2023-09-19T21:42:44-04:00 2022-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2022-01-01 455513034 RANCHO MISSION VIEJO MASTER MAINT RANC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JIM HOLAS TREASURER 9494486000 2023-09-19 true JIM HOLAS 999009999 false CATHERINE VANDERPOL CPA P01424624 7144371025 2023-09-19 2022 2023-04-26 12:10:37Z JIM HOLAS 15241 LAGUNA CANYON ROAD IRVINE CA 92618 15555511 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. 4 4 0 0 0 12721892 14936003 20135 53742 501274 565766 13243301 15555511 0 0 0 0 0 13359838 15501007 13359838 15501007 -116537 54504 7819802 8982412 865581 1090792 6954221 7891620 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 13684288 14936003 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. 13684288 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 false false true 12 0 0 false false false false false false false false X 4 4 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 LISA CHRISTIAN SECRETARY 3.00 X 0 0 0 JIM HOLAS TREASURER 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 5443861 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 1587554 WHITE RAVEN ENTERPRISES LLC 613 VIA UMBROSO SAN CLEMENTE CA 92672 JANITORIAL 860972 SITEONE LANDSCAPE SUPPLY 24110 NETWORK PLACE CHICAGO IL 606731241 LANDSCAPE 556845 MONARCH ENVIRONMENTAL 34237 VIA SANTA ROSA CAPO BEACH CA 92624 CONSULTING 331877 13 MEMBER ASSESSMENTS 14936003 14936003 14936003 53742 53742 OTHER MEMBER INCOME 550656 550656 BAD DEBT RECOVERY 15110 15110 565766 15555511 15501769 53742 X 258514 258514 48633 48633 4125 4125 304059 304059 894302 894302 LAND MAINTENANCE 5490916 5490916 FACILITIES 3510252 3510252 ON-SITE STAFF 1152694 1152694 UTILITIES 1059427 1059427 2778085 2470999 307086 15501007 13684288 1816719 0 103322 656117 6983954 7871635 48358 121458 140462 228150 543706 105052 7819802 8982412 572177 596851 286445 295400 6959 198541 865581 1090792 X 55639 -3876 6898582 7895496 6954221 7891620 7819802 8982412 X 54504 882895 X false true X false false DEVELOPER SUBSIDY LIABILITY 182558 REFUNDABLE DEPOSITS 14985 OTHER LIABILITY 998 198541 15555511 15555511 15555511 15501007 15501007 15501007 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 PARKS AND FIELDS 1,016,133 0 0 OTHER COMMON AREA MAINT 794,016 0 0 PATROL SERVICE 358,693 0 0 OTHER ADMIN EXPENSES 0 262,208 0 REATA GLEN EXPENSES 228,753 0 0 OTHER PROFESSIONAL FEES 0 44,878 0 SENDERO MARKETPLACE 31,148 0 0 LOS PATRONES SUMMIT EXPS 21,510 0 0 COMMUNITY SERVICES/EVENTS 20,746 0 0 TOTAL 2,470,999 307,086 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 882,895