2026-08-06T16:00:05-05:00 2025-09-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 SCOTT B PRICE TREASURER 4153826700 2026-08-06 1 1 TAMARA L MCINERNEY P00011797 4089616300 2026-07-31 2024 2025-03-06 01:10:19Z SCOTT B PRICE 500 COUNTRY CLUB DRIVE NOVATO CA 94949 15323469 0 X WWW.MARINCOUNTRYCLUB.COM X 1976 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING MEMORABLE EXPERIENCES AND EXCEPTIONAL SERVICE. 9 9 0 57 576879 116902 0 0 7559561 7953402 86864 45193 4978626 5014481 12625051 13013076 2532 231 0 0 0 0 0 0 0 11343087 12217938 11345619 12218169 1279432 794907 26755524 27223232 5858900 5531701 20896624 21691531 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRS 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 MEMORABLE EXPERIENCES AND EXCEPTIONAL SERVICE. 0 0 MARIN CC IS A FULL-SERVICE PRIVATE COUNTRY CLUB OFFERING A VARIETY OF SERVICES INCLUDING GOLF, RACKET SPORTS, FITNESS, POOL, CHILDCARE, FOOD AND BEVERAGE, CATERING EVENTS AND SOCIAL ACTIVITIES. OUR SUCCESS CONTINUES HAVING A FULL MEMBERSHIP WITH OVER 30 ON THE WAITLIST, MEMBER ENJOYMENT OF A COMPLETED 1.7M REMODEL OF THE GRILL AND DINING AREA AND CONTINUATION OF THE WATER RIGHTS PROJECTS ALONG THE CREEK, WHICH RUN THROUGH THE ENTIRE LENGTH OF THE PROPERTY. OUR FINANCIAL SUCCESS ALLOWS THE CLUB TO SECURE FUNDS FOR CAPITAL AND INVEST IN ITS FUTURE. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 0 1 1 0 0 0 0 2069893 923598 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X TROON GOLF 4806061000 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 X ANGELA BRADSTREET PRESIDENT 1.00 X X 0 0 0 BRUCE SMITH VICE PRESIDENT 1.00 X X 0 0 0 SCOTT PRICE TREASURER 1.00 X X 0 0 0 ALI OMOOMY SECRETARY 1.00 X X 0 0 0 WENDY BUSCAGLIA DIRECTOR 1.00 X 0 0 0 CHARLES DRESOW DIRECTOR 1.00 X 0 0 0 PAUL MOSELEY DIRECTOR 1.00 X 0 0 0 BRAD PATERSON DIRECTOR 1.00 X 0 0 0 MARC SEBASTIAN DIRECTOR 1.00 X 0 0 0 FRITZ ZIMMER DIRECTOR (TO 5/27/25) 1.00 X 0 0 0 RUSS COLUMBO DIRECTOR (TO 5/28/25) 1.00 X 0 0 0 GREG FRENCH GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 TROON GOLF - SEE SCHEDULE O 15044 N SCOTTSDALE RD STE 300 SCOTTSDALE AZ 85254 THIRD PARTY MANAGEMENT SERVICES 7117167 THE CREW C/O TACIS 3424 W CARSON ST STE 38 TORRENCE CA 90503 CONTRACT LABOR 300165 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIIVE LINCOLN NE 68512 LANDSCAPE CONSTRUCTION 141000 WILLIAM VANDIVERE DBA CLEARWATER HYDROLOGY 733 ALIS BERKELEY CA 94710 CONSTRUCTION PROJECTS 117747 4 MEMBERSHIP DUES & ASESSM. 713910 6719356 6719356 GOLF COURSE AND PRO SHOP 713910 975225 906625 68600 FITNESS, TENNIS, SWIMMING, AND AC 713910 258821 258821 7953402 45193 45193 4829757 2310393 2519364 2056278 463086 CAPITAL DUES AND INITIATION FEES 713910 2069893 2069893 MEMBER DEBT SERVICE INCOME 713910 383171 383171 OTHER REVENUE 900099 42053 42053 2495117 13013076 12436197 576879 0 231 177064 82437 2222 122857 29042 91448 1081488 24217 109532 1585943 116990 UBI TAX 18441 OUTSIDE SERVICES 6220159 CONTRACT LABOR 565325 SOD & SEED 481631 1509142 12218169 2268456 1442369 1293087 1227684 311246 328709 128860 144558 47951952 26189867 17045750 21762085 5708125 2317827 26755524 27223232 1159204 1157320 654150 724262 3024473 2688880 1021073 961239 5858900 5531701 X 20896624 21691531 20896624 21691531 26755524 27223232 794907 0 X 0 1 X 1 0 4190486 4190486 19406449 9970544 9435905 3355632 2704229 651403 20999385 13515094 7484291 21762085 LIQUOR LICENSE 40000 PROJECTS IN PROCESS 413780 DEFERRED RECYCLED WATER ACCESS RIGHTS 1257689 FINANCE LEASE - RIGHT OF USE ASSET 401825 OPERATING LEASE - RIGHT OF USE ASSET 204533 2317827 DEPOSITS 300851 FINANCE LEASE LIABILITIES 455005 OPERATING LEASE LIABILITIES 205383 961239 13330426 2310393 2310393 11020033 1993043 1993043 13013076 14510121 2310393 2310393 12199728 18441 18441 12218169 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 2,310,393. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NET WITH REVENUE PER FS, BUT NOT FOR 990 18,441. DISTRIBUTION RECOGNIZED AS EQUITY PER FS, BUT NOT FOR 990 -407,800. MEMBER'S CONTRIBUTION RECOGNIZED AS EQUITY PER FS, BUT NOT FOR 990 2,382,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 2,310,393. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NET WITH REVENUE PER FS, BUT NOT FOR 990 18,441. FORM 990, PART VI, SECTION A, LINE 3 ON MARCH 14, 2011, THE CLUB ENTERED INTO PRIVATE MANAGEMENT AGREEMENT WITH TROON GOLF LLC. IN ACCORDANCE WITH THE AGREEMENT, TROON GOLF LLC WILL MANAGE AND EMPLOY ALL PERSONNEL AND OPERATE THE CLUB, SUBJECT TO OVERSIGHT AND INPUT FROM THE CLUB'S BOARD OF DIRECTORS. GREG FRENCH, THE CLUB'S GENERAL MANAGER, IS COMPENSATED BY TROON GOLF, LLC. HIS 2024 REPORTABLE COMPENSATION IS $235,462 AND HIS NONTAXABLE MEDICAL AND OTHER BENEFITS IS $13,288. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS' APPROVAL IS REQUIRED FOR BYLAW CHANGES, ASSESSMENTS, EXPENDITURES > $250,000, AND OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER FOR ACCURACY BEFORE BEING SUBMITTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR SIGNATURE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISORS OF POTENTIAL CONFLICTS. IF THERE IS AN ACTION THAT IS SEEN AS A CONFLICT OF INTEREST, THE DEPARTMENT HEAD IS NOTIFIED TO TAKE DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.