2026-02-19T19:51:08-05:00 2025-06-30 GREGORY V VILLARD CPA 7844 LA MESA BLVD LA MESA CA 91942 990 2024-07-01 952696193 THE WESTWOOD CLUB WEST 17394 WEST BERNARDO DRIVE SAN DIEGO CA 92127 GORDON TETLOW PRESIDENT 2026-02-09 true false GREGORY V VILLARD P00355455 6195895472 2026-02-19 X 2024 2025-03-06 01:10:19Z GORDON TETLOW 2114332 false X WWW.RBWESTWOODCLUB.COM X 1968 CA TO PROVIDE PROGRAMS FOR MEMBERS 7 7 53 15 109949 103171 0 1460927 1779072 98306 109949 246307 225311 1805540 2114332 0 0 916727 1064618 0 0 839525 819682 1756252 1884300 49288 230032 3100262 3211621 2923229 989725 177033 2221896 X TO PROVIDE PROGRAMS FOR MEMBERS false false TO PROVIDE PROGRAMS FOR MEMBERS TO PROVIDE PROGRAMS FOR MEMBERS 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 true 0 0 false 53 false true true false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false CA MISSION ASSOC FINANCIAL MGMT INC 9495828477 27281 LAS RAMBLAS STE 120 MISSION VIEJO CA 92691 X NITIN CHHABRA DIRECTOR 2.00 X 0 0 0 EMILIE LASOTA DIRECTOR 2.00 X 0 0 0 RICK MICHERI DIRECTOR 2.00 X 0 0 0 MIGUEL LOPEZ SECRETARY 2.00 X 0 0 0 FAEZEH NEMATI VICE-PRESIDE 2.00 X 0 0 0 CHRIS NUMBERS CFO 2.00 X 0 0 0 GORDON TETLOW PRESIDENT 2.00 X 0 0 0 false false false MEMBER ASSESSMENTS 1437600 1437600 PRESCHOOL - MEMBERS 236951 236951 OTHER MEMBER REVENUES 78958 78958 ASSOCIATE MEMBER ASSESSMENTS 25563 25563 1779072 109949 109949 36723 36723 36723 36723 ACTIVITIES AND PROGRAMS 163048 163048 SWIMMING PROGRAMS 25540 25540 188588 2114332 1967660 109949 36723 997276 997276 67342 67342 32182 32182 85161 85161 81144 81144 UTILITIES 208308 208308 CAPITAL IMPROVEMENTS 181713 181713 COMMON AREA MAINTENANCE 135440 135440 PROGRAM EXPENSES 57441 57441 38293 13349 24944 1884300 1827174 57126 0 1279774 875986 1666304 2275000 3132 5554 5515 21050 8510 137027 34031 3100262 3211621 72767 72540 826792 821106 2023670 96079 2923229 989725 X 177033 2221896 177033 2221896 3100262 3211621 230032 1814831 X false true X true false OTHER PREPAID ASSESSMENTS 74083 INCOME TAXES PAYABLE 21996 96079 2114332 2114332 2114332 1884300 1884300 1884300 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE PROGRAMS FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP ORGANIZED FOR THE MANAGEMENT AND MAINTENANANCE OF COMMON AREAS OF THE PROJECT. THERE ARE 2396 MEMBERS OF THIS ASSOCIATION THAT ARE A PART OF A COMMUNITY DEVELOPMENT FOR THE MUTUAL BENEFIT OF ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEETING IS HELD WITH NOTICE, AND A BOARD OF DIRECTORS IS ELECTED BY VOTE OF ALL MEMBERS OF THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS REVIEW THE FINAL FORM 990 AND AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTING THEM TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 19 EACH MEMBER IS PROVIDED WITH A COPY OF THE ASSOCIATION'S CORPORATE GOVERNING DOCUMENTS, RULES AND REGULATIONS, AND OTHER INFORMATION REGARDING LATE FEES, LEGAL ISSUES, COLLECTION POLICIES AND INSURANCE.