2024-11-14T12:27:57-06:00 2023-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2023-01-01 860953369 ANTHEM COMMUNITY COUNCIL INC ANTH 6237426013 3701 WEST ANTHEM WAY STE 201 ANTHEM AZ 85086 AARON BAKER CHIEF EXECUTIVE OFFICER 6237426013 2024-11-14 1 0 PAUL E HANSEN CPA P00471597 4804971250 2023 2024-10-15 13:58:12Z AARON BAKER 3701 WEST ANTHEM WAY STE 201 ANTHEM AZ 85086 13616148 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 7 273 20 500083 0 0 0 12184326 12492250 487962 669266 538365 404802 13210653 13566318 0 0 0 0 2979285 3566779 0 0 0 11096205 11073090 14075490 14639869 -864837 -1073551 39494861 39102548 2561001 2766770 36933860 36335778 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 13098865 12350908 TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES. 13098865 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 81 0 273 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 ROBERT SAMUELSEN 6237424553 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 166051 0 20734 DINO COTTON DIRECTOR 3.00 X 0 0 0 CODY CURL SECRETARY 3.00 X 0 0 0 CHILESA READY DIRECTOR 3.00 X 0 0 0 DOUG SUTHERLAND DIRECTOR 3.00 X 0 0 0 GINA RICHARD DIRECTOR 3.00 X 0 0 0 MIKE KRASK OFFICER 40.00 X 0 0 0 ROBERT SAMUELSEN CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 PAUL CONLEY CHIEF FINANCIAL OFFICER 40.00 X 133681 0 0 299732 0 20734 2 0 1 0 DLC RESOURCES 3229 W MOHAVE ST PHOENIX AZ 85009 LANDSCAPING 1924174 PREMIER COMMERCIAL PAINTING 2222 W PARKSIDE LN 103 PHOENIX AZ 85027 PAINTING 531246 MJ COMPANY 1 E DEER VALLEY RD 204 PHOENIX AZ 85024 JANITORIAL 466690 RJL CONTRACTING LLC 5390 W WESCOTT DRIVE GLENDALE AZ 85308 CONTRACTOR/WALL REPAIR 456075 EXPRESS MAILBOXES 71 E SMOKE TREE RD GILBERT AZ 85296 MAILBOX REPAIRS 209153 12 OWNERSHIP ASSESSMENTS 531390 10577895 10577895 CLASSES, PROGRAMS, AND EV 531390 1468362 1379871 88491 OTHER FEES AND INCOME 531390 445993 439203 6790 12492250 715327 715327 404802 0 404802 404802 404802 3769 49830 0 -49830 3769 -46061 -46061 13566318 12350908 500083 715327 3004356 2103049 901307 94778 66345 28433 467645 327352 140293 176669 176669 35916 35916 10611 10611 357513 357513 77542 77542 832060 832060 9932 9932 1104799 1104799 443166 443166 REPAIRS AND MAINTENANCE 2895311 2895311 REPLACEMENT EXPENSES 2481471 2481471 CONTRACT SERVICES 2027913 2027913 PROGRAM EXPENSES 586881 586881 33306 33306 14639869 13098865 1541004 0 4845026 2586905 17052012 18357963 106887 122228 203179 195994 39655501 23891948 16444845 15763553 831226 1977781 11686 98124 39494861 39102548 898603 1068157 1662398 1698613 2561001 2766770 X 0 0 0 0 36933860 36335778 36933860 36335778 39494861 39102548 -1073551 475469 0 X 0 1 X 1 0 210848 210848 20499669 9943430 10556239 12515193 10735968 1779225 6429791 3212550 3217241 15763553 CERTIFICATES OF DEPOSIT 1977781 C 1977781 PREPAID ASSESSMENTS 949692 DUE TO RELATED PARTY 585032 DEFERRED REVENUE 48801 PRIOR OWNER CREDIT BALANCES 48061 OTHER LIABILITIES 67027 1698613 X 13351675 -214643 -214643 13566318 0 13566318 14639868 0 14639868 0 14639868 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, 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, 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 2021, OR BY ARIZONA STATE TAX AUTHORITIS FOR YEARS BEFORE 2020. X X 0 0 0 0 0 0 0 0 0 AARON BAKER EXECUTIVE DIRECTOR 166051 0 0 0 0 0 0 0 20734 0 186785 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 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 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 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 AVAILABLE TO ALL OWNERS ON THE COMMUNITY WEBSITE.