2022-04-29T19:41:25-05:00 2021-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-01-01 330482142 NEWPORT COAST COMMUNITY ASSOCIATION NEWP 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 GERALD KLEIN CFO 9494486000 2022-04-29 true GERALD KLEIN 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-04-29 2021 2022-09-23 18:48:47Z GERALD KLEIN 15241 LAGUNA CANYON ROAD IRVINE CA 92618 5154309 false X NEWPORTCOAST.NET X 1991 CA MAINTENANCE OF COMMUNITY AREAS ACCESSED BY MEMBERS AND THE PUBLIC. 5 5 0 0 0 5202585 4966273 92450 24692 61976 163344 5357011 5154309 0 0 0 0 0 6514670 5303383 6514670 5303383 -1157659 -149074 8474769 9045537 445072 622340 8029697 8423197 X MAINTENANCE OF COMMUNITY AREAS ACCESSED BY MEMBERS AND THE PUBLIC. false false 4726207 4966273 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. 4726207 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 16 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 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X BRIGID CIANFRANI MEMBER-AT-LA 5.00 X 0 0 0 MICHAEL FAWAZ VICE PRESIDE 5.00 X 0 0 0 GERALD KLEIN CFO 5.00 X 0 0 0 JAMES MCGEE SECRETARY 5.00 X 0 0 0 ROGER NAFF PRESIDENT 5.00 X 0 0 0 7 false false false G4S SECURITY SOLUTIONS INC PO BOX 277469 ATLANTA GA 303847469 SECURITY 1323238 FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 706947 PARK WEST LANDSCAPE MGMT 22421 GILBERTO SUITE A RANCHO SANTA MARG CA 92688 LANDSCAPE 610056 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 277469 ATLANTA GA 30384 GATE ATTENDANT 456514 CHAMPION PAVING INC 1175 N VAN HORNE WAY ANAHEIM CA 92806 PAVING 196271 7 MEMBERSHIP ASSESSMENTS 4966273 4966273 4966273 24692 24692 BAD DEBT RECOVERY 130483 130483 OTHER MEMBER INCOME 32861 32861 163344 5154309 5129617 24692 276249 276249 15241 15241 2920 2920 79980 79980 49745 49745 GATE ATTENDANTS 2028965 2028965 MAINTENANCE 1152167 1152167 LANDSCAPE MAINTENANCE 712297 712297 PARKS 647328 647328 338491 185450 153041 5303383 4726207 577176 0 319854 501172 8086256 8484319 37704 41936 20236 14552 10719 3558 8474769 9045537 256478 424264 185594 185026 3000 13050 445072 622340 X 1122050 954934 6907647 7468263 8029697 8423197 8474769 9045537 X -149074 107 542467 X false true false false REFUNDABLE DEPOSITS 13050 13050 5154309 5154309 5154309 5303383 5303383 5303383 FORM 990, PAGE 2, PART III, LINE 4D THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL 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 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 542,467