2026-01-27T19:48:48-05:00 2025-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-07-01 202322652 PRESERVE MASTER COMMUNITY CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 PAT LOY PRESIDENT 9494486000 2026-01-27 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2026-01-27 2024 2025-03-06 01:10:19Z PAT LOY 15241 LAGUNA CANYON ROAD IRVINE CA 92618 2865201 false X X 2004 CA TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. 5 5 0 0 0 2395315 2573746 94119 108322 253206 183133 2742640 2865201 0 0 0 0 0 2518502 2672742 2518502 2672742 224138 192459 3103910 3334943 270591 265097 2833319 3069846 TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. false false 2118769 2573746 THE ASSOCIATION WAS CREATED IN ORDER TO MAINTAIN COMMUNITY RECREATIONAL FACILITIES, CERTAIN COMMON EXPENSES, AND COMMON LANDSCAPE AREAS FOR THE BENEFIT AND WELFARE OF A COMMUNITY AREA KNOWN AS THE PRESERVE. THE PRESERVE IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD OUT THE ASSOCIATION WILL INCLUDE 8,104 HOMES. 2118769 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 9 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 FIRST SERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X BRYANT MOK MEMBER-AT-LA 3.00 X 0 0 0 SCOTT ATKINS SECRETARY 3.00 X 0 0 0 DARIUS FATAKIA VICE PRESIDE 3.00 X 0 0 0 PAT LOY PRESIDENT 3.00 X 0 0 0 JASON WONG TREASURER 3.00 X 0 0 0 false false false FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 1145562 ALLIED UNIVERSAL SECURITY SRV PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 340471 NPG CORPORATION PO BOX 1515 PERRIS CA 92572 CONSTRUCTION 139640 BREAKPOINT COMMERCIAL POOL SYSTEM 6236 RIVER CREST DRIVE STE C RIVERSIDE CA 92507 MAINTENANCE 131239 TRI-COUNTY LIGHTING 1006 W GROVE AVE ORANGE CA 92865 LIGHTING 112455 6 MEMBER ASSESSMENTS 2573746 2573746 2573746 108322 108322 BAD DEBT RECOVERY 102908 102908 OTHER MEMBER INCOME 70233 70233 ARCHITECTURAL INCOME 9992 9992 183133 2865201 2756879 108322 252540 252540 40637 40637 2165 2165 126785 126785 47587 47587 81659 81659 PARKHOUSE 1110669 1110669 COMMUNITY STAFF 551916 551916 GARDEN HOUSE 201450 201450 MEADOW HOUSE 129200 129200 128134 125534 2600 2672742 2118769 553973 0 433057 372461 2519336 2856437 85345 80124 6732 7587 59440 18334 3103910 3334943 182313 142981 87513 94699 765 27417 270591 265097 X 2833319 3069846 2833319 3069846 3103910 3334943 X 192459 44068 X false true false false OTHER LIABILITIES 27117 REFUNDABLE DEPOSIT 300 27417 2865201 2865201 2865201 2672742 2672742 2672742 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL, 15241 LAUGNA 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 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 44,068