2025-06-04T15:10:54-04:00 2024-11-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2023-12-01 203644534 SHADY TRAILS COMMUNITY ASSOCIATION SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 VALERIE WILKINS PRESIDENT 9095740029 2025-03-14 true false JEREMY NEWMAN P00861547 8445607300 2025-06-04 2023 2025-03-06 01:10:19Z VALERIE WILKINS 15241 LAGUNA CANYON RD IRVINE CA 92618 3134428 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 2487231 2961859 68494 126101 29023 46468 2584748 3134428 0 0 0 0 0 2613013 3105917 2613013 3105917 -28265 28511 4988540 4906040 5567904 5456893 -579364 -550853 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. false false 2924406 2961859 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. 2924406 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 8004285588 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X MARISSA SERNA MEMBER AT LA 5.00 X 0 0 0 VALERIE WILKINS PRESIDENT 5.00 X 0 0 0 GERMAINE MCCLELLAN KEY PRESIDENT/VP 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 FIRSTSERVICE RESIDENTIAL FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD 15241 LAGUNA CANYON RD IRVINE CA 92618 PROPERTY MGMT. 623679 B AND B LOCK AND SECURITY B AND B LOCK AND SECURITY 13064 CENTRAL AVE 13064 CENTRAL AVE CHINO CA 91710 GATE ACCESS 263749 HARVEST LANDSCAPE HARVEST LANDSCAPE 2119 W ORANGEWOOD AVE 2119 W ORANGEWOOD AVE ORANGE CA 92868 LANDSCAPING 211126 BREAKPOINT COMMERCIAL BREAKPOINT COMMERCIAL 6236 RIVER CREST DR STE C 6236 RIVER CREST DR STE C RIVERSIDE CA 92507 LANDSCAPING 152440 PATROL MASTERS SECURITY PATROL MASTERS SECURITY 2421 N GRAND AVE 2421 N GRAND AVE SANTA ANA CA 92705 SECURITY 128691 7 MEMBER ASSESSMENTS 813990 2783733 2783733 OTHER MEMBER INCOME 813990 61063 61063 WATER REIMBURSEMENTS 813990 59589 59589 BAD DEBT RECOVERY 813990 50429 50429 PARKHOUSE SHARED COST INCOME 813990 7045 7045 2961859 126101 126101 46468 46468 46468 46468 3134428 2961859 172569 X 249427 78174 171253 8765 8765 31295 31295 109091 109091 70601 70601 ON-SITE STAFF 471172 471172 UTILITIES 456636 456636 RECREATION FACILITY 350878 350878 PARKHOUSE 313918 313918 1044134 1033876 10258 3105917 2924406 181511 0 1097301 866669 1800000 2050000 45823 60353 18147 45579 3000000 1135665 1973426 1864335 53843 19104 4988540 4906040 213463 215005 73021 57073 5281420 5184815 5567904 5456893 X -579364 -550853 -579364 -550853 4988540 4906040 28511 X false true X true false 3000000 1135665 1864335 1864335 CONTRACT LIABILITIES 2844394 NOTE PAYABLE 2335800 INCOME TAX PAYABLE 4621 5184815 3134428 3134428 3134428 3105917 3105917 3105917 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 LANDSCAPE AND IRRIGATION 307,505 0 0 ACCESS GATE 251,314 0 0 COMMON AREA REPAIRS/MAINT 199,559 0 0 LOAN INTEREST EXPENSE 107,957 0 0 SECURITY 94,745 0 0 LIGHTING AND ELECTRICAL 72,796 0 0 INCOME TAX EXPENSE 0 10,258 0 TOTAL 1,033,876 10,258 0