2017-08-29T11:22:45-05:00 2017-02-28 300514455 Hoelting & Company Inc 31 E Platte Ave Ste 300 Colorado Springs CO 80903 990 2016-03-01 840451266 Colorado Springs Country Club COLO 7196348851 3333 Templeton Gap Road Colorado Springs CO 80907 Kevin Sanger General Manager 7196348851 2017-08-21 1 P00100024 7196301091 50.78.194.107 2017-08-21 10:01:31 MD P CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E 2016 2021-01-29 14:40:06Z 3333 Templeton Gap Road Colorado Springs CO 80907 3569764 0 X http://www.cscountryclub.com X 1954 CO Club providing golf, tennis, swimming, and social activities. 9 9 148 0 113 0 1825874 2174052 0 0 89 -210 -639499 575926 1186464 2749768 0 0 0 0 495470 1783044 0 0 0 984109 890960 1479579 2674004 -293115 75764 5843157 5639342 2993856 2719277 2849301 2920065 None 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 32 0 148 1 1 1 0 0 0 0 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 CO X Colorado Springs Country Club 7196348851 3333 Templeton Gap Rd Colorado Springs CO 80907 Ron Burnside Vice President 5.00 X 0 0 0 Duncan Fisher Secretary 5.00 X 0 0 0 Barbara Klenovich Treasurer 5.00 X 0 0 0 Barry Boals Strategic 5.00 X 0 0 0 Carol Heupel Golf 5.00 X 0 0 0 Joe Adducci House/Social 5.00 X 0 0 0 Dr Jerry Tafolla Membership Growth 5.00 X 0 0 0 Don Geoffroy Activities 5.00 X 0 0 0 Paul Angotti Membership Retention 5.00 X 0 0 0 Kevin Sanger General Manager 50.00 X 163000 0 0 163000 0 0 1 0 1 0 0 2174052 2174052 113 113 323 -323 -323 -323 1395599 819673 575926 575926 2749768 575603 113 0 163000 163000 1344740 1344740 144126 144126 131178 131178 9900 9900 16045 16045 16036 16036 7467 7467 98882 98882 306561 306561 87711 87711 Utilities 117268 117268 Maintenance 110668 110668 Promotion 41308 41308 Taxes 29994 29994 49120 49120 2674004 0 2674004 0 31392 13956 117060 117206 239339 223775 77824 82334 46907 61687 11433590 6293206 5330635 5140384 5843157 5639342 181561 163356 176501 157188 2635794 2398733 2993856 2719277 X 4451563 4446563 0 0 -1602262 -1526498 2849301 2920065 5843157 5639342 X 75764 -5000 X 0 1 X 1 0 2119918 2119918 3903935 2224815 1679120 2889935 2418679 471256 2519802 1649712 870090 5140384 3569764 819996 819996 2749768 0 2749768 3494000 819996 819996 2674004 0 2674004 Part XI, Line 2d - Other Adjustments: COGS (Form 990, Part VIII, Line 10b) 819,673. Loss on abandonment of assets 323. Part XII, Line 2d - Other Adjustments: COGS (Form 990, Part VIII, Line 10b) 819,673. Loss on abandonment of assets 323. X X X X X 0 0 0 Kevin Sanger General Manager 151000 0 12000 0 0 0 0 0 0 0 163000 0 0 0 Form 990, Part VI, Section A, line 6 Members of the organization have the right to elect members to the governing body and must approve significant decisions purposed by the governing body. 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 and Social Membership are entitled to one vote per membership. All other members are not entitled to vote. Form 990, Part VI, Section A, line 7b Members with the designation Resident, Corporate Resident and Life Memberships are entitled to two votes per membership. Members with the designation Junior Membership and Social Membership are entitled to one vote per membership. All other members are not entitled to vote. The Members have the right to approve election or removal of members of the governing body, an annual capital expenditures budget in excess of three hundred thousand dollars 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. All voting issues require the affirmative vote of a majority of the voting members to be approved. Form 990, Part VI, Section B, line 11b The preparer gives the Board of Directors and Finance Committee a copy of Form 990 for approval before the form is filed. The Board, through the Finance Committee ensures the form, taken as a whole, fairly presents the form and informational data and discusses any issue with the preparer. Form 990, Part VI, Section B, line 12c The board of directors addresses issues related to the conflict of interest policy at the annual meeting. Form 990, Part VI, Section B, line 15 The board of directors review and evaluate top management on an annual basis. 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. Form 990, Part XI, line 9: Refundable Memberships -5,000.