2022-11-15T16:28:06-06:00 2021-12-31 813391684 PKF SAN DIEGO LLP 2020 CAMINO DEL RIO N 500 SAN DIEGO CA 92108 990 2021-01-01 860214132 RECREATION CENTERS OF SUN CITY INC RECR 6235614600 10626 W THUNDERBIRD BLVD SUN CITY AZ 85351 DALE LEHRER PRESIDENT 6235614650 2022-11-15 1 DALE LEHRER 999009999 BRANDON KUHSE P02378268 6192381040 X 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DALE LEHRER 10626 W THUNDERBIRD SUN CITY AZ 85351 24930119 0 X WWW.SUNAZ.COM X 1968 AZ THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA. 9 9 593 9 1514587 0 20950 23432 25726825 23956448 255961 -58443 510755 593507 26514491 24514944 0 0 0 0 11456225 11415376 0 0 0 13240386 13875177 24696611 25290553 1817880 -775609 126830879 134200699 36480905 44626334 90349974 89574365 THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFAREOF THE RESIDENTS OF SUN CITY, ARIZONA. 0 0 12987947 16954353 RECREATION CENTERS - PROVIDING ACTIVITIES SUCH AS SWIMMING, CREATIVE ARTS, LAWNBOWLING, SHUFFLEBOARD, VARIOUS FORMS OF ENTERTAINMENT, AND OTHER MISCELLANEOUSACTIVITIES. 8875884 5712366 GOLF DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH EIGHT GOLF COURSES, GOLFMERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. 868496 310206 BOWLING DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH TWO BOWLING ALLEYS,MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. 22732327 0 1 0 1 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 1 0 0 1 29 0 1 593 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 0 1 1 0 0 AZ X ANGIE NELSON 6235614650 10626 W THUNDERBIRD BLVD SUN CITY AZ 85351 DALE LEHRER SECRETARY 2.00 0.00 X X 0 0 0 MIKE EGE VICE PRESIDENT 2.00 0.00 X X 0 0 0 MIKE KENNEDY DIRECTOR 2.00 0.00 X 0 0 0 STEVE COLLINS DIRECTOR 2.00 0.00 X 0 0 0 RICH HOEFFER DIRECTOR 2.00 0.00 X 0 0 0 SUE WILSON PRESIDENT 2.00 0.00 X X 0 0 0 DARLA AKINS DIRECTOR 2.00 0.00 X X 0 0 0 SHEILA ROONEY TREASURER 2.00 0.00 X 0 0 0 KAREN MCADAM DIRECTOR 2.00 0.00 X 0 0 0 JANET EK GENERAL MANAGER 40.00 0.00 X 142160 0 554 WILLIAM COOK INTERIM GENERAL MANAGER 40.00 0.00 X 105549 0 11577 247709 0 12131 2 0 0 0 ROBERT E P0RTER CONSTRUCTION INC 1720 WEST LINCOLN STREET PHOENIX AZ 85007 CONSTRUCTION 1586075 BLUE CROSS AND BLUE SHIELD OF ARIZONA IN CASH CONTROL PO BOX 52719 PHOENIX AZ 850722719 HEALTH 1314633 APS PO BOX 37812 BOONE IA 500370812 SOLAR 552959 WD MANOR MECHANICAL CONTRACTORS INC 1838 N 23RD AVENUE PHOENIX AZ 85009 MECHANICAL 547343 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 191760251 INSURANCE 427316 23 23432 23432 PROPERTY ASSESMENTS 713990 12899538 12899538 RESIDENT GOLF 713910 5712366 5712366 CAPITAL PRESERVATION FUND 900099 1996213 1996213 MEMBER PROG/OTHER 713990 1523538 1523538 NON RESIDENT GOLF 713910 1345663 1345663 479130 310206 168924 23956448 -58443 -58443 221720 0 221720 221720 221720 778326 415175 363151 363151 MISCELLANEOUS INCOME 900099 8636 8636 8636 24514944 22976925 1514587 0 259840 259840 9260187 7778557 1481630 60745 52848 7897 1094707 952395 142312 739897 643710 96187 56433 56433 53448 53448 13619 13619 48423 48423 169797 169797 1410508 1410508 5966066 5966066 767090 767090 REPAIRS AND MAINTENANCE 2311921 2311921 UTILITIES 2180184 2180184 BANK FEES 228640 228640 FUEL 227659 227659 441389 441389 25290553 22732327 2558226 0 10862451 12164031 29352132 37741887 491403 461878 189543 138065 218314 161153 172915287 89443226 85668386 83472061 48650 61624 126830879 134200699 1394511 1338000 7170554 7686006 27915840 35602328 36480905 44626334 X 90349974 89574365 90349974 89574365 126830879 134200699 -775609 0 X 1 X 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 4397807 4397807 131195571 60583882 70611689 34088377 28859344 5229033 3233532 3233532 83472061 CONTRACT LIABILITIES 35602328 35602328 X PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. FORM 990, PART VI FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC MEETINGS. IN ADDITION, FINANCIAL UPDATES WERE AVAILABLE IN THE ORGANIZATION'S MONTHLY NEWSLETTER TO CARD HOLDERS. BEGINNING IN MARCH 2010, FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S MONTHLY NEWSLETTER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE SUN CITY RESIDENTS WHO MEET THE MEMBERSHIP REQUIREMENTS AND ARE DEEDED REAL ESTATE OWNERS THAT ARE SUBJECT TO ANNUAL PROPERTY ASSESSMENTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS ANNUALLY. BOARD MEMBERS HAVE ALL OTHER GOVERNANCE POWERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE ORGANIZATION'S CONTROLLER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY WHEN THEY ARE AWARE ONE EXISTS, BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT A DIRECTOR, MANAGER, SUPERVISOR OR STAFF MEMBER IS UNSURE ABOUT WHETHER OR NOT A SITUATION MAY BE A CONFLICT OF INTEREST, FULL DISCLOSURE OF THE SITUATION IS REQUIRED. ALL POTENTIAL, POSSIBLE OR PROBABLE CONFLICTS OF INTEREST SHALL BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR THEIR REVIEW AND RESOLVE; SUCH REVIEW SHALL BE RECORDED ALONG WITH THE RECOMMENDED COMPLIANCE REGARDING SUCH. VIOLATION OF THIS POLICY COULD PROVIDE GROUNDS FOR REMOVAL AS A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCE DEPARTMENT DOES A WAGE COMPARABILITY STUDY. BOARD OFFICERS PERFORM A REVIEW OF THE GENERAL MANAGER'S COMPENSATION AND THE PRESIDENT OF THE BOARD COMPILES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCOPORATION, BY-LAWS, AND CONFLIST OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC MEETINGS. IN ADDITION, FINANCIAL UPDATES WERE AVAILABLE IN THE ORGANIZATION'S MONTHLY NEWSLETTER TO CARDHOLDERS. BEGINNING IN MARCH 2010, FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S MONTHLY NEWSLETTER. THE SUN CITY FOUNDATION 10626 W THUNDERBUIRD BLVD SUN CITY AZ 85315 860571093 SUPPORT OF REC. CENTERS OF SUN CITY, INC AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0