECTOR 5.00 X 0 0 0 KEVIN PEYTON DIRECTOR 5.00 X 0 0 0 PRESTON PINKNEY DIRECTOR 5.00 X 0 0 0 GREG RHINE DIRECTOR 5.00 X 0 0 0 KARL RODEFER DIRECTOR 5.00 X 0 0 0 BILL SELF DIRECTOR 5.00 X 0 0 0 CATHY STROH DIRECTOR 5.00 X 0 0 0 TYLER THARPE DIRECTOR 5.00 X 0 0 0 JOSEPH HUSTON CEO-NCGA 40.00 X 460478 0 183458 ADAM HEIECK CEO-NCGA FND 1.00 40.00 X 353873 0 77406 AANA FITZGERALD CFO 20.00 20.00 X 184192 0 58899 RYAN GREGG COO 40.00 X 177914 0 51331 JEFF CLARK CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 211369 0 39861 LENNY FUDENNA CTO 26.00 14.00 X 167118 0 56943 JIM COWAN SNR DIRECTOR OF GOVERNANCE 40.00 X 166174 0 34021 KRISTEN NOSTRAND CMO 40.00 X 175460 0 38059 GRANT GAUDETTE CTO-NCGA FND 1.00 40.00 X 177040 0 25442 2073618 0 565420 9 0 1 0 SALTED STONE 930 TAHOE BLVD 802-86 INCLINE VILLAGE NV 89451 MARKETING 267290 MEMBER PLANET 23224 CRENSHAW BLVD TORANCE CA 90505 BILLING SYSTEM 150000 2 MEMBERSHIP DUES 900099 10066900 10066900 TOURNAMENTS 711300 2972511 2972511 PERIODICAL SALES 513120 445674 445674 13485085 265587 265587 1360793 1310154 50639 50639 50639 13801311 13039411 445674 316226 952097 1318306 2969743 336836 488700 254018 17495 50822 576788 70232 335200 386243 44128 137426 110979 127779 TAXES 3158 TOURNAMENTS 2524584 MEMBERSHIP SERVICES 1250120 MEMBER HANDICAP EXP 718825 52517 12725996 2356319 2033971 676000 737200 97190 314467 1166307 972069 178614 194238 10924309 10030476 26499089 29852982 0 5276804 40731521 48440138 4790817 4752267 0 5276804 4790817 10029071 X 35940704 38411067 35940704 38411067 40731521 48440138 X 1075315 -1543546 2938594 X X 0 1 X 1 0 1 0 0 8531909 750000 -1222332 14364 8045213 7616883 31691 928342 45007 8531909 6710936 27495 913341 34889 7616883 5337576 200000 1173360 6710936 5626476 -288900 5337576 0.94400 0.05600 0 1 1 815922 689775 126147 350385 282294 68091 194238 INVESTMENT IN SUBSIDIARIES 28930667 C OTHER INVESTMENTS 922315 C 29852982 LEASE AMORTIZATION -33395 ROU ASSET 5310199 5276804 LEASE LIABILITY 5276804 5276804 12258072 -1543546 307 -1543239 13801311 0 13801311 12725689 0 12725689 307 307 12725996 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 307. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 307. 1 NCGA FOUNDATION PO BOX 1157 PEBBLE BEACH CA 939531157 943108575 SECTION 501(C)(3) 148383 701214 FMV, BOOK SHARING OF PAID EMPLOYEES AND FACILITIES YOUTH DEVELOPMENT THROUGH GOLF CALIFORNIA ALLIANCE FOR GOLF PO BOX 1157 PEBBLE BEACH CA 939531157 260532039 SECTION 501(C)(6) 45000 0 FMV PROMOTION OF GOLF MONTEREY PENINSULA FOUNDATION 1 LOWER RAGSDALE DRIVE BLDG 3 100 MONTEREY CA 939405749 942541783 SECTION 501(C)(3) 57500 0 FMV PROMOTION OF GOLF TAHOE CITY GOLF CLUB 51 NORTH LAKE BOULEVARD TAHOE CITY CA 96145 946019711 SECTION 501(C)(6) 25000 0 FMV NEW GOLF PROGRAM FUNDING BAY VIEW GOLF CLUB 1500 COUNTRY CLUB DRIVE MILPITAS CA 95035 834674385 25000 0 FMV NEW GOLF PROGRAM FUNDING CAMERON CHAMP FOUNDATION 7000 VERNOR AVE CITRUS HEIGHTS CA 95621 833654069 SECTION 501(C)(3) 20000 0 FMV NEW GOLF PROGRAM FUNDING LAKE CHABOT GOLF CLUB 11450 GOLF LINKS ROAD OAKLAND CA 94605 SECTION 501(C)(6) 25000 0 FMV NEW GOLF PROGRAM FUNDING 3 1 PART I, LINE 2: THE ORGANIZATION RECEIVES FINANCIAL INFORMATION FROM THE GRANTEE ORGANIZATION TO MONITOR THE USE OF FUNDS. X X X X X X 0 1 0 JOSEPH HUSTON CEO-NCGA 454498 0 0 0 5980 0 152086 0 31372 0 643936 0 0 0 ADAM HEIECK CEO-NCGA FND 270755 0 77650 0 5468 0 46034 0 31372 0 431279 0 0 0 JEFF CLARK CHIEF DEVELOPMENT OFFICER 156951 0 52650 0 1768 0 29404 0 10457 0 251230 0 0 0 AANA FITZGERALD CFO 163192 0 21000 0 0 0 27527 0 31372 0 243091 0 0 0 RYAN GREGG COO 158914 0 19000 0 0 0 19959 0 31372 0 229245 0 0 0 LENNY FUDENNA CTO 154118 0 13000 0 0 0 25571 0 31372 0 224061 0 0 0 KRISTEN NOSTRAND CMO 155460 0 20000 0 0 0 38059 0 0 0 213519 0 0 0 GRANT GAUDETTE CTO-NCGA FND 174390 0 2650 0 0 0 377 0 25065 0 202482 0 0 0 JIM COWAN SNR DIRECTOR OF GOVERNANCE 153174 0 13000 0 0 0 23564 0 10457 0 200195 0 0 0 PART I, LINE 4B JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $113,086.22 AND $1,947.82 RESPECTIVELY, UNDER THEIR 457(F) PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. THE REGULAR MEMBER CLUBS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBER CLUBS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE HR DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY A BOARD ADVISORY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023, 1024, 990 AND 990-T ARE NOT PRESENTLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT IN SUB 2,938,594. FORM 990, PART XII, LINE 2C NO CHANGES. NCGA FOUNDATION PO BOX 1157 PEBBLE BEACH CA 935931157 943108575 YOUTH DEVELOPMENT THROUGH GOLF CA SECTION 501(C)(3) 170(B)(1)(A)(VI) NORTHERN CALIFORNIA GOLF ASSOCIATION 1 POPPY HOLDING INC PO BOX 1157 PEBBLE BEACH CA 939531157 770316310 GOLF COURSES CA NORTHERN CALIFORNIA GOLF ASSOCIATION C 15311011 34304892 1.00000 0 0 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 NCGA FOUNDATION C 26983 COST NCGA FOUNDATION B 148383 COST NCGA FOUNDATION J 6860 COST NCGA FOUNDATION L 41705 COST NCGA FOUNDATION N 39364 COST NCGA FOUNDATION O 530996 COST NCGA FOUNDATION Q 1984946 COST NCGA FOUNDATION P 123994 COST POPPY HOLDING INC K 365640 COST POPPY HOLDING INC Q 582790 COST POPPY HOLDING INC O 582790 COST POPPY HOLDING INC B 980000 COST