2022-01-25T16:35:03-06:00 2021-07-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2020-08-01 830358283 HARVESTON COMMUNITY COUNCIL HARV 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JENNIFER PRACK PRESIDENT/TREASURER 9494486000 2022-01-25 true JENNIFER PRACK 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-01-25 2020 2022-09-23 18:48:47Z JENNIFER PRACK 29005 LAKE HOUSE ROAD TEMECULA CA 92591 232181 false X LAKELIFE.ORG X 2003 CA TO PROMOTE SOCIAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 1,700 RESIDENCES IN THE HARVESTON COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL AWARENESS PROGRAMS. 3 3 0 0 0 147944 220316 25756 11865 0 173700 232181 0 0 0 0 0 139397 125937 139397 125937 34303 106244 1688336 1794389 11867 11676 1676469 1782713 TO PROMOTE SOCIAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 1,700 RESIDENCES IN THE HARVESTON COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL AWARENESS PROGRAMS. false false 85873 220316 PROVIDE A VARIETY OF SOCIAL AND HOLIDAY ACTIVITIES TO FOSTER COMMUNITY GOODWILL. 85873 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 0 0 0 false false false false false false false false X 3 3 false true false false true true false true true false false true false false false false false false CA X FIRSTSERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X EMILY OLSON-ZABEL SECRETARY 3.00 X 0 0 0 JENNIFER PRACK PRESIDENT/TR 3.00 X 0 0 0 JENNIFER THOMAS VICE PRESIDE 3.00 X 0 0 0 false false false ENHANCEMENT FEES 220316 220316 220316 11865 11865 232181 220316 11865 24520 24520 620 620 1445 1445 3557 3557 6016 6016 COMMUNITY EVENTS & PROGRA 80303 80303 HOLIDAY LIGHTING 5570 5570 ADMINISTRATIVE 3706 3706 BAD DEBT EXPENSE 200 200 125937 85873 40064 0 88707 183589 1593313 1605257 2084 1369 2747 2768 1485 1406 1688336 1794389 5135 5734 6732 5942 11867 11676 X 1676469 1782713 1676469 1782713 1688336 1794389 106244 X false true false false OTHER LIABILITIES 5942 5942 232181 232181 232181 125937 125937 125937 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE 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 NO FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINACIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST.