2025-11-15T22:27:04-06:00 2024-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2024-01-01 474287908 THE GRAND CENTRAL PARK RESIDENTIAL ASSOCIATION INC GRAN 4809217500 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 BOB DOUGLAS PRESIDENT 4809217500 2025-11-11 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024 2025-03-06 01:10:19Z BOB DOUGLAS 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 3621497 0 X WWW.GRANDCENTRALPARKRA.ORG X 2015 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS AND RECREATIONAL AREAS AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 0 0 0 0 0 2603130 3432468 85927 75136 119512 113893 2808569 3621497 0 0 0 0 0 0 0 0 0 2894743 3334657 2894743 3334657 -86174 286840 3117568 3527372 635519 758483 2482049 2768889 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS AND RECREATIONAL AREAS AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 2931785 3519013 PROVIDED STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAINED PARKS AND RECREATIONAL AREAS, AND PROVIDED PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 111565 27348 PROVIDED RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY. 3043350 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 18 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CCMC - JIM THURMOND 4803651551 8360 EAST VIA DE VENTURA STE L100 SCOTTSDALE AZ 85258 X BOB DOUGLAS PRESIDENT 40.00 X 0 0 0 DERRICK THREATT DIRECTOR 40.00 X 0 0 0 SAM CAMPBELL VICE PRESIDENT 40.00 X 0 0 0 JENNIFER KHALIL EMPLOYEE 40.00 X 105000 0 0 105000 0 0 1 0 0 0 SPENCER OUTDOOR LLC 123 N DRENNAN ST HOUSTON TX 77003 LANDSCAPE 900189 CCMC 8360 E VIA DE VENTURA BLVD L-100 SCOTTSDALE AZ 85258 MANAGMENT SERVICES 435886 HAPPY TREES SERVICES LLC 10819 MEACHEN MEADOWS TRAIL CONROE TX 77302 TREE REMOVAL 369190 LIFESTYLE DIRECTORS INC 515 ROSSLYN ROAD 4 HOUSTON TX 77018 MAINTENANCE 187102 DS RECREATIONAL SERVICES INC 18821 INTERCONTINENTAL CROSSING DR HOUSTON TX 77073 POOL SERVICES 158804 5 MAINTENANCE FEE REVENU 900099 2337050 2337050 SHARED COST REIMBURSEM 900099 525708 525708 FOUNDATION FEE CONTRIB 900099 503279 503279 MISCELLANEOUS INCOME 900099 54439 54439 FEE INCOME 900099 11992 11992 3432468 75136 75136 113893 0 113893 113893 113893 3621497 3546361 0 75136 401122 302454 98668 64771 64771 7125 7125 51709 51709 495813 495813 6931 6931 92468 92468 CONTRACT SERVICES 1625823 1625823 REPAIRS AND MAINTENANCE 268952 268952 PROFESSIONAL FEES 156244 156244 SOCIAL EXPENSES 111565 111565 52134 17728 34406 3334657 3043350 291307 0 2728187 2826744 328691 479387 10090 27913 50600 82066 0 111262 3117568 3527372 158786 179339 428833 518863 47900 60281 635519 758483 X 0 0 0 0 2482049 2768889 2482049 2768889 3117568 3527372 286840 0 X 0 1 X 0 0 0 DUE TO OTHERS 1884 FACILITY RENTAL DEPOSIT 25600 POOL DEPOSITS 28000 PREPAID EVENT INCOME 4797 60281 3621498 0 3621498 0 3621498 3334657 0 3334657 0 3334657 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. 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 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. 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.