2020-11-09T16:03:43-06:00 2019-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2019-01-01 840811908 COLORADO SPRINGS SPORTS CORPORATION COLO 7196347333 1631 MESA AVE SUITE E COLORADO SPRINGS CO 80906 THOMAS J OSBORNE PRESIDENT & CEO 7196347333 2020-11-09 true LANE SW MCMILLEN P01426981 7199220064 2020-11-09 52.37.240.203 2020-11-09 16:03:43 CS P 66AD57074FE7DF55EB281D01B05CBBB8AA54B6A7 EB4D45ED0D0F3901761AFBB4EDE5825DA1F44DCB 2019 2021-01-29 14:40:06Z THOMAS J OSBORNE 1803098 false X WWW.THESPORTSCORP.ORG X 1978 CO THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. 20 19 17 900 0 1195761 1027917 690888 633119 52363 117416 17410 11664 1956422 1790116 145377 115762 0 604181 630543 0 338069 941889 911155 1691447 1657460 264975 132656 2251249 2589489 61325 57123 2189924 2532366 X THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. false false 328396 5883 167808 ROCKY MOUNTAIN STATE GAMES - RMSG IS A MULTI-SPORT FESTIVAL FOR COLORADO CITIZENS, AS WELL AS OTHER STATES WITHOUT STATE GAMES PROGRAMS, OF ALL AGES AND ATHLETIC ABILITIES INCLUDING PHYSICALLY DISABLED, VISUALLY IMPARTED AND PARAOLYMPIC ATHLETES. THE ROCKY MOUNTAIN STATE GAMES PROGRAM BENEFITED FROM 353,940 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 353,940 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. 850676 109879 465311 INTERNATIONAL AND NATIONAL SUPPORT - WE SUPPORT THE USOPC HEADQUARTERS, THE PIKES PEAK INTERNATIONAL HILL CLIMB, THE PIKES PEAK AIRSTRIP ATTACK AND THE USA CYCLING ROAD MASTERS NATIONAL CHAMPIONSHIPS WHICH BENEFIT THE INTERNATIONAL, NATIONAL, AND LOCAL COMMUNITY AS A WHOLE. THE SPORTS COMPETITIONS AND COMMUNITY SUPPORT PROGRAM BENEFITED FROM 383,560 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 383,560 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. 8792 9240 OTHER PROGRAM RELATED ACTIVITIES ADVANCING THE STATUS OF AMATEUR SPORTS IN THE COLORADO SPRINGS COMMUNITY, INCLUDING MEMBERSHIP. THESE PROGRAMS BENEFITED FROM 13,200 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 13,200 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. PIKES PEAK CYCLING HILL CLIMB - IT IS A USA CYCLING-SANCTIONED BICYCLE RACE TO THE SUMMIT OF PIKES PEAK. WE HAVE A COMPETITIVE PORTION AS WELL AS A GRAN FONDO THAT ANYONE CAN ENTER. LABOR DAY LIFT-OFF - WE PARTNER WITH HOT APPLE PRODUCTIONS TO CONTINUE TO PROVIDE THIS FREE, ICONIC EVENT FOR THE CITY, CONTINUING ITS MORE THAN A 40-YEAR TRADITION. COLORADO SPRINGS SPORTS HALL OF FAME DINNER AND INDUCTION CEREMONY - WE RECOGNIZE SUPERIOR ATHLETIC ABILITY OR SUPPORT OF SPORTS IN OUR CITY BY HONORING THOSE WHO HAVE ACHIEVED GREATNESS WHILE LIVING OR TRAINING IN COLORADO SPRINGS. GOLF TOURNAMENT AND LUNCHEONS - WE HOST A GOLF TOURNAMENT AS A FUNDRAISER AND HOST THREE LUNCHEONS THAT PREVIEW THE COLLEGE FOOTBALL AND COLLEGE HOCKEY SEASONS AS WELL AS CELEBRATE THE "OLYMPIC FAMILY" OF NGBS WHO HAVE THEIR HEADQUARTERS IN OLYMPIC CITY USA. 1187864 true true false false false false false false false false true true false false false true true false false false false false false false true false false true true true false false false false false false false true true false false false false false false false false true 7 0 true 17 true false false false false false true true false false false false false false X 20 19 true false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 7196347333 1631 MESA AVE SUITE E COLORADO SPRINGS CO 80906 DAVE PALENCHAR CHAIR 5.00 X X 0 0 0 CAROLYN KRUSE VICE CHAIR 3.00 X X 0 0 0 WALT GLOVER TREASURER 2.00 X X 0 0 0 CHUCK DELICH SECRETARY 2.00 X X 0 0 0 LAURA MELLINI IMMEDIATE PA 2.00 X X 0 0 0 JERRY MAYES MEMBER 1.00 X 0 0 0 LOU MELLINI MEMBER 1.00 X 0 0 0 STEVE SMITH MEMBER 1.00 X 0 0 0 DAN STEEVER MEMBER 1.00 X 0 0 0 JOSH FENTON MEMBER 1.00 X 0 0 0 DOUG QUIMBY MEMBER 1.00 X 0 0 0 MARTIN WOOD MEMBER 1.00 X 0 0 0 DOUG PRICE MEMBER 1.00 X 0 0 0 RICK ADAMS MEMBER 1.00 X 0 0 0 JEFF GREENE MEMBER 1.00 X 0 0 0 CHRIS LIEDEL MEMBER 1.00 X 0 0 0 NATHAN PINE MEMBER 1.00 X 0 0 0 LESLIE IRVINE MEMBER 1.00 X 0 0 0 CHRIS REEN MEMBER 1.00 X 0 0 0 THOMAS J OSBORNE PRESIDENT & 40.00 X X 277348 0 37772 DOUGLAS G MARTIN COO 40.00 X 91866 0 12417 369214 50189 1 false true false 9240 240 1018437 61955 1027917 COMPETITIONS AND EVENTS 711300 465311 465311 ROCKY MTN. STATE GAMES 711300 167808 167808 633119 18124 18124 86587 12705 86587 12705 99292 99292 23430 240 12982 10448 10448 OTHER INCOME 900099 1216 1216 1216 1790116 634335 127864 X 109879 109879 5883 5883 419403 201109 4194 214100 174024 117020 920 56084 4819 388 4431 32297 18722 1669 11906 6900 1500 5400 121366 96318 14605 10443 21453 6203 2750 12500 26709 19662 7022 25 19503 19503 62322 47014 3932 11376 5824 2489 976 2359 23319 23319 11682 9536 2146 FACILITIES CHARGES 117600 117600 EQUIPMENT 113674 108747 4927 SPONSOR & VOLUNTEER RECOG 79728 78458 1270 CATERING 65585 62870 670 2045 235490 184466 35063 15961 1657460 1187864 131527 338069 137250 89564 330648 232741 125000 71797 91569 13321 26923 189455 74021 102179 115434 1596054 1908258 2251249 2589489 30785 11093 30540 46030 61325 57123 X 1639361 1957826 550563 574540 2189924 2532366 2251249 2589489 132656 209786 X false true X true X 998884 1005785 1580024 1195761 1027917 5808371 998884 1005785 1580024 1195761 1027917 5808371 960948 4847423 60734 35997 125077 13852 18124 253784 5288 36 1486 24842 23430 55082 6117237 1333752 0.79240 0.87410 X PART II, LINE 10 31,652 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153436 74021 79415 79415 INVESTMENT IN USOE POOLED PORTFOLIO 1908258 F 1908258 X 2676482 209786 676580 886366 1790116 1790116 2334040 676580 676580 1657460 1657460 SCHEDULE D, PAGE 3, PART X THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 23670 240 23430 500 7920 2895 1667 23670 240 23430 500 7920 2895 1667 12982 10448 false USA WRESTLING 6155 LEHMAN DRIVE COLORADO SPRINGS CO 80908 362667348 501C3 20000 SUPPORT FOR KING OF USA DIVING INC 1060 N CAPITOL AVE STE E-310 INDIANAPOLIS IN 46204 310986868 501C3 10000 TO FACILITATE A MOVE PIKES PEAK OUTDOOR RECREATION ALCE 102 S TEJON ST 430 COLORADO SPRINGS CO 80903 811846814 501C3 10000 TO SUPPORT AN EVENT UCCS COLLEGE OF BUSINESS 1420 AUSTIN BLUFFS PKWY COLORADO SPRINGS CO 80918 846000555 10000 PLAY THE GAME CONFER USA CYCLING FOUNDATION 210 USA CYCLING POINT 110 COLORADO SPRINGS CO 80919 841529751 501C3 20000 CITY OF COLORADO SPRINGS 30 S NEVADA AVE COLORADO SPRINGS CO 80903 846000573 10000 COLORADO HIGH SCHOOL ACTIVITIES ASS 14855 EAST 2ND AVE AURORA CO 80011 840427063 501C3 12000 5 2 DISCOUNTS TO REGISTRATION 95 5883 X X X X false false false false false false false false false THOMAS J OSBORNE PRESIDENT & CEO 217348 60000 11186 26586 315120 PIKES PEAK INTERNATIONAL HILL CLIMB SEE SUPP INFO 410372 SEE SUPP INFO false SCHEDULE L, PART V THE CEO/PRESIDENT OF CSSC IS VOLUNTEER CHAIRMAN OF THE BOARD OF PPIHC. TRANSACTIONS BETWEEN THE ENTITIES INCLUDE MANAGEMENT FEES AND EXPENSES REIMBURSEMENTS, SHARED OFFICE SPACE, AND HUMAN RESOURCES. THE CEO/PRESIDENT OF CSSC RECEIVES NO COMPENSATION FROM PPIHC. X 9 31470 FAIR MARKET VALUE X AWARDS & PRINT 8 8240 FAIR MARKET VALUE X MAILING LIST 10 22245 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS LISTED REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D PIKES PEAK CYCLING HILL CLIMB - IT IS A USA CYCLING-SANCTIONED BICYCLE RACE TO THE SUMMIT OF PIKES PEAK. WE HAVE A COMPETITIVE PORTION AS WELL AS A GRAN FONDO THAT ANYONE CAN ENTER. LABOR DAY LIFT-OFF - WE PARTNER WITH HOT APPLE PRODUCTIONS TO CONTINUE TO PROVIDE THIS FREE, ICONIC EVENT FOR THE CITY, CONTINUING ITS MORE THAN A 40-YEAR TRADITION. COLORADO SPRINGS SPORTS HALL OF FAME DINNER AND INDUCTION CEREMONY - WE RECOGNIZE SUPERIOR ATHLETIC ABILITY OR SUPPORT OF SPORTS IN OUR CITY BY HONORING THOSE WHO HAVE ACHIEVED GREATNESS WHILE LIVING OR TRAINING IN COLORADO SPRINGS. GOLF TOURNAMENT AND LUNCHEONS - WE HOST A GOLF TOURNAMENT AS A FUNDRAISER AND HOST THREE LUNCHEONS THAT PREVIEW THE COLLEGE FOOTBALL AND COLLEGE HOCKEY SEASONS AS WELL AS CELEBRATE THE "OLYMPIC FAMILY" OF NGBS WHO HAVE THEIR HEADQUARTERS IN OLYMPIC CITY USA. FORM 990, PAGE 6, PART VI, LINE 2 LOU MELLINI LAURA MELLINI BOARD MEMBER BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PRESENTS THE 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN INFORMS THE FULL BOARD OF THEIR APPROVAL AT THE NEXT SCHEDULED MEETING AND THE OTHER BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED REGULARLY AND SIGNED BY EACH BOARD ON AN ANNUAL BASIS. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO RECUSE HIM/HERSELF FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE IS COMPRISED OF MEMBERS OF SPORT ORGANIZATIONS THAT ARE FAMILIAR WITH CEO COMPENSATION AT THEIR ORGANIZATIONS AS WELL AS REVIEWING 990S OF SIMILAR ORGANIZATIONS. THEY DRAFT A 5-YEAR CONTRACT FOR CEO COMPENSATION BASED ON THEIR FINDINGS. FORM 990, PAGE 6, PART VI, LINE 15B FOR OTHER KEY EMPLOYEES, THE CEO REVIEWS ACTIVITIES, COST-OF-LIVING INCREASES AND THE ECONOMIC ENVIRONMENT AND DETERMINES SALARIES. THE FINANCE COMMITTEE APPROVES THE BUDGET WITH THE SALARIES DETERMINED BY THE CEO INCLUDED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E AUDIO & VISUAL 54,366 0 0 SECURITY 48,432 0 0 COST OF GOODS SOLD 35,185 0 0 AWARDS 32,141 0 0 BID FEE 30,000 0 0 REFEREES 25,760 0 0 MEDICAL 25,276 0 0 REVENUE SHARING 17,479 0 0 OTHER COMMUNITY SUPPORT 0 0 15,000 GIFTS 700 9,029 662 DONATIONS 0 10,000 0 COMMISSIONER'S EXPENSE 9,148 0 0 BANK FEES 8,175 0 299 TECHNOLOGY UPDATES 0 7,671 0 TECHNOLOGY 7,562 0 0 BAD DEBT EXPENSE 0 5,000 0 SPEAKER AND ENTERTAINER F 3,300 0 0 MISCELLANEOUS 1,912 955 0 LICENSES 0 2,408 0 SANCTION FEES 2,285 0 0 LICENSES & FEES 1,623 0 0 DECORATIONS 1,215 0 0 BAD DEBT EXPENSE 105 0 0 LESS REFEREE EXPENSES VIK -500 0 0 LESS COGS VIK -4,645 0 0 LESS COMMISSIONER'S VIK -7,400 0 0 LESS MEDICAL VIK -10,510 0 0 LESS SPONSOR RECOG VIK -11,147 0 0 LESS AUDIO AND VIDEO VIK -19,000 0 0 LESS FACILITIES VIK -19,893 0 0 LESS EUIP RENTAL VIK -47,103 0 0 TOTAL 184,466 35,063 15,961