2026-07-10T00:14:25-04:00 2025-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2025-01-01 455513034 RANCHO MISSION VIEJO MASTER MAINT RANC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 LISA CHRISTIAN TREASURER 9494486000 2026-07-09 true CATHERINE VANDERPOL CPA P01424624 7144371025 2026-07-09 2025 2025-03-06 01:10:19Z LISA CHRISTIAN 15241 LAGUNA CANYON ROAD IRVINE CA 92618 19651937 false X RANCHOMISSIONVIEJO.COM X 2012 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. 5 5 0 0 0 18694949 18557247 460347 535443 886723 559247 20042019 19651937 0 0 0 0 0 18923040 19052397 18923040 19052397 1118979 599540 13938580 17257427 1904041 2228624 12034539 15028803 TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RANCHO MISSION VIEJO COMMUNITY. false false 16972099 18557247 RANCHO MISSION VIEJO MASTER MAINTENANCE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, RECREATION FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 6,000 ACRES OF RESIDENTIAL AND MIXED-USE DEVELOPMENT. THE ASSOCIATION ALSO MANAGES AND MAINTAINS GARDENS, FARMS, PARKS, HARDSCAPE, LIGHTING, TRAILS, AND MONUMENTATION IN THE RANCHO MISSION VIEJO COMMUNITY. THE CORPORATION PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. AT BUILD-OUT THE CORPORATION WILL PROVIDE SERVICES TO OVER 14,000 RESIDENTS. 16972099 false false false false false false false false false false false false true 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 12 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 FIRSTSERVICE RESIDENTIAL CA LLC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X ERIC KINGSBURY MEMBER-AT-LA 3.00 X 0 0 0 LISA CHRISTIAN TREASURER 3.00 X 0 0 0 JIM HOLAS SECRETARY 3.00 X 0 0 0 MARC LAMKIN CHAIR 3.00 X 0 0 0 ROBERT SPILLAR VICE CHAIR 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 6219800 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 2183039 WHITE RAVEN ENTERPRISES LLC 613 VIA UMBROSO SAN CLEMENTE CA 92672 JANITORIAL 1128437 AQUATIC SERVICE INC 32236 PASEO ADELANTO STE A SAN JUAN CAPISTRANO CA 92675 POOL SRV 690556 ALLIED UNIVERSAL SECURITY SRV PO BOX 277469 ATLANTA GA 303847469 SECURITY 390392 17 MEMBER ASSESSMENTS 18557247 18557247 18557247 535443 535443 OTHER MEMBER INCOME 533999 533999 CRDT LOSS RECOVERY 25248 25248 559247 19651937 19116494 535443 X 345583 345583 77495 77495 7890 7890 357825 357825 975517 975517 LAND MAINTENANCE 5432494 5432494 FACILITIES 4571137 4571137 ON-SITE STAFF 1842475 1842475 PARKS AND FIELDS 1744735 1744735 3697246 3381258 315988 19052397 16972099 2080298 0 608958 561564 11967526 14655708 162514 79430 298414 358565 901168 1602160 13938580 17257427 1217567 1611327 621165 574357 65309 42940 1904041 2228624 X 232042 296139 11802497 14732664 12034539 15028803 13938580 17257427 X 599540 2394724 X false true X false false DEVELOPER SUBSIDY RECEIVABLE 1486369 ACCRUED INTEREST RECEIVABLE 97302 SECURITY DEPOSIT - OFFICE LEASE 17740 OTHER RECEIVABLES 749 1602160 DEVELOPER SUBSIDY LIABILITY 21655 REFUNDABLE DEPOSITS 21285 42940 19651937 19651937 19651937 19052397 19052397 19052397 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL CALIFORNIA, LLC 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 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 1,389,615 0 0 OTHER COMMON AREA MAINT 1,285,508 0 0 PATROL SERVICE 393,580 0 0 OTHER ADMIN EXPENSES 0 257,765 0 REATA GLEN EXPENSES 151,170 0 0 ASPHALT/CONCRETE WORK 72,315 0 0 OTHER PROFESSIONAL FEES 0 58,223 0 SENDERO MARKETPLACE 39,465 0 0 LOS PATRONES SUMMIT EXPS 25,668 0 0 COMMUNITY SERVICES/EVENTS 23,937 0 0 TOTAL 3,381,258 315,988 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 2,394,724