2024-11-14T13:32:29-06:00 2023-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2023-01-01 860933047 JOHNSON RANCH COMMUNITY ASSOCIATION INC JOHN 4809217500 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 DENISE FERRELL PRESIDENT 4809217500 2024-11-14 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024-11-01 2023 2024-10-15 13:58:12Z DENISE FERRELL 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 6307473 0 X WWW.MYJOHNSONRANCH.ORG X 1998 AZ PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS. 7 7 0 25 0 0 0 0 5893326 5990372 73860 275225 18056 41876 5985242 6307473 0 0 0 0 0 0 0 0 0 6041638 6644603 6041638 6644603 -56396 -337130 8770185 8536532 969030 1072507 7801155 7464025 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS. 0 0 6178674 6032248 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS. 46566 PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY. 6225240 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X CAPITAL CONSULTANTS 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 X ALLISON BLACK DIRECTOR 2.00 X 0 0 0 DEB GRETT DIRECTOR 2.00 X 0 0 0 TIM BUSHNELL DIRECTOR 2.00 X 0 0 0 MARSHA ARD TREASURER 2.00 X 0 0 0 LYNN HANNON SECRETARY 2.00 X 0 0 0 DENISE FERRELL PRESIDENT 2.00 X 0 0 0 DIANE COMBES VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 CARETAKER LANDSCAPE AND TREE MAINTENANCE 741 N MONTEREY ST GILBERT AZ 85233 LANDSCAPE SERVICE 1693081 WASTE CONNECTIONS 3755 S ROYAL PALM ROAD APACHE JUNCTION AZ 85119 TRASH REMOVAL 1221000 CCMC 8360 EAST VIA DE VENTURA SCOTTSDALE AZ 85258 MANAGEMENT 229010 INVICTUS SECURITY 4810 S 40TJ ST 3 PHOENIX AZ 85040 SECURITY 148216 4 ASSESSMENT INCOME 531390 4637404 4637404 COLLECTION INCOME 531390 1188236 1188236 FEE INCOME 531390 151411 151411 SPONSORSHIP INCOME 531390 13321 13321 5990372 275225 275225 MISCELLANEOUS INCOME 531390 41876 41876 41876 6307473 6032248 0 275225 1074135 990135 84000 20369 20369 9075 9075 108912 108912 874 874 2000081 2000081 4706 4706 6983 6983 66500 54486 12014 CONTRACT SERVICES 1452398 1452398 RESERVE EXPENSES 804589 804589 REPAIRS AND MAINTENANCE 648436 648436 COLLECTION COSTS 155689 155689 291856 111569 180287 6644603 6225240 419363 0 2093368 1878039 4841267 3191350 402418 192605 11444 119210 92644 88991 10636 3653 1409157 3141019 1895 10656 8770185 8536532 127084 212406 790277 783168 51669 76933 969030 1072507 X 1571664 1257173 6229491 6206852 0 0 7801155 7464025 8770185 8536532 -337130 0 X 0 1 X 0 0 92644 88991 3653 3653 OTHER INVESTMENTS 2895076 C CERTIFICATES OF DEPOSIT 245943 C 3141019 UNCLAIMED PROPERTY 76933 76933 X 6307473 0 6307473 0 6307473 6644603 0 6644603 0 6644603 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZED TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2023. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILINGS POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2023. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY US FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2021, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS DETERMINED BY OWNERSHIP OF LOTS DEVELOPED AND TO BE DEVELOPED WITHIN JOHNSON RANCH. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THIS ASSOCIATION SHALL BE MANAGED BY A BOARD OF DIRECTORS. THE BOARD SHALL HAVE THE EXCLUSIVE RIGHT OF DETERMINING THE AFFAIRS OF THE ASSOCIATION. DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY APPROVE ANY ACTION REQUIRED OR PERMITTED BY LAW THAT REQUIRES THE MEMBERS' APPROVAL. IF A QUORUM IS PRESENT AT A MEETING OF THE MEMBERS THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE VOTES REPRESENTED AND VOTING IS THE ACT OF THE MEMBERS. 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 C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.