2026-03-18T11:50:38-05:00 2025-12-31 475166377 TAKEMOTO & CO 303 TWIN DOLPHIN DRIVE 6TH FLOOR REDWOOD CITY CA 94065 990 2025-01-01 942588294 BAY ISLE POINTE HOMEOWNERS ASSOCIATION BAYI 5108653363 3195 MECARTNEY ROAD ALAMEDA CA 94502 ANN STONEHOUSE TREASURER 5108653363 2026-03-18 1 JOHN TAKEMOTO P00429637 6505852200 X 2025 2025-03-06 01:10:19Z ANN STONEHOUSE 3195 MECARTNEY ROAD ALAMEDA CA 94502 493909 0 X WWW.HARBORBAY.ORG/HOMEPAGE/INDEX3.HTML X 1979 CA THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE GROUNDS AND COMMON AREAS OF THE 362 RESIDENCES IN THE ASSOCIATION 5 5 0 0 0 0 492321 467951 0 0 13422 25958 0 0 505743 493909 0 0 0 0 0 0 0 0 0 514910 518809 514910 518809 -9167 -24900 922966 834128 805670 741732 117296 92396 THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE GROUNDS AND COMMON AREAS OF THE 362 RESIDENCES IN THE ASSOCIATION 0 0 434006 THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE GROUNDS AND COMMON AREAS OF THE 362 RESIDENCES IN THE ASSOCIATION 434006 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 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 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X COMMUNITY OF HARBOR BAY ISLE OWNERS 5108653363 3195 MECARTNEY ROAD ALAMEDA CA 94502 X DAVE KERCHER 2ND VICE-PRESIDENT 5.00 X 0 0 0 FELICIA JALEN 1ST VICE-PRESIDENT 5.00 X 0 0 0 ANN STONEHOUSE TREASURER 5.00 X 0 0 0 JANET ROSA SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 467141 810 467951 25958 25958 493909 25958 0 0 73224 73224 5016 5016 2500 2500 REPLACEMENT EXPENDITURE 182698 182698 LANDSCAPING 134945 134945 UTILITIES 87422 87422 INSURANCE 13505 13505 19499 7920 11579 518809 434006 84803 0 100 100 918610 830081 2399 3305 1857 642 922966 834128 44450 40143 761220 701589 805670 741732 X 117296 92396 0 0 0 0 117296 92396 922966 834128 -24900 0 X 0 0 0 0 CONTRACT LIABILITIES 701560 INCOME TAXES PAYABLE 29 701589 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS MANDATORY FOR THE HOMEOWNERS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE ASSOCIATION CONSIST OF ALL OWNERS, WHO ARE ENTITLED TO ONE VOTE FOR EACH RESIDENCES OWNED. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT ANNUAL ELECTION, BY THE VOTING MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990, THEN TAX RETURNS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ASSOCIATION MAKES AVAILABLE COPIES OF ARTICLES OF INCORPORATION, BY-LAWS, CC&RS.