2024-11-08T15:29:25-06:00 2023-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2023-01-01 860937965 ESTRELLA JOINT COMMITTEE INC ESTR 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 JEFF ZIMMERMAN PRESIDENT 4809217500 2024-11-08 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024-11-06 2023 2024-10-15 13:58:12Z JEFF ZIMMERMAN 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 9820381 0 X N/A X 1995 AZ OPERATIONS AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY SERVICES, AND ALLOCATING EXPENSES EQUITABLY AMONG THE VARIOUS LAND USES. 5 5 0 30 0 0 0 0 8616905 9622023 38044 118331 14815 80027 8669764 9820381 0 0 0 0 0 0 0 0 0 8229415 9467444 8229415 9467444 440349 352937 5485429 6080134 110048 351816 5375381 5728318 OPERATIONS AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY AND MAINTENANCE OF THE JOINT COMMON PROPERTY AND COMMON AREAS, PROVIDING COMMUNITY SERVICES, AND ALLOCATING EXPENSES EQUITABLY AMONG THE VARIOUS LAND USES. 0 0 8985561 9668986 PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES OF THE ASSOCIATION. 129831 33064 PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE COMMUNITY. 9115392 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 30 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 X CAPITAL CONSULTANTS MGT CORP-AZRA SIBIC 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 X AARON PEDERSON DIRECTOR 1.00 X 0 0 0 DAVID WESTBERG DIRECTOR 1.00 X 0 0 0 BOB NOBIS SECRETARY/TREAS 1.00 X 0 0 0 BARBARA ERTL VICE PRESIDENT 1.00 X 0 0 0 JEFF ZIMMERMAN PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 CAPITAL CONSULTANTS MGMT 8360 EAST VIA DE VENTURA SCOTTSDALE AZ 85248 MANAGEMENT 3558807 BRIGHT VIEW LANDSCAPE PO BOX 31001-2463 PASADENA CA 91110 LANDSCAPING 2308118 J PRESTON CONTRACTING INC PO BOX 41645 MESA AZ 85274 CONTRACTOR 270716 LABARREOSKNEE INSURANCE PO BOX 894446 LOS ANGELES CA 90189 INSURANCE 255499 ALLSTAR PRO PAINTING LLC PO BOX 1222 GILBERT AZ 85299 PAINTING 220649 5 PROTECT/MAINTAIN AESTH 531390 9603512 9603512 RECREATIONAL ACTIVITIE 531390 18511 18511 9622023 118331 118331 OTHER REVENUE 531390 80027 80027 80027 9820381 9702050 0 118331 3482330 3365335 116995 57098 57098 12275 12275 86121 86121 858742 858742 87169 87169 258614 245798 12816 CONTRACT SERVICES 1889384 1889384 MAJOR REPAIRS & REPLACE 1248597 1248597 REPAIRS AND MAINTENANCE 1093633 1093633 PARTS AND SUPPLIES 196903 196903 196578 129831 66747 9467444 9115392 352052 0 1397119 2726293 2081400 1558000 49617 8175 58309 48445 469576 217994 49187 251582 1819894 1453098 29903 34541 5485429 6080134 107757 143196 2291 208620 110048 351816 X 1491629 1697249 3883752 4031069 5375381 5728318 5485429 6080134 352937 0 X 0 1 X 1 0 469576 217994 251582 251582 INVESTMENTS 1453098 C 1453098 PREPAID ASSESSMENT 1686 FINANCE AGREEMENT 89037 SALES TAX PAYABLE 898 REFUNDABLE DEPOSITS 1500 OTHER LIABILITIES 115499 208620 X 9820381 0 9820381 0 9820381 9467444 0 9467444 0 9467444 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE CORPORATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2023. THE CORPORATION 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 CORPORATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2023. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION 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 3 THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO THE PROVISIONS OF THE ARIZONA NONPROFIT CORPORATION ACT, THESE ARTICLES OF INCORPORATION MAY BE AMENDED WITH THE APPROVAL OF THE MAJORITY OF ITS MEMBERS OF THE BOARD OF DIRECTORS AND THE APPROVAL OF THE DECLARANT. 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 C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. MADE AVAILABLE TO MEMBERS UPON REQUEST. ESTRELLA COMMUNITY ASSOCIATION 8360 E VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 860599261 CARE AND MAINTENANCE OF THE COMMUNITY AZ 501(C)(4) N/A 0 VILLAGES OF ESTRELLA MOUNTAIN RANCH 8360 E VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 860934020 CARE AND MAINTENANCE OF THE COMMUNITY AZ 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ESTRELLA COMMUNITY ASSOCIATION Q 1659576 BOOK VILLAGES OF ESTRELLA MOUNTAIN RANCH Q 6677736 BOOK