2024-10-10T22:24:57-04:00 2023-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-01-01 455513034 RANCHO MISSION VIEJO MASTER MAINT RANC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 LISA CHRISTIAN TREASURER 9494486000 2024-10-10 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-10-10 2023 2024-10-15 13:58:12Z LISA CHRISTIAN 15241 LAGUNA CANYON ROAD IRVINE CA 92618 17856560 false X RANCHOMISSIONVIEJO.COM X 2012 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. 5 5 0 0 0 14936003 16303272 53742 290177 565766 1263111 15555511 17856560 0 0 0 0 0 15501007 17002452 15501007 17002452 54504 854108 8982412 11992879 1090792 2323070 7891620 9669809 TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. false false 14952491 16303272 RANCHO MISSION VIEJO MASTER MAINTENANCE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, RECREATION FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 6,000 ACRES OF RESIDENTIAL AND MIXED-USE DEVELOPMENT. THE ASSOCIATION ALSO MANAGES AND MAINTAINS GARDENS, FARMS, PARKS, HARDSCAPE, LIGHTING, TRAILS, AND MONUMENTATION IN THE RANCHO MISSION VIEJO COMMUNITY. THE CORPORATION PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. AT BUILD-OUT THE CORPORATION WILL PROVIDE SERVICES TO OVER 14,000 RESIDENTS. 14952491 false false false false false false false false false false false false true 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 14 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X FIRSTSERVICE RESIDENTIAL CA LLC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X ERIC KINGSBURY MEMBER-AT-LA 3.00 X 0 0 0 LISA CHRISTIAN TREASURER 3.00 X 0 0 0 JIM HOLAS SECRETARY 3.00 X 0 0 0 MARC LAMKIN CHAIR 3.00 X 0 0 0 ROBERT SPILLAR VICE CHAIR 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 23171368 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 6245348 WHITE RAVEN ENTERPRISES LLC 613 VIA UMBROSO SAN CLEMENTE CA 92672 JANITORIAL 3263720 MONARCH ENVIRONMENTAL 34237 VIA SANTA ROSA CAPO BEACH CA 92624 CONSULTING 1275953 SITEONE LANDSCAPE SUPPLY 24110 NETWORK PLACE CHICAGO IL 606731241 LANDSCAPE 1259879 36 MEMBER ASSESSMENTS 16303272 16303272 16303272 290177 290177 OTHER MEMBER INCOME 665447 665447 SETTLEMENT 580108 580108 BAD DEBT RECOVERY 17556 17556 1263111 17856560 17566383 290177 X 284415 284415 55361 55361 4540 4540 310942 310942 1078063 1078063 LAND MAINTENANCE 5843124 5843124 FACILITIES 3963007 3963007 ON-SITE STAFF 1382888 1382888 PARKS AND FIELDS 1256968 1256968 2823144 2506504 316640 17002452 14952491 2049961 0 656117 593945 7871635 10178020 121458 166863 228150 184219 105052 869832 8982412 11992879 596851 1497389 295400 673409 198541 152272 1090792 2323070 X -3876 -20021 7895496 9689830 7891620 9669809 8982412 11992879 X 854108 924081 X false true X false false DEVELOPER SUBSIDY RECEIVABLE 700306 ACCRUED INTEREST RECEIVABLE 150112 SECURITY DEPOSIT - OFFICE LEASE 17740 OTHER RECEIVABLES 1674 869832 DEVELOPER SUBSIDY LIABILITY 104787 REFUNDABLE DEPOSITS 47485 152272 17856560 17856560 17856560 17002452 17002452 17002452 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL CALIFORNIA, LLC 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OTHER COMMON AREA MAINT 977,363 0 0 UTILITIES 935,782 0 0 PATROL SERVICE 384,229 0 0 OTHER ADMIN EXPENSES 0 293,066 0 REATA GLEN EXPENSES 143,380 0 0 SENDERO MARKETPLACE 23,671 0 0 OTHER PROFESSIONAL FEES 0 23,574 0 COMMUNITY SERVICES/EVENTS 21,766 0 0 LOS PATRONES SUMMIT EXPS 20,313 0 0 TOTAL 2,506,504 316,640 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 924,081