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 202282096 PRESERVE MASTER MAINTENANCE 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 6903461 false X X 2004 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. 5 5 0 0 0 5129442 6487247 285951 313222 68162 102992 5483555 6903461 0 0 0 0 0 5362601 5827308 5362601 5827308 120954 1076153 8701903 10031146 406153 511903 8295750 9519243 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. false false 5246521 6487247 THE CORPORATION MAINTAINS LANDSCAPE AND LIGHTING FOR COMMUNITY PARKS, PARKWAYS, AND OTHER COMMUNITY ACCESSED AREAS. THE MAINTENANCE SERVICES THAT ARE PROVIDED THROUGH MEMBER ASSESSMENTS BENEFIT BOTH CORPORATION MEMBERS AND THE RESIDENTS OF THE CITY. THE CORPORATION IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD-OUT THE CORPORATION WILL INCLUDE APPROXIMATELY 9,000 HOMES. THE SERVICES PROVIDED BY THE CORPORATION ALSO FOSTER A CONCEPT OF NEIGHBORHOOD AWARENESS. 5246521 false false false false false false false false false true 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 20 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 SETH HALVERSON MEMBER AT LA 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 JEFFERY ZUCKERMAN SECRETARY 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 10160545 PREMIER PAVING INC PO BOX 1149 ONTARIO CA 91762 CONSTRUCTION 4081228 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 3848950 TITANIUM SECURITY 26632 TOWNE CENTRE DRIVE 300 FOOTHILL RANCH CA 92610 SECURITY 1477209 PUTTTEK 24349 S 201ST CT QUEEN CREEK AZ 85142 DESIGN 868325 30 MEMBER ASSESSMENTS 6487247 6487247 6487247 313222 313222 BAD DEBT RECOVERY 93414 93414 OTHER MEMBER INCOME 9578 9578 102992 6903461 6590239 313222 X 144915 144915 82049 82049 2390 2390 162649 162649 1673 1673 71834 71834 DESIGNATED SERVICE AREAS 897994 897994 LANDSCAPE MAINT/SUPPLIE 786096 786096 COMMUNITY STAFF 508258 508258 PARKS 471175 471175 2698275 2581325 116950 5827308 5246521 580787 0 1882388 1027369 6564612 8638312 171807 244806 18269 19185 11711 6692 6692 5019 58135 96455 8701903 10031146 251010 304852 153559 204361 1584 2690 406153 511903 X 8295750 9519243 8295750 9519243 8701903 10031146 X 1076153 147340 X false true false false 11711 6692 5019 5019 OTHER LIABILITIES 2690 2690 6903461 6903461 6903461 5827308 5827308 5827308 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL - 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 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HARVEST DSA 457,972 0 0 TREE MAINTENANCE 415,521 0 0 LIGHTING/ELECTRICAL 350,024 0 0 JANITORIAL SERV/SUPPLIES 290,941 0 0 UTILITIES 262,461 0 0 THE WETLANDS 205,380 0 0 IRRIGATION REPAIRS 194,349 0 0 COMMON AREA MAINT/REPAIRS 176,290 0 0 HOMECOMING @ THE PRESERVE 122,416 0 0 OTHER PROFESSIONAL FEES 0 116,950 0 PATROL SERVICE 48,371 0 0 CONCRETE WORK 19,218 0 0 PAINTING 18,900 0 0 BASIN MAINTENANCE 16,072 0 0 FENCE/WALL REPAIRS 2,110 0 0 PLAYGROUND INSPECTION 1,300 0 0 TOTAL 2,581,325 116,950 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 147,340