2025-10-23T13:40:08-04:00 2024-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-01-01 330386543 PACIFIC HILLS HOMEOWNERS ASSOCIATION PACI 8004285588 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JEFFREY WEEKLEY PRESIDENT 8004285588 2025-03-25 true false JEREMY NEWMAN P00861547 8445607300 2025-10-23 2024 2025-03-06 01:10:19Z JEFFREY WEEKLEY 15241 LAGUNA CANYON ROAD IRVINE CA 92618 1217451 false X PACIFICHILLSHOA.ORG X 1988 CA TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES. 5 5 0 5 0 0 1142847 1211870 472 5581 0 1143319 1217451 0 0 0 0 0 1078556 1107617 1078556 1107617 64763 109834 383513 453748 334996 295397 48517 158351 X THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. false false 987288 1211870 THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN ORANGE COUNTY, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. 987288 false false false true 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 5 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 true true false CA X FIRST SERVICE RESIDENTIAL 8004285588 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X VARANT HERCULIAN MEMBER AT LA 5.00 X 0 0 0 JEFFREY WEEKLEY PRESIDENT 5.00 X X 0 0 0 JOSEPH LICHA VICE PRESIDE 5.00 X X 0 0 0 JACK THOMAS TREASURER 5.00 X X 0 0 0 false false false BEMUS LANDSCAPE BEMUS LANDSCAPE 1225 PUERTA DEL SOL STE 500 1225 PUERTA DEL SOL STE 500 SAN CLEMENTE CA 92673 LANDSCAPE 673390 GREAT SCOTT TREE SERVICE INC GREAT SCOTT TREE SERVICES 10761 COURT AVE 2435 10761 COURT AVE 2435 STANTON CA 90680 TREE TRIMMING 223083 FIRST SERVICE RESIDENTIAL FIRST SERVICE RESIDENTIAL 15241 LAGUNA CANYON RD 15241 LAGUNA CANYON RD IRVINE CA 92618 PROP. MGMT. 117675 3 OWNERS ASSESSMENTS 813990 1109923 1109923 COLLECTION INCOME 813990 36613 36613 OTHER MEMBER INCOME 813990 28479 28479 VIOLATION FINES 813990 25300 25300 BAD DEBT RECOVERY 813990 11555 11555 1211870 5581 5581 1217451 1211870 5581 108624 108624 31161 19456 11705 9414 9414 20192 20192 LANDSCAPE + IRRIGATION 718442 718442 UTILITIES 146480 146480 COMMON AREA R&M 30421 30421 MANAGEMENT REIMBURSABLES 22626 22626 20257 20257 1107617 987288 120329 0 378806 430642 3302 21989 1405 1117 383513 453748 16899 15946 74715 17048 243382 262403 334996 295397 X 48517 158351 48517 158351 383513 453748 109834 X false true X true false true true false SCHEDULE C, PART IV THE ASSOCIATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. CONTRACT LIABILITIES 252303 REFUNDABLE DEPSOITS 10100 262403 1217451 1217451 1217451 1107617 1107617 1107617 FORM 990 - ORGANIZATION'S MISSION THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 3 ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 6 AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVING VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIC IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 7B THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 15A THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15B THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST.