2026-09-16T12:36:33-04:00 2025-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2025-01-01 952675930 CULVERDALE COMMUNITY ASSOCIATION CULV 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 GARY HOWARD PRESIDENT 9497163998 2026-09-16 true CATHERINE VANDERPOL CPA P01424624 7144371025 2026-09-16 2025 WESTPARK VILLAGE ONE ASSOCIATION GARY HOWARD 9060 IRVINE CENTER DRIVE IRVINE CA 92618 671503 false X X 1969 CA TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, INCLUDING THE GREENBELTS AND PARK AREAS. 5 5 0 0 0 512774 636683 21481 17274 48979 17546 583234 671503 0 0 0 0 0 590192 704620 590192 704620 -6958 -33117 838870 630981 63894 59066 774976 571915 TO MANAGE AND MAINTAIN THE RECREATIONAL FACILITIES AND COMMON AREAS OF THE ASSOCIATION AND TO PROMOTE THE GENERAL WELFARE OF THE MEMBERS. false false 544851 636683 TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, WHICH INCLUDE THE GREENBELTS AND PARK AREAS. THE ASSOCIATION ALSO MAINTAINS THE ARCHITECTURAL INTEGRITY OF THE ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY LOCATED IN IRVINE, CALIFORNIA. 544851 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 5 5 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 STE 200 IRVINE CA 92618 X TOM NGUYEN MEMBER-AT-LA 3.00 X 0 0 0 DEBORAH HOWARD SECRETARY 3.00 X 0 0 0 GARY HOWARD PRESIDENT 3.00 X 0 0 0 PAUL ROSSMAN CFO 3.00 X 0 0 0 MANUEL VALENZUELA VICE PRESIDE 3.00 X 0 0 0 false false false ALAN SMITH POOL PLASTERING INC 227 WEST CARLETON AVENUE ORANGE CA 92867 POOL PLASTERING 276121 1 MEMBER ASSESSMENTS 636683 636683 636683 17274 17274 OTHER MEMBER INCOME 15237 15237 CREDIT LOSS RECOVERY 2309 2309 17546 671503 654229 17274 X 57360 57360 32697 32697 1940 1940 38717 38717 17343 17343 POOL SERVICE/SUPPLIES 351957 351957 UTILITIES 57816 57816 LANDSCAPE MAINT/SUPPLIES 40655 40655 JANITORIAL SERV/SUPPLIES 21466 21466 84669 72957 11712 704620 544851 159769 0 35864 32230 777247 576772 14243 11801 6564 7639 4952 2539 838870 630981 23213 29800 34229 29266 6452 63894 59066 X 427632 263765 347344 308150 774976 571915 838870 630981 X -33117 -169944 X false true false false 671503 671503 671503 704620 704620 704620 FORM 990, PAGE 6, PART VI, LINE 3 YES 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 OTHER COMMON AREA MAINT. 16,544 0 0 TREE MAINTENANCE 15,915 0 0 COMMUNITY EVENTS 15,020 0 0 OTHER PROFESSIONAL FEES 0 10,275 0 IRRIGATION REPAIRS 8,954 0 0 PATROL SERVICE 6,589 0 0 PAINTING-CLUBHOUSE 5,020 0 0 LIGHTING MAINT/SUPPLIES 2,951 0 0 CONCRETE WORK 1,964 0 0 STATE INCOME TAX 0 1,437 0 TOTAL 72,957 11,712 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -169,944