2026-04-06T03:07:15-05:00 2025-12-31 953184251 CLINE CARROLL & BARTELL LLP 9190 IRVINE CENTER DRIVE IRVINE CA 92618 990 2025-01-01 330247894 CENTRELAKE OWNERS ASSOCIATION CENT 9494486300 PO BOX 52798 IRVINE CA 92619 MICHAEL RADEMAKER CEO 7148383200 2026-03-10 1 JESSE A DRAPER P01926663 9494500555 2025 2025-03-06 01:10:19Z MICHAEL RADEMAKER 15241 LAGUNA CANYON ROAD IRVINE CA 92618 300959 0 X N/A X 1987 CA THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION AND APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION OWNS AND MAINTAINS LAKE AND PARK AREAS COVERING 73 ACRES LOCATED IN ONTARIO, CALIFORNIA. THE PARK AND LAKE AREAS ARE ACCESSIBLE TO RESIDENTS IN THE SURROUNDING RESIDENTIAL AREAS ON AN UNRESTRICTED BASIS. AMONG THE GENERAL PURPOSES OF THE ASSOCIATION IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF THE COMMUNITY. NO GRANTS ARE PROVIDED TO OTHERS. 2 2 0 0 0 0 218732 288479 0 0 14174 12480 0 0 232906 300959 0 0 0 0 0 0 0 0 0 234625 273767 234625 273767 -1719 27192 494852 564328 12127 0 482725 564328 NONE 0 0 250050 THE ASSOCIATION'S PROGRAM SERVICES ARE DESCRIBED IN THE PRIMARY MISSION STATEMENT ON SCHEDULE O. 250050 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARWEST COMMERCIAL 9494486300 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X MICHAEL RADEMAKER CEO 10.00 X 0 0 0 RAKESH SETH CFO, SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 288479 288479 12480 12480 300959 12480 0 0 27131 13565 13566 8337 3085 5252 830 830 2400 2400 2650 981 1669 LANDSCAPING 130495 130495 UTILITIES 67651 67651 REPAIRS AND MAINTENANCE 32399 32399 OTHER EXPENSES 1874 1874 273767 250050 23717 0 15065 494852 549263 494852 564328 12127 0 12127 0 X -12127 15065 494852 549263 482725 564328 494852 564328 X 27192 54411 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION USES THE SERVICES OF A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, OWNERS ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET. FORM 990, PART VI, SECTION A, LINE 6 UPON PURCHASE OF A UNIT WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WICH REQUIRES A QUORUM OF 50% OF THE 18 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. FORM 990, PART VI, SECTION A, LINE 7B DUES INCREASES IN EXCESS OF 20% AND SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DELIVERED TO THE MANAGEMENT COMPANY FOR PRESENTATION AT THE NEXT BOARD OF DIRECTOR MEETING. UPON REVIEW, A BOARD MEMBER SIGNS THE RETURNS AS THE ASSOCIATION REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON CLOSE OF ESCROW, NEW UNIT OWNERS ARE PROVIDED WITH A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS. THE CONFLICT OF INTEREST POLICY AND MONTHLY FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBERS CAPITAL CONTR. TO REPLACEMENT FUNDS (SEC. 118) 57,699. CAPITAL EXPENDITURES FROM REPLACEMENT FUNDS -3,288.