2015-05-14T17:42:54-05:00 2014-12-31 330837084 INVISIBLE ACCOUNTANTAN ACCOUNTANCY CORP 300 SPECTRUM CENTER DR SUITE 970 IRVINE CA 926184953 990 2014-01-01 330588782 NEWPORT RIDGE COMMUNITY ASSOCIATION NEWP 9494486000 C/O FSR 15241 LAGUNA CANYON ROAD IRVINE CA 92618 DAN WAMPOLE PRESIDENT 9494486000 2015-05-08 ARDAVAN KEYHAN CPA P00233585 9496541400 2015-05-14 2014 2016-02-25 16:41:14Z DAN WAMPOLE C/O FSR 15241 LAGUNA CANYON ROAD IRVINE CA 92618 984426 false X X 1993 CA NEWPORT RIDGE COMMUNITY ASSOCIATION (THE "ASSOCIATION") SERVES THE COMMON GOOD AND GENERAL WELFARE OF THE NEWPORT BEACH COMMUNITY. THE ASSOCIATION PROVIDES ARCHITECTURAL AND LANDSCAPE CONTROL OVER ALL THE RESIDENTIAL REAL PROPERTIES AND CONDOMINIUM UNITS OF THAT MASTER PLANNED DEVELOPMENT COMMUNITY THROUGH THE PROTECTIVE COVENANTS (CC&R'S) GRANTED TO IT. THE ASSOCIATION MAINTAINS 736 ACRES OF COMMON AREA, WHICH INCLUDES PARKS (FACILITIES WITHIN THE PARKS), SLOPES, GREENBELTS, MEDIAN ON PUBLIC STREETS, BOUNDARY WALLS AND FENCES, IRRIGATION SYSTEMS, MONUMENTS MARKERS AND OTHER OPEN AREAS. THE ASSOCIATION, HOWEVER, DOES NOT PROVIDE ANY REPAIRS OR MAINTENANCE OF PRIVATE RESIDENCES, CONDOMINIUM UNITS OR APARTMENTS. THE SERVICES PROVIDED BY THE ASSOCIATION BENEFIT THE ENTIRE NEWPORT RIDGE COMMUNITY (AND SURROUNDING LOCAL COMMUNITIES) AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THAT COMMUNITY. THESE SERVICES AND FACILITIES WOULD NOT OTHERWISE BE AVAILABLE TO THE COMMUNITY 5 5 0 0 0 937125 953170 39730 31256 0 976855 984426 0 0 0 0 0 1031861 1065654 1031861 1065654 -55006 -81228 2241378 2151900 145008 136758 2096370 2015142 X NEWPORT RIDGE COMMUNITY ASSOCIATION (THE "ASSOCIATION") SERVES THE COMMON GOOD AND GENERAL WELFARE OF THE NEWPORT BEACH COMMUNITY. THE ASSOCIATION PROVIDES ARCHITECTURAL AND LANDSCAPE CONTROL OVER ALL THE RESIDENTIAL REAL PROPERTIES AND CONDOMINIUM UNITS OF THAT MASTER PLANNED DEVELOPMENT COMMUNITY THROUGH THE PROTECTIVE COVENANTS (CC&R'S) GRANTED TO IT. THE ASSOCIATION MAINTAINS 736 ACRES OF COMMON AREA, WHICH INCLUDES PARKS (FACILITIES WITHIN THE PARKS), SLOPES, GREENBELTS, MEDIAN ON PUBLIC STREETS, BOUNDARY WALLS AND FENCES, IRRIGATION SYSTEMS, MONUMENTS MARKERS AND OTHER OPEN AREAS. THE ASSOCIATION, HOWEVER, DOES NOT PROVIDE ANY REPAIRS OR MAINTENANCE OF PRIVATE RESIDENCES, CONDOMINIUM UNITS OR APARTMENTS. THE SERVICES PROVIDED BY THE ASSOCIATION BENEFIT THE ENTIRE NEWPORT RIDGE COMMUNITY (AND SURROUNDING LOCAL COMMUNITIES) AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THAT COMMUNITY. THESE SERVICES AND FACILITIES WOULD NOT OTHERWISE BE AVAILABLE TO THE COMMUNITY false false 845636 NEWPORT RIDGE COMMUNITY ASSOCIATION (THE "ASSOCIATION") SERVES THE COMMON GOOD AND GENERAL WELFARE OF THE NEWPORT BEACH COMMUNITY. THE ASSOCIATION PROVIDES ARCHITECTURAL AND LANDSCAPE CONTROL OVER ALL THE RESIDENTIAL REAL PROPERTIES AND CONDOMINIUM UNITS OF THAT MASTER PLANNED DEVELOPMENT COMMUNITY THROUGH THE PROTECTIVE COVENANTS (CC&R'S) GRANTED TO IT. THE ASSOCIATION MAINTAINS 736 ACRES OF COMMON AREA, WHICH INCLUDES PARKS (FACILITIES WITHIN THE PARKS), SLOPES, GREENBELTS, MEDIAN ON PUBLIC STREETS, BOUNDARY WALLS AND FENCES, IRRIGATION SYSTEMS, MONUMENTS MARKERS AND OTHER OPEN AREAS. THE SERVICES PROVIDED BY THE ASSOCIATION BENEFIT THE ENTIRE NEWPORT RIDGE COMMUNITY (AND SURROUNDING LOCAL COMMUNITIES) AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THAT COMMUNITY. THESE SERVICES AND FACILITIES WOULD NOT OTHERWISE BE AVAILABLE TO THE COMMUNITY IF THE ASSOCIATION DID NOT EXIST. 845636 false false false false false false false false false false false false false false 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 6 0 0 false false false false false false X 5 5 false true false false false false false true true false false false false false false false false false X MERIT PROPERTY MANAGEMENT 9494486000 1 POLARIS WAY SUITE 100 ALISO VIEJO CA 92656 X SIGNE KELLER TREASURER 2.00 X X 0 0 0 PETER HITCH VICE PRESIDE 2.00 X X 0 0 0 DANIEL WAMPOLE PRESIDENT 2.00 X X 0 0 0 MONCHETTE MONSHIETEHADI SECRETARY 2.00 X X 0 0 0 PENNY LAVOIE DIRECTOR 2.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 294285 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 193167 ARBORWELL 24551 RAYMOND WAY SUITE 151 LAKE FOREST CA 92630 TREE SERVICE 127060 3 MEMBERSHIP DUES AND FEES 859248 859248 LANDSCAPE REIMB-NEWPORT BEACH 70485 70485 LATE AND DELINQUENCY FEES 10677 10677 OTHER 9500 9500 DUES RECOVERY (UNCOLLECTIBLE) 3260 3260 953170 31256 31256 984426 984426 X 193167 193167 6253 6253 3488 3488 9540 9540 14688 14688 16057 16057 LANDSCAPE 392209 392209 UTILITIES 114479 114479 MAINTENANCE AND REPAIRS 112902 112902 DECOMPOSED GRANITE 91900 91900 110971 108549 2422 1065654 845636 220018 0 748880 842975 1476000 1294000 4445 4292 12053 10633 2241378 2151900 56042 59480 84466 77278 4500 145008 136758 X 248064 2015142 1848306 2096370 2015142 2241378 2151900 -81228 X false true X true false 984426 984426 984426 1065654 1065654 1065654 SCHEDULE D, PAGE 4, PART XI, LINE 2D UNCOLLECTIBLE MEMBERSHIP DUES AND FEES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE MEMBERSHIP DUES AND FEES 0 FORM 990 - ORGANIZATION'S MISSION NEWPORT RIDGE COMMUNITY ASSOCIATION (THE "ASSOCIATION") SERVES THE COMMON GOOD AND GENERAL WELFARE OF THE NEWPORT BEACH COMMUNITY. THE ASSOCIATION PROVIDES ARCHITECTURAL AND LANDSCAPE CONTROL OVER ALL THE RESIDENTIAL REAL PROPERTIES AND CONDOMINIUM UNITS OF THAT MASTER PLANNED DEVELOPMENT COMMUNITY THROUGH THE PROTECTIVE COVENANTS (CC&R'S) GRANTED TO IT. THE ASSOCIATION MAINTAINS 736 ACRES OF COMMON AREA, WHICH INCLUDES PARKS (FACILITIES WITHIN THE PARKS), SLOPES, GREENBELTS, MEDIAN ON PUBLIC STREETS, BOUNDARY WALLS AND FENCES, IRRIGATION SYSTEMS, MONUMENTS MARKERS AND OTHER OPEN AREAS. THE ASSOCIATION, HOWEVER, DOES NOT PROVIDE ANY REPAIRS OR MAINTENANCE OF PRIVATE RESIDENCES, CONDOMINIUM UNITS OR APARTMENTS. THE SERVICES PROVIDED BY THE ASSOCIATION BENEFIT THE ENTIRE NEWPORT RIDGE COMMUNITY (AND SURROUNDING LOCAL COMMUNITIES) AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THAT COMMUNITY. THESE SERVICES AND FACILITIES WOULD NOT OTHERWISE BE AVAILABLE TO THE COMMUNITY IF THE ASSOCIATION DID NOT EXIST. FORM 990, PAGE 2, PART III, LINE 4A AND GENERAL WELFARE OF THE PEOPLE OF THAT COMMUNITY. THESE SERVICES AND FACILITIES WOULD NOT OTHERWISE BE AVAILABLE TO THE COMMUNITY IF THE ASSOCIATION DID NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT PROVIDES GUIDANCE AND ASSISTANCE TO THE BOARD OF DIRECTORS AND ITS COMMITTEES IN PERFORMANCE OF THE BOARD'S DUTIES AND OBLIGATIONS. MANAGEMENT'S ROLE IS TO IMPLEMENT THE DECISIONS AND POLICIES SET BY THE BOARD OF DIRECTORS. MANAGEMENT DUTIES INCLUDE, BUT NOT LIMITED TO ADMINISTRATIVE (PROPERTY MAINTENANCE AND REPAIRS) AND FINANCIAL (BILLING, COLLECTION, ACCOUNTS PAYABLE, BUDGETING, REPORTING, ETC.) FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED BY A CPA CONTRACTED BY THE BOARD OF DIRECTORS. UPON COMPLETION OF THE DOCUMENT BY CPA, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER/TREASURER OF THE BOARD OF DIRECTORS. THE CFO/TREASURER REVIEWS THE FORM 990 FOR ACCURACY BY COMPARING TO THE AUDITED FINANCIAL STATEMENTS AND OTHER SOURCES. UPON APPROVAL OF FORM 990 THE DOCUMENT IS SIGNED BY THE AUTHORIZED MEMBER OF THE BOARD AND THEN PROCESSED BY MANAGEMENT COMPANY'S ACCOUNTS PAYABLE DEPARTMENT. THE FORM IS THEN SENT TO THE IRS VIA CERTIFIED MAIL. FORM 990, PAGE 6, PART VI, LINE 19 MEMBERS RECEIVE GOVERNING DOCUMENTS OF THE CORPORATION WHEN THEY PURCHASE A HOME IN THE COMMUNITY. THIS INCLUDES THE CC&R'S, BYLAWS & ARTICLES, RULES AND REGULATIONS ALSO KNOWN AS THE ASSOCIATION POLICIES, THE MOST CURRENT BUDGET AND FINANCIAL STATEMENT WHICH INCLUDES THE AUDIT. ADDITIONALLY, ANY REVISION TO EXISTING POLICIES REQUIRE A THIRTY DAY REVIEW BY THE MEMBERSHIP ALLOWING TIME FOR THE MEMBERSHIP TO PROVIDE INPUT. THE BOARD OF DIRECTORS REVIEWS ALL COMMENTS RECEIVED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE COMPLETION OF THE THIRTY DAY REVIEW PERIOD REQUIRED BY CALIFORNIA CIVIL CODE. THE BOARD OF DIRECTORS THEN FORMALLY ADOPTS THE REVISIONS TO THE POLICIES AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL OF THESE REVISIONS THE UPDATED POLICIES ARE THEN SENT TO ALL HOMEOWNERS. UPDATED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE MEMBERSHIP ANNUALLY VIA THE U.S. MAIL. FORM 990, PART IX, LINE 24E PARK ASSETS 69,139 0 0 SOCIAL ACTIVITIES 32,965 0 0 CUSTODIAL SERVICES 6,445 0 0 STATE INCOME TAXES 0 2,422 0 FORM 990, PART XI, LINE 9 UNCOLLECTIBLE MEMBERSHIP DUES AND FEES 0 UNCOLLECTIBLE MEMBERSHIP DUES AND FEES 0