2022-03-21T11:40:41-05:00 2021-11-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 3164 LIONSHEAD AVENUE SUITE B CARLSBAD CA 92010 990 2020-12-01 203644534 SHADY TRAILS COMMUNITY ASSOCIATION SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 PATRICIA GONZALEZ-GOMEZ SECRETARY 9095740029 2022-03-17 true PATRICIA GONZALEZ GOMEZ JEREMY NEWMAN P00861547 8445607300 2022-03-21 2020 2022-09-23 18:48:47Z STACEY SASSAMAN 15241 LAGUNA CANYON RD IRVINE CA 92618 1577055 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 1870642 1539228 43104 31613 7875 6214 1921621 1577055 0 0 0 0 0 1991086 1769314 1991086 1769314 -69465 -192259 4632159 4565735 5010420 5136255 -378261 -570520 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. false false 1660936 1539288 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. 1660936 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 true false false false false false false CA X FIRSTSERVICE RESIDENTIAL 9494486144 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X JEFF CUNNINGHAM MEMBER AT LA 5.00 X 0 0 0 TUAN LE MEMBER AT LA 5.00 X 0 0 0 STACEY SASSAMAN PRESIDENT 5.00 X 0 0 0 BEN CENDEJAS VP/TREASURER 5.00 X 0 0 0 PATRICIA GONZALEZ-GOMEZ SECRETARY 5.00 X 0 0 0 false false false O'CONNELL LANDSCAPE MAINTENANCE 4601 LEISURE VILLAGE WAY OCEANSIDE CA 92056 LANDSCAPE 193754 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 PROPERTY MGMT. 106166 2 MEMBER ASSESSMENTS 813990 1412247 1412247 OTHER MEMBER INCOME 813990 98801 98801 DEVELOPER COSTS 813990 28180 28180 1539228 31613 31613 6214 6214 6214 6214 1577055 1539228 37827 X 149503 43337 106166 40668 40668 3506 3506 109091 109091 22355 22355 ON-SITE STAFF 398720 398720 PARKHOUSE 370425 370425 UTILITIES 236411 236411 LANDSCAPE AND IRRIGATION 212314 212314 226321 224109 2212 1769314 1660936 108378 0 357145 311888 1922678 2003746 36677 38980 2184 3000000 808392 2300699 2191608 14960 17329 4632159 4565735 113536 89494 18887 30371 4877997 5016390 5010420 5136255 X -378261 -570520 -378261 -570520 4632159 4565735 -192259 X false true X true false 3000000 808392 2191608 2191608 NOTE PAYABLE 3000000 CONTRACT LIABILITIES 2016390 5016390 1577055 1577055 1577055 1769314 1769314 1769314 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 RECREATION FACILITY 97,731 0 0 FENCES, WALLS, + CONCRETE 53,554 0 0 COMMON AREA REPAIRS/MAINT 40,152 0 0 FOUNTAIN MAINTENANCE 18,430 0 0 ACCESS GATE 9,931 0 0 PEST CONTROL 4,220 0 0 INCOME TAX EXPENSE 0 2,212 0 LICENSES, PERMITS & FEES 91 0 0 TOTAL 224,109 2,212 0