2023-02-15T17:29:13-06:00 2022-06-30 454095250 ROSE SNYDER & JACOBS LLP 15821 VENTURA BLVD STE 490 ENCINO CA 91436 990 2021-07-01 952851640 HIDDEN HILLS COMMUNITY ASSOCIATION HIDD 8188889282 24549 LONG VALLEY ROAD HIDDEN HILLS CA 91302 DAVID STANLEY PRESIDENT 8188889282 2023-02-14 1 DAVID STANLEY 999009999 CRAIG M FRYE P00090236 8184610600 2023-02-14 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID STANLEY 24549 LONG VALLEY ROAD HIDDEN HILLS CA 91302 6351357 0 X N/A X 1951 CA THE PROMOTION OF SOCIAL WELFARE, INCLUDING AIDING AND DEVELOPING COMMUNITY AND CIVIC WELFARE AND INTEREST, WITHIN THE LIMITS OF THE CITY OF HIDDEN HILLS, CALIFORNIA AND ITS IMMEDIATE ENVIRONS. 7 7 6 40 0 0 0 0 5246052 5757901 14114 18817 394656 574639 5654822 6351357 0 0 0 0 419776 564648 0 0 0 4437627 5048633 4857403 5613281 797419 738076 9202042 9332815 961167 353867 8240875 8978948 THE PROMOTION OF SOCIAL WELFARE, INCLUDING AIDING AND DEVELOPING COMMUNITY AND CIVIC WELFARE AND INTEREST, WITHIN THE LIMITS OF THE CITY OF HIDDEN HILLS, CALIFORNIA, AND IT IMMEDIATE ENVIRONS. 0 0 4958299 5757901 TO CONSTRUCT, IMPROVE, REPAIR AND MAINTAIN, AND SECURE PARKS, PARKWAYS, PLAYGROUNDS, RECREATION AREAS, GATES, GATEHOUSES, POOLS, TENNIS COURTS, CLUBHOUSE, RIDING ACADEMIES, STREETS, ROADS, ALLEYS, TRAILS, WALKWAYS AND FENCES APPROPRIATE FOR THE USE AND BENEFIT OF THE ASSOCIATION MEMBERS LOCATED IN THE CITY OF HIDDEN HILLS AND ITS IMMEDIATE ENVIRONS. THE ACTIVITIES IN THE RECREATION AREAS ARE SIMILAR TO THOSE PROVIDED BY CITIES AND OTHER GOVERNMENTAL RECREATIONAL DISTRICTS. THE MAINTENANCE OF THE STREETS, ROADS, PARKWAYS, AND TRAIL BENEFIT THE GENERAL WELFARE OF THE RESIDENTS OF THE CITY OF HIDDEN HILLS. 4958299 0 0 0 0 0 0 0 0 0 1 0 0 0 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 39 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X TRACIE BLANKENSHIP 8188889282 24549 LONG VALLEY ROAD HIDDEN HILLS CA 91302 X LINDA RAZNICK SECRETARY 2.00 X X 0 0 0 JOHN MCGINNIS DIRECTOR 2.00 X 0 0 0 MITCH JACOBS DIRECTOR 2.00 X 0 0 0 LIZ MOSES DIRECTOR 2.00 X 0 0 0 DAVID BRIEN DIRECTOR 2.00 X 0 0 0 ERIC EPSTEIN DIRECTOR 2.00 X 0 0 0 DAVID STANLEY PRESIDENT 50.00 X X 0 0 0 BOB BERNS TREASURER 20.00 X X 0 0 0 JOE BELLISSINO DIRECTOR 2.00 X 0 0 0 KENNY HAWK DIRECTOR 2.00 X 0 0 0 JOHN HEUBUSCH DIRECTOR 2.00 X 0 0 0 HOWARD TENENBAUM DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 COVERED 6 868 PATRIOT DRIVE UNIT C MOORPARK CA 93021 SECURITY SERVICES 1467294 ROSE SNYDER & JACOBS LLP 15821 VENTURA BLVD SUITE 490 ENCINO CA 91436 ACCOUNTING SERVIVCES 108025 2 MEMBERSHIP DUE & ASSES 531390 5757901 5757901 5757901 18817 18817 ARCHITECTURAL FEES 531390 446049 446049 OTHER INCOME 531390 95419 95419 PARKS & RECREATIONAL I 531390 27050 27050 6121 6121 574639 6351357 6351357 0 0 226025 180820 45205 270260 216208 54052 24273 19418 4855 6055 4844 1211 38035 30428 7607 201380 201380 147930 147930 78103 62483 15620 76533 61226 15307 755839 755839 16220 12976 3244 119885 119885 159843 127875 31968 GUARD SERVICES 1674611 1674611 MAJOR REPAIRS AND REPLA 648456 583610 64846 RECREATIONAL SITES 364278 364278 ARCHITECTUAL 259984 259984 545571 483814 61757 5613281 4958299 654982 0 3468330 722051 3634716 86955 57982 61099 114014 4684816 2853757 1950942 1831059 6607009 0 700 9202042 9332815 887478 275242 73689 78625 961167 353867 X 8240875 8978948 8240875 8978948 9202042 9332815 738076 -3 0 X 0 1 X 0 0 4144815 2334255 1810560 467962 447463 20499 72039 72039 0 1831059 PAYROLL & RELATED LIABILITIES 38625 BOND-TREE RELOCATION LIABILITY 40000 78625 6351354 -3 -3 6351357 0 6351357 5613281 0 5613281 0 5613281 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN -3. FORM 990, PART VI, SECTION A, LINE 1A HIDDEN HILLS COMMUNITY ASSOCIATION HAS SEVEN COMMITTEES INCLUDING ARCHITECTURAL, GATE & PATROL, EQUESTRIAN, LANDSCAPE, PARKS & RECS, THEATER AND TECHNOLOGY. THE EXCLUSIVE RIGHTS TO APPROVE PROPOSED DEVELOPMENTS WITHIN THE ASSOCIATION ARE BASED ON THE STANDARDS ADOPTED AND ENFORCED BY THE BOARD OF DIRECTORS. A VARIANCE FROM THOSE STANDARDS MAY ONLY BE GRANTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 A PERSON, CORPORATION, PARTNERSHIP, ASSOCIATION OR TRUST WHO IS THE OWNER OF A BUILDING SITE WITHIN THE COMMUNITY DEVELOPMENT SHALL BE REFERRED TO AS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING IS HELD UPON WHICH EACH MEMBER IN GOOD STANDING MAY ELECT THE BOARD OF DIRECTORS EITHER BY IN-PERSON BALLOT OF BY PROXY BALLOT. IN THE EVENT THERE ARE MORE CANDIDATES RUNNING FOR THE BOARD THAN THERE ARE VACANCIES FILLED, THE BOARD SHALL RETAIN THE SERVICES OF AN INDEPENDENT AUDITOR TO COLLECT AND COUNT VOTES. BOARD OF DIRECTORS ARE NO LONGER REQUIRED TO FIRST SERVE ON A COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B COMPLIANCE WITH ARCHITECTURAL STANDARDS ADOPTED BY THE ORGANIZATION IS RESERVED TO AN ARCHITECTURAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE BOARD WILL REVIEW THE FORM 990 FOR ACCURACY DURING AN OPEN MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY STATING THAT THE ASSOCIATION SHALL NOT ENTER INTO A CONTRACT WITH ANY THIRD PARTY IN WHICH ANY DIRECTOR OR OFFICER HAS A MATERIAL DIRECT OR INDIRECT ECONOMIC INTEREST WITHOUT FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND APPROVAL BY THE BOARD OF DIRECTORS, ABSTENTION FROM VOTING BY ANY DIRECTOR OR OFFICER RECEIVING ECONOMIC OR OWNERSHIP BENEFIT THEREFROM, DISCLOSURE OF THE NATURE OF THE CONFLICT IN MINUTES OF THE BOARD MEETING IN WHICH THE CONTRACT IS APPROVED AND ANNUAL WRITTEN DISCLOSURE TO THE MEMBERSHIP OF ALL INTERESTED PARTY CONTRACTS IN EXCESS OF $5,000 IN A FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S SALARY MUST BE APPROVED BY THE BOARD OF DIRECTOS. VERIFICATION OF APPROPRIATENESS OF THE GENREAL MANAGER'S SALARY IS COMPLETED BY COMPARISON TO MANAGERS OF OTHER COMMUNITIES OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND AVAILABLE UPON REQUEST AT THE MAIN OFFICE.