2013-02-28T12:45:36-06:00 2012-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2012-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 ROBERT OSBORNE 7196332644 2013-02-22 1 KENNETH E WAUGH P00450833 7195909777 2012 2016-02-25 16:41:14Z R THAYER TUTT JR 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 1655434 0 X N/A X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 260 MEMBERS. 13 13 42 0 5709 0 0 0 1646195 1649725 3665 5709 0 0 1649860 1655434 0 0 0 0 354025 228836 0 0 0 1219480 1378268 1573505 1607104 76355 48330 2269058 2328913 138504 150029 2130554 2178884 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 260 MEMBERS & GUESTS. 0 0 868077 857883 THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR 260 MEMBERS AND THEIR GUESTS. 868077 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 5 0 42 1 1 1 0 0 0 0 85000 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 80906 R THAYER TUTT JR 2.00 X X 0 0 0 JERRY RUTLEDGE 2.00 X X 0 0 0 ROBERT OSBORNE 2.00 X X 0 0 0 RUSSELL ACUFF 2.00 X X 0 0 0 MICHAEL HASSELL 1.00 X 0 0 0 PATRICK FARICY 1.00 X 0 0 0 DAN FERGUSON 1.00 X 0 0 0 STUART SCOTT 1.00 X 0 0 0 GAYLE BESHEARS 1.00 X 0 0 0 BOB STREET 1.00 X 0 0 0 JODY MCCOY 1.00 X 0 0 0 DARRYL THATCHER 1.00 X 0 0 0 RICHARD BEAN 1.00 X 0 0 0 BILL BRADLEY 50.00 X 142683 0 9772 142683 0 9772 1 0 1 0 0 CLUBHOUSE FOOD OPERATI 722100 447483 447483 CLUBHOUSE BEVERAGE OPE 722100 193101 193101 SNACKBAR FOOD & BEVERA 722100 83839 83839 POOL OPERATIONS 713940 2528 2528 TENNIS OPERATIONS 713940 800 800 921974 921974 1649725 5709 5709 1655434 1649725 5709 0 X 152455 76381 6050 9569 15370 68230 2893 3718 131030 34943 CLUBHOUSE FOOD OPERATIO 591520 CLUBHOUSE BEVERAGE OPER 113528 SNACKBAR OPERATION EXPE 95513 GROUNDS MAINTENANCE 86262 219642 1607104 90840 119422 451792 507501 205365 202933 75374 69035 5391 45599 3366029 1981606 1440296 1384423 2269058 2328913 65254 68879 73250 81150 138504 150029 X 2110554 2158884 20000 20000 2130554 2178884 2269058 2328913 48330 0 X 0 1 X 1 0 20000 371 371 20000 20000 150 150 20000 20000 156 156 20000 20000 242 242 20000 20000 830 830 20000 1.00000 1 0 44870 44870 2221963 1331040 890923 712155 474412 237743 387041 176154 210887 1384423 X 1655434 0 1655434 0 1655434 1607104 0 1607104 0 1607104 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR AN ANNUAL MEMBER MEETING AND LUNCHEON. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 INTEREST INCOME, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S MANAGEMENT BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO ITS FINANCIAL STATEMENTS. 0 0 0 BILL BRADLEY 142683 0 0 0 0 0 0 0 9772 0 152455 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE CLUB'S DIRECTORS, ROBERT OSBORNE AND RUSSELL ACUFF ARE MEMBER/OWNERS OF A LIMITED LIABLITY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 260 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE IS APPOINTED BY THE PRESIDENT TO PUT FORTH A SLATE OF CANDIDATES. THE BOARD OF DIRECTORS ARE VOTED ON AT THE ANNUAL MEETING BY A QUORUM OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE MEMBERS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB MANAGER'S SALARY AND SALARY OF OTHER KEY EMPLOYEES ARE DETERMINED BY THE HOUSE COMMITTEE, CONSISTING OF 6 BOARD MEMBERS. THE COMMITTEE'S DECISION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: TOTAL EXPENSES 81,550. POOL OPERATIONS EXPENSE: TOTAL EXPENSES 53,181. OTHER TAXES & LICENSES: TOTAL EXPENSES 35,968. TENNIS OPERATIONS EXPENSE: TOTAL EXPENSES 14,335. CLUB ACTIVITIES EXPENSE: TOTAL EXPENSES 11,712. SERVICE MAITENANCE CONTRACT: TOTAL EXPENSES 11,367. EMPLOYEE MEALS: TOTAL EXPENSES 5,007. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 2,267. MISCELLANEOUS: TOTAL EXPENSES 1,673. UNIFORMS: TOTAL EXPENSES 1,542. EQUIPMENT RENTALS: TOTAL EXPENSES 1,040.