2022-08-12T10:46:50-04:00 2021-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 3164 LIONSHEAD AVENUE SUITE B CARLSBAD CA 92010 990 2021-01-01 010755324 QUAIL HILL COMMUNITY ASSOCIATION QUAI 15241 LAGUNA CANYON ROAD IRVINE CA 92618 SARA ANSARI SECRETARY 9494486195 2022-07-08 SARA ANSARI JEREMY NEWMAN P00861547 8445607300 2022-08-12 2021 2022-09-23 18:48:47Z JUDY SULICK 15241 LAGUNA CANYON ROAD IRVINE CA 92618 2548332 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 2445463 2442440 130963 105892 0 2576426 2548332 0 0 0 0 0 2545027 2585237 2545027 2585237 31399 -36905 8393713 8726667 8206934 8579138 186779 147529 TO DEVELOP, MAINTAIN, CARE, IMPROVE, AND PROTECT THE COMMUNITY IN ORDER TO PROVIDE CIVIC BETTERMENT AND COMMUNITY WELFARE. false false 2352466 2442440 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. 2352466 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 GABRIELLA CALTABIANO MEMBER AT LA 3.00 X 0 0 0 JUDY SULICK PRESIDENT 3.00 X 0 0 0 CHRIS NAGHIBI VICE PRESIDE 3.00 X 0 0 0 JENNY NG TREASURER 3.00 X 0 0 0 SARA ANSARI SECRETARY 3.00 X 0 0 0 false false false VILLA PARK SERVICES 739 W KATELLA AVE B ORANGE CA 92867 LANDSCAPE 809742 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 PROPERTY MGMT. 203994 BLUE BALANCE POOL SERVICE INC 772 JAMACHA RD 128 EL CAJON CA 92019 JANITORIAL/POOL 121026 3 OWNERS ASSESSMENTS 813990 1650270 1650270 SPECIAL BENEFIT AREAS 813990 745088 745088 OTHER MEMBER INCOME 813990 47082 47082 2442440 105892 105892 2548332 2442440 105892 X 215043 11049 203994 37157 16958 20199 26034 26034 42528 42528 51201 51201 LANDSCAPE & IRRIGATION 808849 808849 UTILITIES 395829 395829 TREE TRIMMING 228789 228789 COMMON AREA 196036 196036 583771 575193 8578 2585237 2352466 232771 0 184829 253190 8171079 8406508 10195 10650 35987 27610 20332 8393713 8726667 156790 309299 77640 87167 7972504 8182672 8206934 8579138 X 186779 149874 -2345 186779 147529 8393713 8726667 -36905 -2345 X false true X true false CONTRACT LIABILITIES 8168647 DEPOSITS 14025 8182672 2548332 2548332 2548332 2585237 2585237 2585237 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 SLOPE 131,262 0 0 JANITORIAL 121,026 0 0 POOL & SPA 109,024 0 0 PARK MAINTENANCE 65,092 0 0 PATROL & SECURITY 62,392 0 0 LIGHTING & ELECTRICAL 48,020 0 0 EQUIPMENT 20,052 0 0 PEST CONTROL 18,325 0 0 INCOME TAX EXPENSE 0 8,578 0 TOTAL 575,193 8,578 0