2025-08-12T15:50:03-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 203554283 CASTLE PINES SCHOLARSHIP FOUNDATION CAST 3038146283 1000 HUMMINGBIRD DRIVE CASTLE ROCK CO 80108 MIKE MACADAMS ASSISTANT TREASURER 3038146283 2025-08-07 1 0 DORI J EGGETT P00645252 3037409400 2025-08-07 2024 2025-03-06 01:10:19Z MIKE MACADAMS 1000 HUMMINGBIRD DR CASTLE ROCK CO 80108 792431 0 X N/A X 1982 CO SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL SUPPORT TO QUALIFIED STAFF AT THE CASTLE PINES GOLF CLUB. 5 5 0 0 0 0 249113 192350 0 0 127819 377407 0 0 376932 569757 257245 350000 0 0 0 0 0 0 0 33865 35438 291110 385438 85822 184319 4289781 4404840 0 0 4289781 4404840 SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAINING EXPENSES OF QUALIFIED STAFF MEMBERS AND CERTAIN INDEPENDENT CONTRACTORS AT THE CASTLE PINES GOLF CLUB, INC. 0 0 350000 350000 SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FORTUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAININGEXPENSES OF QUALIFIED STAFF MEMBERS AND CERTAIN INDEPENDENT CONTRACTORS AT THE CASTLE PINES GOLF CLUB, INC. 350000 1 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MIKE MACADAMS 3038146283 1000 HUMMINGBIRD DRIVE CASTLE ROCK CO 80108 X KEITH SCHNEIDER SECRETARY 1.00 X X 0 0 0 JOHN RIESS PRESIDENT 1.00 X X 0 0 0 ROBERT CARLIN TREASURER 1.00 X X 0 0 0 WILLIAM SEARCY DIRECTOR 1.00 X 0 0 0 JOHN GART DIRECTOR 1.00 X 0 0 0 MIKE MACADAMS ASSISTANT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 192350 192350 213980 213980 340001 46100 220272 2402 119729 43698 163427 163427 569757 0 0 377407 350000 350000 12141 12141 14121 14121 MISCELLANEOUS 5019 5019 ADMINISTRATION FEES 4157 4157 385438 350000 35438 0 192628 51919 30800 1600 57598 60000 57598 3832469 4119839 173884 173884 4289781 4404840 0 0 X 4229781 4347242 60000 57598 4289781 4404840 4289781 4404840 X 184319 -58060 -11200 X 0 1 X 1 0 X 431400 252434 278638 249113 192350 1403935 431400 252434 278638 249113 192350 1403935 157434 1246501 159073 144344 147085 171788 213980 836270 2240205 0.55640 0.56230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 49.00 1 0 50.00 3500 173884 X X X 0 57598 57598 57598 493419 -58060 -58060 551479 14121 4157 18278 569757 378360 11200 11200 367160 14121 4157 18278 385438 PART II, LINE 5: LAND WAS DONATED TO THE FOUNDATION AND IS RESTRICTED IN PERPETUITY BY A CONSERVATION EASEMENT. THE LAND IS VALUED AT ITS PROPERTY TAX ASSESSMENT VALUE, WHICH MANAGEMENT BELIEVES APPROXIMATES FAIR VALUE BASED ON THE FACT THAT IT IS REQUIRED TO BE PRESERVED AND MAINTAINED IN ITS UNDEVELOPED CONDITION FOR CONSERVATION PURPOSES. PART III, LINE 4: LIBRARY (APPROXIMATELY 1,000 BOOKS) ARTHUR WEAVER OIL PAINTINGS THE 10TH GREEN, CASTLE PINES GOLF CLUB, 1986 THE 9TH GREEN, CASTLE PINES GOLF CLUB, 1987 THE 18TH GREEN, CASTLE PINES GOLF CLUB, 1986 FIRST BEAR TRACKS OIL PAINTING COPYRIGHTS TO ARTHUR WEAVER PAINTINGS THESE ITEMS PRESERVE THE HISTORY OF SOME OF GOLF'S GREATEST PLAYERS AND OF THE CLUB FOR WHICH ELIGIBLE APPLICANTS ARE EMPLOYEES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 4,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 11,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 4,157. 1 SCHOLARSHIPS 51 350000 PART I, LINE 2: THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE SCHOOL THAT THE RECIPIENTS WILL ATTEND, WHICH ALLOWS THE ORGANIZATION TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE STATEMENT AFFIRMS THAT THE BOARD MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF ANY POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER IS EXCUSED FROM THE MEETING, WHILE THE OTHER BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND DISCUSS WHAT ACTION THE BOARD SHOULD TAKE RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -11,200.