2016-11-15T07:59:16-08:00 2015-12-31 Butler Hansen PC 1734 E Boston St Ste 101 Gilbert AZ 85295 990 2015-01-01 860826674 LAS SENDAS COMMUNITY ASSOCIATION LASS 4803578780 9000 E PIMA CENTER PKWY STE 300 SCOTTSDALE AZ 85258 JEFF BRUGOS Treasurer 2016-11-14 true Paul E Hansen P00471597 4804971250 2015 2017-02-10 21:41:12Z X DAVID CAMP 5374597 false false X thetrailhead.org X 1995 AZ A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND BOARD OF DIRECTORS. TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT THAT IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY. 7 7 0 20 0 0 4926874 5103516 246838 211364 62198 59717 5235910 5374597 0 0 1114496 1090581 0 0 3007344 3558531 4121840 4649112 1114070 725485 14797974 15524007 1306194 1459285 13491780 14064722 A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD OF DIRECTORS. TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY. false false 3672402 5264750 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY. 91646 109847 PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY. 3764048 false false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 40 0 false 0 false false false false false false false false false false false false false X 7 7 false true false false true true true true true false false true false false false false false false false false AZ X X FIRST SERVICE RESIDENTIAL 4803578780 9000 E PIMA CENTER PKWY STE 300 SCOTTSDALE AZ 85258 X KIMBERLY ROBINSON Director 7.00 0.00 X 0 0 0 LARRY KERN Director 7.00 0.00 X 0 0 0 JOHN EGAN Director 7.00 0.00 X 0 0 0 JEFFREY BRUGOS Treasurer 7.00 0.00 X 0 0 0 DAVID CAMP President 7.00 0.00 X 0 0 0 DAVID HARRIS Vice President 7.00 0.00 X 0 0 0 MARK PELLEGRINI Secretary 7.00 0.00 X 0 0 0 0 false false false FIRSTSERVICE RESIDENTIAL 9000 E PIMA CENTER PKWY 300 SCOTTSDALE AZ 85258 MANAGEMENT 1135696 FOUR PEAKS LANDSCAPING PO BOX 7220 TEMPE AZ 85281 LANDSCAPING 780090 SUNLAND ASPHALT 3002 S PRIEST DRIVE TEMPE AZ 85282 ASPHALT 502577 PARKPRO 5002 E TAYLOR ST PHOENIX AZ 85008 CONTRACTOR 190217 CENTRAPRO PAINTERS 2922 N 70TH ST 100 SCOTTSDALE AZ 85251 PAINTING 172597 5 0 ACTIVITY INCOME 109847 109847 ATHLETIC CLUB REVENUE 191867 191867 MEMBERSHIP REVENUE 4607482 4607482 SERVICE CHARGES, FEES 131528 131528 SPA REVENUE 62792 62792 5103516 211364 211364 0 0 0 0 0 0 0 CELL TOWER INCOME 33238 33238 MISC INCOME 26479 26479 59717 5374597 5374597 X 0 0 0 0 0 0 1090581 690883 399698 0 0 0 0 0 21665 21665 0 0 0 0 3062 3062 13418 13418 0 0 0 0 0 0 0 0 240288 240288 0 MAJOR REPAIRS & REPLACEMENT 980556 980556 LANDSCAPE/MAINTENANCE 744352 744352 UTILITIES 578506 578506 GATES 166941 166941 809743 599748 209995 4649112 3764048 885064 0 589224 780067 2830792 2430655 0 34781 36423 0 0 0 0 0 6226016 2158107 4166726 4067909 0 0 0 0 7176451 8208953 14797974 15524007 150994 257712 681007 682491 474193 519082 1306194 1459285 X 13491780 14064722 13491780 14064722 14797974 15524007 X 725485 -5167 21829 -169205 X false true X true false 1800000 1800000 3178762 1198835 1979927 300230 267196 33034 846515 602641 243874 100509 89435 11074 4067909 ACCRUED INTEREST RECEIVABLE PRE-LEGAL RECEIVABLE 22796 PREPAID EXPENSES 15493 TAX REFUND RECEIVABLE 36754 8208953 CONTINGENT PAYABLE 22796 DEPOSITS 496286 519082 5374597 5374597 5374597 4649112 4649112 4649112 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EACH UNIT OWNER WITHIN THE COMMUNITY IS A MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ELECTED BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS FOR THE COMMUNITY ARE SUBJECT TO BOARD APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED FOR REVIEW. NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICERS OF ITS MANAGING AGENT UPON REQUEST. MADE AVAILABLE TO MEMBERS UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ARCHITECTURAL REVIEW: Column (A) - Total = $33751; Column (B) - Program Services = $0; Column (C) - Management & General = $33751; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUDIT/TAX FEES: Column (A) - Total = $17975; Column (B) - Program Services = $0; Column (C) - Management & General = $17975; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $37649; Column (B) - Program Services = $0; Column (C) - Management & General = $37649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $10247; Column (B) - Program Services = $0; Column (C) - Management & General = $10247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL IMPROVEMENTS: Column (A) - Total = $83106; Column (B) - Program Services = $83106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMON AREA: Column (A) - Total = $141826; Column (B) - Program Services = $141826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER SUPPORT: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $6606; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $7572; Column (B) - Program Services = $0; Column (C) - Management & General = $7572; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $55940; Column (B) - Program Services = $55940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KEYS: Column (A) - Total = $8619; Column (B) - Program Services = $8619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL FEES: Column (A) - Total = $59585; Column (B) - Program Services = $59585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES/FEES: Column (A) - Total = $8716; Column (B) - Program Services = $8716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LONG RANGE OBJECTIVES: Column (A) - Total = $43493; Column (B) - Program Services = $43493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSE: Column (A) - Total = $11011; Column (B) - Program Services = $11011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $4271; Column (B) - Program Services = $0; Column (C) - Management & General = $4271; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER : Column (A) - Total = $12714; Column (B) - Program Services = $12714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER ADMIN EXPENSES: Column (A) - Total = $29311; Column (B) - Program Services = $0; Column (C) - Management & General = $29311; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER TAXES: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL/SPA/CLUBHOUSE MAINTENANCE: Column (A) - Total = $83092; Column (B) - Program Services = $83092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $17412; Column (B) - Program Services = $0; Column (C) - Management & General = $17412; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $39335; Column (B) - Program Services = $0; Column (C) - Management & General = $39335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION: Column (A) - Total = $91646; Column (B) - Program Services = $91646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5295; Column (B) - Program Services = $0; Column (C) - Management & General = $5295; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases RECLASSIFICATION ADJUSTMENT = -$169205