2017-11-15T10:32:26-06:00 2016-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-01-01 840811908 Colorado Springs Sports Corporation COLO 7196347333 1631 MESA AVE SUITE E Colorado Springs CO 80906 Tom Osborne president & ceo 7196347333 2017-11-15 1 Lane McMillen CPA P01426981 7195909777 65.153.45.234 2017-11-15 09:38:17 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 466F1340D61383BF8F738638A7801A409ECC261B 2016 2017-02-10 21:41:12Z Tom Osborne 1631 MESA AVE SUITE E Colorado Springs CO 80906 1721739 0 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 13 1000 0 0 980504 1005785 629400 537775 60734 35997 5288 30275 1675926 1609832 176051 31142 0 0 533967 535582 0 0 216509 870987 914544 1581005 1481268 94921 128564 1726934 1893954 97514 98230 1629420 1795724 COLORADO SPRINGS SPORTS CORPORATION IS A COLORADO NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. 0 0 471537 4792 239738 Rocky Mountain State Games: SUPPORT OF AMATEUR ATHLETICS THROUGH THE ROCKY MOUNTAIN STATE GAMES. This is a multi-sport festival for Colorado citizens, as well as other states without state game programs, of all ages and athletic abilities including the physically disabled, visually impaired and Paralympic athletes. The Rocky Mountain State Games program benefited from $245,228 worth of value in kind contributions. The majority of this $245,228 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. 724148 26350 298037 SPORTS COMPETITIONS AND COMMUNITY SUPPORT: SUPPORTED THE USOC HEADQUARTERS, THE OLYMPIC DOWNTOWN CELEBRATIONS, THE PIKES PEAK INTERNATIONAL HILL CLIMB, AND THE CITY FOR CHAMPIONS PROJECT, WHICH BENEFIT THE INTERNATIONAL, NATIONAL AND LOCAL COMMUNITY AS A WHOLE. THE SPORTS COMPETITIONS AND COMMUNITY SUPPORT PROGRAM BENEFITED FROM $199,824 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS $199,824 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. 4889 36 Other program related activities advancing the status of amateur sports in the Colorado Springs community, including membership. These programs benefited from $8,311 worth of value in kind contributions. The majority of this $8,311 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. 1200574 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 Laura Mellini Immediate Past-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 Jerry Mayes MEMBER 1.00 X 0 0 0 Lou Mellini MEMBER 1.00 X 0 0 0 Mary Ellen McNally mEMBER 1.00 X 0 0 0 Steve Smith Member 1.00 X 0 0 0 Ken Ralph 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 Terry Sullivan 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 Jim Knowlton 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 Randy Grandishar Part Year Member 1.00 X 0 0 0 Scott Schollenbarger Part Year Member 1.00 X 0 0 0 TOM OSBORNE PRESIDENT & CEO 40.00 X 215687 0 33956 215687 0 33956 1 0 1 0 0 14739 9384 981662 29320 1005785 Competitions and event 711300 298037 298037 Rocky Mtn. State Games 711300 239738 239738 537775 9117 9117 26880 0 26880 26880 26880 142146 9384 111907 30239 30239 MISCELLANEOUS INCOME 900099 36 36 36 1609832 537811 0 66236 X 21142 21142 10000 10000 249642 149905 99737 235322 176209 6819 52294 23577 23223 354 27041 20622 166 6253 675 675 5700 1000 4700 137420 137420 83946 68962 1230 13754 38277 33535 4260 482 10601 2579 8022 31971 10665 21306 29863 17997 781 11085 5993 551 2727 2715 6295 6295 11663 10054 1609 Consulting/contract lab 111815 96027 10680 5108 Equipment 106587 103274 2500 813 Facility charge 97886 97886 Speaker and entertainer 88845 88845 147007 140668 3377 2962 1481268 1200574 64185 216509 31739 68252 278015 328744 37186 44017 16333 24793 72449 62192 18412 10257 1345249 1417891 1726934 1893954 9514 14730 88000 83500 97514 98230 X 1142226 1333943 487194 461781 1629420 1795724 1726934 1893954 128564 37740 0 X X 0 1 X 1 0 X 1708060 1406827 1674193 998884 1005785 6793749 1708060 1406827 1674193 998884 1005785 6793749 766941 6026808 28173 95133 53098 60734 35997 273135 17210 822 857 5288 36 24213 7091097 3027459 0.84990 0.83900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72449 62192 10257 10257 Investment in USOE Pooled Portfolio 1417891 F 1417891 X 2109300 37740 461728 499468 1609832 0 1609832 1942996 461728 461728 1481268 0 1481268 Part X, Line 2: The Corporation'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 they were filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. 0 0 0 0 0 0 0 0 0 0 Middle East and North Africa Relocate Americas Cricket to the United States 10000 Check 1 0 0 0 0 0 0 Hall of Fame Dinner 97566 8250 89316 5442 7922 26179 37530 Sports Corp Golf Tournament 27120 250 26870 1601 12240 2256 2123 3 26844 884 25960 9729 35 6851 151530 9384 142146 7043 20162 38164 35 46504 111908 30238 1 National Wheelchair Basketball Association 1130 Elkton Drive Suite A Colorado Springs CO 80907 362884730 501(c)(3) 10000 To support in the relocation of the association ICC Americas 1631 Mesa Avenue Suite A Colorado Springs CO 80906 813330231 10000 To support in the relocation of the association 1 1 X X X X 0 0 0 0 0 0 0 0 0 TOM OSBORNE PRESIDENT & CEO 191041 0 24646 0 0 0 9854 0 24102 0 249643 0 0 0 PIKES PEAK INTERNATIONAL HILL CLIMB (PPIHC) CEO is volunteer Chairman of the Board of PPIHC 204502 MANAGEMENT FEES AND EXPENSE REIMBURSEMENTS, SHARED OFFICE SPACE AND HUMAN RESOURCES. The CEO/President of CSSC receives no compensation from PPIHC. 0 X 6 14733 fair market value X Other products 11 14587 fair market value 0 0 0 Form 990, Part VI, Section A, line 2 Two board members are married to each other. Form 990, Part VI, Section B, line 11b The auditor 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, Part VI, Section B, 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, Part VI, Section B, line 15 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. 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, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and the Form 990 are available to the public upon request. Form 990, Part IX, line 11g Other professional services: Program service expenses 128,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,805. Bid Fee: Program service expenses 8,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,615. Part XII line 2c Committee structure and responsibilities did not change during the current year.