2023-01-04T20:23:07-05:00 2022-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-07-01 202282096 PRESERVE MASTER MAINTENANCE CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JASON WONG TREASURER 9494486000 2023-01-04 true JASON WONG 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2023-01-04 2021 2023-03-07 01:45:13Z JASON WONG 15241 LAGUNA CANYON ROAD IRVINE CA 92618 4722782 false X X 2004 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. 5 5 0 0 0 3835845 4647688 35879 15447 21763 59647 3893487 4722782 0 0 0 0 0 3498164 4349947 3498164 4349947 395323 372835 6546948 7236869 551354 662044 5995594 6574825 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. false false 3679351 4647688 THE CORPORATION MAINTAINS LANDSCAPE AND LIGHTING FOR COMMUNITY PARKS, PARKWAYS, AND OTHER COMMUNITY ACCESSED AREAS. THE MAINTENANCE SERVICES THAT ARE PROVIDED THROUGH MEMBER ASSESSMENTS BENEFIT BOTH CORPORATION MEMBERS AND THE RESIDENTS OF THE CITY. THE CORPORATION IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD-OUT THE CORPORATION WILL INCLUDE APPROXIMATELY 9,000 HOMES. THE SERVICES PROVIDED BY THE CORPORATION ALSO FOSTER A CONCEPT OF NEIGHBORHOOD AWARENESS. 3679351 false false false false false false false false false true false false false false 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 12 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 FIRST SERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X SETH HALVERSON MEMBER AT LA 3.00 X 0 0 0 DARIUS FATAKIA VICE PRESIDE 3.00 X 0 0 0 PAT LOY PRESIDENT 3.00 X 0 0 0 JASON WONG TREASURER 3.00 X 0 0 0 JEFFREY ZUCKERMAN SECRETARY 3.00 X 0 0 0 false false false NISSHO OF CALIFORNIA 1902 S SANTA FE AVE VISTA CA 92083 MAINTENANCE 1589116 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 759101 TRI-COUNTY LIGHTING 1006 W GROVE AVE ORANGE CA 92865 LIGHTING 228241 3 MEMBER ASSESSMENTS 4647688 4647688 4647688 15447 15447 BAD DEBT RECOVERY 57089 57089 OTHER MEMBER INCOME 2558 2558 59647 4722782 4707335 15447 X 126798 126798 1875 1875 119252 119252 1673 1673 43701 43701 LANDSCAPE MAINT/SUPPLIE 722284 722284 HARVEST DSA 454064 454064 DESIGNATED SERVICE AREAS 439341 439341 PARKS 402243 402243 2038716 1661419 377297 4349947 3679351 670596 0 1716983 1368228 4718870 5716298 79156 138187 2258 2658 11711 1673 10038 29681 1460 6546948 7236869 367828 527754 183526 134290 551354 662044 X 5995594 6574825 5995594 6574825 6546948 7236869 X 372835 206396 X false true false false 4722782 4722782 4722782 4349947 4349947 4349947 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL - 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 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNITY STAFF 0 361,417 0 JANITORIAL SERVICE 230,357 0 0 UTILITIES 229,923 0 0 THE WETLANDS 199,533 0 0 LIGHTING MAINT/SUPPLIES 197,561 0 0 IRRIGATION REPAIRS 185,631 0 0 COMMON AREA MAINT/REPAIRS 174,897 0 0 STORM DRAIN MAINTENANCE 150,920 0 0 TREE MAINTENANCE 122,048 0 0 HOMECOMING @ THE PRESERVE 106,738 0 0 PATROL SERVICE 35,694 0 0 CONCRETE WORK 24,560 0 0 OTHER PROFESSIONAL FEES 0 15,880 0 MONUMENT MAINTENANCE 2,590 0 0 DOOR REPAIRS 967 0 0 TOTAL 1,661,419 377,297 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 206,396