2017-08-23T08:55:09-07:00 2017-04-30 263519134 NEWMAN AND ASSOCIATES INC 3141 TIGER RUN CT STE 102 CARLSBAD CA 920106649 990 2016-05-01 330477390 PALOMA DEL SOL ASSOCIATION PALO 8582774305 9555 CHESAPEAKE DRIVE SUITE 202 SAN DIEGO CA 92101 RYAN CLAUSON PRESIDENT 8582774305 2017-08-17 true JEREMY NEWMAN P00861547 7602744029 2017-08-23 C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 3572BEBB2CE418BF6DE9908884FB162166186B54 2016 2021-01-29 14:40:06Z 2494787 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. 7 7 0 0 0 2651232 2481159 10968 13628 0 2662200 2494787 0 0 51702 37887 0 0 2594988 2393022 2646690 2430909 15510 63878 2453503 2548702 156928 188249 2296575 2360453 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 MAINTENENCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. 2430909 2430909 2430909 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 X 0 0 false 0 false false false false false false X 7 7 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 LORIE SCHULENBERG VICE PRESIDE 2.00 X 0 0 0 TISHA LOPEZ SECRETARY 2.00 X 0 0 0 CHARLOTTE BASYE CFO 2.00 X 0 0 0 HALEY SEINO DIRECTOR 2.00 X 0 0 0 DUSTIN SCHMIDT DIRECTOR 2.00 X 0 0 0 GARY CONNORS DIRECTOR 2.00 X 0 0 0 false false false ASSESSMENT DUES 2347488 2347488 OTHER MEMBER INCOME 131801 131801 REBATES 1870 1870 2481159 13628 13628 2494787 2494787 X 37887 37887 120184 120184 100262 100262 975 975 2059003 2059003 63505 63505 164 164 32214 32214 GAS 27086 27086 PERMITS & LICENSES 3920 3920 TAXES 659 659 BAD DEBT EXPENSE -14950 -14950 2430909 2430909 0 0 180199 191148 2216564 2292795 49632 44440 7108 20319 2453503 2548702 66383 104784 90545 83400 65 156928 188249 X 335407 303628 1961168 2056825 2296575 2360453 2453503 2548702 63878 X false true X true INCOME TAX PAYABLE 65 65 2494787 2494787 2494787 2430909 2430909 2430909 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 DUSTIN SCHMIDT 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 REPAIRS AND REPLACEMENTS 1,870 0 0 FROM CSA IMPORT MRR 285,556 0 0 RESERVE STUDY 585 0 0 SOCIAL/RECREATION 283 0 0 COMMUNITY EVENTS/PROGRA 29,714 0 0 SEASONAL POOL STAFFING 12,250 0 0 BOARD MTG EXP. 800 0 0 ANNUAL ELECTION EXP. 7,837 0 0 CONTINGENCY 43,369 0 0 ELECTRIC 57,491 0 0 WATER 413,928 0 0 TELEPHONE 17,742 0 0 LANDSCAPE - CONTRACT 574,554 0 0 LANDSCAPE - EXTRAS 5,713 0 0 LANDSCAPE RENOVATION 8,850 0 0 LANDSCAPING RPLCMNT 22,236 0 0 TREE TRIMMING 55,446 0 0 IRRIGATION REPAIRS 192,981 0 0 IRRIG SMART CONTROL 13,932 0 0 PEST CONTROL 2,060 0 0 POOL - CONTRACT 21,120 0 0 POOL - SUPPLIES/CHEMICALS 27,539 0 0 PLUMBING REPAIRS 1,627 0 0 BACK FLOW 2,972 0 0 JANITORIAL - SALARY 24,832 0 0 MAINTENANCE/HANDYMAN 43,466 0 0 JANITORIAL - SUPPLIES 1,113 0 0 GENERAL REPAIRS 672 0 0 AREA SUPPLIES 4,003 0 0 KEYS & LOCKS 4,313 0 0 LIGHTING - CONTRACT 1,821 0 0 LIGHTING EXTRAS 25,543 0 0 ELECTRICAL REPAIRS 17,740 0 0 GATE/ENTRY MAINT. 4,078 0 0 SECURITY/PATROL SERVICE 59,407 0 0 CAMERA MONITORING 36,000 0 0 ONSITE VEHICLE 1,370 0 0 OFFICE SUPPLIES 2,163 0 0 COPY MACHINE 2,839 0 0 INTERNET 330 0 0 PEST EXTRA 4,595 0 0 POOL FILTER 5,904 0 0 POOL REPAIR 12,934 0 0 SPA 5,425 0 0 TOTAL 2,059,003 0 0