2018-07-10T09:56:47-07:00 2018-04-30 263519134 NEWMAN AND ASSOCIATES INC 3141 TIGER RUN CT STE 102 CARLSBAD CA 920106649 990 2017-05-01 330477390 PALOMA DEL SOL ASSOCIATION PALO 8582774305 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92101 CHARLOTTE BASYE CFO 8582774305 2018-06-29 true JEREMY NEWMAN P00861547 7602744029 2018-07-10 2017 2022-09-23 18:48:47Z CHARLOTTE BASYE 2574822 false X X 1991 CA THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. 6 6 0 0 0 2481159 2559280 13628 15542 0 2494787 2574822 0 0 37887 68830 0 0 2393022 2458611 2430909 2527441 63878 47381 2548702 2624875 188249 217041 2360453 2407834 X THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. false false THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. 2527441 THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. 2527441 2527441 false false false false 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 true X 0 0 false 0 false false false false false false X 6 6 false true false false true true true true true true false false false false false false false false CA X PACKARD MANAGEMENT GROUP 8582774305 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92123 X RYAN CLAUSON PRESIDENT 2.00 X 0 0 0 ROBERT RUBALCABA VICE PRESIDE 2.00 X 0 0 0 CHARLOTTE BASYE CFO 2.00 X 0 0 0 MICHAEL MCCRACKEN SECRETARY 2.00 X 0 0 0 HALEY SEINO DIRECTOR 2.00 X 0 0 0 YI-CHIH CHEN DIRECTOR 2.00 X 0 0 0 false false false OWNERS ASSESSMENTS 2394912 2394912 OTHER MEMBER INCOME 114368 114368 REBATES 50000 50000 2559280 15542 15542 2574822 2574822 X 68830 68830 120996 120996 100202 100202 975 975 2150812 2150812 71948 71948 480 480 27927 27927 GAS 25797 25797 BAD DEBT EXPENSE -40526 -40526 2527441 2527441 0 0 191148 251797 2292795 2323561 44440 37581 84 20319 11852 2548702 2624875 104784 134937 83400 82104 65 188249 217041 X 303628 354708 2056825 2053126 2360453 2407834 2548702 2624875 47381 X false true X true false 2574822 2574822 2574822 2527441 2527441 2527441 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. FORM 990, PAGE 5, PART V, LINE 3B N/A FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 9 MICHAEL MCCRACKEN FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G MRR 380,033 0 0 RESERVE STUDY 585 0 0 SOCIAL/RECREATION 1,263 0 0 COMMUNITY EVENTS/PROGRA 21,861 0 0 SEASONAL POOL STAFFING 9,806 0 0 BOARD MTG EXP. 813 0 0 ANNUAL ELECTION EXP. 8,143 0 0 CONTINGENCY 11,833 0 0 ELECTRIC 64,378 0 0 WATER 444,754 0 0 TELEPHONE 19,191 0 0 LANDSCAPE - CONTRACT 573,954 0 0 LANDSCAPE - EXTRAS 4,829 0 0 LANDSCAPE RENOVATION 3,615 0 0 LANDSCAPING RPLCMNT 20,697 0 0 TREE TRIMMING 120,063 0 0 IRRIGATION REPAIRS 118,057 0 0 IRRIG SMART CONTROL 14,100 0 0 PEST CONTROL 5,616 0 0 POOL - CONTRACT 21,120 0 0 POOL - SUPPLIES/CHEMICALS 36,641 0 0 PLUMBING REPAIRS 1,150 0 0 BACK FLOW 3,207 0 0 JANITORIAL - SALARY 27,582 0 0 MAINTENANCE/HANDYMAN 44,515 0 0 JANITORIAL - SUPPLIES 598 0 0 GENERAL REPAIRS 1,741 0 0 AREA SUPPLIES 2,634 0 0 KEYS & LOCKS 8,969 0 0 LIGHTING - CONTRACT 3,950 0 0 LIGHTING EXTRAS 25,541 0 0 ELECTRICAL REPAIRS 8,435 0 0 GATE/ENTRY MAINT. 1,152 0 0 SECURITY/PATROL SERVICE 58,880 0 0 CAMERA MONITORING 30,000 0 0 ONSITE VEHICLE 4,969 0 0 OFFICE SUPPLIES 1,634 0 0 COPY MACHINE 1,194 0 0 INTERNET 795 0 0 PEST EXTRA 8,833 0 0 POOL FILTER 7,973 0 0 POOL REPAIR 8,419 0 0 SPA 5,025 0 0 HOMEOWNERS DAMAGE 11,371 0 0 LANDSCAPE - ANNUAL COLOR 893 0 0 TOTAL 2,150,812 0 0