2025-08-14T16:09:04-04:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 455513034 RANCHO MISSION VIEJO MASTER MAINT RANC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 LISA CHRISTIAN TREASURER 9494486000 2025-08-14 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-08-14 2024 2025-03-06 01:10:19Z LISA CHRISTIAN 15241 LAGUNA CANYON ROAD IRVINE CA 92618 20042019 false X RANCHOMISSIONVIEJO.COM X 2012 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. 5 5 0 0 0 16303272 18694949 290177 460347 1263111 886723 17856560 20042019 0 0 0 0 0 17002452 18923040 17002452 18923040 854108 1118979 11992879 13938580 2323070 1904041 9669809 12034539 TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. false false 16881623 18694949 RANCHO MISSION VIEJO MASTER MAINTENANCE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, RECREATION FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 6,000 ACRES OF RESIDENTIAL AND MIXED-USE DEVELOPMENT. THE ASSOCIATION ALSO MANAGES AND MAINTAINS GARDENS, FARMS, PARKS, HARDSCAPE, LIGHTING, TRAILS, AND MONUMENTATION IN THE RANCHO MISSION VIEJO COMMUNITY. THE CORPORATION PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. AT BUILD-OUT THE CORPORATION WILL PROVIDE SERVICES TO OVER 14,000 RESIDENTS. 16881623 false false false false false false false false false false false false true 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 12 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 CA LLC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X ERIC KINGSBURY MEMBER-AT-LA 3.00 X 0 0 0 LISA CHRISTIAN TREASURER 3.00 X 0 0 0 JIM HOLAS SECRETARY 3.00 X 0 0 0 MARC LAMKIN CHAIR 3.00 X 0 0 0 ROBERT SPILLAR VICE CHAIR 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 6626968 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 2075161 WHITE RAVEN ENTERPRISES LLC 613 VIA UMBROSO SAN CLEMENTE CA 92672 JANITORIAL 1035675 PREMIER PAVING INC PO BOX 1149 ONTARIO CA 91762 MAINTENANCE 748807 AQUATIC SERVICE INC 32232 PASEO ADELANTO STE A SAN JUAN CAPISTRANO CA 92675 POOL SERVICE 673095 11 MEMBER ASSESSMENTS 18694949 18694949 18694949 460347 460347 OTHER MEMBER INCOME 868780 868780 BAD DEBT RECOVERY 17943 17943 886723 20042019 19581672 460347 X 319857 319857 64852 64852 6590 6590 352636 352636 896588 896588 LAND MAINTENANCE 5804276 5804276 FACILITIES 4412391 4412391 ON-SITE STAFF 1572446 1572446 PARKS AND FIELDS 1497734 1497734 3995670 3594776 400894 18923040 16881623 2041417 0 593945 608958 10178020 11967526 166863 162514 184219 298414 869832 901168 11992879 13938580 1497389 1217567 673409 621165 152272 65309 2323070 1904041 X -20021 232042 9689830 11802497 9669809 12034539 11992879 13938580 X 1118979 1245751 X false true X false false DEVELOPER SUBSIDY RECEIVABLE 751847 ACCRUED INTEREST RECEIVABLE 131204 SECURITY DEPOSIT - OFFICE LEASE 17740 OTHER RECEIVABLES 377 901168 REFUNDABLE DEPOSITS 45185 DEVELOPER LIABILITY 11539 DEVELOPER SUBSIDY LIABILITY 8585 65309 20042019 20042019 20042019 18923040 18923040 18923040 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL CALIFORNIA, LLC 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 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 1,023,926 0 0 OTHER COMMON AREA MAINT 1,011,477 0 0 STREET MAINTENANCE 592,039 0 0 PATROL SERVICE 413,573 0 0 ASPHALT WORK 326,723 0 0 OTHER ADMIN EXPENSES 0 295,330 0 REATA GLEN EXPENSES 143,261 0 0 OTHER PROFESSIONAL FEES 0 105,564 0 SENDERO MARKETPLACE 37,932 0 0 COMMUNITY SERVICES/EVENTS 24,465 0 0 LOS PATRONES SUMMIT EXPS 21,380 0 0 TOTAL 3,594,776 400,894 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 1,245,751