2023-11-15T15:58:50-06:00 2022-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2022-01-01 860766915 DESERT RIDGE COMMUNITY ASSOCIATION DESE 4805514300 9000 E PIMA CENTER PARKWAY STE 300 SCOTTSDALE AZ 85258 REGINALD YOUNGER JR PRESIDENT 4805514300 2023-11-09 1 REGINALD YOUNGER JR 999009999 0 PAUL E HANSEN CPA P00471597 4804971250 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINALD YOUNGER JR 9000 E PIMA CENTER PARKWAY STE 300 SCOTTSDALE AZ 85258 3339818 0 X WWW.DESERTRIDGELIFESTYLES.COM X 1994 AZ A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT THAT IT IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY. 7 7 0 12 10202 0 0 0 3261936 3297838 16713 31778 17470 10202 3296119 3339818 0 0 0 0 349331 359576 0 0 0 3022726 2560604 3372057 2920180 -75938 419638 3543697 4092413 994784 1123862 2548913 2968551 A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY. 0 0 2633080 3302970 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY. 46102 5132 PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. 2679182 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 15 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FIRSTSERVICE RESIDENTIAL-TERRANCE SMITH 4805514300 9000 EAST PIMA CENTER PKWY STE 300 SCOTTSDALE AZ 85258 X ALEX LIGGINS DIRECTOR 4.00 X 0 0 0 NATASHA TOMECAK DIRECTOR 4.00 X 0 0 0 REGINALD YOUNGER JR PRESIDENT 6.00 X 0 0 0 STEVE BURNS VICE PRESIDENT 6.00 X 0 0 0 BARRY GOLDFARB SECRETARY 6.00 X 0 0 0 0 0 0 0 0 0 0 AAA LANDSCAPE 3747 E SOUTHERN AVE PHOENIX AZ 85040 LANDSCAPING 1261332 FIRSTSERVICE RESIDENTIAL 9000 E PIMA CTR 300 SCOTTSDALE AZ 85258 MANAGEMENT 661703 AVIANO COMMUNITY ASSOCIATION 6303 S RURAL RD 7 TEMPE AZ 85283 HOMEOWNERS ASSOC 392183 3 ASSESSMENT INCOME 531390 3292706 3292706 MISC INCOME 531390 5132 5132 3297838 31778 31778 ADVERTISING 541800 10202 10202 10202 3339818 3297838 10202 31778 359576 359576 125976 125976 26137 26137 20775 20775 168076 144415 23661 5347 5347 287316 287316 4800 4800 30850 30850 LANDSCAPING 1656411 1656411 COMMON AREA 125619 125619 SOCIAL EXPENSES 46102 46102 ADMINISTRATIVE EXPENSES 44449 44449 18746 18746 2920180 2679182 240998 0 533594 889638 1225064 898951 67249 69367 51460 44231 24000 16000 12800 8000 1354873 1873020 298657 309206 3543697 4092413 173995 139143 761837 873916 58952 110803 994784 1123862 X 0 0 0 0 2548913 2968551 2548913 2968551 3543697 4092413 419638 0 X 0 1 X 0 0 24000 16000 8000 8000 INVESTMENTS 1873020 C 1873020 REFUNDABLE DEPOSITS 13915 OTHER RECEIVABLE 17949 DUE FROM FIRESIDE AT DESERT RIDGE 197477 OPERATING LEASE RIGHT OF USE ASSETS 79865 309206 DUE TO AVIANO COMMUNITY ASSOCIATION 30938 OPERATING LEASE RIGHT OF USE ASSET LIABILITY 79865 110803 X 3339818 0 3339818 0 3339818 2920180 0 2920180 0 2920180 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 EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IS HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2022. 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, 2022. 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 2020, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2019. 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 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 PROCEDURES AS SET FORTH IN THE POLICY ARE FOLLOWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICE OF ITS MANAGING AGENT UPON REQUEST. THE INFORMATION IS MADE AVAILABLE TO ITS MEMBERS UPON REQUEST.