2017-08-14T15:36:37-05:00 2017-03-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2016-04-01 951615940 BAKERSFIELD COUNTRY CLUB BAKE 6618714000 PO BOX 6007 BAKERSFIELD CA 93386 MAJID MOJIBI PRESIDENT 6618714000 2017-08-11 1 NANCY C BELTON CPA P01234207 6618347411 173.198.111.55 2017-08-11 11:08:54 PD P 931E78CD37912EE5491296EC73787F39CDB8DAB2 27E9CD5DC735DC5F8AD02D10142F633529C2E66B 2016 2021-01-29 14:40:06Z MAJID MOJIBI PO BOX 6007 BAKERSFIELD CA 93386 5560486 0 X N/A X 1948 CA BAKERSFIELD COUNTRY CLUB IS THE AREA'S MOST EXCLUSIVE GOLF CLUB OFFERING A LIMITED NUMBER OF FULL EQUITY MEMBERSHIPS AND NON-EQUITY TENNIS AND SOCIAL MEMBERSHIPS. IT HAS A FRIENDLY TRADITION THAT STARTED WITH ITS FOUNDING MEMBERS. THESE WERE FAMILIES WITH GREAT PRIDE AND VALUES BORN OUT OF THE FARMLANDS AND OIL FIELDS SURROUNDING BAKERSFIELD. THESE SAME VALUES AND FRIENDLINESS HAVE SURVIVED INTO SECOND AND THIRD GENERATION MEMBERSHIPS SINCE THE INCEPTION OF BAKERSFIELD COUNTRY CLUB. THERE ARE MANY GOLF, TENNIS, AND SOCIAL EVENTS THAT KEEP THE CALENDAR BUSY YEAR ROUND. CREATED FOR GOLFERS AND THOSE SERIOUS ABOUT EXCELLENCE, BAKERSFIELD COUNTRY CLUB REPRESENTS AN APPROACH TO THE SPORT DEEPLY ROOTED IN THE CLASSIC TRADITIONS OF GOLF. HIGH STANDARDS AND IMPRESSIVE LANDSCAPING BRING FORTH THE BEST OF THE GAME - PATIENCE, CONSISTENCY, DISCIPLINE, AND A GENEROSITY OF SPIRIT - LASTING VALUES THAT MAKE GOLF THE IRRESISTIBLE SPORT IT IS. 9 9 91 0 547879 0 856472 181170 3244125 3081571 1300 2780 1549484 1431640 5651381 4697161 0 0 0 0 2509999 2496290 0 0 0 2538703 2724125 5048702 5220415 602679 -523254 12587516 11816885 7550354 7302977 5037162 4513908 X MEMBERSHIP - COUNTRY CLUB.BAKERSFIELD COUNTRY CLUB IS A PRIVATE FAMILY CLUB, PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. THE CLUB IS COMMITTED TO MAINTAIN ITS REPUTATION FOR EXCELLENCE AND TRADITION. 0 0 4242627 THE ORGANIZATION IS A COUNTRY CLUB PROVIDING GOLF, TENNIS, DINING AND CLUBHOUSE FACILITIES TO OVER 402 MEMBERS. 4242627 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 25 0 1 91 1 1 1 0 0 0 0 282105 752693 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 1 0 CA X BAKERSFIELD COUNTRY CLUB 6618714000 PO BOX 6007 BAKERSFIELD CA 93386 X MAJID MOJIBI PRESIDENT 0.50 X X 0 0 0 STEPHEN RYAN VICE PRESIDENT/TREASURER 0.50 X X 0 0 0 CHUCK SIMMONS SECRETARY/GREENS CHAIRMAN 0.50 X X 0 0 0 PAUL GUERRA MEMBERSHIP CHAIRMAN 0.50 X 0 0 0 MARK ARNOLD HOUSE CHAIRMAN 0.50 X 0 0 0 PETE PANKEY UTILITY CHAIRMAN 0.50 X 0 0 0 BRUCE LYNN GOLF CHAIRMAN 0.50 X 0 0 0 TONI SNYDER WOMEN'S ORG. PRESIDENT 0.50 X 0 0 0 KEVIN SMALL EX-OFFICIO 0.50 X 0 0 0 STEVEN SCARBROUGH GOLF COURSE SUPERINTENDENT 40.00 X 107305 0 0 107305 0 0 1 0 0 0 0 181170 181170 MEMBERSHIP DUES 713910 2663068 2663068 GOLF 713910 418503 265871 152632 3081571 108 108 9851 7179 2672 2672 2672 2287786 856146 1431640 1036501 395139 4697161 3968112 547879 0 2496290 2127382 368908 20128 20128 25385 25385 7017 7017 8698 8698 180360 105857 74503 28474 28474 536649 499031 37618 3035 3035 174208 174208 713113 713113 77555 77555 COURSE MAINTENANCE 472691 472691 SUPPLIES 166875 156288 10587 PROPERTY TAXES 119425 119425 LAUNDRY & UNIFORMS 97526 97526 92986 70739 22247 5220415 4242627 977788 0 90507 48059 145667 74110 295887 251276 126792 160147 38537 45521 20555597 9358116 11827603 11197481 20215 42308 40291 12587516 11816885 535755 554842 4759175 4859175 2068852 1767889 186572 121071 7550354 7302977 X 5034662 4511408 2500 2500 5037162 4513908 12587516 11816885 -523254 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212868 212868 7282758 3570535 3712223 1652142 1054424 597718 11407829 4733157 6674672 11197481 TOURNAMENT AND OTHER DEPOSITS 15225 DEFERRED IRRIGATION PROJECT DUES 105846 121071 X 5365222 0 5365222 -668061 -668061 4697161 5285932 952838 952838 4333094 887321 887321 5220415 PART X, LINE 2: THE CLUB HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBER LOCKER COSTS -96,692. COST OF GOODS SOLD -856,146. PROJECT DUES 282,105. GAIN ON DISPOSITION OF ASSET 2,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: MEMBER LOCKER COSTS 96,692. COST OF GOODS SOLD 856,146. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 713,113. INTEREST EXPENSE 174,208. KEVIN SMALL EX-OFFICIO FACILITIES REMODEL X 511679 4759175 0 1 1 MAJID MOJIBI PRESIDENT GENERAL PURPOSE X 100000 100000 0 1 0 4859175 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE CURRENTLY 188 EQUITY MEMBERS OF THE COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. ANY CAPITAL EXPENDITURE OR PROPOSED FINANCING PLANS EXCEEDING $500,000 REQUIRE APPROVAL BY A VOTE OF THE MEMBERS OF A REGULAR OR SPECIAL MEETING (BYLAWS SECTION 5.8). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OR TREASURER REVIEWS AND SIGNS THE RETURN. THE RETURN IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. CURRENTLY THE COMPLETE GOVERNING BODY DOES NOT REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST WHICH IS MATERIAL COMES BEFORE THE BOARD AND RECEIVES ATTENTION AND IS DISCLOSED IN THE FINANCIAL STATEMENTS. MATERIALITY IS APPROXIMATELY $5,000. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGEMENT TEAM. THE EXECUTIVE BOARD REVIEWS THE SALARY SURVEY PREPARED BY THE CLUB MANAGERS ASSOCIATION OF AMERICA TO DETERMINE THE MANAGEMENT TEAM'S COMPENSATION. THIS SURVEY DETAILS ALL COUNTRY CLUB POSITIONS ON A NATIONAL, THEN REGIONAL, AND POSITION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC VIEWING ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE BOARD. FORM 990, PART XII, LINE 1: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING MARCH 31, 2017 BAKERSFIELD COUNTRY CLUB (EIN: 95-1615940) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REF. SEC. 1.263(A)-1(F).