2022-09-13T23:19:30-04:00 2022-03-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-04-01 330863898 TALEGA MAINTENANCE CORPORATION TALE 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 DENNIS KAMP TREASURER/CFO 9494486000 2022-09-13 true DENNIS KAMP 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-09-13 2021 2023-04-26 12:10:37Z DENNIS KAMP 15241 LAGUNA CANYON ROAD IRVINE CA 92618 10686685 false X X 1999 CA MAINTAIN COMMUNITY PARK/GREENBELT 5 5 0 0 0 9788887 9879802 172228 49046 131170 757837 10092285 10686685 0 0 0 0 0 10179170 10181183 10179170 10181183 -86885 505502 18261600 18765007 525990 873752 17735610 17891255 MAINTAIN COMMUNITY PARK/GREENBELT false false 8185477 9879802 CONTINUE TO ENHANCE AND MAINTAIN COMMUNITY PARK, RECREATION AND GREENBELT AREAS FOR THIS DEVELOPING COMMUNITY IN SAN CLEMENTE, CALIFORNIA, WHICH WILL EVENTUALLY INCLUDE APPROXIMATELY 4,800 RESIDENTS. 8185477 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 14 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 PHILIP HARRIS DIRECTOR 3.00 X 0 0 0 ANDREA EWELL PRESIDENT 3.00 X 0 0 0 TAYLOR FLORENCE SECRETARY 3.00 X 0 0 0 SERGE JONNAERT VICE PRESIDE 3.00 X 0 0 0 DENNIS KAMP TREASURER/CF 3.00 X 0 0 0 false false false PARKWEST LANDSCAPE MGMT 22421 GILBERTO A RANCHO SANTA MARG CA 92688 LANDSCAPE 3849936 FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 1359559 CHAMPION PAVING INC 1175 N VAN HORNE WAY ANAHEIM CA 92806 PAVING 466008 24 HOUR RESTORATION & CONSTRUCTION PO BOX 7124 LAGUNA NIGUEL CA 92607 MAINTENANCE 354024 PARK WEST TREE CARE INC 22421 GILBERTO SUITE A RANCHO SANTA MARG CA 92688 TREE MAINTENANC 287729 13 MEMBER ASSESSMENTS 9879802 9879802 9879802 49046 49046 LEGAL SETTLEMENT 650000 650000 ARCHITECTURAL PLAN REVENUE 37860 37860 OTHER MEMBER INCOME 32053 32053 37924 37924 757837 10686685 10637639 49046 X 432900 432900 89243 89243 3175 3175 258797 258797 162155 162155 LANDSCAPE MAINT/SUPPLIES 4181906 4181906 UTILITIES 1477862 1477862 ON-SITE STAFF 713568 713568 ASPHALT/CONCRETE WORK 655099 655099 2206478 1870610 335868 10181183 8185477 1995706 0 349394 748817 17606687 17668843 71451 93680 106287 137325 127781 116342 18261600 18765007 310980 633353 215010 240399 525990 873752 X 1572222 1379465 16163388 16511790 17735610 17891255 18261600 18765007 X 505502 -349857 X false true false false 10686685 10686685 10686685 10181183 10181183 10181183 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD, 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 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 MAINTEN 461,155 0 0 TREE TRIMMING 357,244 0 0 FENCES 234,408 0 0 SWIM & ATHLETIC CLUB 224,228 0 0 PAINTING 128,205 0 0 OTHER PROFESSIONAL FEES 0 123,806 0 TIERRA GRANDE REC AREA 104,566 0 0 PATROL SERVICE 101,786 0 0 CONSERVANCY PAYMENTS 0 87,450 0 ROAD BRIDGE CONTRIBUTIONS 0 87,450 0 POOL AREAS 77,400 0 0 SALUDA RECREATION AREA 74,265 0 0 SPORT COURT 40,157 0 0 ARCHITECTURAL CONSULTANT 0 37,162 0 PARK AREAS 26,175 0 0 IRRIGATION 15,115 0 0 SIGNS 13,058 0 0 GATE REPAIRS 6,119 0 0 PUMPS 5,744 0 0 LIGHTING/ELECTRICAL 985 0 0 TOTAL 1,870,610 335,868 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -349,857