2022-07-26T21:07:55-05:00 2021-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-01-01 455513034 RANCHO MISSION VIEJO MASTER MAINT RANC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 CHRIS CLARK TREASURER 9494486000 2022-07-26 true CHRIS CLARK 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-07-26 2021 2022-09-23 18:48:47Z CHRIS CLARK 15241 LAGUNA CANYON ROAD IRVINE CA 92618 13243301 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 11597126 12721892 77935 20135 176821 501274 11851882 13243301 0 0 0 0 0 11736027 13359838 11736027 13359838 115855 -116537 7665898 7819802 965190 865581 6700708 6954221 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 12186157 12721892 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. 12186157 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 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 FIRSTSERVICE RESIDENTIAL CA LLC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X CHARLIE WARE MEMBER AT LA 3.00 X 0 0 0 LISA CHRISTIAN SECRETARY 3.00 X 0 0 0 CHRIS CLARK TREASURER 3.00 X 0 0 0 PAUL JOHNSON PRESIDENT 3.00 X 0 0 0 MARC LAMKIN VICE PRESIDE 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 5343787 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 1330430 WHITE RAVEN ENTERPRISES LLC 613 VIA UMBROSO SAN CLEMENTE CA 92672 JANITORIAL 657510 SITEONE LANDSCAPE SUPPLY 24110 NETWORK PLACE CHICAGO IL 606731241 LANDSCAPE 386404 BRIGHTVIEW LANDSCAPE PO BOX 31001-2463 PASADENA CA 91110 LANDSCAPE 313091 16 MEMBER ASSESSMENTS 12721892 12721892 12721892 20135 20135 OTHER MEMBER INCOME 479127 479127 BAD DEBT RECOVERY 22147 22147 501274 13243301 13223166 20135 X 255218 255218 36466 36466 3725 3725 372242 372242 247683 247683 LAND MAINTENANCE 5377269 5377269 FACILITIES 2830877 2830877 UTILITIES 1007840 1007840 ON-SITE STAFF 992894 992894 2235624 1977277 258347 13359838 12186157 1173681 0 223816 103322 6800755 6983954 86187 48358 97331 140462 457809 543706 7665898 7819802 643369 572177 312176 286445 9645 6959 965190 865581 X 192027 55639 6508681 6898582 6700708 6954221 7665898 7819802 X -116537 370050 X false true X false false DEVELOPER SUBSIDY RECEIVABLE 519182 UTILITY DEPOSITS 22500 ACCRUED INTEREST RECEIVABLE 2024 543706 REFUNDABLE DEPOSITS 4300 OTHER LIABILITY 2659 6959 13243301 13243301 13243301 13359838 13359838 13359838 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 946,911 0 0 OTHER COMMON AREA MAINT 729,264 0 0 PATROL SERVICE 257,547 0 0 OTHER ADMIN EXPENSES 0 212,813 0 OTHER PROFESSIONAL FEES 0 45,534 0 SENDERO MARKETPLACE 21,105 0 0 COMMUNITY SERVICES/EVENTS 15,628 0 0 LOS PATRONES SUMMIT EXPS 4,912 0 0 REATA GLEN EXPENSES 1,910 0 0 TOTAL 1,977,277 258,347 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 370,050