2026-01-29T13:41:24-06:00 2025-05-31 832561751 THE CPA GROUP PLLC 1910 120TH PL SE SUITE 201 EVERETT WA 98208 990 2024-06-01 916060466 DUGUALLA COMMUNITY INC DUGU 3606785336 PO BOX 1368 OAK HARBOR WA 982771368 STEPHEN SMITH PRESIDENT 7606087054 2025-12-02 1 1 DANA D LASHBAUGH CPA P00255480 4253166905 2025-12-02 2024 2025-03-06 01:10:19Z STEPHEN SMITH 3889 ELKHORN ST OAK HARBOR WA 98277 165854 0 X N/A X 2001 WA OPERATE A COMMUNITY WATER SYSTEM AND MAINTAIN COMMON GROUNDS FOR HOMEOWNERS IN DUGUALLA BAY 8 8 0 20 0 0 0 0 165371 145619 12070 16260 5100 3975 182541 165854 0 0 0 0 0 0 0 0 0 126652 160522 126652 160522 55889 5332 1072166 1150114 14857 87473 1057309 1062641 OPERATE A COMMUNITY WATER SYSTEM AND MAINTAIN COMMON GROUNDS FOR HOMEOWNERS IN DUGUALLA BAY 0 0 127146 145619 MAINTAIN A WATER SYSTEM FOR HOMEOWNERS 33376 3975 MAINTAIN A CLUBHOUSE FOR RESIDENTS 160522 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 0 0 1 X 0 0 0 0 0 0 0 0 0 0 145619 20235 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X X STEVEN SPRINGER 3606785336 3889 ELKHORN ST OAK HARBOR WA 98277 X JD RAY BOARD MEMBER 3.00 X 0 0 0 GRAIG HABERMAN BOARD MEMBER 3.00 X 0 0 0 JOHN ANGLIN BOARD MEMBER 3.00 X 0 0 0 MIKE LEGERE BOARD MEMBER 3.00 X 0 0 0 STEPHEN SMITH PRESIDENT 3.00 X X 0 0 0 ANGELLA SANDERS SECRETARY 6.00 X X 0 0 0 MICHELLE WALKER TREASURER 6.00 X X 0 0 0 PETER HUNT VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 WATER SYSTEM REVENUE 900099 145619 145619 145619 16260 16260 3975 0 3975 3975 3975 165854 149594 0 16260 50303 50303 2510 2510 16567 16567 3604 3604 31714 31714 5902 5902 UTILITIES 10554 10554 SUPPLIES 8846 8846 LANDSCAPING 8271 8271 STATE TAXES 6817 6817 15434 15434 160522 160522 0 0 57145 -3235 566026 580578 5716 10035 5573 1248479 720303 397363 528176 45916 28987 1072166 1150114 14857 83099 4374 14857 87473 X 0 0 1057309 1062641 0 0 1057309 1062641 1072166 1150114 5332 0 X 1 X 0 0 0 182300 182300 76240 65108 11132 843747 655195 188552 146192 146192 528176 FORM 990, PART V, LINE 11A & 11B FOR PURPOSES OF IRC 501(C)(12), MEMBER INCOME CONSISTS OF WATER SYSTEM FEES AND ASSESSMENTS TOTALING $145,619. NON-MEMBER INCOME CONSISTS OF RENTAL RECEIPTS OF $3,975 AND INTEREST INCOME OF $16,260, FOR TOTAL GROSS RECEIPTS OF $165,854. MEMBER INCOME REPRESENTED APPROXIMATELY 87.8% OF TOTAL GROSS RECEIPTS, SATISFYING THE 85% MEMBER INCOME TEST REQUIRED UNDER IRC 501(C)(12). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE PROPERTY OWNERS WITHIN DUGUALLA BAY HEIGHTS (DIVISIONS 1-9). MEMBERS ELECT THE BOARD OF DIRECTORS, MAY VOTE ON AMENDMENTS TO THE BYLAWS, AND SHARE IN ASSOCIATION ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ALSO HAVE RESERVED GOVERNANCE RIGHTS, INCLUDING THE ABILITY TO REMOVE DIRECTORS BY MAJORITY VOTE AT A SPECIAL MEETING AND TO ADOPT AMENDMENTS TO THE BYLAWS BY MAJORITY VOTE AT THE ANNUAL MEETING. EACH LOT OWNED ENTITLES THE MEMBER IN GOOD STANDING TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FORM 990 ON BEHALF OF THE ORGANIZATION. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT, OR ANOTHER DESIGNATED BOARD MEMBER, REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE BOARD AS THEY ARISE DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS PRIOR TO OR AT THE ANNUAL MEETING IN ACCORDANCE WITH THE BYLAWS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO BOARD MEMBERS AND MAY BE PROVIDED TO OTHERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY. CONCERNS REGARDING FINANCIAL OR GOVERNANCE MATTERS MAY BE RAISED DIRECTLY WITH THE BOARD OF DIRECTORS AND ARE ADDRESSED AT BOARD MEETINGS IN ACCORDANCE WITH FIDUCIARY DUTIES ESTABLISHED IN THE BYLAWS.