2018-05-08T14:11:33-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 2111 DREW STREET CLEARWATER FL 337653215 990 2017-01-01 592746620 SUN CITY CENTER COMMUNITY ASSOCIATION INC SUNC 8136333500 1009 N PEBBLE BEACH BOULEVARD SUN CITY CENTER FL 33573 JIM SCHWARTZ TREASURER 8136333500 2018-05-04 1 DAVID SIETSMA P00707792 7274460504 2017 2022-09-23 18:48:47Z JOHN LUPER 1009 N PEBBLE BEACH BOULEVARD SUN CITY CENTER FL 33573 4381447 0 X WWW.SUNCITYCENTER.ORG X 1986 FL TO SERVE THE RETIREMENT COMMUNITY OF SUN CITY CENTER BY MANAGING AND OPERATING RECREATIONAL FACILITIES, TO ENFORCE ON BEHALF OF ALL ITS RESIDENTS ZONING BENEFITING THE COMMUNITY AND TO LESSEN THE BURDENS OF COUNTY GOVERNMENT BY PROVIDING VARIOUS SERVICES TO THE RESIDENTS OF SUN CITY CENTER WHICH WOULD OTHERWISE HAVE BEEN PROVIDED BY COUNTY GOVERNMENT. 9 9 54 250 34119 -54961 88855 74409 3883620 4086075 13106 -10823 157737 105773 4143318 4255434 0 0 0 0 1348944 1355542 0 0 0 2191439 2591322 3540383 3946864 602935 308570 16180178 17327092 1124077 1169166 15056101 16157926 X TO SERVE THE RETIREMENT COMMUNITY OF SUN CITY CENTER BY MANAGING AND OPERATING RECREATIONAL FACILITIES, TO ENFORCE ON BEHALF OF ALL ITS RESIDENTS ZONING BENEFITING THE COMMUNITY AND TO LESSEN THE BURDENS OF COUNTY GOVERNMENT BY PROVIDING VARIOUS SERVICES TO THE RESIDENTS OF SUN CITY CENTER WHICH WOULD OTHERWISE HAVE BEEN PROVIDED BY COUNTY GOVERNMENT. 0 0 3521312 4161592 PROVIDING RECREATIONAL ACTIVITIES, ENFORCING ZONING BENEFITING THE COMMUNITY AND LESSENING THE BURDEN OF COUNTY GOVERNMENT 3521312 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X X X JOE ELAM 8136333500 1009 N PEBBLE BEACH BLVD SUN CITY CENTER FL 33573 X JOHN LUPER PRESIDENT 20.00 X X 0 0 0 JOE ELAM VICE PRESIDENT 10.00 X X 0 0 0 SAM SUDMAN CORPORATE SECRETARY 15.00 X X 0 0 0 JIM SCHWARTZ TREASURER 20.00 X X 0 0 0 DAVE BIRKETT DIRECTOR 3.00 X 0 0 0 MARILYN COTE-MILLER DIRECTOR 3.00 X 0 0 0 JERRY GIBSON DIRECTOR 3.00 X 0 0 0 HELEN LEWIS DIRECTOR 3.00 X 0 0 0 ROBERT SANCHEZ DIRECTOR 3.00 X 0 0 0 BOB SULLIVAN DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 ABI COMPANIES INC 5425 BEAUMONT CENTER BLVD SUITE 90 TAMPA FL 33634 CONSTRUCTION 1382326 ED TAYLOR CONSTRUCTION INC 2713 N FALKENBURG RD SUITE A TAMPA FL 33619 CONSTRUCTION 299497 BRIGHTVIEW LANDSCAPE SERVICES PO BOX 740655 ATLANTA GA 30374 LANDSCAPING 221780 3 74409 75 74409 MEMBERS DUES 624110 3136103 3136103 CAPITAL FEE INCOME 624110 856708 856708 GUEST CARDS 900002 74606 74606 LIBRARY INCOME 611710 12333 12333 ROOM RENTAL 532000 6325 6325 4086075 11379 11379 22202 -22202 -22202 -22202 77746 103811 -26065 -26065 ESTOPPEL FEES 624110 59200 59200 DIRECTORY INCOME 511140 33900 33900 OTHER INCOME 624110 23315 23315 15423 15204 219 131838 4255434 4161592 34119 -14686 1137162 1023446 113716 22844 20560 2284 108852 97967 10885 86684 78016 8668 281376 253238 28138 22144 22144 12150 12150 59661 53695 5966 40686 36617 4069 548239 493415 54824 780576 702518 78058 198531 178678 19853 SCC NEWS EXPENSE 5807 5226 581 REPAIRS & MAINTENANCE 627193 564474 62719 LIBRARY EXPENSE 10889 9800 1089 CLUB REQUESTS 2955 2659 296 1115 1003 112 3946864 3521312 425552 0 114711 67441 4555905 3728304 30851 39625 192432 206550 21315751 10261492 11039519 11054259 246760 2230913 16180178 17327092 167957 217030 956120 952136 1124077 1169166 X 15056101 15275012 614103 268811 15056101 16157926 16180178 17327092 X 308570 763699 29556 X 0 1 X 1 0 X 3750619 3959740 3987663 3878947 4067220 19644189 202750 212771 215713 203444 171010 1005688 3953369 4172511 4203376 4082391 4238230 20649877 0 0 0 20649877 15453 17417 14442 13106 11379 71797 15453 17417 14442 13106 11379 71797 24392 11397 35789 102384 109040 120280 102155 97719 531578 4095598 4310365 4338098 4197652 4347328 21289041 0.97000 0.96860 0.00340 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 921858 921858 18610998 9167679 9443319 1749280 1060198 689082 33615 33615 0 11054259 CONSTRUCTION IN PROGRESS 1480945 UTILITY DEPOSITS 18060 REMAINDER INTEREST TRUST 731908 2230913 X 4411001 155567 155567 4255434 0 4255434 4072875 126011 126011 3946864 0 3946864 PART X, LINE 2: THE ASSOCIATION WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX OTHER THAN UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON JANUARY 1, 1989. SINCE THE 1989 DETERMINATION, THROUGH THIS DATE, THE ASSOCIATION HAS BEEN CONTINUOUSLY TREATED AS A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION, AND HAS ACCORDINGLY FILED FORMS 990 AND 990T AS ITS FEDERAL INCOME TAX RETURNS, IN ACCORDANCE WITH THE ASSOCIATION'S TAX EXEMPT STATUS. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSOCIATION ACTIVITY EXPENSE CLASSIFIED AS COST OF REVENUE 103,811. LOSS ON DISPOSAL 22,200. CHANGE IN VALUE OF SPLIT INTEREST 29,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSOCIATION ACTIVITY EXPENSE CLASSIFIED AS COST OF REVENUE 103,811. LOSS ON DISPOSAL 22,200. ENTERTAINMENT SERIES 63169 63169 64205 FUNFEST 13992 13992 13451 77161 77161 77656 77656 -495 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS UNDER CONTRACT WITH A MANAGEMENT SERVICES COMPANY WHEREBY A COMMUNITY MANAGER AND FULL TIME BOOKKEEPER IS APPOINTED AND ASSISTS THE ASSOCIATION IN PERFORMING SERVICES REQUESTED BY THEM. A NEW CONTRACT WAS EXECUTED TO CONTINUE SERVICES AND COMMENCED ON JANUARY 1, 2013. AN ADDENDUM WAS CREATED IN 2016 TO CONTINUE SERVICES THROUGH DECEMBER 31, 2022. THE CONTRACT IS SUBJECT TO CERTAIN TERMINATION CLAUSES WHICH MAY BE EXECUTED BY EITHER PARTY. THE COMMUNITY MANAGER REPORTS TO THE C.A. PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 ALL RESIDENTS ARE CONSIDERED MEMBERS OF THE ASSOCIATION AND MUST PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT AT LEAST THREE DIRECTORS TO THE BOARD (GOVERNING BODY) EVERY YEAR. FORM 990, PART VI, SECTION A, LINE 7B IF AN INDIVIDUAL EXPENDITURE IS GREATER THAN 15% OF THE BUDGET THE MEMBERSHIP MUST APPROVE. FORM 990, PART VI, SECTION B, LINE 11B AS PER THE BYLAWS, THE TREASURER IS RESPONSIBLE FOR ALL FINANCIAL MATTERS. THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE FORM 990 AFTER DISCUSSING IT WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) HAS AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS THE ASSOCIATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE BOARD HAS KNOWLEDGE OF A CONFLICT IT WOULD BE DISCUSSED WITH THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE LIBRARY. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST TRUST 29,556.