2024-05-10T14:09:46-04:00 2023-12-31 844770320 Raymond Hapai 11803 Lone Wolf Ct Grass Valley CA 95949 990 2023-01-01 880088419 DONNER LAKE PROPERTY OWNERS ASSOCIATION DONN P O BOX 8387 TRUCKEE CA 961628387 JOHN H BEYER TREASURER 5109141911 2024-05-08 true JOHN BEYER XXX-XX-XXXX true Raymond HapaiEA P00603206 5302637339 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 384988 false X DLPOA.ORG X 1957 CA TO PROVIDE A RECREATION FACILITY FOR MEMBERS 15 15 13 15 0 0 139040 139680 186 1030 44 4089 249360 240189 388630 384988 0 0 76296 124256 0 0 185637 200230 261933 324486 126697 60502 910881 976905 -5859 -337 916740 977242 TO PROVIDE A RECREATION FACILITY FOR MEMBERS false false THE ASSOCIATION MAINTAINS AND OPERATES THE BEACH FACILITIES AT DONNER LAKE FOR THE ENJOYMENT OF MEMBERS false false false false false false false false false true 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 true 2 0 true 13 true false false false false false false false false false 94500 0 false false false X 15 15 false false false false true true true true true false false true true true true false false false true false CA X RAYMOND HAPAI 5302684755 11803 LONE WOLF CT GRASS VALLEY CA 95949 X EDDIE SILVEIRA IV BOARD MEMBER 0.00 0.00 X 0 0 0 ROB RAUH BOARD MEMBER 0.00 0.00 X 0 0 0 ED MEYER BOARD MEMBER 0.00 0.00 X 0 0 0 CHARLEY TIFF BOARD MEMBER 0.00 0.00 X 0 0 0 BARRY SILBERMAN BOARD MEMBER 0.00 0.00 X 0 0 0 ANDREA VAUGHN BOARD MEMBER 0.00 0.00 X 0 0 0 BART VANDAMME BOARD MEMBER 0.00 0.00 X 0 0 0 CHERI MORILLAS BOARD MEMBER 0.00 0.00 X 0 0 0 JAMES MANN BOARD MEMBER 0.00 0.00 X 0 0 0 MERRICK BROWNE JR BOARD MEMBER 0.00 0.00 X 0 0 0 GREG HENDERSON BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN P DESMOND VICE-PRES 0.00 0.00 X 0 0 0 STEVE RECHENMACHER PRESIDENT 0.00 0.00 X 0 0 0 LEE CRAWFORD SECRETARY 0.00 0.00 X 0 0 0 JOHN H BEYER TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 139680 139680 552 561000 1030 1030 1030 4089 4089 MEMBER SERVICES REVENUE 561000 239865 239865 CLASS ACTION BANK SETTL 561000 324 324 240189 384988 245308 0 0 110825 110825 13431 13431 53030 53030 37679 37679 61200 61200 2243 2243 13292 13292 17674 17674 INCOME AND PROPERTY TAX 15112 15112 324486 0 324486 0 208592 219464 435525 503969 310 310 461501 208507 266286 252994 168 168 910881 976905 -4141 -2653 -1718 2316 -5859 -337 X 916740 977242 916740 977242 910881 976905 60502 0 X false false false 110000 110000 243534 111207 132327 107967 97300 10667 252994 PETTY CASH 168 168 PAYROLL TAX PAYABLE-FED -8 PAYROLL TAX PAYABLE-STATE -647 SALARIES AND WAGES PAYABLE 2971 2316 Organizational document changes Part VI line 4 THE ASSOCIATIONS BYLAWS WERE AMENDED, VOTED ON AND PASSED BY 2/3 OF THE MEMBERS VOTING. THE AMENDED BYLAWS BECAME EFFECTIVE DECEMBER 22, 2022. Members or stockholder classes and rights Part VI line 6 THE ASSOCIATION HAS 771 MEMBERS, 15 OF WHICH FORM THE BOARD OF DIRECTORS. ELECTIONS ARE HELD YEARLY AND THE MEMBERS ELECT THOSE WHO WILL SERVE ON THE BOARD. Member election for additional members Part VI line 7a MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION IN GOOD STANDING Governing body decisions Part VI line 7b PURSUANT TO THE BY-LAWS OF THE ASSOCIATION, THERE ARE CERTAIN GOVERNANCE DECISIONS THAT MUST BE VOTED ON AND APPROVED BY THE MEMBERSIP IN GOOD STANDING Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEW THE ASSOCIATIONS FINANCIAL REPORTS AT EVERY BOARD MEETING. THE YEARLY FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST BY ANY BOARD MEMBER. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Conflict of interest policy compliance Part VI line 12c ANY MEMBER ELECTED TO THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND COMPLY WITH THE ASSOCIATIONS CONFLICT OF INTEREST POLICY WHICH PRECLUDES THE BOARD MEMBER FROM USING HIS OR HER BOARD POSITION FOR PERSONAL FINANCIAL GAIN Other officer or key employee compensation Part VI line 15b THE ASSOCIATIONS CHIEF OF OPERATIONS IS RESPONSIBLE ALL CLERICAL AND FINANCIAL OPERATIONS. THE PRESIDENT NEGOTIATES CONTRACTURAL COMPENSATION WITH THE CHIEF OF OPERATIONS CANDIDATE. THE CONTRACT MUST BE APPROVED BY A MAJORITY OF THE 15 MEMBER BOARD OF DIRECTORS. Form 990 availability to public Part VI line 18 THE ASSOC YEARLY FORM 990 IS CURRENTLY AVAILABLE TO THE GENERAL PUBLIC Governing documents etc available to public Part VI line 19 THE ASSOC GOVERNING DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE GENERAL PUBLIC. THE ASSOC FINANCIALS ARE INCLUDED IN THE ASSOC NEWSLETTER AND THE ASSOC WEBSITE.