2025-11-07T11:56:46-06:00 2024-12-31 860907754 BUTLER HANSEN PLC 1734 EAST BOSTON STREET STE 101 GILBERT AZ 85295 990 2024-01-01 860631081 GOLD CANYON RANCH COMMUNITY ASSOCIATION MOUNTAINBROOK VILLAGE AT GOLD CANYON GOLD 4805514300 9000 E PIMA CENTER PARKWAY 300 SCOTTSDALE AZ 85258 ED PULLEN CURRENT ASSOCIATION PRESIDENT 4805514300 2025-11-03 1 0 PAUL E HANSEN CPA P00471597 4804971250 2024 2025-03-06 01:10:19Z ED PULLEN 9000 E PIMA CENTER PARKWAY 300 SCOTTSDALE AZ 85258 2325346 0 X WWW.MBVILLAGE.ORG X 1988 AZ TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 6 6 0 150 0 0 0 0 2006793 2206120 89077 119226 0 0 2095870 2325346 0 0 0 0 0 0 0 0 0 1691701 2088365 1691701 2088365 404169 236981 6691588 6966441 515836 553708 6175752 6412733 TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 0 0 1791856 2206120 PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS AND BY PROVIDING GENERAL COMMUNITY SERVICES. 174745 174731 PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY. 1966601 0 0 0 0 0 0 0 0 0 1 1 0 0 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 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X FIRSTSERVICE RESIDENTIAL-ROSE VERGARA 4805514300 9000 E PIMA CENTER STE 300 SCOTTSDALE AZ 85258 X ED PULLEN PRESIDENT 3.00 X X 0 0 0 GARY DEULING VICE PRESIDENT 3.00 X X 0 0 0 TOM BEAVERS DIRECTOR 3.00 X 0 0 0 LOWELL JACKSON TREASURER 3.00 X X 0 0 0 JIM MAXWELL DIRECTOR 3.00 X 0 0 0 TERESA WILLIAMS SECRETARY 3.00 X X 0 0 0 0 0 0 0 0 0 0 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 MANAGEMENT SERVICES 664904 COY LANDSCAPING & MAINTENANCE 2915 EAST JONES AVENUE PHOENIX AZ 85040 LANDSCAPING SERVICES 280764 US BANK PO BOX 790401 ST LOUIS MO 63179 PCARD STATEMENTS 152971 AVI-SPL LLC PO BOX 844612 BOSTON MA 02284 AUDIO AND VIDEO TECHNICIANS 132668 EFFICIENT RENOVATIONS 3400 N ARIZONA AVE STE 114-115 CHANDLER AZ 85225 RENOVATIONS 109428 5 HOMEOWNER ASSESSMENTS 531390 2019960 2019960 ACTIVITY INCOME 531390 174731 174731 MISCELLANEOUS INCOME 531390 6769 6769 FEE INCOME 531390 4660 4660 2206120 119226 119226 2325346 2206120 0 119226 604721 578656 26065 2783 2783 8550 8550 8035 8035 9206 9206 187857 187857 264606 264606 31247 31247 LANDSCAPING 283967 283967 MAJOR REPAIRS AND REPLA 212697 212697 CAMPUS AREA 185393 185393 SOCIAL EXPENSE 174745 174745 114558 47433 67125 2088365 1966601 121764 0 310804 811468 2367224 1873426 11939 6448 33689 18884 6352113 2845898 3467932 3506215 500000 750000 6691588 6966441 84786 56704 431050 490949 0 6055 515836 553708 X 0 0 0 0 6175752 6412733 6175752 6412733 6691588 6966441 236981 0 X 0 1 X 0 0 3308686 1198480 2110206 1930689 883318 1047371 1112738 764100 348638 0 3506215 OTHER INVESTMENT 750000 C 750000 CONTINGENT PAYABLE 6055 6055 X 2325346 0 2325346 0 2325346 2088365 0 2088365 0 2088365 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 IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILINGS 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, 2024. 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 US FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. 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 ELECTIONS FOR NEW MEMBERS OF THE GOVERNING BOARD ARE CONDUCTED ON AN ANNUAL BASIS IN ACCORDANCE WITH THE ASSOCIATION'S ORGANIZATIONAL DOC FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO THE PROVISIONS OF THE ARIZONA NONPROFIT CORPORATION ACT, THESE ARTICLES OF INCORPORATION MAY BE AMENDED WITH THE APPROVAL OF THE MAJORITY OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO ANY MEMBER OF THE GOVERNING BODY UPON THEIR INDIVIDUAL REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS ONSITE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS ONSITE ADMINISTRATIVE OFFICE. NO DOCUMENTS AVAILABLE TO THE PUBLIC.