2013-09-24T11:13:54-05:00 2012-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2012-01-01 840811908 COLORADO SPRINGS SPORTS CORPORATION COLO 7196347333 1631 MESA AVE STE E COLORADO SPRINGS CO 80906 TOM OSBORNE 7196347333 2013-09-09 1 KENNETH E WAUGH P00450833 7195909777 2012 2016-02-24 21:20:13Z TOM OSBORNE 1631 MESA AVE STE E COLORADO SPRINGS CO 80906 2286480 0 X WWW.THESPORTSCORP.ORG X 1978 CO THE CORPORATION WAS ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. 20 20 6 800 0 0 979684 1708060 567807 533037 41813 28173 1266 17210 1590570 2286480 0 64826 0 0 392476 393768 0 0 141228 1247214 1713212 1639690 2171806 -49120 114674 1074001 1284919 42416 40137 1031585 1244782 X COLORADO SPRINGS SPORTS CORPORATION IS A COLORADO NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. 1 1 833614 249009 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. 170421 180256 CONDUCTED THE COLORADO SPRINGS HALL OF FAME INDUCTION DINNER, SEVERAL SPORTS LUNCHEONS, AND A GOLF TOURNAMENT. THESE EVENTS ARE DESIGNED TO PROMOTE AN AWARENESS OF AMATEUR SPORTS IN THE COLORADO SPRINGS AREA. 978264 64826 100632 SUPPORTED THE USOC HEADQUARTERS, WORLD GAMES, THE PIKES PEAK INTERNATIONAL HILL CLIMB, AND OTHER COMPETITIONS AND EVENTS WHICH BENEFIT THE INTERNATIONAL, NATIONAL AND LOCAL COMMUNITY AS A WHOLE. 10171 20350 SERVICES TO MEMBERS INVOLVED IN ADVANCING THE STATUS OF AMATEUR SPORTS IN COLORADO SPRINGS AREA. 10171 20350 1992470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 1 1 1 1 0 0 X 20 20 0 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 STE E COLORADO SPRINGS CO 80906 TOM OSBORNE 40.00 X X 171048 0 37100 DAVE PALENCHAR 3.00 X X 0 0 0 CAROLYN KRUSE 5.00 X X 0 0 0 WALT GLOVER 2.00 X X 0 0 0 LAURA MUIR 1.00 X 0 0 0 CHUCK DELICH 1.00 X 0 0 0 RANDY GRANDISHAR 1.00 X 0 0 0 JERRY MAYES 1.00 X 0 0 0 MARY ELLEN MCNALLY 1.00 X 0 0 0 LOU MELLINI 1.00 X 0 0 0 HANS MUEH 1.00 X 0 0 0 DOUG PRICE 1.00 X 0 0 0 TERRY SULLIVAN 1.00 X 0 0 0 JOE RASO 1.00 X 0 0 0 DOUG QUIMBY 1.00 X 0 0 0 RICH YOUNG 1.00 X 0 0 0 FRED WHITACRE 1.00 X 0 0 0 MARTIN WOOD 1.00 X 0 0 0 KEN RALPH 1.00 X 0 0 0 STAN KENSINGER 2.00 X X 0 0 0 JIM SCHERR 1.00 X 0 0 0 171048 0 37100 1 0 1 0 0 1708060 911383 1708060 COMPETITIONS AND EVENT 711300 263678 263678 ROCKY MTN. STATE GAMES 711300 249009 249009 MEMEBERSHIP 711300 20350 20350 533037 13795 13795 14378 0 14378 14378 14378 MISCELLANEOUS INCOME 900099 17210 17210 17210 2286480 550247 0 28173 X 64306 64306 520 520 208148 156111 52037 140748 114344 2526 23878 18109 16207 486 1416 26763 18463 161 8139 7438 7438 675 675 5350 1000 4350 5480 5480 533011 527392 1838 3781 53721 48759 4690 272 2322 955 1367 34298 600 12806 20892 89881 89272 86 523 3006 1522 773 711 1051 1051 6978 5864 1114 CONSULTING/CONTRACT LAB 208360 188693 1618 18049 EQUIPMENT 129630 127558 2072 FACILITY CHARGE 108382 108382 SECURITY 78340 78340 445289 438027 3170 4092 2171806 1992470 38108 141228 27168 105960 26691 26847 21050 24728 9485 12369 62302 59225 4128 3077 985479 1111938 1074001 1284919 4223 11079 38193 29058 42416 40137 X 622201 752396 409384 492386 1031585 1244782 1074001 1284919 114674 98523 0 X X 0 1 X 1 0 X 999761 1190455 1140439 979684 1708060 6018399 999761 1190455 1140439 979684 1708060 6018399 641204 5377195 27980 -6057 -31679 41813 28173 60230 7355 193 234 1266 17210 26258 6104887 3113667 0.88080 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62302 59225 3077 3077 X 2385003 98523 98523 2286480 0 2286480 2171806 0 2171806 0 2171806 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 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. 1 PIKES PEAK INTERNATIONAL HILL CLIMB 1631 MESA AVE B-1 COLORADO SPRINGS CO 80906 841107922 501(C)(3) 5000 FMV TO ASSIST PPIHC WITH THE ENTITY'S ANNUAL HILL CLIMB EVENT. USA VOLLEYBALL 4065 SINTON RD NO 200 COLORADO SPRINGS CO 80907 800551967 501(C)(3) 25000 FMV TO SUPPORT THE MISSION OF USA VOLLEYBALL. CHAMPIONS PLAZA CONSULTING LLC 1259 LAKE PLAZA DRIVE SUITE 260 COLORADO SPRINGS CO 80906 510422663 30581 FMV EXPENSE REIMBURSMENT IN SUPPORT OF A REGIONAL TOURISM ACT PROJECT. 2 1 X X X 0 0 0 0 0 0 0 0 0 TOM OSBORNE 158548 0 12500 0 0 0 8755 0 28345 0 208148 0 0 0 PIKES PEAK INTERNATIONAL HILL CLIMB (PPIHC) THE CEO/PRES. OF THE ORGANIZATION IS THE CHAIRMAN OF THE BOARD FOR PPIHC 123305 THE ORGANIZATION RECEIVES MANAGEMENT FEES AND EXPENSE REIMBURSMENTS FOR WORK PROVIDED TO SUPPORT PPIHC. 0 X 2 14698 FAIR MARKET VALUE X OFFICE SPACE 1 20892 FAIR MARKET VALUE X FACILITIES AND SERVICES 8 231298 FAIR MARKET VALUE X PROMOTION 13 504015 FAIR MARKET VALUE X HOTEL ROOMS 2 21700 FAIR MARKET VALUE X MAILING LIST 1 10000 FAIR MARKET VALUE X EXECUTIVE DIRECTOR 1 108780 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): WHEN COUNTING THE NUMBER OF CONTRIBUTORS, CATEGORIES INCLUDE INDIVIDUAL COUNTS OF MAJOR CONTRIBUTORS AND AN AGGREGATED COUNT (+1) OF SMALLER CONTRIBUTORS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 CSSC WAS ACTIVE IN THE LOCAL ORANIZING COMMITTEE THAT PUT ON STAGE 5 OF THE USA PROCYCLING CHALLENGE AND ORGANIZED THE OLYMPIC DOWNTOWN CELEBRATION AND US OPEN ULTIMATE CHAMPIONSHIPS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 CSSC REDUCED ITS ROLE IN THE USA BOXING NATIONAL CHAMPIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11 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. THEY DRAFT A 3-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 18 THE FINANCIAL STATEMENTS ARE POSTED ANNUALLY ON THE COLORADO SECRETARY OF STATE CHARITABLE CONTRIBUTION WEBPAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E REVENUE SHARING: PROGRAM SERVICE EXPENSES 77,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,491. CATERING: PROGRAM SERVICE EXPENSES 64,233. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 3,169. TOTAL EXPENSES 67,542. SPEAKER AND ENTERTAINER FEES: PROGRAM SERVICE EXPENSES 58,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,780. SPONSOR AND VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 45,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 46,411. MEDICAL: PROGRAM SERVICE EXPENSES 40,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,656. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,994. AWARDS: PROGRAM SERVICE EXPENSES 30,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,594. AUDIO/VIDEO: PROGRAM SERVICE EXPENSES 30,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,224. OFFICIALS AND SACTIONING: PROGRAM SERVICE EXPENSES 27,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,495. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 4,329. MANAGEMENT AND GENERAL EXPENSES 3,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359. BID FEE EXPENSE: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. DECORATIONS: PROGRAM SERVICE EXPENSES 6,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,399. COMMISSIONERS: PROGRAM SERVICE EXPENSES 5,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,895. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 4,159. OPENING CEREMONIES: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. AUDIT OVERSIGHT COMMITTEE PART XII LINE 2C COMMITTEE STRUCTURE AND RESPONSIBILITIES DID NOT CHANGE DURING THE CURRENT YEAR.