2025-10-29T22:48:38-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 840166310 CHERRY HILLS COUNTRY CLUB CHER 3033505200 4125 S UNIVERSITY BLVD ENGLEWOOD CO 80113 BRADY O'DONNELL TREASURER 3033505200 2025-10-27 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z BRADY O'DONNELL 4125 S UNIVERSITY BLVD ENGLEWOOD CO 80113 40962384 0 X WWW.CHCC.COM X 1922 CO PRIVATE MEMBERSHIP CLUB, OPERATED FOR THE PLEASURE, RECREATION, AND ENJOYMENT OF ITS MEMBERS 9 9 461 9 948647 66840 0 0 5160243 28902769 13832 76785 1538271 8304328 6712346 37283882 0 6945 0 0 3055646 14067574 0 0 0 4137551 13282497 7193197 27357016 -480851 9926866 108960349 105841101 53962662 40916548 54997687 64924553 CHERRY HILLS COUNTRY CLUB (THE "CLUB") IS A PRIVATE, SOCIAL ATHLETIC CLUB WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND ENJOYMENT OF ITS MEMBERS, NO PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY MEMBER. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 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 1 112 0 1 461 1 1 1 0 0 0 0 17414491 1060700 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X X JOSH ROBBINS 3033505200 4125 S UNIVERSITY BLVD ENGLEWOOD CO 80113 M BRENT POWERS PRESIDENT 10.00 X X 0 0 0 JOHN A WOODWARD PRESIDENT-ELECT 10.00 X X 0 0 0 KIM J KOEHN PAST PRESIDENT 1.00 X X 0 0 0 TOM P SIMMONS SECRETARY 10.00 X X 0 0 0 BRADY O'DONNELL TREASURER 10.00 X X 0 0 0 ALLISON V PERKINS DIRECTOR 1.00 X 0 0 0 JOHN A HAYES DIRECTOR 1.00 X 0 0 0 JOHN FREY DIRECTOR 1.00 X 0 0 0 MATTHEW E MEAGHER DIRECTOR 1.00 X 0 0 0 JOSHUA L ROBBINS CHIEF FINANCIAL OFFICER 40.00 X 243154 0 14018 LANCE SABELLA CHIEF OPERATING OFFICER 40.00 X 542280 0 28372 JOSHUA F HESTER GROUNDS SUPERINTENDENT 40.00 X 324928 0 24884 BRANDON J DULEY EXECUTIVE CHEF 40.00 X 163407 0 13877 AARON PIATKOWSKI DIRECTOR OF F&B 40.00 X 165952 0 5907 CLINTON C COOK CLUBHOUSE MANAGER 40.00 X 229605 0 19584 RUBEN GARCIA DIRECTOR OF CULINARY 40.00 X 283500 0 24217 BRYAN W NICHOLSON DIRECTOR OF GOLF 40.00 X 344546 0 2635 2297372 0 133494 22 0 1 0 JACK MORAN 12 HUGUENIN AVE APT 201 CHARLESTON SC 29403 RESTORATION PROJECT - EROSION CONTROL 326140 ORION CONSTRUCTION MANAGEMENT 483 OLD DALLAS ROAD SW CARTERSVILLE GA 30120 CLUBHOUSE RENOVATION PROJECT 105679 2 MEMBERSHIP DUES 713910 11488278 11488278 SPECIAL ASSESSMENTS 713910 8394055 8394055 INITIATION FEES 713910 6177323 6177323 CAPITAL REPAIRS & REPLACEMENT FEE 713910 2843113 2843113 28902769 76785 76785 85500 0 85500 85500 85500 11897330 3678502 8218828 7432466 786362 37283882 36335235 948647 0 6945 1177638 10969993 191230 801833 926880 58105 359951 630775 23587 1488519 5293 1332329 4493599 349244 UNRELATED BUS. INC. TAX 38407 OTHER SPORTS ACTIVITIES 1478950 LOSS ON DISPOSAL OF ASS 1197705 FOOD & BEV OPERATIONS 660928 1165105 27357016 958179 6013516 2408868 2385671 595387 612884 123060 317028 123711047 30077960 97374354 93633087 7500501 2878915 108960349 105841101 2488916 2935847 1036598 1096052 42936647 34005734 7500501 2878915 53962662 40916548 X 54623075 61214414 374612 3710139 54997687 64924553 108960349 105841101 9926866 0 X 0 1 X 1 0 X 0 6476110 6476110 87829923 25948018 61881905 2023355 215777 1807578 26679630 3914165 22765465 702029 702029 93633087 UNEARNED ASSESSMENT 2430344 OPERATING LEASE OBLIGATIONS 448571 2878915 39724849 3678502 3678502 36046347 1237535 1237535 37283882 29797983 3678502 3678502 26119481 1237535 1237535 27357016 PART III, LINE 1A: CLUB'S HISTORY, INCLUDING THAT OF ITS LEGACY MEMBERS AND HISTORICAL SIGNIFICANCE, ESPECIALLY IN THE FIELD OF GOLF IS FOUNDATIONAL TO THE CULTURE OF THE CLUB. THE ARTWORK, AND HERITAGE MEMORABILIA CONTRIBUTES TO THE MEMBER'S ENJOYMENT, AND HONORING OF THAT HISTORY. PART III, LINE 4: CLUB'S HISTORY, INCLUDING THAT OF ITS LEGACY MEMBERS AND HISTORICAL SIGNIFICANCE, ESPECIALLY IN THE FIELD OF GOLF IS FOUNDATIONAL TO THE CULTURE OF THE CLUB. THE ARTWORK, AND HERITAGE MEMORABILIA CONTRIBUTES TO THE MEMBER'S ENJOYMENT, AND HONORING OF THAT HISTORY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,678,502. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGE 1,152,035. RENTAL INCOME 85,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,678,502. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF SERVICE CHARGE 1,152,035. RENTAL INCOME 85,500. X X X X X 0 0 0 LANCE SABELLA CHIEF OPERATING OFFICER 427492 0 106873 0 7915 0 13525 0 14847 0 570652 0 0 0 JOSHUA F HESTER GROUNDS SUPERINTENDENT 275178 0 43750 0 6000 0 11007 0 13877 0 349812 0 0 0 BRYAN W NICHOLSON DIRECTOR OF GOLF 276250 0 56667 0 11629 0 0 0 2635 0 347181 0 0 0 RUBEN GARCIA DIRECTOR OF CULINARY 258500 0 25000 0 0 0 10340 0 13877 0 307717 0 0 0 JOSHUA L ROBBINS CHIEF FINANCIAL OFFICER 204716 0 38438 0 0 0 8748 0 5270 0 257172 0 0 0 CLINTON C COOK CLUBHOUSE MANAGER 193183 0 36422 0 0 0 6995 0 12589 0 249189 0 0 0 BRANDON J DULEY EXECUTIVE CHEF 160000 0 3407 0 0 0 0 0 13877 0 177284 0 0 0 AARON PIATKOWSKI DIRECTOR OF F&B 146262 0 19690 0 0 0 5907 0 0 0 171859 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CURRENT PRESIDENT, THE IMMEDIATE PAST PRESIDENT. THE PRESIDENT-ELECT, THE SECRETARY AND THE TREASURER OF THE CLUB IT MAY FORMULATE AND RECOMMEND OVERALL POLICIES AND BY-LAW CHANGES TO THE BOARD OF DIRECTORS REGARDING THE AFFAIRS OF THE CLUB THE COMMITTEE SHALL REVIEW THE PROPOSED BUDGETS SUBMITTED BY THE GENERAL MANAGER AND MAKE SUCH REVISIONS THEREIN AS IT DEEMS NECESSARY BEFORE RECOMMENDING FORMAL ADOPTION THEREOF TO THE BOARD OF DIRECTORS THE COMMITTEE SHALL HANDLE SUCH EMERGENCY OR OTHER MATTERS AS ARE DELEGATED TO THE COMMITTEE BY THE BOARD OR DIRECTORS FOR FINAL ACTION SUBJECT TO LATE RATIFICATION BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD IN EMERGENCY MATTERS WHERE IT IS NOT PRACTICAL OR FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ON THE BOARD OF DIRECTORS, EXCEPT THE IMMEDIATE PAST PRESIDENT FORM 990, PART VI, SECTION A, LINE 6 THE CHERRY HILLS COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS A STANDING NOMINATING COMMITTEE. THIS COMMITTEE PROPOSES THE NUMBER OF BOARD MEMBERS AS THERE ARE AVAILABLE SLOTS ON THE BOARD. THE BOARD APPROVES THE NOMINATIONS (WHICH ARE POSTED FOR REVIEW IN ADVANCE OF THE ANNUAL MEETING, SO THAT MEMBERS ELIGIBLE TO VOTE MAY REVIEW THE NOMINEES PRIOR TO THE VOTE HELD DURING THE ANNUAL MEETING. A GROUP OF 25 OR MORE MEMBERS MAY LIKEWISE NOMINATE ADDITIONAL OR ALTERNATIVE CANDIDATES AS WELL. VOTING OCCURS BY WRITTEN BALLOT; HOWEVER WRITTEN BALLOTS MAY BE WAIVED IF THERE ARE NO MORE CANDIDATES THAN VACANCIES, IN WHICH CASE, THE PRESIDENT CALLS FOR A VERBAL CONFIRMATION VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AS PER ARTICLE III SECTION 3. OF THE BYLAWS: THE FOLLOWING ACTIONS REQUIRE A MAJORITY VOTE OF THE MEMBERS ACTUALLY VOTING AT AN ANNUAL OR SPECIAL MEETING OF THE CLUB CALLED FOR SUCH PURPOSE: (A) TO MORTGAGE THE PROPERTY OF THE CLUB IN ANY AMOUNT (B) TO PURCHASE, SELL, EXCHANGE ANY ASSETS HAVING A PRICE OF $5,000,000 OR MORE, OR MAKE ANY NON-MAINTENANCE OR NON-REPLACEMENT RELATED CAPITAL EXPENDITURE OR ASSOCIATED CAPITAL EXPENDITURES TOTALING $5,000,000 OR MORE IN ANY 12-MONTH PERIOD WHICH $5,000,000 LIMIT SHALL BE INDEXED AND ADJUSTED ANNUALLY, TO BEGIN JANUARY 1, 2024 USING THE OFFICIAL GOVERNMENT CONSUMER PRICE INDEX: PROVIDED, HOWEVER, THE PROVISIONS OF SECTIONS 3(A) AND (B) REQUIRING A MEMBERSHIP VOTE SHALL NOT APPLY TO PURCHASE OF ANY STRATEGIC REAL PROPERTY (AND ANY PROPERTY-SPECIFIC MORTGAGE OR OTHER FINANCING) SO LONG AS THERE IS TO BE NO ASSESSMENT OF THE MEMBERSHIP IN CONNECTION WITH SUCH PURCHASE. (C) TO ALTER THE CATEGORIES OF THE CLUB MEMBERSHIP OR CHANGE THE NUMBER OF MEMBERS PERMITTED IN ANY PARTICULAR CATEGORY OF MEMBERSHIP; AND (D) TO HOLD MORE THAN ONE MAJOR, NATIONAL PROFESSIONAL GOLF TOURNAMENT AT THE CLUB DURING ANY TEN-YEAR PERIOD. FORM 990, PART VI, SECTION B, LINE 11B CFO/CONTROLLER PERFORMS INITIAL DETAILED REVIEW OF DRAFT RETURN PRIOR TO FILING, AFTER WHEN CFO/CONTROLLER PROVIDES TO TREASURER AND GM/COO FOR REVIEW PRIOR TO SIGNING. RETURN IS ALSO PUBLISHED FOR BOARD OF DIRECTORS TO REVIEW, ON OR JUST PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS A CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE GOVERNING BODY COLLECTED BY THE CLUB'S ATTORNEY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 UPON INITIAL HIRING/PLACEMENT, GENERAL MANAGER'S COMPENSATION IS NEGOTIATED WITH THE GUIDANCE OF INDUSTRY-SPECIFIC BENCHMARKING DATA OF COMPARABLE CLUBS. FINAL OFFER IS DETERMINED BY THE EXECUTIVE COMMITTEE. MOUNTAIN STATES EMPLOYERS COUNCIL & CLUB BENCHMARKING IS UTILIZED AS AN AID IN SETTING COMPENSATION OF OTHER KEY EMPLOYEES. ROLE & INDUSTRY-SPECIFIC RECRUITERS ARE ALSO CONSULTED, IF UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY, AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ENTIRE MEMBERSHIP IN ADVANCE OF THE ANNUAL MEETING EACH YEAR IN NOVEMBER. BY-LAWS ARE ALSO PUBLISHED ANNUALLY, AND DISTRIBUTED TO MEMBERS ELECTRONICALLY ON THE PRIVATE MEMBER AREA OF THE CLUB'S WEBSITE, AS WELL AS IN HARD COPY AS REQUESTED. ADDITIONAL DOCUMENTS MAY BE REVIEWED BY THE MEMBERS UPON REQUEST TO THE BOARD OR AN OFFICER, DEPENDING ON THE DOCUMENTS REQUESTED.