2024-05-28T13:27:47-05:00 2023-03-31 330382278 INOUYE SHIVELY KLATT & MCCORVEY CPA'S 23282 MILL CREEK DR STE 200 LAGUNA HILLS CA 92653 990 2022-04-01 201790815 AQUA MAINTENANCE CORPORATION C/O FIRSTSERVICE AQUA 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MICHAEL DUNFEE SECRETARY 9494486000 2024-05-06 1 MICHAEL DUNFEE 999009999 0 JEFFEREY A KLATT CPA P01516458 9495866640 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CRAIG NAYLOR 15241 LAGUNA CANYON ROAD IRVINE CA 92618 1390360 0 X N/A X 2004 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 4720 0 1296295 1337285 33520 2020 14365 33946 468293 17109 1812473 1390360 0 0 0 0 0 0 0 0 0 1672379 1361290 1672379 1361290 140094 29070 2561204 2661315 2444550 2515591 116654 145724 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. 0 0 1276264 48355 THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHETECTURE/BUILDING, GREENBELTS, FENCES/GATES, LIGHT FIXTURES, SIGNAGE, ETC. IN THE PLANNED COMMUNITY IN 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. 1276264 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 CA X FIRSTSERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON RD IRVINE CA 92618 X CRAIG NAYLOR PRESIDENT 5.00 X X 0 0 0 NADIAH ALBADRI TREASURER 5.00 X X 0 0 0 MICHAEL DUNFEE SECRETARY 5.00 X X 0 0 0 JOHN DE PABLOS MEMBER AT LARGE 5.00 X 0 0 0 KAREN NGUYEN VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 PROPERTY MANAGEMENT 777680 LABARREOKSNEE INSURANCE AGENCY INC PO BOX 894446 LOS ANGELES CA 90189 INSURANCE 369649 2 1337285 1337285 OTHER PROGRAM SERVICE 531390 2020 2020 2020 33946 33946 RECONSTRUCTION (DEFECT 531390 12389 12389 GRAND PRIX REVENUE 711210 4720 4720 17109 1390360 48355 4720 0 71602 71602 24764 24764 3100 3100 891 891 372407 372407 ON-SITE STAFF 593884 593884 GENERAL MAINTENANCE AND 88806 88806 REFUSE 51390 51390 LANDSCAPE SERVICES 42280 42280 112166 101842 10324 1361290 1276264 85026 0 177223 518953 2242682 1961000 7773 31062 128500 126118 5026 24182 2561204 2661315 50127 26355 2394423 2489236 2444550 2515591 X 88033 131913 0 0 28621 13811 116654 145724 2561204 2661315 29070 0 X X 0 1 X 1 0 1 1 0 FORM 990 SCHEDULE C THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. 0 1390360 0 1390360 0 1390360 1361290 0 1361290 0 1361290 FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 6 AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEN BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED 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, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11B ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION HAS NO EMPLOYEES (ALL STAFF MEMBERS ARE PASS-THROUGH EMPLOYEES FROM A THIRD PARTY CONTRACTOR). THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ONSITE OFFICE OR AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ONSITE OFFICE OR AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.