2023-10-05T10:00:41-05:00 2022-12-31 990 2022-01-01 941700184 NORTHERN CALIFORNIA SECTION PGA OF AMERICA NORT 7074494742 411 DAVIS STREET 103 VACAVILLE CA 95688 LEN DUMAS EXECUTIVE DIRECTOR/COO 7074494742 2023-10-05 LEN DUMAS 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEN DUMAS 411 DAVIS STREET 103 VACAVILLE CA 95688 1724471 0 X WWW.NCPGALINKS.COM X 1924 CA TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH PROVIDING SERVICES TO GOLF PROFESSIONALS AND THE GOLF INDUSTRY. THE NORTHERN CALIFORNIA SECTION PGA OF AMERICA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF ITS PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, EMPLOYERS, MANUFACTURERS, EMPLOYEES AND THE GENERAL PUBLIC. IN SO DOING, THE NORTHERN CALIFORNIA SECTION PGA OF AMERICA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION,ENHANCE THE ECONOMIC WELL-BEING OF THE INDIVIDUAL MEMBER, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME. 17 17 10 200 0 0 110000 0 1737692 1722016 677 2455 0 0 1848369 1724471 7500 0 0 0 770205 609824 0 0 0 998813 1047596 1776518 1657420 71851 67051 713120 794625 563927 578381 149193 216244 X TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE NORTHERN CALIFORNIA SECTION PGA OF AMERICA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE NORTHERN CALIFORNIA SECTION PGA OF AMERICA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME. 0 0 TOURNAMENTS: THE TOURNAMENT COMMITTEE AND STAFF PUT TOGETHER A TOURNAMENT SCHEDULE THAT ALLOWS ALL SECTION MEMBERS A PLAYING OPPORTUNITY WITH DIFFERENT FORMATS THAT ENABLE EVERYONE TO BE COMPETITIVE. MEMBERSHIP: CREATED AN ASSOCIATE MENTORSHIP COMMITTEE DESIGNED TO HELP ASSOCIATES THROUGH THEIR PGM PROGRAMMING AND ALLOW THEM TO DEVELOP MEANINGFUL CONNECTIONS WITH OTHER MEMBERS. MARKETING/COMMUNICATIONS: COORDINATED AND ORGANIZED ATTENDANCE TO NATIONAL MERCHANDISE SHOWS, AND DESIGNED ANNUAL DIRECTORY OF GOLF, ALL PROMOTING THE GAME OF GOLF. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 123 0 10 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 0 1 1 0 CA X N CALIFORNIA SECTION ACCOUNTING DIRECTOR 8004776465 1916 PGA PARKWAY FRISCO TX 75033 ANDREW WORKMAN DIRECTOR 1.00 X 0 0 0 JAMES STEWART DIRECTOR 1.00 X 0 0 0 NICK BAILEY VICE PRESIDENT 2.00 X X 0 0 0 TJ DUNCAN DIRECTOR 1.00 X 0 0 0 DEREK ZACHMAN NORTH STATE CHP PRESIDENT 1.00 X 0 0 0 TED MATILLA NORTH COAST CHP PRESIDENT 1.00 X 0 0 0 JOHN CRATER MONTEREY CHP PRESIDENT 1.00 X 0 0 0 JUSTIN SARAGUETA DIRECTOR 1.00 X 0 0 0 RYAN LANCASTER SAN JOAQUIN CH PRESIDENT 1.00 X 0 0 0 TRAVIS ALLEY SIERRA NV CH PRESIDENT 1.00 X 0 0 0 MARK NAYLOR BAY AREA CHP PRESIDENT 1.00 X 0 0 0 PAT JONES DIRECTOR 1.00 X 0 0 0 ERIC LIPPERT PRESIDENT 2.00 X X 0 0 0 SCOTT KIRKWOOD DIRECTOR 1.00 X 0 0 0 DEVIN MEHEEN SECRETARY 2.00 X X 0 0 0 ASHLEY WOOD DIRECTOR 1.00 X 0 0 0 DEMETRIA MORIARTY HONORARY PRESIDENT 1.00 X 0 0 0 LEN DUMAS EXECUTIVE DIRECTOR/COO 50.00 X 198704 0 6529 198704 0 6529 1 0 1 0 0 TOURNAMENT REVENUE 900099 484202 484202 MEMBERSHIP DUES 900099 405570 405570 ADP - FUNDING 900099 301857 301857 MANAGEMENT FEE REVENUE 900099 285690 285690 SPONSORSHIP REVENUE 900099 188318 188318 56379 56379 1722016 2455 2455 1724471 1533698 0 190773 205233 311389 56226 36976 13077 40400 20534 54936 12435 75834 1299 15722 23930 TOURNAMENT PRIZES 362756 TOURNAMENT OPERATIONS 149976 FOOD AND BEVERAGE 118781 EQUIPMENT RENTAL AND MA 109575 48341 1657420 209658 154036 216791 160831 227053 410008 5741 9358 120351 96956 37058 23395 16819 36997 713120 794625 166382 224859 337061 321704 29626 0 30858 31818 563927 578381 X 149193 216244 149193 216244 713120 794625 67051 0 X 0 0 0 0 1 0 4562 4562 0 1779 1779 0 114010 90615 23395 23395 OTHER LIABILITIES 30858 DUE TO AFFILIATE 960 31818 X X X 0 0 0 LEN DUMAS EXECUTIVE DIRECTOR/COO 198704 0 0 0 0 0 6529 0 0 0 205233 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NOT FOR PROFIT CORPORATION WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS OR PROPOSED RESOLUTIONS TO THE BYLAWS MUST BE APPROVED BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT AFFIRMING SUCH PERSON RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION FIRST REVIEW THE PROPOSED COMPENSATION PLAN FOLLOWED BY A REVIEW BY THE FINANCE COMMITTEE. ULTIMATELY THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.