2011-01-27T10:23:41-06:00 2010-06-30 AKT LLP 312 S Juniper Street Suite 100 Escondido CA 92025 990 2009-07-01 951132930 RANCHO SANTA FE ASSOCIATION RANC 8587561174 PO BOX A RANCHO SANTA FE CA 92067 STEVEN COMSTOCK 8587561174 2011-01-24 1 Elsa A Romero 7607461560 2011-01-24 2009 2016-02-24 21:20:13Z STEVEN COMSTOCK PO BOX A RANCHO SANTA FE CA 92067 17706838 0 X WWW.RSFASSOCIATION.ORG X 1928 CA PROVIDE COMMUNITY SERVICES TO PROPERTY OWNERS AND THE PUBLIC. 7 7 177 0 -235726 -258971 36790 42896 13401353 13340990 76556 577199 1860956 1057806 15375655 15018891 0 0 7393535 7341424 0 0 6429021 5795315 13822556 13136739 1553099 1882152 46796078 46100347 12637060 10059177 34159018 36041170 TO PROTECT, PRESERVE, MAINTAIN AND ENHANCE THE COMMUNITY, ITS NATURAL RESOURCES, BEAUTY, QUALITY OF LIFE AND COMMUNITY CHARACTER. The Association provides for maintenance of facilities, service for the general health, safety and welfare of Association members, and enforcement of the provisions of the Rancho Santa Fe Protective Covenant. 0 0 7102641 7282683 the GOLF CLUB is the Association's most substantial recreational asset. Membership in the Club is available only to members of the Rancho Santa Fe Association, by virtue of ownership of Covenant property. The Club currently has over 600 members. A variety of membership types, including privileges for a limited number of rounds per year, are available and can be explored with the Association's Member Services staff. The original course, designed by Max Behr, opened in 1927 and was the original site of the Bing Crosby Pro-Am tournament. The course underwent an extensive renovation and replanting in 2002. This world-class course is an eighteen hole, 7,073 yard par 72 course recently redesigned by David Fleming. A full service pro shop features bag storage, club repair, merchandise sales and cart rentals. The 13,000 square foot golf clubhouse was extensively remodeled in 1995. Its dining room and lounge are available for use by all Rancho Santa Fe Association members. 4016009 6958206 GENERAL SERVICES - INCLUDING Parks and Recreation, which is responsible for the maintenance of Association grounds, roadsides and facilities. Security Patrol, which provides private security service to the membership.Member Services, which handles assessments, accounting and contract management.Planning, which includes land use processing, special projects and general planning functions; and Building, which administers the Art Jury process including the issuance of building and grading permits. 293471 274497 The Tennis Club is located just north of downtown Rancho Santa Fe and adjacent to the Golf Club on Via de la Cumbre. This "Lily Award" winning clubhouse is nestled in a natural setting that overlooks the courts as well as the golf course. The 3,100 square foot tennis clubhouse contains the pro shop, including merchandise sales and racquet repair, and the Club's activity center.The Tennis Club boasts twelve championship courts including two soft courts. An enthusiastic group of tennis players keep the courts busy with league play, socials, weekly mixers, summer camps for juniors, and tournaments. Private and group lessons are available for adult and junior players of all levels. Their philosophy is to make learning as fun as possible, and to build confidence in the player as well as a love for the game. 11412121 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 177 1 1 1 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X STEVE COMSTOCK 8587561174 PO BOX A RANCHO SANTA FE CA 92067 BILL BECKMAN 4.00 X 0 0 0 KIM HIGGINS 4.00 X 0 0 0 TIM SULLIVAN 4.00 X 0 0 0 DEB PLUMMER 4.00 X 0 0 0 TOM LANG 4.00 X 0 0 0 JACK QUEEN 4.00 X 0 0 0 DICK DOUGHTY 4.00 X 0 0 0 PETER B SMITH 40.00 X 243285 0 29298 STEVEN F COMSTOCK 40.00 X 126099 0 20484 STEVE NORDSTROM 40.00 X 224889 0 28669 TIM BARRIER 40.00 X 163510 0 27725 IVAN HOLLER 40.00 X 134297 0 25699 ROBERT GREEN 40.00 X 122449 0 20762 1014529 0 152637 6 0 1 0 KAISER FOUNDATION HEALTH PLAN INC FILE 5915 LOS ANGELES CA 90074 INSURANCE 810193 BARNEY & BARNEY PO BOX 85638 SAN DIEGO CA 92186 INSURANCE 467271 NORTH COUNTY DISPATCH JPA PO BOX 410 RANCHO SANTA FE CA 92067 COMMUNICATION 353933 RANCHO ENVIROMENTAL PO BOX 3372 VISTA CA 92085 TREE SERVICES 254026 CH COURT TECH PO BOX 2345 SPRING VALLEY CA 91979 court MAINTENANCE 144540 6 42896 42896 GOLF CLUB OPERATIONS 713910 5991998 5900504 91494 MEMBERSHIP assessments 5729922 5729922 COMMUNITY SERVICES 646600 646600 general SERVICES 514970 514970 TENNIS CLUB OPERATIONS 713910 274497 249702 24795 183003 183003 13340990 42058 42058 68173 188214 -120041 -120041 -120041 2007074 1471933 535141 535141 -119136 654277 2205647 1027800 1177847 1290685 -112838 15018891 14515386 -235726 696335 677936 254145 423791 4848772 4477216 371556 304002 280210 23792 1038164 964943 73221 472550 422123 50427 136993 9554 127439 28125 28125 967328 803193 164135 127889 78973 48916 751878 725047 26831 31060 27257 3803 1432517 1350276 82241 273768 217098 56670 MISCELLANEOUS 884011 682533 201478 SUPPLIES 592940 568582 24358 ADMINISTRATION ALLOCATI 302954 302954 EQUIPMENT RENTAL & MAIN 249912 234355 15557 LICENSES & TAXES 15940 13662 2278 13136739 11412121 1724618 0 6781858 7628410 945178 901340 247236 269524 51610 111247 49221908 12032082 38770196 37189826 46796078 46100347 1809769 1821148 10827291 8238029 12637060 10059177 X 34159018 36041170 34159018 36041170 46796078 46100347 X 0 1 1 X 0 18117164 18117164 16387340 3851544 12535796 6198134 3577436 2620698 8519270 4603102 3916168 37189826 15018891 13136739 1882152 0 1882152 16354041 1335150 1335150 15018891 0 15018891 14471889 1335150 1335150 13136739 0 13136739 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED WITH RELATED SALES: 1027800. RENTAL REVENUE NETTED WITH RELATED EXPENSES: 188214. LOSS ON SALE OF AFFILIATE PROPERTY: 119136. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED WITH RELATED SALES: 1027800. RENTAL EXPENSES NETTED WITH RELATED REVENUE: 188214. LOSS ON SALE OF AFFILIATE PROPERTY: 119136. X 0 0 0 0 0 0 0 0 0 PETER B SMITH 221619 0 11500 0 10166 0 17030 0 12268 0 272583 0 270222 0 STEVE NORDSTROM 195920 0 20000 0 8969 0 15742 0 12927 0 253558 0 238046 0 TIM BARRIER 155510 0 8000 0 0 0 11446 0 16279 0 191235 0 170975 0 IVAN HOLLER 128597 0 5700 0 0 0 9401 0 16298 0 159996 0 147865 0 Form 990, Part VI, Section B, line 11 ONCE THE 990 HAS BEEN COMPLETED AND RECEIVED FROM THE AUDITING FIRM THE DOCUMENTS ARE PROOFED AGAINST SUBMITTED DATA, SIGNED AND MAILED. Form 990, Part VI, Section B, line 12c ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORMS ARE THEN REVIEWED BY THE EXECUTIVE SECRETARY AND MANAGER FOR ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES MARKET SURVEY ANALYSIS TO DETERMINE SALARIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE ASSOCIATION BOARD OF DIRECTORS VIA THE ASSOCIATION MANAGER (SECRETARY). FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR RSFA PROPERTY HOLDINGS LLC PO BOX A RANCHO SANTA FE CA 92067 900411267 REAL ESTATE RENTAL CA -239177 799905 N/A