2025-07-19T14:44:20-05:00 2024-12-31 330244756 OWENS MOSKOWITZ AND ASSOCIATES INC 27792 EL LAZO LAGUNA NIGUEL CA 92677 990 2024-01-01 432110942 RIVERPARK COMMUNITY ASSOCIATION C/O THE MANAGEMENT TRUST RIVE 7142852626 5 PETERS CANYON RD 200 IRVINE CA 92606 ANTHONY STRINGER VICE PRESIDENT 7142852626 2025-06-17 1 1 X ROBERT A OWENS CPA P01414999 9498515020 2024 2025-03-06 01:10:19Z TRACI ESPINOZA 5 PETERS CANYON RD 200 IRVINE CA 92606 1453391 0 X N/A X 2006 CA THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT ANDSOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THECOMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN VENTURA COUNTY, CALIFORNIA.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE COMMUNITY IS PROJECTED TO CONTAIN APPROX. 2,805 DWELLING UNITS.NO GRANTS ARE PROVIDED TO OTHERS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. 3 3 0 0 0 0 1389139 1408882 0 0 6776 27242 14178 17267 1410093 1453391 0 0 0 0 0 0 0 0 0 1075324 1345073 1075324 1345073 334769 108318 2069059 2183719 116322 119252 1952737 2064467 SEE SCHEDULE O 0 0 1008278 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICES 1008278 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TRANSPACIFIC MANAGEMENT 7142852626 15661 RED HILL AVE 201 TUSTIN CA 927807328 X ANTHONY STRINGER VICE PRESIDENT 2.00 X 0 0 0 AC MOORE TREASURER 2.00 X 0 0 0 TODD TEMANSON MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 BRIGHTVIEW LANDSCAPE SERVICES 24151 VENTURA BLVD CALABASAS CA 91302 MONTHLY LANDSCAPE SERVICES 530509 THE MANAGEMENT TRUST 5 PETERS CANYON RD STE 200 IRVINE CA 92606 MONTHLY MANAGEMENT FEES/ADMINISTRATIVE S 317116 2 1408882 1408882 27242 27242 MISCELLANEOUS INCOME 531390 17267 17267 17267 1453391 44509 0 0 220607 220607 10040 10040 3048 3048 28488 28488 LANDSCAPE MAINTENANCE 530509 530509 WATER 232436 232436 SECURITY 146514 146514 ADMINISTRATIVE 102340 102340 71091 70331 760 1345073 1008278 336795 0 530418 656240 1362318 1370021 7839 10409 6859 5553 161625 141496 2069059 2183719 43756 41510 72566 77742 116322 119252 X 633129 765656 0 0 1319608 1298811 1952737 2064467 2069059 2183719 108318 3412 0 X 0 1 X 0 0 1 0 0 0 MUNICIPAL BONDS 141496 F 141496 1476131 22740 22740 1453391 0 1453391 1345073 0 1345073 0 1345073 PART XI, LINE 2D - OTHER ADJUSTMENTS: RESERVE ASSESSMENTS RECOGNIZED PER FASB 606 22,740. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION USES THE SERVICES OF TRANSPACIFIC MANAGEMENT SERVICES TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET. FORM 990, PART VI, SECTION A, LINE 6 UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO MEMBERSHIP APPROVAL. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE RETURNS, THE PREPARER SIGNS AND FORWARDS THEM TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL, A BOARD MEMBER SIGNS THE RETURNS AND MAILS THEM TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTING MEETINGS. TRANSCRIPTS OF THE MINUTES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER IS PROVIDED WITH A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.