2025-10-29T13:12:36-05:00 2024-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2024-01-01 201089301 VISTANCIA VILLAGE A COMMUNITY ASSOCIATION VIST 4809217500 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 DON HENNINGTON TREASURER 4809217500 2025-10-27 1 0 PAUL E HANSEN CPA P00471597 4804971250 2025-10-27 2024 2025-03-06 01:10:19Z RICK ECKENRODE 8360 E VIA DE VENTURA STE L-100 SCOTTSDALE AZ 85258 5731278 0 X N/A X 2003 AZ TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 5 5 0 60 0 0 0 0 5175775 5526034 69584 109330 79310 95914 5324669 5731278 0 0 0 0 0 0 0 0 0 4955915 5767333 4955915 5767333 368754 -36055 4073566 4194679 606626 763794 3466940 3430885 TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 0 0 5137605 5556761 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS. 107352 65187 PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY. 5244957 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 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 RICK ECKENRODE PRESIDENT 5.00 X X 0 0 0 PAUL BARKLEY DIRECTOR 5.00 X 0 0 0 TAMMY EGER VICE PRESIDENT 5.00 X X 0 0 0 DONALD HENNINGTON TREASURER 5.00 X X 0 0 0 NANCY BOGARDUS SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 CCMC 8360 E VIA DE VENTURA BLVD STE L100 SCOTTSDALE AZ 85258 MANAGEMENT 1480356 DLC RESOURCES 3229 W MOHAVE ST PHOENIX AZ 85009 LANDSCAPE MAINT 1155256 VISTANCIA MAINTENANCE CORPORATION 29701 N SUNRISE POINT PEORIA AZ 85383 RELATED PARTY 509927 TITAN PAINTING 8361 E EVANS RD STE 101 SCOTTSDALE AZ 85260 FENCE PAINTING 344715 SIGNAL GATES 1800 S 5TH AVE TUCSON AZ 85713 GATE MAINTENANCE 206980 5 PROTECT/MAINTAIN AESTH 531390 5256455 5256455 OTHER FEES 531390 204392 204392 PROVIDE RECREATIONAL A 531390 65187 65187 5526034 109330 109330 OTHER MISCELLANEOUS 531390 95914 95914 95914 5731278 5621948 0 109330 1287429 1207456 79973 279441 56320 223121 5495 5495 141793 141793 6083 6083 800249 800249 2158 2158 123279 117484 5795 CONTRACT SERVICES 1152086 1152086 MAJOR REPAIRS AND REPLA 757504 757504 MAINTENANCE CORP 495649 495649 REPAIRS AND MAINTENANCE 269697 269697 446470 386354 60116 5767333 5244957 522376 0 1055238 1077749 2452638 1472995 159615 89413 76109 81198 249249 1473324 80717 0 4073566 4194679 43147 98976 562975 664818 504 0 606626 763794 X 756871 586215 2710069 2844670 3466940 3430885 4073566 4194679 -36055 0 X 0 1 X 1 0 0 OTHER INVESTMENTS 1473324 C 1473324 X 5731278 0 5731278 0 5731278 5767333 0 5767333 0 5767333 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION 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 POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION 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 ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION 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. 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 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 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. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.