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 202322652 PRESERVE MASTER COMMUNITY CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 SCOTT ATKINS SECRETARY 9494486000 2022-04-21 true SCOTT ATKINS 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-04-21 2020 2022-09-23 18:48:47Z SCOTT ATKINS 15241 LAGUNA CANYON ROAD IRVINE CA 92618 1686127 false X X 2004 CA TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. 5 5 0 0 0 1027802 1579463 22747 15857 58540 90807 1109089 1686127 0 0 0 0 0 1331423 1415401 1331423 1415401 -222334 270726 1872596 2283896 90257 187449 1782339 2096447 TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. false false 1018810 1579463 THE ASSOCIATION WAS CREATED IN ORDER TO MAINTAIN COMMUNITY RECREATIONAL FACILITIES, CERTAIN COMMON EXPENSES, AND COMMON LANDSCAPE AREAS FOR THE BENEFIT AND WELFARE OF A COMMUNITY AREA KNOWN AS THE PRESERVE. THE PRESERVE IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD OUT THE ASSOCIATION WILL INCLUDE 8,104 HOMES. 1018810 false false false false false false false false false true 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 11 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 BRYANT MOK MEMBER-AT-LA 3.00 X 0 0 0 SCOTT ATKINS 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 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 611831 PACIFIC PLAY SYSTEMS INC 3288 GREY HAWK COURT CARLSBAD CA 92010 MAINTENANCE 107560 2 MEMBER ASSESSMENTS 1579463 1579463 1579463 15857 15857 BAD DEBT RECOVERY 43620 43620 ARCHITECTURAL INCOME 32372 32372 OTHER MEMBER INCOME 14815 14815 90807 1686127 1670270 15857 229650 229650 3142 3142 1595 1595 64363 64363 16868 16868 644 644 47065 47065 PARKHOUSE 471826 471826 COMMUNITY STAFF 279992 279992 GARDEN HOUSE 110698 110698 POCKET PARK 90716 90716 98842 64934 33908 1415401 1018810 396591 0 322512 694519 1489230 1560597 38055 23356 2073 2153 6443 6443 644 20082 3271 1872596 2283896 21209 84854 69048 78447 24148 90257 187449 X 411625 682351 1370714 1414096 1782339 2096447 1872596 2283896 X 270726 43382 X false true false false 6443 6443 OTHER LIABILITY 24148 24148 1686127 1686127 1686127 1415401 1415401 1415401 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL, 15241 LAUGNA 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 XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 43,382