2025-04-22T17:12:43-04:00 2024-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-07-01 202282096 PRESERVE MASTER MAINTENANCE CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 PAT LOY PRESIDENT 9494486000 2025-04-22 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-04-22 2023 2025-03-06 01:10:19Z PAT LOY 15241 LAGUNA CANYON ROAD IRVINE CA 92618 5483555 false X X 2004 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. 5 5 0 0 0 5896447 5129442 114764 285951 72687 68162 6083898 5483555 0 0 0 0 0 5328072 5362601 5328072 5362601 755826 120954 7716952 8701903 655227 406153 7061725 8295750 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. false false 4722068 5129442 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. 4722068 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 3 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 NISSHO OF CALIFORNIA 1902 S SANTA FE AVE VISTA CA 92083 MAINTENANCE 1697815 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 1177069 TRI-COUNTY LIGHTING 1006 W GROVE AVE ORANGE CA 92865 LIGHTING 363655 ENVIRONMENTAL CONCEPTS LANDSCAPE MGT PO BOX 1788 TEMECULA CA 92593 TREE MAINT. 328993 TLG PAVING COMPANY 230 HELICOPTER CIRCLE CORONA CA 92880 PAVING 295340 8 MEMBER ASSESSMENTS 5129442 5129442 5129442 285951 285951 BAD DEBT RECOVERY 46810 46810 OTHER MEMBER INCOME 21352 21352 68162 5483555 5197604 285951 X 136763 136763 28107 28107 2090 2090 317979 317979 1673 1673 61904 61904 LANDSCAPE MAINT/SUPPLIE 711476 711476 DESIGNATED SERVICE AREAS 708981 708981 PARKS 566349 566349 COMMUNITY STAFF 503463 503463 2323816 2230126 93690 5362601 4722068 640533 0 1640909 1882388 5819094 6564612 194675 171807 3365 18269 11711 5019 8365 6692 50544 58135 7716952 8701903 475577 251010 179650 153559 1584 655227 406153 X 7061725 8295750 7061725 8295750 7716952 8701903 X 120954 1113071 X false true false false 11711 5019 6692 6692 OTHER LIABILITIES 1584 1584 5483555 5483555 5483555 5362601 5362601 5362601 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 376,684 0 0 LIGHTING MAINT/SUPPLIES 339,908 0 0 THE WETLANDS 308,029 0 0 JANITORIAL SERV/SUPPLIES 286,734 0 0 UTILITIES 233,647 0 0 COMMON AREA MAINT/REPAIRS 179,936 0 0 IRRIGATION REPAIRS 171,178 0 0 TREE MAINTENANCE 164,404 0 0 HOMECOMING @ THE PRESERVE 119,024 0 0 OTHER PROFESSIONAL FEES 0 93,690 0 PATROL SERVICE 27,233 0 0 MAILBOXES 11,648 0 0 ROOF REPAIRS 8,272 0 0 PLAYGROUND 1,760 0 0 CONCRETE WORK 1,669 0 0 TOTAL 2,230,126 93,690 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 1,113,071