2024-11-14T12:27:57-06:00 2023-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2023-01-01 474287908 THE GRAND CENTRAL PARK RESIDENTIAL ASSOCIATION INC GRAN 4809217500 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 BOB DOUGLAS PRESIDENT 4809217500 2024-11-14 1 0 PAUL E HANSEN CPA P00471597 4804971250 2023 2024-10-15 13:58:12Z BOB DOUGLAS 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 2808569 0 X WWW.GRANDCENTRALPARKRA.ORG X 2015 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS AND RECREATIONAL AREAS AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 0 0 0 0 0 2391787 2603130 15291 85927 36701 119512 2443779 2808569 0 0 0 0 0 0 0 0 0 2178174 2894743 2178174 2894743 265605 -86174 3463390 3117568 895167 635519 2568223 2482049 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS AND RECREATIONAL AREAS AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 2601037 2706343 PROVIDED STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAINED PARKS AND RECREATIONAL AREAS, AND PROVIDED PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 138061 16299 PROVIDED RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY. 2739098 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CCMC - JIM THURMOND 4803651551 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 X BOB DOUGLAS PRESIDENT 40.00 X 0 0 0 AMANDA BURKE VICE PRESIDENT 40.00 X 0 0 0 SAM CAMPBELL TREASURER 40.00 X 0 0 0 0 0 0 0 0 0 0 SPENCER OUTDOOR LLC 123 N DRENNAN ST HOUSTON TX 77003 LANDSCAPE 816572 CAPITAL CLEAR MANAGEMENT CONSULTANTS 8360 E VIA DE VENTURA BLVD L-100 SCOTTSDALE AZ 85258 MANAGMENT SERVICES 347173 LIFESTYLE DIRECTORS INC 515 ROSSLYN ROAD 4 HOUSTON TX 77018 MAINTENANCE 236209 BLUE WATER RECREATIONAL SERVICES 15814 CHAMPION FOREST DR 307 SPRING TX 77379 POOL SERVICES 103100 4 MAINTENANCE FEE REVENU 900099 1885958 1885958 SHARED COST REIMBURSEM 900099 382194 382194 FOUNDATION FEE CONTRIB 900099 277522 277522 MISCELLANEOUS INCOME 900099 34659 34659 FEE INCOME 900099 22797 22797 2603130 85927 85927 119512 0 119512 119512 119512 2808569 2722642 0 85927 326354 236438 89916 207995 207995 60474 60474 10418 10418 548354 548354 54829 49574 5255 CONTRACT SERVICES 1091934 1091934 REPAIRS AND MAINTENANCE 208899 208899 SOCIAL EXPENSES 196120 196120 LANDSCAPING 87950 87950 101416 101416 2894743 2739098 155645 0 2857028 2728187 251173 328691 72985 10090 22564 50600 259640 0 3463390 3117568 291529 158786 526190 428833 77448 47900 895167 635519 X 0 0 0 0 2568223 2482049 2568223 2482049 3463390 3117568 -86174 0 X 0 1 X 0 0 0 DUE TO OTHER DEPARTMENTS 400 FACILITY RENTAL DEPOSIT 20500 POOL DEPOSITS 27000 47900 2808569 0 2808569 0 2808569 2894744 0 2894744 0 2894744 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.