2022-04-21T20:19:55-05:00 2021-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2020-07-01 202282096 PRESERVE MASTER MAINTENANCE CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 VICTORIA DAVIS SECRETARY 9494486000 2022-04-21 true VICTORIA DAVIS 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-04-21 2020 2022-09-23 18:48:47Z VICTORIA DAVIS 15241 LAGUNA CANYON ROAD IRVINE CA 92618 3893487 false X X 2004 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. 5 5 0 0 0 2912256 3835845 74645 35879 2813 21763 2989714 3893487 0 0 0 0 0 3393724 3498164 3393724 3498164 -404010 395323 5470110 6546948 392476 551354 5077634 5995594 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. false false 2947629 3835845 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. 2947629 false false false false false false false false false false 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 5 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 VICTORIA DAVIS SECRETARY 3.00 X 0 0 0 DARIUS FATAKIA VICE PRESIDE 3.00 X 0 0 0 MONICA HEIDECKE TREASURER 3.00 X 0 0 0 PAT LOY PRESIDENT 3.00 X 0 0 0 false false false NISSHO OF CALIFORNIA 1902 S SANTA FE AVE VISTA CA 92083 MAINTENANCE 1530756 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 663203 TRI-COUNTY LIGHTING 1006 W GROVE AVE ORANGE CA 92865 LIGHTING 205311 PARK WEST LANDSCAPE 22421 GILBERTO SUITE A RANCHO SANTA MARG CA 92688 LANDSCAPE 138925 4 MEMBER ASSESSMENTS 3835845 3835845 3835845 35879 35879 BAD DEBT RECOVERY 19889 19889 OTHER MEMBER INCOME 1874 1874 21763 3893487 3857608 35879 X 170569 170569 9303 9303 1695 1695 83392 83392 37562 37562 LANDSCAPE MAINT/SUPPLIE 520067 520067 HARVEST DSA 391848 391848 DESIGNATED SERVICE AREAS 390051 390051 PARKS 388602 388602 1505075 1257061 248014 3498164 2947629 550535 0 1425964 1716983 3922165 4718870 106962 79156 2280 2258 12739 29681 5470110 6546948 226648 367828 165828 183526 392476 551354 X 1253567 1648890 3824067 4346704 5077634 5995594 5470110 6546948 X 395323 522637 X false true false false 3893487 3893487 3893487 3498164 3498164 3498164 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 X FORM 990, PART IX, LINE 24E COMMUNITY STAFF 0 227,676 0 JANITORIAL SERVICE 220,897 0 0 UTILITIES 217,933 0 0 IRRIGATION REPAIRS 175,983 0 0 THE WETLANDS 156,986 0 0 LIGHTING MAINT/SUPPLIES 151,488 0 0 COMMON AREA MAINT/REPAIRS 138,074 0 0 TREE MAINTENANCE 94,386 0 0 HOMECOMING @ THE PRESERVE 82,947 0 0 OTHER PROFESSIONAL FEES 0 20,338 0 PATROL SERVICE 16,212 0 0 WALL REPAIRS 1,750 0 0 PLUMBING 405 0 0 TOTAL 1,257,061 248,014 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 522,637