2024-11-14T19:47:47-06:00 2023-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2023-01-01 860325778 THE DOBSON ASSOCIATION INC DOBS 4808318314 2719 SOUTH REYES MESA AZ 85202 PAUL HANSEN PRESIDENT 4808318314 2024-11-14 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024-11-14 2023 2024-10-15 13:58:12Z SAM JAVELOSA 2719 SOUTH REYES MESA AZ 85202 3561985 0 X WWW.DOBSONRANCHHOA.COM X 1973 AZ TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 7 7 55 30 30196 0 0 0 3396632 3454683 21951 107302 0 0 3418583 3561985 0 0 0 0 1520640 1253223 0 0 0 2595817 2347294 4116457 3600517 -697874 -38532 6511728 6719530 711343 957677 5800385 5761853 TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 0 0 1574400 1578754 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY, BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES AND RECREATIONAL FACILITIES AND BY PROVIDING GENERAL COMMUNITY SERVICES. 354323 347126 PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. 1928723 0 0 0 0 0 0 0 0 0 1 0 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 22 0 55 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEPHANIE FEE 4808318314 2719 SOUTH REYES MESA AZ 85202 X SANDY MURRAY DIRECTOR 2.00 X 0 0 0 MICHAEL SNEDEKER DIRECTOR 2.00 X 0 0 0 STEPHANIE FEE TREASURER 2.00 X X 0 0 0 SAM JAVELOSA PRESIDENT 2.00 X X 0 0 0 HOLLY PRASETIO SECRETARY 2.00 X X 0 0 0 CHRISTA TROPIN DIRECTOR 2.00 X 0 0 0 BRADLEY BETTENCOURT DIRECTOR 2.00 X 0 0 0 FRAN PAWLAK DIRECTOR 40.00 X 145000 0 0 145000 0 0 1 0 0 0 0 MEMBER ASSESSMENTS 531310 3295276 3295276 OTHER MEMBER INCOME 531310 106370 106370 COMMUNITY NEWSPAPER AD 531310 30196 30196 RECREATIONAL ACTIVITIE 531310 22841 22841 3454683 106041 106041 1261 0 1261 1261 1261 3561985 3425748 30196 106041 1071805 683867 387938 101189 56428 44761 80229 50197 30032 138864 138864 34737 8028 26709 17938 17938 318496 318496 4334 352 3982 322094 322094 186931 16218 170713 REPAIRS AND MAINTENANCE 284034 205214 78820 MISCELLANEOUS EXPENSES 279205 272642 6563 ADMINISTRATIVE 265088 67167 197921 OUTSIDE SERVICES 258682 25456 233226 236891 224658 12233 3600517 1928723 1671794 0 829514 1876366 2045709 1741325 132863 122092 3613 94 92127 58720 8081755 5431772 2912477 2649983 492246 249264 3179 21686 6511728 6719530 226713 165802 484630 791875 711343 957677 X 5800385 5761853 0 0 0 0 5800385 5761853 6511728 6719530 -38532 0 X X 0 1 X 1 0 7134201 4699494 2434707 635921 478658 157263 311633 253620 58013 2649983 PREPAID ASSESSMENTS 763822 OTHER LIABILITIES 26305 PREAPID PRESCHOOL TUTION 1748 791875 X 3561985 0 3561985 0 3561985 3600517 0 3600517 0 3600517 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 RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2023. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITION 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 POSITIONS 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 U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2021, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 6 THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. 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 ORGANIZATIONAL PERSONNEL, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES THEIR COMPENSATION. THE BOARD OF DIRECTORS USES INDUSTRY DATA TO DETERMINE THE PROPER COMPENSATION ARRANGEMENT. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES OF THEIR COMPENSATION. THE BOARD USES INDUSTRY DATA TO COMPARE COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AND/OR ONSITE AT THE ADMINISTRATIVE OFFICE. NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES.