2024-08-21T14:49:40-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 951444204 EASTSIDE WATER ASSOCIATION INC EAST 7148948106 PO BOX 81 MIDWAY CITY CA 92655 CRAIG SAMPLE PRESIDENT 7148948106 2024-08-19 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-08-19 2023 2024-08-08 14:25:15Z CRAIG SAMPLE PO BOX 81 MIDWAY CITY CA 92655 353788 0 X N/A X 1990 CA PROVIDE AND MAINTAIN WATER SERVICE TO OUR LOCAL HOMEOWNERS. 5 4 3 4 0 0 0 0 320141 353788 0 0 0 0 320141 353788 0 0 0 0 38438 38208 0 0 0 310249 329193 348687 367401 -28546 -13613 1427112 1396512 107402 90415 1319710 1306097 X PROVIDE AND MAINTAIN WATER SERVICE TO LOCAL AREA HOMEOWNERS; RECEIVE FEES FROM MEMBERS WHO HAVE A MEMBERSHIP INTEREST IN OUR GOVERNANCE; HUD AND REDEVELOPMENT GRANTS ARE RECEIVED. 0 0 270665 353788 PROVIDING AND MAINTAINING WATER SERVICE TO LOCAL MIDWAY CITY, CA HOMEOWNERS. PRIOR TO 2014, GRANT FUNDS WERE PROVIDED EXCLUSIVELY FOR CAPITAL EXPENSES IN CONNECTION WITH THE PHASE XII WATER DISTRIBUTION REPLACEMENT (NEWLAND ST. FROM MADISON AVE. TO HAZARD AVENUE) IN MIDWAY CITY, CALIFORNIA.THE ASSOCIATION SUPPORTED OCPW MIDWAY CITY STREET & STORM DRAIN PROJECT PHASE I & II; VOLUNTEER BOARD MEMBERS WERE INVOLVED IN THE 20082013 MEETINGS WITH OCPW, OC COMMUNITY RESOURCES AND OC SUPERVISOR JANET NGUYEN'S OFFICE WITH REGARD TO FUNDING OF WATER INFRASTRUCTURE WORK IN COORDINATION WITH OCPW MIDWAY CITY STREET AND STORM DRAIN IMPROVEMENTS. ASSOCIATION RESERVES FUNDED SYSTEM REPAIRS AND UPGRADES IN COORDINATION WITH THE OCPW PROJECT. THE ASSOCIATION PROVIDED WATER FREE OF CHARGE TO OCPW AND THEIR CONTRACTORS IN SUPPORT OF THE PROJECT. ASSOCIATION VOLUNTEERS PROVIDED A SUPERINTENDENT AND ADMINISTRATIVE SERVICE IN SUPPORT OF THE OCPW PROJECT: THE ASSOCIATION HIRED 2 PART-TIME WATER OPERATOR ASSISTANTS TO SUPPORT THE PROJECT DURING A PERIOD OF FREQUENT WATER LATERAL AND MAIN BREAKS. THE ASSOCIATION PROVIDED VALVE BOXES AND LIDS IN SUPPORT OF THE OCPW PROJECT. PHASES I & II WERE COMPLETED IN JUNE 2012. 270665 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 353788 0 0 0 0 X 5 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KELLI RANALLO 7148948106 8341 MADISON AVENUE MIDWAY CITY CA 92655 CRAIG SAMPLE PRESIDENT 1.00 X X 0 0 600 JOYCE POST SECRETARY & TREASURER 1.00 X X 0 0 600 JEAN BAUER DIRECTOR 1.00 X 0 0 600 TOM POST DIRECTOR 1.00 X 0 0 600 STEVE HUNTER DIRECTOR 1.00 X 15192 0 600 15192 0 3000 0 0 0 0 0 WATER ASSESSMENT FEES 900099 353788 353788 353788 353788 353788 0 0 17592 17475 3141 24800 5841 9717 23657 27967 1274 OCWD FEES 112707 REPAIRS & MAINTENANCE 98903 DUES AND SUBSCRIPTIONS 10086 WATER TREATMENT SUPPLIE 7901 6340 367401 524791 522657 26582 26083 1655048 807276 875739 847772 1427112 1396512 69433 52446 37969 37969 107402 90415 X 1319710 1306097 1319710 1306097 1427112 1396512 -13613 0 X 0 0 0 1655048 807276 847772 847772 FORM 990, PART VI, SECTION A, LINE 2 TOM POST AND JOYCE POST ARE BOTH DIRECTORS AND MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE DUES PAYING RESIDENTS OF MIDWAY CITY, CALIFORNIA AND RECEIVE DRINKING WATER IN EXCHANGE FOR MONTHLY DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE DUES PAYING RESIDENTS OF MIDWAY CITY, CALIFORNIA AND RECEIVE DRINKING WATER IN EXCHANGE FOR MONTHLY DUES. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ALL MAJOR DECISIONS ARE APPROVED BY MEMBERS AT THE CORPORATE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ALL MAJOR DECISIONS ARE APPROVED BY MEMBERS AT THE CORPORATE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS. THE BUSINESS ADMINISTRATOR OBTAINS APPROVALS AND CORRECTIONS FROM THE BOARD MEMBERS. CHANGES AND CORRECTIONS ARE MADE BY THE CPA, AND A SIGNED APPROVAL IS OBTAINED FROM THE ORGANIZATION TO FILE ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS MAY BE SUBMITTED IN WRITING TO THE ASSOCIATION ADDRESS. THE REQUESTED COPIES OF DOCUMENTS ARE MAILED TO THE INQUIRING PARTY. COPIES ARE ALSO AVAILABLE AT THE ANNUAL MEETING.