2021-11-09T11:08:04-06:00 2020-12-31 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2020-01-01 940735460 ORINDA COUNTRY CLUB ORIN 9252544313 315 CAMINO SOBRANTE ORINDA CA 94563 BRIAN THOMAS GENERAL MANAGER 9252544313 2021-11-09 1 BRIAN THOMAS 999009999 SCOTT WATTERS P01246213 4082877911 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WHITNEY POPE 315 CAMINO SOBRANTE ORINDA CA 94563 13275056 0 X WWW.ORINDACC.ORG X 1924 CA TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 10 10 202 10 271336 0 0 0 8018867 8681428 -38774 1165 5105564 3420670 13085657 12103263 0 0 0 0 7663959 6451256 0 0 0 4790954 3975704 12454913 10426960 630744 1676303 22365158 22705251 5287888 3951678 17077270 18753573 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATION PROGRAMS. SEE ORGANIZATION MISSION. 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 1 202 1 1 1 0 0 0 1 1 2378675 590911 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MARY CLANCY 9252544313 315 CAMINO SOBRANTE ORINDA CA 94563 WHITNEY POPE PRESIDENT 2.00 X X 0 0 0 STEVE PETERSON TREASURER 2.00 X X 0 0 0 BETSY BAUS SECRETARY 2.00 X X 0 0 0 MARY DEL SANTO DIRECTOR 2.00 X 0 0 0 ALEX DUFF DIRECTOR 2.00 X 0 0 0 MATT HEGARTY DIRECTOR 2.00 X 0 0 0 JULIE MCEFEE DIRECTOR 2.00 X 0 0 0 STEVE MCCASHIN DIRECTOR 2.00 X 0 0 0 DJ TIERNEY DIRECTOR 2.00 X 0 0 0 JOE ZIOLKOWSKI DIRECTOR 2.00 X 0 0 0 BRIAN THOMAS GEN. MANAGER 40.00 X 262445 0 37857 JOSHUA SMITH GOLF COURSE MAINT. 40.00 X 159835 0 35830 STEVEN HAUFLER SWIMMING COACH 40.00 X 131223 0 37967 BRENT DEGROOT TENNIS PRO. 40.00 X 148360 0 28663 THAYER JOHNSON HEAD CHEF 40.00 X 155393 0 28916 DANIEL CARDIFF TENNIS PRO. 40.00 X 126232 0 8674 983488 0 177907 7 0 1 0 LANDSCAPES UNLIMITED LLC 4330 BODEGA AVE PETALUMA CA 94952 BUILT NEW BRIDGE ON #11 175655 1 MEMBERSHIP OPERATING DUES 713910 7148622 7148622 AQUATICS AND TENNIS 713910 752056 752056 GREEN & CART FEES 713910 579298 571128 8170 LOCKER RENTAL 713910 123941 123941 OTHER 713910 48693 48693 28818 28818 8681428 1165 1165 1960969 1171793 789176 527175 262001 TRANSFER FEES 713910 1480613 1480613 FACILITIES ASSESSMENT 713910 531346 531346 CAPITAL IMPROVEMENT CHARGE 713910 366716 366716 252819 252819 2631494 12103263 11831927 271336 0 262445 4257608 1931203 52786 1305781 275849 GOLF COURSE AND SNACK B 1054543 ADMINISTRATIVE AND GENE 260650 UTILITIES 216952 FOOD AND BEVERAGE 182289 626854 10426960 1019462 1679627 254659 0 1461634 1119478 326658 297141 147681 112768 36461566 19753412 17090183 16708154 2064881 2788083 22365158 22705251 451885 296380 689587 670119 2035434 965471 2110982 2019708 5287888 3951678 X 17077270 18753573 17077270 18753573 22365158 22705251 1676303 0 X X 0 1 X 1 0 129975 129975 16878468 10136624 6741844 6335348 4236836 2098512 13117775 5379952 7737823 16708154 EQUITY & ASSESSMENT PLEDGES 2485996 CONSTRUCTION IN PROGRESS 302087 2788083 ADVANCE DEPOSITS 20645 REFUNDABLE ASSESSMENTS 190500 MEMBERSHIP LIABILITY 1565835 ACCRUED LIABILITIES 242728 2019708 X 13275056 1171793 1171793 12103263 0 12103263 11598753 1171793 1171793 10426960 0 10426960 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,171,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,171,793. 1 X X X 0 0 0 BRIAN THOMAS GEN. MANAGER 177900 0 68000 0 16545 0 4617 0 33240 0 300302 0 0 0 JOSHUA SMITH GOLF COURSE MAINT. 123928 0 30667 0 5240 0 2590 0 33240 0 195665 0 0 0 THAYER JOHNSON HEAD CHEF 115012 0 30027 0 10354 0 5132 0 23784 0 184309 0 0 0 BRENT DEGROOT TENNIS PRO. 137501 0 1100 0 9759 0 4879 0 23784 0 177023 0 0 0 STEVEN HAUFLER SWIMMING COACH 106222 0 5333 0 19668 0 4727 0 33240 0 169190 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - INDIVIDUALS 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 7A LINE 7A EXPLANATION - THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: REGULAR AND SOCIAL FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ANY MEMBER ASSESSMENT WHICH IS CUMULATIVELY GREATER THAN $1,500 OVER ANY PERIOD LESS THAN THREE YEARS REQUIRES MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY THE CONTROLLER AND AGREED WITH THE AUDITED FINANCIAL STATEMENTS. THE CONTROLLER THEN PROVIDES IT TO THE GENERAL MANAGER, WHO REVIEWS THE RETURN WITH THE CONTROLLER. THE GENERAL MANAGER THEN NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR ADDITIONAL REVIEW PRIOR TO IT BEING SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH EMPLOYEE AND RETAINED IN THE EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT. THE BOARD MEMBERS CONFLICT OF INTEREST POLICY IS IN THE BOARD BINDER. THE BOARD BINDER IS PROVIDED TO EACH BOARD MEMBER AT THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMMITTEE, USE OF COMPARABLE DATA, AND DOCUMENTATION OF THE DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE VIA INSPECTION AT THE CLUB. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.