2026-06-18T13:43:43-04:00 2025-11-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-12-01 203644534 SHADY TRAILS COMMUNITY ASSOCIATION SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 TUAN LE TREASURER 9095740029 2026-02-19 true false JEREMY NEWMAN P00861547 8445607300 2026-06-18 2024 2025-03-06 01:10:19Z VALERIE WILKINS 15241 LAGUNA CANYON RD IRVINE CA 92618 3296720 false X SHADYTRAILS.COM X 2005 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. 5 5 0 5 0 0 2961859 3148105 126101 109370 46468 39245 3134428 3296720 0 0 0 0 0 3105917 3458364 3105917 3458364 28511 -161644 4906040 4860255 5456893 5572752 -550853 -712497 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. false false 3303184 3148105 THE PURPOSE OF THE ASSOCIATION IS TO ENSURE THAT THE COMMON AREA, INCLUDING THE PARKHOUSE AND FUTURE FACILITIES, WILL BE MAINTAINED IN AN ATTRACTIVE MANNER AND WILL BE AVAILABLE FOR THE ENJOYMENT OF THE COMMUNITY, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. 3303184 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 false false false false false false false false false false false false false false false false false true 7 0 0 false false false false false false false false X 5 5 false true false false true true true true true false false false false false false false false false CA X FIRSTSERVICE RESIDENTIAL 9494486144 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X MARISSA SERNA MEMBER AT LA 5.00 X 0 0 0 GERMAINE MCCLELLAN KEY PRESIDENT/VP 5.00 X 0 0 0 VALERIE WILKINS PRESIDENT 5.00 X 0 0 0 TUAN LE TREASURER 5.00 X 0 0 0 DANA CUNNINGHAM SECRETARY 5.00 X 0 0 0 false false false HARVEST LANDSCAPE HARVEST LANDSCAPE 2119 W ORANGEWOOD AVE 2119 W ORANGEWOOD AVE ORANGE CA 92868 LANDSCAPE 622900 AMS PAVING INC AMS PAVING INC 11060 ROSE AVE 11060 ROSE AVE FONTANA CA 92337 RESTORATION 233852 FIRSTSERVICE RESIDENTIAL FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD 15241 LAGUNA CANYON RD IRVINE CA 92618 PROPERTY MGMT. 172872 ENVIRONMENTAL CONCEPTS ENVIRONMENTAL CONCEPTS PO BOX 1788 PO BOX 1788 TEMECULA CA 92593 LANDSCAPING 129199 PATROL MASTERS SECURITY PATROL MASTERS SECURITY 2421 N GRAND AVE 2421 N GRAND AVE SANTA ANA CA 92705 SECURITY 118660 5 MEMBER ASSESSMENTS 813990 3036708 3036708 WATER REIMBURSEMENTS 813990 57322 57322 OTHER MEMBER INCOME 813990 54075 54075 3148105 109370 109370 39245 39245 39245 39245 3296720 3148105 148615 X 230340 83248 147092 21251 21251 19292 19292 109091 109091 28433 28433 UTILITIES 635738 635738 ON-SITE STAFF 498710 498710 LANDSCAPE AND IRRIGATION 446762 446762 RECREATION FACILITY 376467 376467 1092280 1084192 8088 3458364 3303184 155180 0 866669 1306880 2050000 1689628 60353 71534 45579 23715 3000000 1244756 1864335 1755244 19104 13254 4906040 4860255 215005 173847 57073 50913 5184815 5347992 5456893 5572752 X -550853 -712497 -550853 -712497 4906040 4860255 -161644 X false true X true false 3000000 1244756 1755244 1755244 CONTRACT LIABILITIES 3288268 NOTE PAYABLE 2059724 5347992 3296720 3296720 3296720 3458364 3458364 3458364 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 IS RESPONSIBLE FOR THE DAILY ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHICH HAVE RIGHTS 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 COMPANY. 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 19 UPON REQUEST. FORM 990, PART IX, LINE 24E PARKHOUSE 286,357 0 0 ASPHALT 238,458 0 0 COMMON AREA REPAIRS/MAINT 159,371 0 0 SECURITY 99,258 0 0 LOAN INTEREST EXPENSE 88,407 0 0 LIGHTING/ELECTRICAL 86,535 0 0 TREE TRIMMING 73,976 0 0 ACCESS GATE 32,640 0 0 BAD DEBT EXPENSE 19,190 0 0 INCOME TAX EXPENSE 0 8,088 0 TOTAL 1,084,192 8,088 0