2025-11-17T17:13:48-06:00 2024-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2024-01-01 860953369 ANTHEM COMMUNITY COUNCIL INC ANTH 6237426050 3701 WEST ANTHEM WAY STE 201 ANTHEM AZ 85086 LAURA HARTMAN SECRETARY 6237426050 2025-11-17 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024 2025-03-06 01:10:19Z AARON BAKER 3701 WEST ANTHEM WAY STE 201 ANTHEM AZ 85086 20336734 0 X ONLINEATANTHEM.COM X 1999 AZ ANTHEM COMMUNITY COUNCIL WAS ORGANIZED TO SERVE THE COMMON GOOD AND GENERAL WELFARE OF THE ANTHEM COMMUNITY INCLUDING PERPETUATING THE SENSE OF COMMUNITY LIFE AND SPIRIT AND BEING RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSTIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART. 7 7 269 18 6375 2644 0 0 12492250 13396821 669266 767436 404802 575840 13566318 14740097 0 0 0 0 3566779 2753625 0 0 0 11073090 12778825 14639869 15532450 -1073551 -792353 39102548 38645251 2766770 2875567 36335778 35769684 X ANTHEM COMMUNITY COUNCIL, INC. WAS ORGANIZED TO SERVE THE COMMON GOOD AND GENERAL WELFARE OF THE ANTHEM COMMUNITY INCLUDING PERPETUATING THE SENSE OF COMMUNITY LIFE AND SPIRIT AND BEING RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSITIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART. 0 0 15123563 13947338 TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES. 15123563 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 269 1 1 1 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 0 0 X DEE NORTMAN 6237426023 3701 W ANTHEM WAY SUITE 201 ANTHEM AZ 85086 DARRIN FRANCOM CHAIRMAN 3.00 X 0 0 0 CAROLYNN HIRON DIRECTOR 3.00 X 0 0 0 BOB MCKENZIE TREASURER 3.00 X 0 0 0 BARB PATTERSON VICE PRESIDENT 3.00 X 0 0 0 AARON BAKER EXECUTIVE DIRECTOR 40.00 X X 174012 0 31974 DINO COTTON DIRECTOR 3.00 X 0 0 0 CODY CURL SECRETARY 3.00 X 0 0 0 LAURA HARTMAN DIRECTOR 3.00 X 0 0 0 GINA RICHARD DIRECTOR 3.00 X 0 0 0 ROBERT SAMUELSEN CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 174012 0 31974 1 0 1 0 DLC RESOURCES 3229 W MOHAVE ST PHOENIX AZ 85009 LANDSCAPING 2179813 PREMIER COMMERCIAL PAINTING 2222 W PARKSIDE LN 103 PHOENIX AZ 85027 PAINTING 855204 DESERT OASIS COMMERCIAL CLEANERS 4600 E WASHINGTON ST PHOENIX AZ 85034 JANITORIAL 418468 UNIQUE LANDSCAPES BY GRIFFIN INC 114 S EXTENSION RD MESA AZ 85210 LANDSCAPING 235498 ROCK SPREADERS 28033 N 31ST AVE PHOENIX AZ 85085 LANDSCAPING 226823 5 OWNERSHIP ASSESSMENTS 531390 11458831 11458831 CLASSES, PROGRAMS, AND EV 531390 1312798 1312798 OTHER FEES AND INCOME 531390 625192 618817 6375 13396821 786384 786384 575840 0 575840 575840 575840 5569840 7849 5596637 0 -26797 7849 -18948 -18948 14740097 13947338 6375 786384 174012 87006 87006 2579613 2579613 208363 208363 31498 31498 1969 1969 123413 123413 92800 92800 836465 836465 5073 5073 1129358 1129358 366193 366193 REPAIRS AND MAINTENANCE 3592508 3592508 REPLACEMENT EXPENSES 2620881 2620881 CONTRACT SERVICES 2296149 2296149 EMPLOYEE TAXES AND BENE 650877 634890 15987 823278 677368 145910 15532450 15123563 408887 0 2586905 2879929 18357963 18712454 122228 197568 195994 178911 40102062 25009269 15763553 15092793 1977781 1496418 98124 87178 39102548 38645251 1068157 846543 1698613 2029024 2766770 2875567 X 0 0 0 0 36335778 35769684 36335778 35769684 39102548 38645251 -792353 226259 0 X 0 1 X 0 0 210848 210848 23180715 12146380 11034335 10249059 10208725 40334 6461440 2654164 3807276 15092793 PREPAID ASSESSMENTS 1215604 DUE TO RELATED PARTY 731087 DEFERRED REVENUE 66064 OTHER LIABILITIES 16269 2029024 X 14966356 226259 226259 14740097 0 14740097 15532450 0 15532450 0 15532450 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. 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. 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. X X X 0 0 0 0 0 0 0 0 0 AARON BAKER EXECUTIVE DIRECTOR 174012 0 0 0 0 0 7724 0 24250 0 205986 0 0 0 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 BOARD MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE SIGNER PRIOR TO THE RETURN BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT THE NEXT OPEN MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXAMINES COMPENSATION SURVEYS AND PREPARES A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, COMMUNITY POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW ON THE WEBSITE.