2026-02-12T08:16:03-06:00 2025-03-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-04-01 930122185 BEND GOLF AND COUNTRY CLUB BEND 5413225761 61045 COUNTRY CLUB DR BEND OR 97702 JOSHUA L COCCAGNA GENERAL MANAGER 5413225761 2026-02-11 1 1 ROBERT M PRILL P00236613 5032205900 2026-02-09 2024 2025-03-06 01:10:19Z BEND GOLF CLUB JOSHUA L COCCAGNA 61045 COUNTRY CLUB DR BEND OR 97702 5981869 0 X WWW.BENDGOLFCLUB.COM X 1957 OR TO PROVIDE BENEFIT TO MEMBERS BY PROVIDING ACCESS TO SOCIAL AND RECREATIONAL FACILITIES INCLUDING GOLF COURSE, TENNIS, FITNESS, SWIMMING POOL AND FOOD AND BEVERAGE. 9 9 106 9 457469 47654 0 0 3915768 4273795 37126 64372 798622 998981 4751516 5337148 0 0 0 0 2458218 2517392 0 0 0 2030448 2254191 4488666 4771583 262850 565565 6192584 6956312 1390110 1558888 4802474 5397424 TO PROVIDE BENEFIT TO MEMBERS BY PROVIDING ACCESS TO SOCIAL AND RECREATIONAL FACILITIES INCLUDING GOLF COURSE, TENNIS, FITNESS, SWIMMING POOL, AND FOOD AND BEVERAGE. 0 0 THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 30 0 1 106 1 1 1 0 0 0 0 749313 520498 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X DIANE FORSLUND 5413225761 61045 COUNTRY CLUB DRIVE BEND OR 97702 PATTY WISEMAN PRESIDENT 2.00 X X 0 0 0 JIM BRADBURY VICE PRESIDENT 2.00 X X 0 0 0 KEVIN FREIHOEFER TREASURER 2.00 X X 0 0 0 TROY REINHART SECRETARY 2.00 X X 0 0 0 ROB MOORE DIRECTOR 2.00 X 0 0 0 DEBBI SMITH DIRECTOR 2.00 X 0 0 0 RON BASADA DIRECTOR 2.00 X 0 0 0 JESSICA RYCHARD DIRECTOR 2.00 X 0 0 0 REINI REITER DIRECTOR 2.00 X 0 0 0 LINDSAY WALLACE DIRECTOR 2.00 X 0 0 0 DENNIS PERCELL DIRECTOR 2.00 X 0 0 0 JOSHUA L COCCAGNA GENERAL MANAGER 40.00 X 173129 0 13611 SCOTT MOFFENBEIER GOLF COURSE SUPERINTENDE 40.00 X 145460 0 27470 318589 0 41081 2 0 1 0 WOLF CONSTRUCTION & DEVELOPMENT 2838 NW CROSSING DRIVE SUITE 208 BEND OR 97703 GENERAL CONTRACTOR/HVAC SERVICES 179658 1 MEMBERSHIP DUES AND ASSESSMENTS 713910 3532767 3532767 LESSONS AND SERVICES 713910 430992 378352 52640 GREENS AND TRAIL FEES 713910 259317 77221 182096 OTHER PROGRAM INCOME 713910 50719 50719 4273795 55644 55644 9100 372 8728 8728 8728 1637551 644349 993202 826113 167089 MEMBER FINANCE CHARGES 900099 5779 5779 5779 5337148 4870951 457469 8728 X 180289 1700348 44418 345594 246743 50624 11117 9882 101851 459158 100963 UNRELATED BUSINESS INCO 617 SERVICE CHARGES 232615 UTILITIES 228271 SUPPLIES 178721 880372 4771583 117861 132545 1422918 2008671 481450 106173 155626 159562 29974 46666 13423075 9616393 3658269 3806682 269810 254409 56676 441604 6192584 6956312 520674 546154 523591 229222 18750 11250 327095 772262 1390110 1558888 X 4802474 5397424 4802474 5397424 6192584 6956312 X 565565 29385 X X 1 X 0 1 0 6505382 4502157 2003225 4342185 3588643 753542 2575508 1525593 1049915 3806682 OPERATING LEASE RIGHT OF USE ASSET 441604 441604 OPERATING LEASE LIABILITIES 468742 FINANCE LEASE LIABILITIES 277456 DEFERRED COMPENSATION 26064 772262 X PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 JOSHUA L COCCAGNA GENERAL MANAGER 157887 0 15242 0 0 0 6345 0 7266 0 186740 0 0 0 SCOTT MOFFENBEIER GOLF COURSE SUPERINTENDE 134204 0 11256 0 0 0 5398 0 22072 0 172930 0 0 0 PART I, LINE 3 COMPENSATION FOR THE GENERAL MANAGER IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE GENERAL MANAGER ALSO HAS A WRITTEN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 VARIOUS CLASSES OF MEMBERSHIP ARE AVAILABLE TO PERSONS INTERESTED IN JOINING THIS PRIVATE SOCIAL CLUB, ONE OF WHICH IS EQUITY OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EQUITY MEMBERS HAVE VOTING RIGHTS AND PRIVILEGES. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT, THE BOARD TREASURER, AND THE CHAIR OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER AND THE BOARD ARE COGNIZANT OF THE POLICY AS CONTRACTUAL ARRANGEMENTS ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 121,310. LESSONS 118,871. EQUIPMENT RENT AND LEASE 117,649. SEED, FERTILIZER, AND RELATED 103,742. DATA PROCESSING 75,311. PROPERTY TAXES 63,861. OTHER MISCELLANEOUS 60,719. LAUNDRY AND UNIFORMS 52,015. GOLF ACTIVITIES 34,377. DEBRIS DISPOSAL 33,168. FUEL AND OIL 28,595. LANDSCAPING 24,194. DUES AND SUBSCRIPTIONS 23,619. CREDIT CARD FEES 15,268. DECORATIONS 7,673. FORM 990, PART XI, LINE 9: EQUITY MEMBER INITIATIONS 33,718. EQUITY MEMBER RESIGNATIONS -4,333. FORM 990, PART XII, LINE 2C: DURING THE YEAR ENDED MARCH 31, 2025, THE CLUB SOLICITED REQUESTS FOR PROPOSAL FOR ACCOUNTING AND REVIEW SERVICES AND SELECTED A NEW CPA FIRM.