2025-03-07T17:09:00-05:00 2024-04-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-05-01 330215299 WESTPARK MAINTENANCE DISTRICT WEST 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 GUS OROZCO SECRETARY/TREASURER 9497163998 2025-03-07 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-03-07 2023 2025-03-06 01:10:19Z GUS OROZCO 9060 IRVINE CENTER DRIVE IRVINE CA 92618 2973194 false X WWW.WESTPARKMD.COM X 1986 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF ALL COMMON AREAS, WHICH INCLUDES THE DAILY MAINTENANCE OF ALL LANDSCAPE ARES, THE TRIMMING AND REPLACEMENT OF ALL TREES, THE REPAIR AND REPLACEMENT OF IRRIGATION SYSTEMS, AND THE ADMINISTRATION AND ENFORCEMENT OF ARCHITECTURAL GUIDELINES FOR THE COMMUNITY. 3 3 0 0 0 2571072 2862589 37900 66251 43305 44354 2652277 2973194 0 0 0 0 0 2684372 2848975 2684372 2848975 -32095 124219 2265850 2043662 189768 188561 2076082 1855101 THE RESPONSIBILITY OF THE ASSOCIATION IS TO PROVIDE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE GENERAL BENEFIT AND WELFARE OF THE COMMUNITY MEMBERS. false false 2127004 2862589 WESTPARK MAINTENANCE DISTRICT PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 43 ACREAS. THE COMMON AREA MAINTENANCE OBLIGATIONS INCLUDE MAINTENANCE OF THE PARKS, GREEN BELT AREAS, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. THE ASSOCIATION ALSO SUPERVISES THE OVERALL ARCHITECTURAL CONTROL OF THE RESIDENTIAL AREAS OF THE COMMUNITY, WHICH INCLUDES 4,259 RESIDENTS. 2127004 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 5 0 0 false false false false false false false false X 3 3 false true false false true true false true true false false true false false false false false false CA X POWERSTONE PROPERTY MANAGEMENT 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 X GUS OROZCO SECRETARY/TR 3.00 X 0 0 0 ROBERT SPILLAR PRESIDENT 3.00 X 0 0 0 ROB SULLIVAN VICE PRESIDE 3.00 X 0 0 0 false false false PARK WEST LANDSCAPE MGMT 22421 GILBERTO SUITE A RANCHO STA MARG CA 92688 LANDSCAPE 672175 POWERSTONE PROPERTY MGMT 9060 IRVINE CENTER DRIVE 200 IRVINE CA 92618 MANAGEMENT 575957 PARK WEST TREE CARE INC 22421 GILBERTO RANCHO SANTA MARG CA 92688 TREE MAINT. 482326 BLUE BALANCE POOL AND JANITORIAL 27922 CALLE SANTA YNEZ SAN JUAN CAPISTRANO CA 92675 POOL SERVICE 113325 4 MEMBER ASSESSMENTS 2862589 2862589 2862589 66251 66251 OTHER MEMBER INCOME 24360 24360 ARCHITECTURAL PLAN REVENUE 17960 17960 BAD DEBT RECOVERY 2034 2034 44354 2973194 2864623 108571 X 336226 336226 42324 42324 2690 2690 99276 99276 83740 83740 LANDSCAPE MAINTENANCE 548934 548934 TREE MAINTENANCE 459432 459432 UTILITIES 327621 327621 ARCHITECTURAL STAFF 136371 136371 812361 791017 21344 2848975 2127004 721971 0 28905 268746 2113560 1748478 18309 20207 80145 2383 24931 3848 2265850 2043662 123002 120060 66766 68501 189768 188561 X 353997 422101 1722085 1433000 2076082 1855101 2265850 2043662 X 124219 -345200 X false true false false 2973194 2973194 2973194 2848975 2848975 2848975 FORM 990, PAGE 6, PART VI, LINE 3 YES - POWERSTONE PROPERTY MANAGEMENT: 9060 IRVINE CENTER DRIVE, IRVINE, CALIFORNIA 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 THE 990 TAX RETURNS ARE PREPARED BY AN INDEPENDENT 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 TRELLIS 134,840 0 0 POOL SERVICE & REPAIRS 124,933 0 0 IRRIGATION REPAIRS 124,914 0 0 PATROL SERVICE 102,161 0 0 JANITORIAL SERV/SUPPLIES 65,110 0 0 POOL MONITORS 61,776 0 0 OTHER COMMON AREA MAINT 58,848 0 0 ACCESS SYSTEM 48,738 0 0 LIGHTING MAINTENANCE 30,889 0 0 OTHER PROFESSIONAL FEES 0 21,344 0 PEST CONTROL 18,361 0 0 CONCRETE WORK 9,750 0 0 BBQ GRILLS 4,872 0 0 PAINTING 3,150 0 0 RESTROOM AREA 2,675 0 0 TOTAL 791,017 21,344 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -345,200