2025-11-17T12:26:54-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 941371594 NORTHERN CALIFORNIA GOLF ASSOCIATION - T NORT 8316254653 PO BOX 1157 PEBBLE BEACH CA 93953 JOE HUSTON CEO 8316228225 2025-11-14 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-11-14 2024 2025-03-06 01:10:19Z JOE HUSTON PO BOX 1157 PEBBLE BEACH CA 939531157 16908645 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. 20 20 76 315 376600 0 135572 54000 14014700 15034191 564119 949460 0 39039 14714391 16076690 1113614 992524 0 0 5684582 6010227 0 0 0 6343280 6779488 13141476 13782239 1572915 2294451 52771173 62004373 10648263 11936921 42122910 50067452 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 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 24 0 1 76 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X AMANDA CHAMPION 4088885850 3200 LOPEZ ROAD PEBBLE BEACH CA 93963 DAVID PEARSON PAST PRESIDENT 10.00 X X 0 0 0 ED QUINN PRESIDENT 10.00 X X 0 0 0 LANCE PARKER SECRETARY - TREASURER 10.00 X X 0 0 0 KEVIN PEYTON VICE PRESIDENT 10.00 X 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 MIKE BRAUN DIRECTOR 5.00 X 0 0 0 CRAIG OLIVER DIRECTOR 5.00 X 0 0 0 MIKE WOODS DIRECTOR 5.00 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 MICHAEL SMITH 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 JOSEPH HUSTON CEO-NCGA 40.00 X 516777 0 334908 ADAM HEIECK CEO-NCGA FDN 1.00 40.00 X 415581 0 90305 AANA FITZGERALD CFO 20.00 20.00 X 236649 0 66785 JEFF CLARK CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 252195 0 37965 GRANT GAUDETTE CTO-NCGA FND 1.00 40.00 X 202098 0 62650 1623300 0 592613 5 0 1 0 MEMBER PLANET 23224 CRENSHAW BLVD TORANCE CA 90505 BILLING SYSTEM 210324 1 54000 54000 MEMBERSHIP DUES/REVENUE 900099 10887332 10887332 TOURNAMENTS 711300 3770259 3770259 PERIODICAL SALES 513120 376600 376600 15034191 483842 483842 1290031 7542 830496 1459 459535 6083 465618 465618 EMPLOYEE RETENTION CREDIT 900099 39039 39039 39039 16076690 14696630 376600 949460 992524 1661004 3327668 223373 510860 287322 49962 61104 292444 114899 437249 391259 49114 274010 82321 88051 TAXES 3746 TOURNAMENTS 3055895 MEMBERSHIP SERVICES 1325008 MEMBER HANDICAP EXP 513303 41123 13782239 1883523 791099 1306562 693477 149200 556761 947177 750476 152643 196701 11357576 9113736 32865209 45811683 5056460 4840916 52771173 62004373 5591803 7096005 5056460 4840916 10648263 11936921 X 42122910 50067452 42122910 50067452 52771173 62004373 X 2294451 301345 5348746 X X 0 1 X 1 0 1 0 0 9529006 174314 1133917 185964 10651273 8045213 432501 1207172 155880 9529006 8531909 750000 -1222332 14364 8045213 7616883 31691 928342 45007 8531909 6710936 27495 913341 34889 7616883 0.92128 0.07871 0 1 1 523659 424489 99170 423518 325987 97531 196701 INVESTMENT IN SUBSIDIARIES 43118989 C OTHER INVESTMENTS 2692694 C 45811683 LEASE AMORTIZATION -26027 ROU ASSET 4866943 4840916 LEASE LIABILITY 4840916 4840916 16378965 301965 310 302275 16076690 0 16076690 13781929 0 13781929 310 310 13782239 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 310. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 310. 1 FIRST TEE OF OAKLAND 10051 DOOLITTLE DR OAKLAND CA 94603 872495490 SECTION 501(C)(3) 25000 0 FMV NEW GOLF PROGRAM FUNDING ELEVATE GOLF ACADEMY 10051 DOOLITTLE DR OAKLAND CA 94603 881501841 SECTION 501(C)(3) 17800 0 FMV NEW GOLF PROGRAM FUNDING FIRST TEE MONTEREY COUNTY 1551 BEACON HILL DR SALINAS CA 93905 260015069 SECTION 501(C)(3) 20000 0 FMV NEW GOLF PROGRAM FUNDING FIRST TEE SILICON VALLEY 2797 PARK AVENUE SUITE 205 SANTA CLARA CA 95050 463102278 SECTION 501(C)(3) 16000 0 FMV NEW GOLF PROGRAM FUNDING CAMERON CHAMP FOUNDATION 7000 VERNER AVE CITRUS HEIGHTS CA 95621 833654069 SECTION 501(C)(3) 25000 0 FMV NEW GOLF PROGRAM FUNDING BOYS & GIRLS CLUB OF THE COASTSIDE 600 CHURCH ST HALF MOON BAY CA 94019 943193725 SECTION 501(C)(3) 10000 0 FMV NEW GOLF PROGRAM FUNDING NCGA FOUNDATION PO BOX 1157 PEBBLE BEACH CA 939531157 943108575 SECTION 501(C)(3) 73762 799962 FMV, BOOK YOC MEMBER REVENUE BILLED BY NCGA DONATED TO YOC 5 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 516230 0 0 0 547 0 302510 0 32398 0 851685 0 0 0 ADAM HEIECK CEO-NCGA FDN 317605 0 91350 0 6626 0 57907 0 32398 0 505886 0 0 0 AANA FITZGERALD CFO 203649 0 33000 0 0 0 34387 0 32398 0 303434 0 0 0 JEFF CLARK CHIEF DEVELOPMENT OFFICER 140777 0 41000 0 70418 0 30766 0 7199 0 290160 0 0 0 GRANT GAUDETTE CTO-NCGA FND 198598 0 3500 0 0 0 34555 0 28095 0 264748 0 0 0 PART I, LINE 4B JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $266,260 AND $14,157 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 5,348,746. 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 11711204 46827483 1.00000 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 NCGA FOUNDATION B 73762 CASH NCGA FOUNDATION C 31370 CASH NCGA FOUNDATION L 44187 CASH NCGA FOUNDATION N 10115 COST NCGA FOUNDATION P 465120 CASH NCGA FOUNDATION O 324727 COST POPPY HOLDING INC K 365000 COST NCGA FOUNDATION Q 4557 COST POPPY HOLDING INC R 6559000 COST POPPY HOLDING INC P 180000 COST