2011-04-06T18:05:59-05:00 2010-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2010-01-01 840869474 HIGHLANDS RANCH COMMUNITY ASSOCIATION INC HIGH 3037918958 9568 S UNIVERSITY BLVD HIGHLANDS RANCH CO 80126 SCOTT LEMMON 3037918958 2011-04-05 true LORI B BAUER CPA 3037710123 2011-04-06 2010 2016-02-24 21:20:13Z SCOTT LEMMON 9568 S UNIVERSITY BLVD HIGHLANDS RANCH CO 80126 20638895 false X WWW.HRCAONLINE.ORG X 1981 CO THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND WELFARE OF THE 90,000 RESIDENTS OF HIGHLANDS RANCH AND THE SURROUNDING AREAS. THE ASSOCIATION PROVIDES ARCHITECTURAL CONTROL, COVENANT ENFORCEMENT, COMMUNITY EVENTS, AND FOUR RECREATIONAL FACILITIES WITHIN THE COMMUNITY. 5 5 860 985 37291 -1831 0 20138457 20467973 173690 70250 95269 100672 20407416 20638895 0 0 8902774 9269136 0 0 11948157 11708705 20850931 20977841 -443515 -338946 54118995 51309371 37519279 35048601 16599716 16260770 X THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND WELFARE OF THE 90,000 RESIDENTS OF HIGHLANDS RANCH AND THE SURROUNDING AREAS. THE ASSOCIATION PROVIDES ARCHITECTURAL CONTROL, COVENANT ENFORCEMENT, COMMUNITY EVENTS, AND FOUR RECREATIONAL FACILITIES WITHIN THE COMMUNITY. false false 18322398 OPERATE AND MAINTAIN COMMUNITY AND RECREATIONAL FACILITIES, MANAGE AND MAINTAIN COMMON INTEREST PROPERTIES, PROVIDE ARCHITECTURAL CONTROL, COVENANT ENFORCEMENT, AND COMMUNITY EVENTS FOR THE COMMUNITY OF APPROXIMATELY 90,000 RESIDENTS OF HIGHLANDS RANCH, CO. 18322398 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 860 true true true false false false false false X 5 5 false false false false true true true true true false false true true true true false true true true false X HIGHLANDS RANCH COMMUNITY ASSN 3034718804 9568 S UNIVERSITY BLVD HIGHLANDS RANCH CO 80126 SCOTT LEMMON 5.00 X X 0 0 0 TODD LANDGRAVE 5.00 X X 0 0 0 LAURA HOPKINS 4.00 X X 0 0 0 NICK ROBINSON 4.00 X X 0 0 0 GREG TERRY 4.00 X X 0 0 0 GARY DEBUS 40.00 X 163544 0 29516 PEGGY ZACK 40.00 X 116745 0 15324 280289 44840 2 false true false ROTHBERGER JOHNSON LYONS LLP ONE TABOR CENTER 1200 SEVENTEENTH S STE 7000 DENVER CO 80202 LEGAL SERVICES 346888 WELLS FARGO BANK PO BOX 30003 MAC U1253-018 SALT LAKE CITY UT 84130 BANKING & CC SV 261812 CRITIGEN 6161 S SYRACUSE WAY STE 100 GREENWOOD VILLAGE CO 80111 IT & TELEPHONE 217606 ENDPOINT 700 W 48TH AVE UNIT C DENVER CO 80216 PRINTING & MAIL 122378 AMERICAN MECHANICAL SERVICES DEPT 1068 DENVER CO 80291 HVAC MAINT 104204 5 MEMBERSHIP DUES & ASSESSMENTS 14867861 14867861 RECREATION PROGRAMS & OPER. 5048888 5048888 COMMUNITY EVENTS 281986 281986 SUB-ASSOCIATION SERVICES 269238 269238 20467973 70250 70250 MISCELLANEOUS 63381 63381 ADVERTISING 531190 20725 20725 WEB ADVERTISING 531190 16566 16566 100672 20638895 20531354 37291 70250 194559 194559 6779800 5946489 833311 381820 325914 55906 1185755 991770 193985 727202 630480 96722 274793 20747 254046 27961 24586 3375 50419 37296 13123 556 556 380541 141627 238914 154229 84882 69347 2403086 2403086 2571987 2527585 44402 290555 269450 21105 DIRECT PROGRAM EXP 2665296 2663136 2160 UTILITIES 914596 906828 7768 REPAIR & MAINT 899091 880308 18783 MISC OPERATING EXPENSES 336275 252216 84059 COMMUNITY EVENTS EXP 193486 193486 545834 215998 329836 20977841 18322398 2655443 0 3040 4780 11349343 11330708 354826 422317 22064 27299 258233 299596 62175134 23857883 40184066 38317251 1947423 907420 54118995 51309371 829568 737008 2704001 2572338 33985710 31739255 37519279 35048601 X 16599716 16260770 16599716 16260770 54118995 51309371 -338946 X false true true false false false false false false false false false false false 1925000 1925000 56773259 21588345 35184914 3476875 2269538 1207337 38317251 BONDS PAYABLE 31525000 INTEREST PAYABLE 182775 DUE TO/FROM OTHER FUND 31480 31739255 20638895 20977841 -338946 -338946 20638895 20638895 20638895 20977841 20977841 20977841 X false false false false false false false false false GARY DEBUS 163544 11696 17820 193060 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND WELFARE OF THE 90,000 RESIDENTS OF HIGHLANDS RANCH AND THE SURROUNDING AREAS. THE ASSOCIATION PROVIDES ARCHITECTURAL CONTROL, COVENANT ENFORCEMENT, COMMUNITY EVENTS, AND FOUR RECREATIONAL FACILITIES WITHIN THE COMMUNITY. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 A MEMBER IS ANY PERSON OR PERSONS WHO CONSTITUTE THE OWNER OF A PRIVATELY OWNED SITE WITHIN THE COMMUNITY ASSOCIATION ARES. AS A NON-PROFIT, MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES OR NET ASSETS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER SHALL HAVE THE RIGHT TO CAST VOTES FOR THE ELECTION OF A DELEGATE TO THE COMMUNITY ASSOCIATION TO EXERCISE THE VOTING POWER OF THE DELEGATE DISTRICT IN WHICH THE MEMBER'S PRIVATELY OWNED SITE IS LOCATED. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ANNUAL MEETINGS OF THE MEMBERS SHALL BE HELD IN MARCH OF EACH YEAR BEGINNING WITH THE MARCH OF 1982 ON SUCH DAY IN MARCH AND AT SUCH TIME OF DAY AS IS FIXED BY THE BOARD OF DIRECTORS AND SPECIFIED IN THE NOTICE OF MEETING. THE ANNUAL MEETINGS IN EACH DELEGATE DISTRICT SHALL BE HELD TO ELECT A DELEGATE FROM THAT DELEGATE DISTRICT AND TO TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY STAFF AND THE ASSOCIATION BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ATTEND AN ANNUAL ORIENTATION SESSION IN WHICH THE CONFLICT OF INTEREST POLICY IS EMPHASIZED. DIRECTORS ARE REMINDED THAT THE POLICY REQUIRES DIRECTORS TO SELF-REPORT ANY POTENTIAL CONFLICTS. ALL MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS EVALUATES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. ALL OTHER EMPLOYEES ARE EVALUATED AND DETERMINED BY MARKET STUDIES AND POLICIES OF THE ORGANIZATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS EVALUATES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. ALL OTHER EMPLOYEES ARE EVALUATED AND DETERMINED BY MARKET STUDIES AND POLICIES OF THE ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUIRED PUBLIC DISCLOSURES AND RESPONSIBLE GOVERNANCE POLICIES (INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDIT) ARE MADE AVAILABLE ON ASSOCIATION WEBSITE OR BY FORMAL REQUEST. H R CULTURAL AFFAIRS ASSOC 9568 S UNIVERSITY BLVD HIGHLANDS RANCH CO 80126 311764221 EVENTS CO 501 9 HRCA false HRC SCHOLARSHIP FUND 9568 S UNIVERSITY BLVD HIGHLANDS RANCH CO 80126 432024467 SCHOLARSH. CO 501 9 HRCA false false true false false false false false false false false true false true true false true false false HIGHLANDS RANCH CULTURAL AFFAIRS AS K INCLUDED IN M AND P HIGHLANDS RANCH CULTURAL AFFAIRS AS M 2472 PAYMENT FROM HRCAA HIGHLANDS RANCH CULTURAL AFFAIRS AS N 41212 PAYMENT FROM HRCAA HIGHLANDS RANCH CULTURAL AFFAIRS AS P 5501 PAYMENT FROM HRCAA HIGHLANDS RANCH SCHOLARSHIP FUND B 1500 PAYMENT FROM HRCAA