2025-11-17T17:24:54-06:00 2024-12-31 860907754 BUTLER HANSEN PLC 1734 EAST BOSTON STREET STE 101 GILBERT AZ 85295 990 2024-01-01 860838307 DC RANCH COMMUNITY COUNCIL INC DCRA 4805131500 18867 N THOMPSON PEAK PKWY 100 180 SCOTTSDALE AZ 85255 DINESH KAKWANI TREASURER 4805131500 2025-11-17 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024 2025-03-06 01:10:19Z DINESH KAKWANI 18867 N THOMPSON PEAK PKWY 100 180 SCOTTSDALE AZ 85255 7713290 0 X WWW.DCRANCH.COM X 1996 AZ GOING BEYOND THE PHYSICAL DEVELOPMENT AND PRESERVATION OF THE LAND, THE DC RANCH COMMUNITY COUNCIL PERPETUATES A SENSE OF COMMUNITY LIFE AND SPIRIT. THE COUNCIL IS RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES, WHICH CONTRIBUTE POSITIVELY TO RESIDENTS AND TO THE REGION OF WHICH IT IS PART. THE COUNCIL EXISTS TO FACILITATE A CONNECTED AND WELCOMING COMMUNITY THAT INSTILLS PRIDE AND A SENSE OF BELONGING IN EVERY DC RANCH STAKE HOLDER. 7 7 51 120 5040 2818 0 0 6486175 7248131 476591 400800 20116 12804 6982882 7661735 0 0 0 0 2673691 2991901 0 0 0 3136108 10217890 5809799 13209791 1173083 -5548056 12949422 8600548 652487 1851669 12296935 6748879 X THE DC RANCH COMMUNITY COUNCIL IS RESPONSIBLE FOR VISIONING AND FACILITATING INITIATIVES THAT ENHANCE RESIDENTS' QUALITY OF LIFE, SERVE COLLECTIVE INTERESTS AND PROMOTE THE DC RANCH BRAND. THE COUNCIL PROVIDES RECREATIONAL, EDUCATIONAL, CULTURAL, AND VOLUNTEER OPPORTUNITIES THAT REFLECT COMMUNITY VALUES; OPERATES AND PROGRAMS DC RANCH AMENITIES; CREATES OUTLETS FOR COMMUNICATION; AND DEFINES DC RANCH STANDARDS. 0 0 12132288 7204340 IN 2023, COMMUNITY COUNCIL OPERATED TWO COMMUNITY CENTERS AND MAINTAINED OVER 50 MILES OF PATHS AND TRAILS CONNECTING RESIDENTS TO THE VILLAGE CORE AND THE MCDOWELL MOUNTAIN PRESERVE. COUNCIL PRODUCED OVER 50 UNIQUE PROGRAMS AND EVENTS, CONTINUED THE RESIDENT LEADERSHIP ACADEMY, VOLUNTEER APPRECIATION CELEBRATION AND DC RANCH GIVES GROUP SERVICE PROJECTS. YEAR-ROUND COMMUNICATIONS TO DC RANCH RESIDENTS INCLUDE RANCH NEWS, THIS WEEK ON THE RANCH, RANCH ROUNDUP AND THE WEBSITE. 12132288 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 43 0 51 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X JONA DAVIS 4804195311 20551 N PIMA RD STE 180 SCOTTSDALE AZ 85255 X ALEX TOWNSEND DIRECTOR 1.00 X 0 0 0 KRIS JAMES DIRECTOR 1.00 X 0 0 0 DINESH KAKWANI SECRETARY/TREASURER 1.00 X 0 0 0 ELIZABETH KEPURAITIS VICE PRESIDENT 1.00 X X 0 0 0 ETHAN KNOWLDEN PRESIDENT 5.00 X X 0 0 0 NATALIE INGRAM DIRECTOR 1.00 X X 0 0 0 ROLLAND DICKSON DIRECTOR 1.00 X 0 0 0 RON BELMONT DIRECTOR 1.00 X 0 0 0 JENNA KOHL EXECUTIVE DIRECTOR 40.00 X 243338 0 28712 DEE NORTMAN DIRECTOR OF FINANCIAL OPER 40.00 X 160404 0 -2349 JONA DAVIS DIRECTOR OF COMMUNITY ENGA 40.00 X 151839 0 17677 555581 0 44040 3 0 1 0 HAYDON COMPANIES LLC 4640 E COTTON GIN LOOP PHOENIX AZ 85040 CONSTRUCTION 7021452 CANYON VILLAGE HUI LLC 2122 E HIGHLAND AVE STE 450 PHOENIX AZ 85016 RENT 339871 TEAM MARATHON FITNESS PO BOX 17705 SUGAR LAND TX 77496 EVENT 277629 WHITESTONE REIT 20789 N PIMA RD STE 210 SCOTTSDALE AZ 85255 REAL ESTATE INVESTOR 208864 FORD AUDIO-VIDEO SYSTEMS LLC 4800 W I-40 SERVICE ROAD OKLAHOMA CITY OK 73128 AUDIOVISUAL SYSTEMS 190757 5 ASSESSMENTS 713990 3462264 3462264 COMMUNITY BENEFIT FEES 713990 2588409 2588409 COST SHARING AGREEMENT 713990 1095522 1095522 EVENTS AND PROGRAMMING 713990 101936 101936 7248131 452355 452355 51555 -51555 -51555 -51555 OTHER INCOME 541800 7764 7764 ADVERTISING 541800 5040 5040 12804 7661735 7204340 5040 452355 680554 573083 107471 1716411 1422347 294064 64416 52658 11758 356266 304565 51701 174254 142131 32123 50911 50911 37239 37239 60575 60575 102130 33874 68256 154844 38272 116572 569905 373876 196029 3559 2632 927 21306 2415 18891 56641 50789 5852 93194 17047 76147 CAPITAL CONTRUCTION PRO 7519650 7519650 EVENTS AND PROGRAMMING 566039 566039 MAJOR REPLACEMENTS 490858 490858 COST SHARING EXPENSES 472362 472362 18677 9115 9562 13209791 12132288 1077503 0 1824954 1617317 10544256 4640715 273993 343267 95333 101861 977876 230236 122781 747640 88105 1149748 12949422 8600548 443630 502882 112766 195165 88105 1149748 7986 3874 652487 1851669 X 1813128 1515949 0 0 10483807 5232930 12296935 6748879 12949422 8600548 -5548056 0 X 0 1 X 0 0 533809 102530 431279 421505 127706 293799 22562 22562 747640 OPERATING LEASE RIGHT-OF-USE ASSETS 1149748 1149748 RELATED PARTY PAYABLES 3874 3874 X 7744327 82592 82592 7661735 0 7661735 13292383 82592 82592 13209791 0 13209791 PART X, LINE 2: THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE COUNCIL 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 POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024 AND 2023. THE COUNCIL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, NET INCOME, OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024 AND 2023. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: MAINTENANCE REIMBURSEMENT 31,037. LOSS ON SALE 51,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: MAINTENANCE REIMBURSEMENT 31,037. LOSS ON SALE 51,555. X X X X 0 0 0 0 0 0 0 0 0 JENNA KOHL EXECUTIVE DIRECTOR 243338 0 0 0 0 0 9962 0 18750 0 272050 0 0 0 JONA DAVIS DIRECTOR OF COMMUNITY ENGA 151839 0 0 0 0 0 5211 0 12466 0 169516 0 0 0 DEE NORTMAN DIRECTOR OF FINANCIAL OPER 160404 0 0 0 0 0 6777 0 -9126 0 158055 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS OF THE COMMUNITY COUNCIL ARE COVERED BY THE POLICY. AT THE EXECUTIVE DIRECTOR LEVEL THE DETERMINATION OF WHETHER A CONFLICT EXISTS SHALL BE REPORTED TO THE BOARD OF DIRECTORS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT OR OTHER DIRECTORS. THE POLICY REQUIRES COMPLETE COMPLIANCE, WITHOUT EXCEPTION. ANYONE THAT VIOLATES THIS POLICY IS SUBJECT TO REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND SETS HIS/HER SALARY BASED ON INFORMATION GATHERED BY STAFF AND THE BOARD. THE BOARD USES COMPARABLE SALARY INFORMATION TO SET GENERAL COMPENSATION RANGES FOR THE OTHER EMPLOYEE POSITIONS. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE REVIEWS OF THE COMMUNITY ENGAGEMENTS DIRECTOR, THE DIRECTOR OF FINANCIAL OEPRATIONS AND THE FACILITIES AND RECREATION DIRECTOR. THE COMPENSATION FOR EACH DIRECTOR IS SET BASED UPON BOARD-APPROVED SALARY RANGES AND THE DIRECTORS' INDIVIDUAL PERFORMANCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS COMMUNITY POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW ON THE WEBSITE.