2025-11-17T17:45:55-06:00 2024-12-31 813391684 PKF SAN DIEGO LLP 2020 CAMINO DEL RIO N STE 1000 SAN DIEGO CA 92108 990 2024-01-01 860214132 RECREATION CENTERS OF SUN CITY INC RECR 6235614600 10626 W THUNDERBIRD BLVD SUN CITY AZ 85351 TOM FOSTER BOARD PRESIDENT 3609534309 2025-11-17 1 0 YOUNG LEE P01298120 6192381040 2024 2025-03-06 01:10:19Z TOM FOSTER 13034 N 98TH DRIVE SUN CITY AZ 85351 34827601 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 9 600 189 2187259 0 285580 93865 31125179 30797642 1860490 2702838 1070220 701766 34341469 34296111 0 0 0 0 12710562 15306041 0 0 0 16612860 18294623 29323422 33600664 5018047 695447 147735487 152056424 41461579 45087069 106273908 106969355 THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA. 0 0 16083403 25263081 RECREATION CENTERS - PROVIDING ACTIVITIES SUCH AS SWIMMING, CREATIVE ARTS, LAWN BOWLING, SHUFFLEBOARD, VARIOUS FORMS OF ENTERTAINMENT, AND OTHER MISCELLANEOUS ACTIVITIES. 11627377 6182946 GOLF DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH EIGHT GOLF COURSES, GOLF MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. 1144978 568960 BOWLING DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH TWO BOWLING ALLEYS, MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. 28855758 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 39 0 1 600 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 CONNIE JO RICHTMYRE SECRETARY 25.00 0.00 X X 0 0 0 CHRIS NETTESHEIM DIRECTOR 25.00 0.00 X 0 0 0 JIM ROUGH DIRECTOR 25.00 0.00 X 0 0 0 STEVE COLLINS DIRECTOR 25.00 0.00 X 0 0 0 PRESTON KISE DIRECTOR 25.00 0.00 X 0 0 0 ANITA BORSKI TREASURER 25.00 0.00 X X 0 0 0 KAREN MCADAM VICE PRESIDENT 25.00 0.00 X X 0 0 0 THOMAS FOSTER PRESIDENT 25.00 0.00 X 0 0 0 MATTHEW D'LUZANSKY GENERAL MANAGER 40.00 0.00 X 143427 0 12349 143427 0 12349 6 1 1 0 APS PO BOX 37812 BOONE IA 500370812 SOLAR 1882219 BLUE CROSS AND BLUE SHIELD OF ARIZONA IN CASH CONTROL PO BOX 52719 PHOENIX AZ 850722719 HEALTH 1453074 ROBERT E P0RTER CONSTRUCTION INC 1720 W LINCOLN STREET PHOENIX AZ 85007 CONSTRUCTION 1345684 WELLS FARGO BUSINESS ELITE CARD ELITE CARD PAYMENT CENTER MINNEAPOLIS MN 554807766 TRANSACTIONS 1053369 PHILADELPHIA INSURANCE COMPANIES 1 BALA PLZ BALA CYNWYD PA 19004 INSURANCE 839642 49 93865 93865 PROPERTY ASSESMENTS 713990 14427392 14427392 RESIDENT GOLF 713910 6375776 6375776 CAPITAL PRESERVATION FUND 900099 3655362 3655362 MEMBER PROG/OTHER 713990 3517177 3517177 NON RESIDENT GOLF 713910 1577245 1577245 1244690 634676 610014 30797642 2702838 2702838 315873 0 315873 315873 315873 833023 531490 301533 301533 MISCELLANEOUS INCOME 900099 84360 84360 84360 34296111 32014987 2187259 0 747033 747033 12062629 9288225 2774404 128427 98889 29538 1355057 1043394 311663 1012895 779929 232966 172158 172158 80876 80876 219947 169359 50588 3178 3178 57465 57465 12638 12638 2058361 2058361 6143515 6143515 1099028 1099028 REPAIRS AND MAINTENANCE 4070472 4070472 UTILITIES 3092112 3092112 BANK FEES 272399 272399 FUEL 250612 250612 761862 761862 33600664 28855758 4744906 0 13276017 -96613 44406213 37511015 499900 954607 173896 147586 255056 393137 198432682 107254393 89119380 91178289 21668403 300000 5025 147735487 152056424 1447394 803360 8120430 9114677 31893755 35169032 41461579 45087069 X 106273908 106969355 106273908 106969355 147735487 152056424 695447 0 X 1 X 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 4397807 4397807 145847902 74837911 71009991 37322212 32416482 4905730 10864761 10864761 91178289 CONTRACT LIABILITIES 35169032 35169032 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. 0 0 0 0 0 0 0 0 0 MATTHEW D'LUZANSKY GENERAL MANAGER 143427 0 0 0 0 0 0 0 0 0 143427 0 0 0 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