2024-05-20T18:25:28-04:00 2023-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2022-07-01 330576502 PACIFIC KNOLLS HOMEOWNERS ASSOC PACI 9498332600 16775 VON KARMAN AVENUE STE 100 IRVINE CA 92606 RICHARD EPPING VICE PRES/TREASURER 9498332600 2024-05-20 true RICHARD EPPING 999009999 false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-05-20 2022 2023-04-26 12:10:37Z X RICHARD EPPING 16775 VON KARMAN AVENUE STE 100 IRVINE CA 92606 630891 false X X 1993 CA TO MAINTAIN AND REPAIR THE COMMON AREAS OF THE PROPERTY AND TO ARRANGE FOR THE ARCHITECTURAL CONTROL AND PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY. 5 5 0 0 0 746139 581264 9959 16291 39048 33336 795146 630891 0 0 0 0 0 721190 553407 721190 553407 73956 77484 2092946 2226619 58175 31461 2034771 2195158 TO MAINTAIN AND REPAIR THE COMMON AREAS OF THE PROPERTY AND TO ARRANGE FOR THE ARCHITECTURAL CONTROL AND PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY. false false 397902 581264 THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY. THE ASSOCIATION MAINTAINS LANDSCAPED AREAS, GREENBELTS, SLOPES, FENCES, AND GATES WITHIN THE ASSOCIATION, WHICH CREATES PUBLIC ENHANCEMENTS AND IMPROVEMENTS FOR USE BY THE RESIDENTS AND THE GENERAL PUBLIC TO ENJOY. THROUGH THE MAINTENANCE AND ARCHITECTURAL CONTROL OF THE PROPERTIES, THE ASSOCIATION PROMOTES COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF THE LOCAL COMMUNITY LOCATED IN MISSION VIEJO, CALIFORNIA. 397902 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 2 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 KEYSTONE PACIFIC PROPERTY MGMT 9498332600 16775 VON KARMAN AVENUE STE 100 IRVINE CA 92606 X ANDREW GRIGONE MEMBER-AT-LA 3.00 X 0 0 0 BEVERLY RUSS MEMBER-AT-LA 3.00 X 0 0 0 RICHARD EPPING VICE PRES/TR 3.00 X 0 0 0 MERI HOOPINGARNER PRESIDENT 3.00 X 0 0 0 DIANE SHIROKE SECRETARY 3.00 X 0 0 0 false false false EARTHCO COMMERCIAL LANDSCAPE 1225 E WAKEHAM AVENUE SANTA ANA CA 92705 LANDSCAPE 212253 FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT SRV 107112 BROOKER ASSOCIATES INC PO BOX 928 LA HABRA CA 90633 MAINTENANCE 106773 3 MEMBERS ASSESSMENTS 581264 581264 581264 16291 16291 BAD DEBT RECOVERY 26887 26887 OTHER MEMBER INCOME 6449 6449 33336 630891 614600 16291 X 72599 72599 40064 40064 1165 1165 23484 23484 10905 10905 LANDSCAPE MAINT. 162226 162226 TREE MAINTENANCE 76515 76515 WROUGHT IRON FENCES/WALLS 53045 53045 UTILITIES 41993 41993 71411 64123 7288 553407 397902 155505 0 76850 147331 1975512 2040924 13832 29499 13645 3653 13107 5212 2092946 2226619 34893 12153 23282 18888 420 58175 31461 X 2034771 2195158 2034771 2195158 2092946 2226619 X 77484 82903 X false true false false STATE TAX PAYABLE 420 420 630891 630891 630891 553407 553407 553407 FORM 990, PAGE 6, PART VI, LINE 3 YES, KEYSTONE PACIFIC PROPERTY MANAGEMENT, 16775 VON KARMAN AVENUE, SUITE 100, IRVINE, CALIFORNIA 92606 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 THE 990 TAX RETURNS ARE PREPARED BY AN INDEPENDANT CPA BASED UPON FINANCIAL STATEMENTS APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. THE TAX RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE THE RETURNS ARE SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MAILBOXES 38,419 0 0 PEST CONTROL 10,646 0 0 IRRIGATION REPAIRS 9,958 0 0 ARCHITECTURAL FEES 0 5,902 0 MONUMENT REPAIRS 4,150 0 0 STATE INCOME TAX 0 1,386 0 COMMON AREA MAINT. 950 0 0 TOTAL 64,123 7,288 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 82,903