2024-02-16T20:19:22-05:00 2023-04-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2022-05-01 330215299 WESTPARK MAINTENANCE DISTRICT WEST 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 DEBRA ROBERTS SECRETARY/TREASURER 9497163998 2024-02-16 true DEBRA ROBERTS 999009999 false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-02-16 2022 2023-04-26 12:10:37Z DEBRA ROBERTS 9060 IRVINE CENTER DRIVE IRVINE CA 92618 2652277 false X WWW.WESTPARKMD.COM X 1986 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF ALL COMMON AREAS, WHICH INCLUDES THE DAILY MAINTENANCE OF ALL LANDSCAPE ARES, THE TRIMMING AND REPLACEMENT OF ALL TREES, THE REPAIR AND REPLACEMENT OF IRRIGATION SYSTEMS, AND THE ADMINISTRATION AND ENFORCEMENT OF ARCHITECTURAL GUIDELINES FOR THE COMMUNITY. 3 3 0 0 0 2342555 2571072 4184 37900 35136 43305 2381875 2652277 0 0 0 0 0 2392717 2684372 2392717 2684372 -10842 -32095 2461440 2265850 179678 189768 2281762 2076082 THE RESPONSIBILITY OF THE ASSOCIATION IS TO PROVIDE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE GENERAL BENEFIT AND WELFARE OF THE COMMUNITY MEMBERS. false false 1973111 2571072 WESTPARK MAINTENANCE DISTRICT PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 43 ACREAS. THE COMMON AREA MAINTENANCE OBLIGATIONS INCLUDE MAINTENANCE OF THE PARKS, GREEN BELT AREAS, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. THE ASSOCIATION ALSO SUPERVISES THE OVERALL ARCHITECTURAL CONTROL OF THE RESIDENTIAL AREAS OF THE COMMUNITY, WHICH INCLUDES 4,259 RESIDENTS. 1973111 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 6 0 0 false false false false false false false false X 3 3 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 IRVINE CA 92618 X DEBRA ROBERTS SECRETARY/TR 3.00 X 0 0 0 ROBERT SPILLAR PRESIDENT 3.00 X 0 0 0 ROB SULLIVAN VICE PRESIDE 3.00 X 0 0 0 false false false PARK WEST LANDSCAPE MGMT 22421 GILBERTO SUITE A RANCHO STA MARG CA 92688 LANDSCAPE 643862 POWERSTONE PROPERTY MGMT 9060 IRVINE CENTER DR 200 IRVINE CA 92618 MANAGEMENT 505405 PARK WEST TREE CARE INC 22421 GILBERTO RANCHO SANTA MARG CA 92688 TREE MAINT. 264574 3 MEMBER ASSESSMENTS 2571072 2571072 2571072 37900 37900 OTHER MEMBER INCOME 27941 27941 ARCHITECTURAL PLAN REVENUE 8775 8775 BAD DEBT RECOVERY 6589 6589 43305 2652277 2577661 74616 X 284220 284220 54047 54047 2325 2325 97412 97412 123380 123380 LANDSCAPE MAINTENANCE 812515 812515 UTILITIES 317556 317556 TREE MAINTENANCE 151466 151466 IRRIGATION REPAIRS 138990 138990 702461 552584 149877 2684372 1973111 711261 0 196319 28905 2222964 2113560 16795 18309 1326 80145 24036 24931 2461440 2265850 115793 123002 63885 66766 179678 189768 X 418717 353997 1863045 1722085 2281762 2076082 2461440 2265850 X -32095 -173585 X false true false false 2652277 2652277 2652277 2684372 2684372 2684372 FORM 990, PAGE 6, PART VI, LINE 3 YES - POWERSTONE PROPERTY MANAGEMENT: 9060 IRVINE CENTER DRIVE, 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 THE 990 TAX RETURNS ARE PREPARED BY AN INDEPENDENT CPA BASED UPON FINANCIAL STATEMENTS APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. THE TAX RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE THE RETURNS ARE SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ARCHITECTURAL STAFF 0 127,597 0 POOL SERVICE & REPAIRS 93,255 0 0 PATROL SERVICE 89,567 0 0 OTHER COMMON AREA MAINT 70,137 0 0 JANITORIAL SERV/SUPPLIES 64,221 0 0 POOL MONITORS 63,388 0 0 PAINTING 41,460 0 0 LIGHTING MAINTENANCE 36,084 0 0 PARK AREA 29,200 0 0 SPORTS COURTS 26,000 0 0 OTHER PROFESSIONAL FEES 0 22,280 0 PEST CONTROL 17,598 0 0 PLAYGROUND 6,560 0 0 ROOF MAINTENANCE 4,770 0 0 POOL FURNISHINGS 4,677 0 0 RESTROOM AREA 3,930 0 0 SIGNS 1,737 0 0 TOTAL 552,584 149,877 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -173,585