2021-01-13T09:34:52-06:00 2020-02-29 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2019-03-01 840451266 COLORADO SPRINGS COUNTRY CLUB COLO 7196348851 3333 TEMPLETON GAP ROAD COLORADO SPRINGS CO 80907 DWAINE COOPER TREASURER 7196348851 2021-01-11 1 JILL J GOODWIN CPA P00450838 7195909777 2021-01-11 2019 2022-09-23 18:48:47Z KEVIN SANGER 3333 TEMPLETON GAP ROAD COLORADO SPRINGS CO 80907 4011565 0 X WWW.CSCOUNTRYCLUB.COM X 1954 CO CLUB PROVIDING GOLF, TENNIS, SWIMMING, FITNESS, AND SOCIAL ACTIVITIES 9 9 148 0 16129 0 12633 54824 2485685 2742805 267 200 -273865 -248261 2224720 2549568 0 0 0 0 1092140 1136653 0 0 0 1036171 1125084 2128311 2261737 96409 287831 5356956 5465818 2037914 1858945 3319042 3606873 TO PROVIDE GOLF, TENNIS, SWIMMING, FITNESS, AND SOCIAL ACTIVITIES 0 0 1439120 2478615 PROVIDING GOLF, TENNIS, SWIMMING, FITNESS, AND SOCIAL ACTIVITIES 1439120 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 1 148 1 1 1 0 0 0 0 362714 322155 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 7196348851 3333 TEMPLETON GAP ROAD COLORADO SPRINGS CO 80907 RON BURNSIDE PRESIDENT 5.00 X X 0 0 0 JACKIE PROVENZANO VICE PRESIDENT 5.00 X X 0 0 0 JOE ADDUCCI SECRETARY 5.00 X X 0 0 0 DWAINE COOPER TREASURER 5.00 X X 0 0 0 BOB NOLETTE DIRECTOR 5.00 X 0 0 0 DEB PEARSON DIRECTOR 5.00 X 0 0 0 JAMES BROWN DIRECTOR 5.00 X 0 0 0 CAROLYN FISHER DIRECTOR 5.00 X 0 0 0 RUTHIE LOHRIG-KLINE DIRECTOR 5.00 X 0 0 0 KEVIN SANGER GENERAL MANAGER 50.00 X 147904 0 19881 147904 0 19881 1 0 1 0 0 54824 54824 MEMBERSHIP DUES 713910 1637932 1637932 GOLF AND AMENITIES INCOME 713910 389535 318371 71164 DEBT SERVICE ASSESSMENTS 713910 247887 247887 CAPITAL IMPROVEMENT FEES 713910 233434 233434 INITIATION FEES 713910 129280 129280 104737 104737 2742805 200 200 1213612 1461997 -248385 -193150 -55235 OTHER PROGRAM INCOME 713910 124 124 124 2549568 2478615 16129 0 167468 167468 826668 617626 209042 8092 8092 43647 29636 14011 90778 58550 32228 16812 16812 9200 9200 85800 25544 60256 31745 4468 27277 106137 27312 78825 37300 21197 16103 123189 77314 45875 20152 4931 15221 87126 87126 188152 186145 2007 73406 49642 23764 LANDSCAPING & COURSE MA 169728 164381 5347 REPAIRS & MAINTENANCE 57129 51904 5225 CART EXPENSES 47179 47179 MISCELLANEOUS 18776 18776 53253 46423 6830 2261737 1439120 822617 0 11360 14945 45667 98380 66760 89769 86627 93820 55844 54584 12076213 6961893 5090698 5114320 5356956 5465818 247910 209438 11475 17353 1778529 1632154 2037914 1858945 X 3319042 3606873 3319042 3606873 5356956 5465818 287831 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119918 2119918 3833624 2472864 1360760 4057564 2766685 1290879 2065107 1722344 342763 5114320 X PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAX ON REVENUE GENERATED BY FEES FROM MEMBERS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB PAYS INCOME TAXES ON ITS INVESTMENT INCOME, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CLUB BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X 0 0 0 KEVIN SANGER GENERAL MANAGER 135904 0 12000 0 0 0 3785 0 16096 0 167785 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB HAS MEMBERSHIP IN THE FOLLOWING CATEGORIES: RESIDENT, RESIDENT - SINGLE, CORPORATE RESIDENT, JR. RESIDENT, JR. RESIDENT - SINGLE, LIFE, NON-RESIDENT, FOUNDERS, RECREATIONAL, CLUBHOUSE, SOCIAL AND OTHER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH THE DESIGNATION RESIDENT, CORPORATE RESIDENT AND LIFE MEMBERSHIPS ARE ENTITLED TO TWO VOTES PER MEMBERSHIP. MEMBERS WITH THE DESIGNATION JUNIOR MEMBERSHIP, SOCIAL MEMBERSHIP, SINGLE RESIDENT, AND SINGLE CORPORATE RESIDENT ARE ENTITLED TO ONE VOTE PER MEMBERSHIP. ALL OTHER MEMBERS ARE NOT ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS WITH VOTING RIGHTS HAVE THE RIGHT TO APPROVE ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY, AN ANNUAL CAPITAL EXPENDITURES BUDGET IN EXCESS OF $300,000 AS MAY BE ADJUSTED FOR THE COST OF LIVING INDEX, A CAPITAL EXPENDITURE WHICH WOULD CREATE A DEBT SERVICE, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ADDRESS ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY AT THE BOARD RETREAT AND INITIAL COMMITTEE MEETINGS. ALSO, THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN THE CLUB'S PRINCIPLES OF GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY RANGE COMMITTEE REVIEWS ALL TOP MANAGEMENT COMPENSATION, COMPARABLE DATA, AND PROVIDES ALL MATERIALS TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART VI OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS.