2021-10-13T13:19:27-07:00 2020-12-31 Jose Mejares CPA 2897 Via Posada La Jolla CA 92037 990 2020-01-01 330757073 TEMEKU HILLS MASTER ASSOCIATION TEME 8584950900 9665 CHESAPEAKE DRIVE SAN DIEGO CA 92123 DIANE PHIFER PRESIDENT 8584950900 2021-05-13 true DIANE PHIFER XXX-XX-XXXX Jose M Mejares CPA P02015579 8586229262 2021-10-13 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DIANE PHIFER 9665 CHESAPEAKE DRIVE 300 SAN DIEGO CA 92123 1799923 false X N/A X 1997 CA ENHANCEMENT OF COMMUNITY VALUES 4 4 0 5 3138 0 0 2096937 1771230 27009 28693 0 2123946 1799923 0 0 0 0 0 2038361 1646115 2038361 1646115 85585 153808 1933624 1842259 1191654 949629 741970 892630 ENHANCEMENT OF COMMUNITY VALUES false false 1615710 0 1768092 THE ASSOCIATION IS A MASTER PLANNED OCMMUNITY FOR 1,340 RESIDENTIAL UNITS. IT ACHIEVED THE GOALS OF MAINTAINING AND PRESERVING THE COM- MUNITY'S COMMON AREAS AND STANDARDS FOR HEALTH, WELFARE, BENEFIT AND SAFETY VIA VOLUNTEER COMMITTEES AND FORUMS. 1615710 false false false true false false false false false false false false true 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 false true 9 0 true 0 true true false false false false false X 4 4 false true false false true true true true true false false false false false true false false false WALTERS MANAGEMENT 8584950900 9665 CHESAPEAKE DRIVE 300 SAN DIEGO CA 92123 X DIANE PHIFER PRESIDENT 2.00 X 0 0 0 CHRISTINE HAMBY VICE-PRESIDENT 2.00 X 0 0 0 WILLIE BROWN SECRETARY 2.00 X 0 0 0 GERALD HOFFSTETTER DIRECTOR 2.00 X 0 0 0 0 0 0 0 false false false ENVIRONMENTAL CONCEPTS LANDSCAPE PO BOX 1788 TEMECULA CA 92593 LANDSCAPING 359781 JOHNSON CONTROLS INC 5770 WARLAND DRIVE CYPRESS CA 90630 HVAC 214893 WALTERS MANAGEMENT 9665 CHESAPEAKE DRIVE 300 SAN DIEGO CA 92123 MANAGEMENT 549838 TEST TEST CITY TEST CITY CA 92123 TEST 100001 4 ASSESSMENT INCOME 813000 1733236 0 0 FINES, LATE FEES, MISC. 813000 34856 0 0 BANQUET INCOME 531390 3138 3138 0 1771230 28693 0 28693 1799923 1768092 3138 28693 91500 86925 4575 0 32244 32244 0 0 1000 750 250 0 27079 25725 1354 0 1494292 1470066 24226 0 1646115 1615710 30405 0 131535 248665 1660934 1454089 109548 121440 5500 0 26107 18065 1933624 1842259 169371 49763 25393 899866 996890 0 1191654 949629 X 741970 892630 741970 892630 1933624 1842259 X 153808 -3148 X true X false true false true true false INVESTMENT IN TEMEKU HILLS CLUBHOUSE 18065 UTILIT DEPOSIT 0 18065 CONTRACT LIABILITY 0 0 Pt VI, Line 3 THE DAILY AFFAIRS OF THE ASSOCIATION ARE HANDLED BY AN INDEPENDENT MANAGEMENT COMANY. Pt VI, Line 6 OWNERS OF HOMES IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS. Pt VI, Line 7a ELECTION OF MEMBERS ARE HELD AT THE ANNUAL MEETING TO ELECT OFFICERS FOR THE NEXT YEAR. Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE APPROVOAL BY OWNERS/MEMBERS. Pt VI, Line 11b ORGANANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURNS ARE REVIEWED AND APPROVED BY BOARD MEMBERS. Pt VI, Line 12c BOARD MEMBERS RECUSE THEMSELVES ON CONFLICT OF INTEREST ISSUES. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ISSUED TO THE PUBLIC UPON FORMAL REQUEST. Pt XI LINE 9 - FASB ASC 606 REGARDING CONTRACT LIABILITY - NEW REGULATION IMPLEMENTED. Pt XI LINE 9 - $3,138 (BANQUET INCOME) & $10(INTEREST INCOME)FROM LLC Form 990, Part IX, Line 24e ON SITE PAYROLL 315608. 299828. 15780. 0. Form 990, Part IX, Line 24e TAXES, WC, INSUR., FEES 106584. 101415. 5169. 0. Form 990, Part IX, Line 24e ELECTRICITY 56423. 56423. 0. 0. Form 990, Part IX, Line 24e WATER & SEWER 60674. 60674. 0. 0. Form 990, Part IX, Line 24e GAS 34819. 34819. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 9216. 9216. 0. 0. Form 990, Part IX, Line 24e JANITORIAL 8675. 8675. 0. 0. Form 990, Part IX, Line 24e POOL SERVICE & MAINT. 112770. 112770. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 51563. 51563. 0. 0. Form 990, Part IX, Line 24e HOLIDAY LIGHTS 8253. 8253. 0. 0. Form 990, Part IX, Line 24e HVAC SERVICE 1614. 1614. 0. 0. Form 990, Part IX, Line 24e LANDSCAPE, EXTRAS, SPRINKLERS 344147. 344147. 0. 0. Form 990, Part IX, Line 24e TREE SERVICE 39571. 39571. 0. 0. Form 990, Part IX, Line 24e RECREATION 2491. 2491. 0. 0. Form 990, Part IX, Line 24e FIRE SAFETY 14785. 14785. 0. 0. Form 990, Part IX, Line 24e CLUBHOUSE 6303. 6303. 0. 0. Form 990, Part IX, Line 24e HVAC 130303. 130303. 0. 0. Form 990, Part IX, Line 24e PAINTING 22187. 22187. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE 29367. 29357. 10. 0. Form 990, Part IX, Line 24e COPIES, PRINTING, POSTAGE 40114. 40114. 0. 0. Form 990, Part IX, Line 24e COVID-19 EXPENSES 64647. 61509. 3138. 0. Form 990, Part IX, Line 24e SURVEILLANCE 23824. 23824. 0. 0. Form 990, Part IX, Line 24e EVENTS 4490. 4490. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 4923. 4923. 0. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 812. 812. 0. 0. Form 990, Part IX, Line 24e INCOME TAXES 129. 0. 129. 0.