2025-11-11T11:43:21-06:00 2024-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2024-01-01 860386343 COMMUNITY ASSOCIATIONS INSTITUTE ARIZONA COMM 6023881159 706 E BELL ROAD 128 PHOENIX AZ 85022 ASSOCIATION DIRECTOR EXECUTIVE DIRECTOR 6023881159 2025-11-11 1 0 PAUL E HANSEN CPA P00471597 4804971250 2025-11-11 2024 2025-03-06 01:10:19Z KAYTE COMES 706 E BELL ROAD 128 PHOENIX AZ 85022 671474 0 X WWW.CAI-AZ.ORG X 1980 AZ PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE. 7 7 3 10 0 0 320074 384848 75505 65965 5278 9062 61233 115407 462090 575282 0 0 0 0 253664 283879 0 0 0 211042 244984 464706 528863 -2616 46419 337324 417738 198460 232455 138864 185283 PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE. 0 0 79998 24959 LEGISLATIVE ACTION PROGRAMS 23328 12616 EDUCATIONAL LUNCHES 9447 27890 PROFESSIONAL COURSE OFFERINGS 112773 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINNEA HOLDEN 4809460505 706 E BELL ROAD STE 128 PHOENIX AZ 85022 X CAROLYN GOLDSCHMIDT DIRECTOR 1.00 X 0 0 0 CHARLES SELLERS PRESIDENT 1.00 X 0 0 0 KAREN VITKOVICH PRESIDENT ELECT 1.00 X 0 0 0 JASMIN PEREZ SECRETARY 1.00 X 0 0 0 MIKE WELLS TREASURER 1.00 X 0 0 0 SARAH DANOWSKI VICE PRESIDENT 1.00 X 0 0 0 KAYTE COMES EXECUTIVE DIRECTOR 40.00 X 176392 0 0 176392 0 0 1 0 1 0 0 384848 384848 PROFESSIONAL COURSE RE 531390 28390 28390 LEGISLATIVE ACTION REV 531390 24959 24959 LUNCHEON REVENUE 531390 12616 12616 65965 9062 9062 189549 78109 111440 111440 22050 18083 3967 3967 575282 65965 0 124469 253593 11243 19043 15510 79998 515 36803 47942 18281 9447 2375 10785 LUNCHEON EXPENSE 23328 528863 128670 218375 102957 108120 143 0 5275 12364 58435 52685 6406 5750 93873 73129 337324 417738 24265 22704 82450 138750 91745 71001 198460 232455 X 131542 181000 7322 4283 138864 185283 337324 417738 46419 0 X 0 1 X 0 0 58435 52685 5750 5750 OTHER ASSETS 73129 73129 OTHER LIABILITIES 71001 71001 X 671474 96192 96192 575282 0 575282 625055 96192 96192 528863 0 528863 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION 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. THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION 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: FUNDRAISING EXPENSES GAMING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GAMING EXPENSES X TRADESHOW 118415 118415 15424 27900 5064 GOLF TOURNAMENT 71134 71134 12755 10000 6966 189549 189549 28179 37900 12030 78109 111440 22050 18083 0 22050 18083 18083 3967 AZ 1 0 0 0 0 0 X X X 0 0 0 KAYTE COMES EXECUTIVE DIRECTOR 176392 0 0 0 0 0 0 0 0 0 176392 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE MANAGEMENT COMPANIES, MANAGERS OF SELF-MANAGED COMMUNITIES, AND BOARD MEMBERS OF HOMEOWNERS ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. 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 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOC, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATION.