2026-03-02T17:22:21-05:00 2025-05-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-06-01 330833024 OAK CREEK VILLAGE MAINTENANCE ASSOC OAKC 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 NASIBA MAKAREM PRESIDENT 9494486000 2026-03-02 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2026-03-02 2024 2025-03-06 01:10:19Z NASIBA MAKAREM 15241 LAGUNA CANYON ROAD IRVINE CA 92618 2879137 false X X 1998 CA TO MAINTAIN PUBLIC ACCESS AREAS, PARK AREAS, AND TO FOSTER THE COMMUNITY WELFARE. 5 5 0 0 0 1851925 2722869 107989 132336 26136 23932 1986050 2879137 0 0 0 0 0 1827673 2791873 1827673 2791873 158377 87264 3429582 3638316 116798 889170 3312784 2749146 TO MAINTAIN PUBLIC ACCESS AREAS, PARK AREAS, AND TO FOSTER THE COMMUNITY WELFARE. false false 2374170 2722869 TO MAINTAIN PARK AREAS AND OTHER COMMUNITY ACCESS AREAS FOR ALL LOCAL RESIDENTS, ALONG WITH NEARLY 2,000 COMMUNITY MEMBERS. 2374170 false false false false false false false false false false 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 6 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 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X CONNIE CHEN MEMBER-AT-LA 3.00 X 0 0 0 DAMON JAWITZ VICE PRESIDE 3.00 X 0 0 0 NASIBA MAKAREM PRESIDENT 3.00 X 0 0 0 MARC PANNIER TREASURER 3.00 X 0 0 0 TRACEY MARTIN TRUSTEE SECRETARY 3.00 X 0 0 0 false false false FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 314894 PARK WEST LANDSCAPE MGMT 22421 GILBERTO A RANCHO SANTA MARG CA 92688 LANDSCAPE 227856 PROTECT BUILDING SERVICES 10180 WILLOW CREEK ROAD SAN DIEGO CA 92131 BUILDING MAINT. 207022 BEST POOL SERVICE LLC 3007 S HARBOR BLVD SANTA ANA CA 92704 POOL SRV 134853 4 MEMBER ASSESSMENTS 2722869 2722869 2722869 132336 132336 OTHER MEMBER INCOME 17819 17819 BAD DEBT RECOVERY 6113 6113 23932 2879137 2746801 132336 X 263983 263983 9574 9574 1940 1940 74956 74956 53841 53841 ASPHALT/CONCRETE 746040 746040 UTILITIES 333102 333102 LANDSCAPE MAINT & SUPPLIE 252515 252515 TREE MAINTENANCE 212070 212070 843852 830443 13409 2791873 2374170 417703 0 916318 974716 2468381 2625283 11317 10776 20395 16236 13171 11305 3429582 3638316 60068 834894 51127 53976 5603 300 116798 889170 X 3312784 2749146 3312784 2749146 3429582 3638316 X 87264 -650902 X false true false false REFUNDABLE DEPOSIT 300 300 2879137 2879137 2879137 2791873 2791873 2791873 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 POOL/SPA AREA 206,737 0 0 POOL SERV/SUPPLIES & RPRS 169,632 0 0 LIGHTING MAINT & SUPPLIES 88,614 0 0 JANITORIAL SERVICE & SUPP 68,216 0 0 GATE ACCESS REPAIRS 63,437 0 0 COMMUNITY SERVICES/EVENTS 59,293 0 0 PATROL SERVICE 50,686 0 0 FENCE REPAIRS 19,736 0 0 COMMON AREA MAINT/REPAIRS 19,632 0 0 ACCESS SYSTEMS 17,468 0 0 BLOCK WALL 17,100 0 0 IRRIGATION REPAIRS 15,356 0 0 PAINTING 11,208 0 0 CALIF STATE INCOME TAX 0 10,519 0 PEST CONTROL 10,161 0 0 ROOF MAINTENANCE 5,432 0 0 STREET SWEEPING/MAINT. 4,908 0 0 OTHER PROFESSIONAL FEES 0 2,890 0 CLUBHOUSE 2,455 0 0 TOT LOT REPAIRS 372 0 0 TOTAL 830,443 13,409 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -650,902