2020-05-11T16:00:31-07:00 2019-12-31 Jose Mejares CPA 2897 Via Posada La Jolla CA 92037 990 2019-01-01 330847057 Otay Ranch One Community Association OTAY 8584950900 9665 Chesapeake Drive San Diego CA 921231364 Michelle Mesker President 8584950900 2020-05-03 true Jose M Mejares CPA P02015579 8586229262 2020-05-11 X 76.176.207.127 2020-05-11 16:00:25 PD P F6C2EE643B29A7725C090C50CB83AB172EB3AA29 F6C2EE643B29A7725C090C50CB83AB172EB3AA29 2019 2020-09-23 17:36:50Z Michele Mesker 9665 Chesapeake Drive 200 San Diego CA 92123 2256899 false X N/A X 1998 CA Manage & maintain common areas. 5 5 0 5 350 0 0 2304028 2184749 35372 72150 0 2339400 2256899 0 0 0 0 0 2172222 2266492 2172222 2266492 167178 -9593 3832276 3973176 156894 3398023 3675382 575153 Manage & maintain common areas. false false 2250254 0 2184399 Major achievement is maintaining and preserving the communinty's com- mon areas and standards for health, welfare, benefit and safety of its residents via volunteer committees and forums. 2250254 false false false true false false false false false false false false false false 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 false true 6 0 true 0 false false false false false false false false false false false false false X 5 5 false true false false true true true true true false false true true true true false true false false false X The Walters Management Company 8584950900 9665 Chesapeake Drive 300 San Diego CA 921231364 X Michele Mesker President 1.00 X 0 0 0 JB Thurmond Jr Vice-President 1.00 X 0 0 0 Steven Yagyagan Treasurer 1.00 X 0 0 0 Javier Salaiz Secretary 1.00 X 0 0 0 Jim Trotter Director 1.00 X 0 0 0 0 0 0 0 false false false Allied Universal 161 Washington Stree 600 Onshohcken PA 19428 Security & Patrol 635500 O'Connell Landscape Maintenance 23091 Arroy Vista Ranch Santa Margarita CA 92688 Landscape & Related 529688 Walters Management 9665 Chesapeake Dr 300 San Diego CA 92123 Management 267737 3 MEMBERSHIP ASSESSMENT 813000 2184399 0 0 CLUBHOUSE RENTAL 531390 350 350 0 2184749 72150 0 72150 2256899 2184399 350 72150 164437 156215 8222 0 10892 10892 0 0 1140 855 285 0 29502 28027 1475 0 2060521 2054265 6256 0 2266492 2250254 16238 0 126385 76160 3519257 3735971 186634 161045 3832276 3973176 137270 129709 19624 3268314 156894 3398023 X 584746 572178 3090636 2975 3675382 575153 3832276 3973176 X -9593 -3090636 X false true X true false true true false 2256899 2256899 2256899 2266492 2266492 2266492 Pt VI, Line 3 Daily affairs handled by an external management company. Pt VI, Line 6 Anyone who buys a unit automatically becomes a member. Pt VI, Line 7a At annual meeting owners elect officer for next year. Pt VI, Line 7b Decisions meeting statutory/governing doc. limits require approval by owners. Pt VI, Line 8a Board minutes are approved by elected board members. Pt VI, Line 11b Tax returns are approved by the board prior to mailing. Pt VI, Line 12c An offiver having a direct/indirect interest recuses themself. Pt XI FASB 606 - Implement new regulation. Form 990, Part IX, Line 24e ROVING PATROLS 208870. 208520. 350. 0. Form 990, Part IX, Line 24e POOL MONITORS 22648. 22648. 0. 0. Form 990, Part IX, Line 24e GATE MONITORS 405415. 405415. 0. 0. Form 990, Part IX, Line 24e ELECTRICITY 50408. 50408. 0. 0. Form 990, Part IX, Line 24e WATER 238613. 238613. 0. 0. Form 990, Part IX, Line 24e GAS 13769. 13769. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 10052. 10052. 0. 0. Form 990, Part IX, Line 24e COMMON AREA CLEANING 32335. 32335. 0. 0. Form 990, Part IX, Line 24e LIGHTING 14538. 14538. 0. 0. Form 990, Part IX, Line 24e POOL SERVICE & MAINTNENACE 58739. 58739. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 99639. 99639. 0. 0. Form 990, Part IX, Line 24e STORM DRAIN 15241. 15241. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 11100. 11100. 0. 0. Form 990, Part IX, Line 24e LANDSCAPING, SPRINKLERS, BACKFLOW 539148. 539148. 0. 0. Form 990, Part IX, Line 24e TREE SERVICE 53325. 53325. 0. 0. Form 990, Part IX, Line 24e CPR-RECREATIONAL AREA 2796. 2796. 0. 0. Form 990, Part IX, Line 24e SIGN 2646. 2646. 0. 0. Form 990, Part IX, Line 24e GUARDHOUSE 5079. 5079. 0. 0. Form 990, Part IX, Line 24e PAVING 100925. 100925. 0. 0. Form 990, Part IX, Line 24e ALARM MONITORING 3320. 3320. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE 91019. 91019. 0. 0. Form 990, Part IX, Line 24e ARC REVIEW 15000. 15000. 0. 0. Form 990, Part IX, Line 24e WEB PAGES 3771. 3771. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 460. 0. 460. 0. Form 990, Part IX, Line 24e RESERVE STUDY 650. 650. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE, FINE WRITE-OFF 2064. 2064. 0. 0. Form 990, Part IX, Line 24e COLLECTION EXPENSE 37450. 37450. 0. 0. Form 990, Part IX, Line 24e EVENTS 15093. 15093. 0. 0. Form 990, Part IX, Line 24e LICENSES & FEES 962. 962. 0. 0. Form 990, Part IX, Line 24e INCOME TAXES 5446. 0. 5446. 0.