2026-06-01T13:04:17-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2025-01-01 010755324 QUAIL HILL COMMUNITY ASSOCIATION QUAI 9494486195 15241 LAGUNA CANYON ROAD IRVINE CA 92618 SALLY VER VYNCK PRESIDENT 2026-05-15 true JEREMY NEWMAN P00861547 8445607300 2026-06-01 2025 2025-03-06 01:10:19Z SALLY VER VYNCK 15241 LAGUNA CANYON ROAD IRVINE CA 92618 3653925 false X QUAILHILLCOMMUNITY.CONNECTRESIDENT.COM X 2002 CA TO DEVELOP, MAINTAIN, CARE, IMPROVE, AND PROTECT THE COMMUNITY IN ORDER TO PROVIDE CIVIC BETTERMENT AND COMMUNITY WELFARE. 5 5 0 5 0 0 2652536 3283852 241973 370073 0 2894509 3653925 0 0 244019 261559 0 0 2721338 3221003 2965357 3482562 -70848 171363 9180510 10326387 9830004 10804518 -649494 -478131 TO DEVELOP, MAINTAIN, CARE, IMPROVE, AND PROTECT THE COMMUNITY IN ORDER TO PROVIDE CIVIC BETTERMENT AND COMMUNITY WELFARE. false false 3438915 3283852 THE ASSOCIATION'S PURPOSE IS TO PROTECT AND PRESERVE THE DESIRABILITY AND ATTRACTIVENESS OF THE COMMUNITY, AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF QUAIL HILL COMMUNITY ASSOCIATION AND THE GENERAL PUBLIC BY BY MAINTAINING THE COMMUNITY, INCLUDING LANDSCAPING, A FITNESS CENTER, GREENBELTS AND PARKS, A SWIMMING POOL, AND PROVIDING SECURITY PATROL. 3438915 false false false false false false false false false false false false false 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 true 0 0 0 false false false false false false false false X 5 5 false true false false true true true true true false false true true false true true true false false false CA X FIRSTSERVICE RESIDENTIAL 9494486195 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X KEVIN O'CONNOR TTEE MEMBER AT LA 3.00 X 0 0 0 JOHN PECHMAN IV MEMBER AT LA 3.00 X 0 0 0 SALLY VER VYNCK PRESIDENT 3.00 X 0 0 0 HODA HAJIRNIA VICE PRESIDE 3.00 X 0 0 0 JEFFREY SPENCER TTEE TREASURER 3.00 X 0 0 0 false false false VILLA PARK LANDSCAPE VILLA PARK LANDSCAPE 739-B W KATELLA AVE 739-B W KATELLA AVE ORANGE CA 92867 LANDSCAPING 1117767 BLUE BALANCE POOL SERVICE INC BLUE BALANCE POOL SERVICE INC 772 JAMACHA RD 128 772 JAMACHA RD 128 EL CAJON CA 92019 JANITORIAL/POOL 343256 DUMONT ENGINEERING DUMONT ENGINEERING 30386 ESPERANZA 30386 ESPERANZA RANCHO SANTA MARGARITA CA 92688 ENGINEERING 241365 3 OWNERS ASSESSMENTS 813990 2477568 2477568 SPECIAL BENEFIT AREAS 813990 745088 745088 OTHER MEMBER INCOME 813990 42091 42091 CREDIT LOSS RECOVERY 813990 19105 19105 3283852 370073 370073 3653925 3283852 370073 X 261559 261559 150999 133626 17373 17208 17208 76160 76160 58046 58046 LANDSCAPE & IRRIGATION 1035136 1035136 POOL & SPA 539021 539021 UTILITIES 496451 496451 COMMON AREA 234047 234047 613935 604869 9066 3482562 3438915 43647 0 1842776 1799706 7199533 8419647 22122 17144 52227 59920 63852 29970 9180510 10326387 78040 375571 89329 90118 9662635 10338829 9830004 10804518 X -649494 -478131 -649494 -478131 9180510 10326387 171363 X false true X true false CONTRACT LIABILITIES 10321104 DEPOSITS 17725 10338829 3653925 3653925 3653925 3482562 3482562 3482562 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. BOARD OF DIRECTORS APPOINTS AND SUPERVISES THOSE WHO ARE RESPONSIBLE FOR THE DAILY ACTIVITIES. THE BOARD GOVERNS THE ORGANIZATION IN PURSUIT OF ITS CHARITABLE MISSION, AND BOARD MEMBERS CARRY LEGAL AND ETHICAL RESPONSIBILITIES BECAUSE THEY HOLD THE NONPROFIT'S ASSETS IN TRUST FOR THE PUBLIC. BOARD MEMBERS HAVE A LEGAL DUTY OF LOYALTY TO THE CORPORATION AND MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 6 A MEMBER OF THE ASSOCIATION WOULD BE GENERALLY THE SUBSCRIBER TO A FIRM'S MEMORANDUM OF ASSOCIATION (ARTICLES OF INCORPORATION) WITH HIS NAME ENTERED IN THE FIRM'S REGISTER OF MEMBERS WHEN THE FIRM IS REGISTERED (OR INCORPORATED). OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHICH HAVE RIGHT FOR ELECTING DIRECTORS. CORPORATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. THE METHOD OF THE BOARD'S ELECTION IS FORMALLY SET IN THE DOCUMENTS THAT CREATE THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7B AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE VARIOUS RESOLUTION REQUIRING MEMBERSHIP APPROVAL. BYLAWS SPECIFY WHEN BOARD MEETINGS MUST BE HELD AND HOW MANY BOARD MEMBERS MUST BE PRESENT TO PASS OFFICIAL BUSINESS MATTERS VIA VOTE. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ATTEND MEETINGS WITH LEGAL COUNSEL TO DISCUSS AND UNDERSTAND THE BOARD'S RESPONSIBILITIES AS A BOARD MEMBER, INCLUDING FIDUCIARY RESPONSIBILITIES, AND CODE OF CONDUCT AND ETHIC POLICIES. THE BOARD HAS AGREED IN THE MINUTES TO THE POLICIES DISCUSSED WITH LEGAL AND THEIR AND COMPLIANCE WITH THEM. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E TREE TRIMMING 180,895 0 0 JANITORIAL 167,021 0 0 SLOPE 104,649 0 0 LIGHTING AND ELECTRICAL 66,685 0 0 PATROL & SECURITY 52,264 0 0 PEST CONTROL 33,355 0 0 INCOME TAX EXPENSE 0 9,066 0 TOTAL 604,869 9,066 0