2025-03-27T18:05:39-04:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 952921294 LAKE FOREST II MASTER HOA LAKE 9495860860 24752 TOLEDO WAY LAKE FOREST CA 92630 THOMAS LUDDEN TREASURER 9495860860 2025-03-27 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-03-27 2024 2025-03-06 01:10:19Z THOMAS LUDDEN 24752 TOLEDO LANE LAKE FOREST CA 92630 5742242 false X WWW.LF2.ORG X 1971 CA TO PROVIDE THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE LOTS AND COMMON AREAS OF THE ASSOCIATION, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF ITS RESIDENTS. 7 7 96 0 0 5055373 3932546 225451 308232 1131781 1501464 6412605 5742242 0 0 1653972 1717756 0 0 4505358 3629406 6159330 5347162 253275 395080 10663306 11732982 374437 397302 10288869 11335680 TO PROVIDE THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE LOTS AND COMMON AREAS OF THE ASSOCIATION, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF ITS RESIDENTS. false false 4624917 3932546 LAKE FOREST II MASTER HOMEOWNERS ASSOCIATION (ESTABLISHED IN 1970) IS A PRIVATE PLANNED COMMUNITY OF 3,436 HOMES LOCATED IN THE CITY OF LAKE FOREST, CALIFORNIA. THE ASSOCIATION PROVIDES COMMON GOOD AND GENERAL WELFARE FOR THE RESIDENTS. THE ASSOCIATION PROVIDES MAINTENANCE FOR A LAKE, GREENBELT AREAS, PARKS AND RECREATIONAL FACILITIES. THE ASSOCIATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. 4624917 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 8 0 96 true false false false false false false false false X 7 7 false false false false true true false true true false false true true false true false false false false false CA X LAKE FOREST II MASTER 9495860860 24752 TOLEDO WAY LAKE FOREST CA 92630 X JAMES RICHERT PRESIDENT 3.00 X 0 0 0 PAUL COULTER DIRECTOR 3.00 X 0 0 0 THOMAS LUDDEN TREASURER 3.00 X 0 0 0 JOLENE FUENTES DIRECTOR 3.00 X 0 0 0 KRISTIN HOUSTON DIRECTOR 3.00 X 0 0 0 FILDELMA ROBERTS VICE PRESIDE 3.00 X 0 0 0 JEFF WERKMEISTER DIRECTOR 3.00 X 0 0 0 false false false EARTHCO ARBOR CARE INC 1225 E WAKEHAM AVENUE SANTA ANA CA 92705 TREE MAINT. 555975 1 MEMBERSHIP ASSESSMENTS 3932546 3932546 3932546 308232 308232 RECREATIONAL/CLUBHOUSE FEES 559059 559059 TURF REPLACEMENT REBATE 499439 499439 CELL SITE INCOME 171139 171139 271827 271827 1501464 5742242 5434010 308232 X 1717756 1717756 31298 31298 47550 47550 2854032 2806947 47085 99245 99245 100214 100214 497067 497067 5347162 4624917 722245 0 895611 906881 7707992 8777085 17453 15740 203411 231036 8111520 6419171 1729335 1692349 109504 109891 10663306 11732982 36655 20146 128701 128666 209081 248490 374437 397302 X 2251692 2458681 1636467 1585013 6400710 7291986 10288869 11335680 10663306 11732982 X 395080 651731 X false true false 713742 713742 1839737 968466 871271 1298921 1196791 102130 4259120 4253914 5206 1692349 ACCRUED PAYROLL 180141 LAKE MAINTENANCE LIABILITY 37637 REFUNDABLE DEPOSITS 20960 OTHER LIABILITY 9752 248490 5742242 5742242 5742242 5347162 5347162 5347162 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 12C YES. ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT. THE AGREEMENT STATES THAT AS A BOARD OF DIRECTOR OF THE ASSOCIATION, THEY SHALL NOT MAKE, PARTICIPATE IN MAKING, OR IN ANY WAY ATTEMPT TO USE THEIR POSITION TO INFLUENCE AN ASSOCIATION DECISION IN WHICH THE DIRECTOR WILL HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. IN THE EVENT THAT A SITUATION ARISES DURING THE DIRECTOR'S COURSE OF SERVICE AS A MEMBER OF THE BOARD THAT MAY HAVE A DIRECT OR INDIRECT FINANCIAL EFFECT, THEY SHALL REFRAIN FROM ANY DISCUSSION, ATTEMPTS TO INFLUENCE, OR ACTION ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G UTILITIES 382,116 0 0 MAINTENANCE AND REPAIRS 350,556 0 0 SUPPLIES 122,723 0 0 STREET SWEEPING/MAINTENANCE 49,260 0 0 JANITORIAL SERVICE & SUPPLIES 14,124 0 0 LAKE MAINTENANCE 243,137 0 0 4TH OF JULY EVENT 138,252 0 0 LANDSCAPE/TREE MAINTENANCE 1,237,984 0 0 FITNESS/TENNIS EXPENSES 114,477 0 0 RECREATIONAL EXPENSE 46,096 0 0 COMMUNITY SERVICE 10,517 0 0 PROJECT EXPENDITURES 80,185 0 0 FURNISHINGS 10,634 0 0 EQUIPMENT AND RELATED RPEAIRS 6,886 0 0 STATE INCOME TAX 0 38,549 0 OTHER PROFESSIONAL FEES 0 8,536 0 TOTAL 2,806,947 47,085 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 651,731