2012-04-03T18:57:34-05:00 2011-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2011-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 ROBERT OSBORNE 7196332644 2012-03-16 1 KENNETH E WAUGH P00450833 7195909777 2011 2016-02-24 21:20:13Z R THAYER TUTT 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 1649860 0 X N/A X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 260 MEMBERS. 13 13 47 0 3665 -16770 0 0 1624199 1646195 3852 3665 0 0 1628051 1649860 0 0 0 0 347620 354025 0 0 0 1170773 1219480 1518393 1573505 109658 76355 2175898 2269058 121699 138504 2054199 2130554 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 260 MEMBERS & GUESTS. 0 0 864793 881440 THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR 260 MEMBERS AND THEIR GUESTS. 864793 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 47 1 1 1 0 0 0 0 0 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 MICHAEL HASSELL 2.00 X 0 0 0 RUSSEL ACUFF 1.00 X X 0 0 0 GAYLE BESHEARS 1.00 X 0 0 0 R THAYER TUTT 2.00 X X 0 0 0 JERRY RUTLEDGE 1.00 X X 0 0 0 ROBERT OSBORNE 2.00 X X 0 0 0 DAN FERGUSON 1.00 X 0 0 0 STUART SCOTT 1.00 X 0 0 0 RICHARD BEAN 1.00 X 0 0 0 PATRICK FARICY 1.00 X 0 0 0 ED POREMBA 1.00 X 0 0 0 JIM CHILDS 1.00 X 0 0 0 BOB STREET 1.00 X 0 0 0 BILL BRADLEY 50.00 X 137978 0 10197 137978 0 10197 1 0 0 0 0 CLUBHOUSE FOOD OPERATI 722100 456093 456093 CLUBHOUSE BEVERAGE OPE 722100 201624 201624 SNACKBAR FOOD & BEVERA 722100 86556 86556 POOL OPERATIONS 713940 2550 2550 TENNIS OPERATIONS 713940 770 770 898602 898602 1646195 3665 3665 1649860 1646195 3665 0 137978 212719 3328 56569 130911 33038 CLUBHOUSE FOOD OPERATIO 586432 CLUBHOUSE BEVERAGE OPER 113162 SNACKBAR OPERATION EXPE 100011 UTILITIES - GAS/WATER/E 63597 135760 1573505 17654 90840 765427 451792 155071 205365 76933 75374 17099 5391 3293458 1853162 1099747 1440296 43967 2175898 2269058 47824 65254 73875 73250 121699 138504 X 2034199 2110554 20000 20000 2054199 2130554 2175898 2269058 76355 0 X X 0 1 1 X 0 20000 150 150 20000 20000 156 156 20000 20000 242 242 20000 20000 830 830 20000 1.00000 1 0 44870 44870 2208077 1241021 967056 692617 451600 241017 347894 160541 187353 1440296 1649860 1573505 76355 76355 1649860 0 1649860 0 1649860 1573505 0 1573505 0 1573505 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: 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUB'S INCOME TAX RETURNS. THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE 2008-2011. THE CLUB BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. JIM CHILDS JIM CHILDS IS A DIRECTOR OF CMCC AND OWNER OF JANITELL CHILDS DESIGN GROUP. 43275 JANITELL CHILDS DESIGN GROUP PROVIDED ARCHITECTURAL AND DESIGN SERVICES AND SOLD FURNISHINGS TO THE CLUB. 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. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.