2019-04-24T15:42:31-05:00 2018-05-31 330382278 INOUYE SHIVELY & KLATT CPA'S LLP 23041 AVE DE LA CARLOTA STE 310 LAGUNA HILLS CA 92653 990 2017-06-01 330818233 LADERA RANCH COMMUNITY SERVICES C/O FIRST SERVICE RESIDENTIAL LADE 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JAY ROGERS PRESIDENT 9494486000 2019-03-07 1 DOUGLAS E SHIVELY CPA P00012603 9495866640 2019-03-07 98.189.7.117 2019-03-07 12:21:31 PS P 2E5342BE844E9F5C275B77B98B0DD026C44E6120 88A3EF0A952C295939B989C3993A1F48338A0436 2017 2019-02-21 02:37:17Z JAY ROGERS 15241 LAGUNA CANYON ROAD IRVINE CA 92618 1520077 0 X LADERALIFE.COM X 1998 CA TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS. 5 5 0 0 0 0 1155448 1359760 70409 80855 78091 79462 0 0 1303948 1520077 0 0 0 0 0 0 0 0 0 1531381 1490169 1531381 1490169 -227433 29908 7518591 7831050 77707 156861 7440884 7674189 X THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 6,700 RESIDENTS IN LADERA RANCH COMMUNITY THROUGH SPONSORSHIP OF VARIOUS EVENTS AND ACTIVITIES. TO HOST AND MANAGE LADERALIFE, A COMMUNITY BASED INTRANET FOR MEMBERS OF LADERA RANCH. ON-SITE STAFF IS AVAILABLE TO PROVIDE INFORMATION FOR NEW AND EXISTING MEMBERS OF THE COMMUNITY. 0 0 1362719 160317 THE ASSOCIATION PROVIDES A VARIETY OF SOCIAL AND HOLIDAY ACTIVITIES AND HOST LADERALIFE, A COMMUNITY BASED INTRANET, AND PROVIDES INFORMATION TO FOSTER COMMUNITY GOODWILL AND GENERAL WELFARE. 1362719 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 1 17 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 CA X FIRSTSERVICE RESIDENTIAL 9494886000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X JAY ROGERS PRESIDENT 5.00 X X 0 0 0 ARMANDO RUTLEDGE SECRETARY 5.00 X X 0 0 0 BARTON WARNER CFO 5.00 X X 0 0 0 GREG SINK VICE PRESIDENT 5.00 X X 0 0 0 ROB CAMPBELL DIRECTOR AT LARGE 5.00 X 0 0 0 DALIA VIERA NON-VOTING MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 MANAGEMENT 643437 JAMES EVENT PRODUCTIONS INC 1116 NORTH OLIVE STREET ANAHEIM CA 92801 EVENTS 122850 2 1359760 1359760 COMMUNITY EVENTS 900099 80640 80640 215 215 80855 79462 79462 1520077 160317 0 0 COMMUNITY SERVICES 694901 694901 ON-SITE STAFF 515557 515557 TECHNICAL SERVICES 107261 107261 MANAGEMENT FEES 90000 90000 82450 45000 37450 1490169 1362719 127450 0 5597843 2150706 1887420 5660893 1216 7090 30627 10876 1485 1485 7518591 7831050 77266 156487 431 354 10 20 77707 156861 X 7440884 7674189 0 0 0 0 7440884 7674189 7518591 7831050 29908 203397 0 X X 0 1 X 1 0 1 1 0 FORM 990 SCHEDULE C THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. 0 INCOME TAXES PAYABLE 20 20 1520077 0 1520077 0 1520077 1490169 0 1490169 0 1490169 FORM 990, PART VI, SECTION A, LINE 3 ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 AS PER THE GOVERNING DOCUMENTS - LADERA RANCH COMMUNITY SERVICES SHALL HAVE ONE MEMBER WHICH IS LADERA RANCH MAINTENANCE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER HAS VOTING RIGHTS SUBJECT TO THE PROVISIONS OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBER ELECTS A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBER APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.