2024-10-31T16:11:26-05:00 2023-12-31 330244756 OWENS MOSKOWITZ AND ASSOCIATES INC 27792 EL LAZO LAGUNA NIGUEL CA 92677 990 2023-01-01 432110942 RIVERPARK COMMUNITY ASSOCIATION C/O THE MANAGEMENT TRUST RIVE 7142852626 5 PETERS CANYON RD 200 IRVINE CA 92606 ANTHONY STRINGER VICE PRESIDENT 7142852626 2024-10-31 1 0 ROBERT A OWENS CPA P01414999 9498515020 2023 2024-10-15 13:58:12Z X TRACI ESPINOZA 5 PETERS CANYON RD 200 IRVINE CA 92606 1410093 0 X N/A X 2006 CA THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT ANDSOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THECOMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN VENTURA COUNTY, CALIFORNIA.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE COMMUNITY IS PROJECTED TO CONTAIN APPROX. 2,805 DWELLING UNITS.NO GRANTS ARE PROVIDED TO OTHERS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. 4 4 0 0 0 0 1317516 1389139 0 0 4162 6776 16070 14178 1337748 1410093 0 0 0 0 0 0 0 0 0 1129030 1075324 1129030 1075324 208718 334769 1724703 2069059 108919 116322 1615784 1952737 SEE SCHEDULE O 0 0 752397 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICES 752397 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TRANSPACIFIC MANAGEMENT 7142852626 15661 RED HILL AVE 201 TUSTIN CA 927807328 X TRACI ESPINOZA PRESIDENT 2.00 X 0 0 0 ANTHONY STRINGER VICE PRESIDENT 2.00 X 0 0 0 AC MOORE TREASURER 2.00 X 0 0 0 TODD TEMANSON MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 BRIGHTVIEW LANDSCAPE SERVICES 24151 VENTURA BLVD CALABASAS CA 91302 MONTHLY LANDSCAPE SERVICES 360970 THE MANAGEMENT TRUST 5 PETERS CANYON RD STE 200 IRVINE CA 92606 MONTHLY MANAGEMENT FEES/ADMINISTRATIVE S 312571 2 1389139 1389139 6776 6776 MISCELLANEOUS INCOME 531390 14178 14178 14178 1410093 20954 0 0 X 213147 213147 2453 2453 3000 3000 24779 24779 LANDSCAPE MAINTENANCE 360970 360970 WATER 151101 151101 ADMINISTRATIVE 103587 103587 SECURITY 91544 91544 124743 124003 740 1075324 752397 322927 0 254292 530418 1281723 1362318 6670 7839 4017 6859 178001 161625 1724703 2069059 28645 43756 80274 72566 108919 116322 X 389386 633129 0 0 1226398 1319608 1615784 1952737 1724703 2069059 X 334769 2184 X 0 1 X 0 0 0 MUNICIPAL BONDS 161625 F 161625 1323317 0 1323317 86776 86776 1410093 1075324 0 1075324 0 1075324 PART XI, LINE 4B - OTHER ADJUSTMENTS: RESERVE MEMBERSHIP DUES DEFERRED UNDER FASB 606 86,776. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION USES THE SERVICES OF TRANSPACIFIC MANAGEMENT SERVICES TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET. FORM 990, PART VI, SECTION A, LINE 6 UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO MEMBERSHIP APPROVAL. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE RETURNS, THE PREPARER SIGNS AND FORWARDS THEM TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL, A BOARD MEMBER SIGNS THE RETURNS AND MAILS THEM TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTING MEETINGS. TRANSCRIPTS OF THE MINUTES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER IS PROVIDED WITH A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STORM WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 84,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,800. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 12,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,745. LIGHTING AND ELECTRICAL: PROGRAM SERVICE EXPENSES 11,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,590. ELECTRICITY: PROGRAM SERVICE EXPENSES 7,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,973. ARCHITECTURAL FEE EXPENSE: PROGRAM SERVICE EXPENSES 6,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,895. RESERVE STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF SECURITIES 2,184.