2024-10-29T18:24:45-04:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 330186527 EASTLAKE I COMMUNITY ASSOCIATION EAST 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 STEPHEN GILLES PRESIDENT 2024-03-30 true false JEREMY NEWMAN P00861547 8445607300 2024-10-29 2023 2024-10-15 13:58:12Z STEPHEN GILLES 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 2508273 false X N/A X 1986 CA TO MANAGE AND MAINTAIN THE COMMON AREAS OF THE COMMUNITY, AS WELL AS TO PROMOTE THE ENHANCEMENT OF COMMUNITY VALUES. 5 5 0 18 0 0 2878580 2468890 15273 16823 29575 22560 2923428 2508273 0 0 301112 213937 0 0 2720077 2644928 3021189 2858865 -97761 -350592 1701953 1158076 1546208 1352923 155745 -194847 TO MANAGE AND MAINTAIN THE COMMON AREAS OF THE COMMUNITY, AS WELL AS TO PROMOTE THE ENHANCEMENT OF COMMUNITY VALUES. false false 2720385 2468890 THE ASSOCIATION IS A MASTER PLANNED COMMUNITY WITH 1,823 HOMES. IT USES VOLUNTEER COMMITTEES AND FORUMS TO ACHIEVE ITS GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS, PLUS ITS STANDARDS OF HEALTH AND WELFARE FOR THE BENEFIT AND SAFETY OF ITS RESIDENTS. 2720385 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 false false true 6 0 0 false false false false false false false false X 5 5 false true false false true true true true true false false false false false false false false false CA X WALTERS MANAGEMENT 8584950900 9665 CHESAPEAKE DRIVE STE 300 SAN DIEGO CA 92123 X STEPHEN GILLES PRESIDENT 2.00 X 0 0 0 SILVIA ROJI VICE PRESIDE 2.00 X 0 0 0 ROBERT ALEXANDER VICE PRESIDE 2.00 X 0 0 0 TIMOTHY AMDAHL TREASURER 2.00 X 0 0 0 BARBARA LEGG SECRETARY 2.00 X 0 0 0 false false false O'CONNELL LANDSCAPE MAINTENANCE 23091 ARROYO VISTA RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 663402 SPRINT POSTAL PRODUCTS 2514 JAMACHA RD EI CAJON CA 92019 POSTAL SERVICE 184176 WALTERS MANAGEMENT 9665 CHESAPEAKE DR SUITE 300 SAN DIEGO CA 92123 PROPERTY MGMT 128232 COMMUNITY POOL SERVICES INC 9450 MIRA MESA BLVD SUITE C 528 SAN DIEGO CA 92126 POOL SERVICE 106253 ALLIED UNIVERSAL SECURITY SERVICE 10680 TREENA STREET 450 SAN DIEGO CA 92131 SECURITY SERVIC 105109 5 MEMBER ASSESSMENTS 813990 2408074 2408074 COLLECTION INCOME 813990 50895 50895 OTHER MEMBER INCOME 813990 9921 9921 2468890 16823 16823 22560 22560 22560 22560 2508273 2468890 39383 X 213937 213937 128232 128232 10248 10248 50053 50053 95829 95829 30452 30452 LANDSCAPING 678699 678699 UTILITIES 516868 516868 POOL AND SPA 267397 267397 COMMON AREA MAINTENANCE 243960 243960 623190 623190 2858865 2720385 138480 0 199644 175685 1425000 900000 38502 34249 20000 20000 18807 28142 1701953 1158076 230085 268776 42402 47638 1273721 1036509 1546208 1352923 X 155745 -194847 155745 -194847 1701953 1158076 -350592 X true X false true false CONTRACT LIABILITIES - RESERVES 1024966 DEPOSITS 11543 1036509 2508273 2508273 2508273 2858865 2858865 2858865 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT, PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE CORPORATION. THE BOARD OF DIRECTORS APPOINTS AND SUPERVISES THOSE WHO ARE RESPONSIBLE FOR THE DAILY ACTIVITIES. THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION IN ITS PURSUIT OF THE CORPORATION'S CHARITABLE MISSION, AND BOARD MEMBERS ALSO CARRY LEGAL AND ETHICAL RESPONSIBILITIES BECAUSE THEY HOLD THE NONPROFIT'S ASSETS IN TRUST FOR THE PUBLIC. FURTHERMORE, BOARD MEMBERS HAVE A LEGAL DUTY OF LOYALTY TO THE CORPORATION AND MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 6 A MEMBER OF THE ASSOCIATION WOULD GENERALLY BE A SUBSCRIBER TO THE CORPORATION'S MEMORANDUM OF ASSOCIATION (ARTICLES OF INCORPORATION) WITH THE MEMBER'S NAME ENTERED IN THE CORPORATION'S REGISTER OF MEMBERS WHEN THE FIRM IS REGISTERED (OR INCORPORATED). OWNERS AUTOMATICALLY BECOME MEMBERS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHO HAVE THE RIGHT TO ELECT DIRECTORS OF THE CORPORATION. DURING EACH YEAR, THE CORPORATION HOLDS AN ANNUAL ELECTIONS MEETING WHERE THE ASSOCIATION MEMBERS ELECT THE BOARD MEMBERS FOR THE NEXT YEAR. THE SPECIFIC METHOD OF THE BOARD'S ELECTION PROCESS IS FORMALLY SET IN THE CORPORATION'S ORGANIZATIONAL DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 7B AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE THE VARIOUS RESOLUTIONS THAT REQUIRE MEMBERSHIP APPROVAL. THE BYLAWS SPECIFY WHEN BOARD MEETINGS MUST BE HELD AND HOW MANY BOARD MEMBERS MUST BE PRESENT TO PASS OFFICIAL BUSINESS MATTERS VIA VOTE. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND OTHER REQUIRED STATE INCOME TAX RETURNS ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AS PART OF THE REVIEW PROCESS. THESE INCOME TAX RETURNS ARE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE AUTHORIZATION PRIOR TO THEIR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY THE BOARD MEMBERS WHEN THEY JOIN THE BOARD OF DIRECTORS, AND THIS STATEMENT IS UPDATED FOR ANY CHANGES WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE STATE OF CALIFORNIA'S SECRETARY OF STATE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LAKE MAINTENANCE 145,419 0 0 MAILBOXES 121,390 0 0 PATROL AND SECURITY 114,663 0 0 RECREATION FACILITY 102,712 0 0 TREE TRIMMING 44,550 0 0 BAD DEBT EXPENSE 33,050 0 0 COMMUNITY & SOCIAL 21,274 0 0 JANITORIAL 15,185 0 0 FENCES AND WALSS 12,290 0 0 STREET AND DRIVES 11,734 0 0 STATE INCOME TAX 923 0 0 TOTAL 623,190 0 0