2016-10-17T16:31:28-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 500 GRAND BOULEVARD SUITE 210 MIRAMAR BEACH FL 32550 990 2015-01-01 203287784 CRAIG RANCH COMMUNITY ASSOCIATION CRAI 4806247051 8360 E VIA DE VENTURA BLVD NO L100 SCOTTSDALE AZ 85258 MILES PRESTEMON PRESIDENT 4806247051 2016-10-14 1 TIMOTHY D FULMER P00173708 8508373141 2015 2017-02-10 21:41:12Z MILES PRESTEMON 8360 E VIA DE VENTURA BLVD NO L100 SCOTTSDALE AZ 85258 5454469 0 X N/A X 2004 TX ASSESSMENT OF DUES FROM MEMBERSHIP USED TO FUND REPAIRS AND MAINTENANCE TO COMMON PROPERTIES. 5 5 0 0 0 0 0 0 4927900 4729850 11942 13043 0 711576 4939842 5454469 0 0 0 0 0 0 0 0 0 4372400 4466936 4372400 4466936 567442 987533 4680061 5146173 1284822 763401 3395239 4382772 TO PROVIDE FOR OVERALL DEVELOPMENT EXPANSION, ADMINISTRATION, MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE COMMUNITY OF CRAIG RANCH AND TO MAINTAIN AND OPERATE PROPERTY AND FACILITIES FOR THE COMMON BENEFIT OF THE OWNERS AND RESIDENTS. 0 0 2849249 5441426 ASSESSMENT OF DUES FROM MEMBERSHIP USED TO FUND REPAIRS AND MAINTENANCE TO COMMON PROPERTIES. 2849249 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CAPITAL CONSULTANTS MANAGEMENT CORPORATION 4809217500 8360 E VIA DE VENTURA BLDG L SUITE SCOTTSDALE AZ 85258 X MILES PRESTEMON PRESIDENT 1.00 X X 0 0 0 GERRY WELLS VISE PRESIDENT 1.00 X X 0 0 0 SANDY MAYO SECRETARY 1.00 X X 0 0 0 SUSAN HOELTING COMMERCIAL DIRECTOR 1.00 X X 0 0 0 AARON MASSEY OWNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 AT&T PO BOX 5022 CAROL STREAM IL 601975022 CABLE/PHONE 985206 CAPITAL CONSULTANTS MGMT 8360 E VIA DE VENTURA BLDG L SUIT SCOTTSDALE AZ 85258 MANAGEMENT SERVICES 820028 CLASSIC CONSTRUCTION 406 S YALE DR GARLAND TX 75042 CONSTRUCTION SERVICES 797672 PRECISION LANDSCAPING INC 2222 VALWOOD PARKWAY DALLAS TX 85234 LANDSCAPING SERVICES 502262 GREATER TEXAS LANDSCAPE PO BOX 43820 TUCSON AZ 857333820 LANDSCAPING SERVICES 119945 6 HOMEOWNERS ASSESSMENTS 561000 2423923 2423923 CABLE ASSESSMENTS 561000 1026151 1026151 MISCELLANEOUS 561000 870962 870962 DEVELOPER FUNDING 561000 408814 408814 4729850 13043 13043 INSURANCE PROCEEDS 561000 683354 683354 BAD DEBT RECOVERY 561000 28222 28222 711576 5454469 5441426 0 13043 52980 52980 40768 40768 9450 9450 250 250 23856 23856 33229 33229 310348 310348 MAINTENANCE & REPAIRS 1854629 1854629 CABLE REIMBURSEMENTS 994620 994620 ADMINISTRATIVE 648126 648126 UTILITIES 483133 483133 15547 15547 4466936 2849249 1617687 0 1774977 1225940 2008711 2623365 105123 104427 242716 267586 301724 103481 231376 198243 317158 726612 4680061 5146173 41395 106153 503465 739962 657248 1284822 763401 X 2410017 1445615 985222 2937157 3395239 4382772 4680061 5146173 987533 0 X X 0 1 X 1 0 296458 98455 198003 5266 5026 240 198243 DEPOSITS 7530 DUE FROM DEVELOPER 719082 726612 INSURANCE FINANCE AGREEMENTS 163446 PREPAID ASSESSMENTS 493802 657248 5454469 0 5454469 0 5454469 4466936 0 4466936 0 4466936 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH CAPITAL CONSULTANTS MANAGEMENT CORPORATION FOR THE MANAGEMENT OF DAY TO DAY OPERATION AND ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF THE HOMEOWNERS IN THE RESPECTIVE AREAS OF THE CRAIG RANCH COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF THE FORM 990 IS DONE BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.