2024-06-10T13:18:01-05:00 2023-09-30 952700123 LANCE SOLL & LUNGHARD LLP 1611 E FOURTH STREET SANTA ANA CA 927015136 990 2022-10-01 952457589 GLEN EDEN CORPORATION GLEN 9512774650 25999 GLEN EDEN ROAD CORONA CA 92883 STEVE SPENCER CURRENT PRESIDENT 9512774650 2024-05-23 1 STEVE SPENCER 999009999 0 KIMBERLY A MANNING CPA P01479364 7145691000 2024-05-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE SPENCER 25999 GLEN EDEN ROAD CORONA CA 92883 3302560 0 X WWW.GLENEDEN.COM X 1963 CA TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR NUDISTS. 7 7 43 48 338594 1794 3039 11239 2983058 3185540 286681 -44 29431 33816 3302209 3230551 0 0 0 0 1305422 1372710 0 0 0 1478689 1491437 2784111 2864147 518098 366404 6586483 6961064 65746 73923 6520737 6887141 GLEN EDEN PROVIDES A SAFE, SECURE ENVIRONMENT FOR NUDISTS 0 0 THIS ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS. FACILITIES INCLUDE A POOL, SPA, CHILDREN'S PLAYGROUND, RV HOOK-UP, ETC. AT 9/30/23 THE MEMBERSHIP COUNT WAS 1,362. CLUB ACTIVITIES INCLUDE LIVE BAND DANCES, SPORTS TOURNAMENTS, YOUTH ACTIVITIES, HOLIDAY CELEBRATIONS, ETC. 0 0 0 0 0 0 0 0 0 1 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 1 55 0 43 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 0 0 0 CA X X GLEN EDEN CORPORATION 9512774650 25999 GLEN EDEN ROAD CORONA CA 92883 X DALE HOOK DIRECTOR 5.00 X 0 0 0 CHERYL LEUTBECHER DIRECTOR 5.00 X 0 0 0 TOM VINESKI DIRECTOR 5.00 X 0 0 0 JULIAN POPE DIRECTOR 5.00 X 0 0 0 MARLA BARNETT DIRECTOR 5.00 X 0 0 0 MIKE CASTELLANO DIRECTOR 5.00 X 0 0 0 GLORIA SCHOEPPE FINANCE DIRECTOR 5.00 X 0 0 0 STEVE SPENCER PRESIDENT 5.00 X 0 0 0 ROGER BARRETT VICE-PRESIDENT 5.00 X 0 0 0 ANDREW ALTMAN TREASURER 5.00 X 0 0 0 CHERYL BRYANT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 11239 11239 SITE FEES 713990 1992389 1958736 33653 MEMBERSHIP DUES & ASSE 713990 577376 577376 GATE FEES 713990 531719 389345 142374 TRAILER RENTALS 713990 176286 90082 86204 POOL TABLE & TENNIS: I 713990 6013 1657 4356 -98243 -120629 22386 3185540 3699 3699 25237 25237 28980 -28980 -28980 -28980 56969 43029 13940 13940 PACIFIC BELL ANTENNA 900099 19876 19876 19876 3230551 2880718 338594 0 X 1271220 101490 21514 9225 10866 353 240446 112488 UTILITIES 278805 REPAIRS & MAINTENANCE 148478 ENTERTAINMENT 96224 PROPERTY TAXES 75007 498031 2864147 436041 242010 2491400 3148557 10076537 6607690 3397582 3468847 110560 5846 150900 95804 6586483 6961064 65746 73923 65746 73923 X 0 0 8675 8675 6512062 6878466 6520737 6887141 6586483 6961064 366404 0 X 0 0 0 174421 174421 7759757 5500128 2259629 391427 375448 15979 1750932 732114 1018818 3468847 SALES TAX PAYABLE 3187 TRANSIENT TAX PAYABLE 6209 OTHER PAYABLES 37053 AANR DUES PAYABLE 11548 DEPOSITS 200 UNCLAIMED CREDITS 342 CREDIT CARDS 15384 73923 FORM 990, PART VI, SECTION A, LINE 6 GLEN EDEN CORPORATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT 7 DIRECTORS AND 4 OFFICERS EACH NOVEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY BOARD DECISION CAN BE OVERRULED BY A 2/3RD MAJORITY OF THE ORGANIZATION MEMBERS AT THE QUARTERLY MEETINGS. THE BOARD OF DIRECTORS MAY NOT ENCUMBER THE ORGANIZATION BY LOANS THAT COLLECTIVELY EXCEED $150,000 WITHOUT PRIOR APPROVAL OF THE ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE THAT WILL INCLUDE THE PRESIDENT, THE TREASURER AND THE BOOKKEEPER. APPROVAL OF THE FORM 990 WILL BE TAKEN TO THE BOARD OF DIRECTORS IN A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF GLEN EDEN BOARD OF DIRECTORS TO IDENTIFY CONFLICTS OF INTEREST INVOLVING OFFICERS AND DIRECTORS AND RELATED PARTIES AS WELL AS SITUATIONS WHICH MAY GIVE RISE TO AN APPEARANCE OF A CONFLICT OF INTEREST AND TO ADDRESS SUCH CONFLICTS AND SITUATIONS IN A MANNER THAT WILL FULLY PROTECT THE INTEGRITY AND REPUTATION OF THE GLEN EDEN CORPORATION AS WELL AS RELATED PARTIES. THERE ARE NO KEY EMPLOYEES. AS DESCRIBED ABOVE, IT IS THE DUTY OF THE OFFICERS AND DIRECTORS TO IDENTIFY ANY CONFLICTS OF INTEREST. IT WOULD BE RARE FOR SUCH A CIRCUMSTANCE TO ARISE BECAUSE NO OFFICERS OR DIRECTOR MAY RECEIVE ANY COMPENSATION OR INUREMENT AS A RESULT OF HIS POSITION. ALL SUCH POSITIONS ARE SERVED BY UNCOMPENSATED VOLUNTEERS. IF A CONFLICT OF INTEREST IS OBSERVED, IT WILL BE BROUGHT BEFORE THE BOARD AND RECTIFIED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E WORKERS COMPENSATION INSURANCE 69,161. MAINTENANCE SUPPLIES 66,778. BANK/CREDIT CARD CHARGES 62,752. REFUSE DISPOSAL 53,908. SUPPLIES 51,732. LICENSES/FEES 47,785. RECREATION 46,757. WELLS 41,237. SMALL TOOLS 19,668. EQUIPMENT RENTAL & MAINTENANCE 15,144. TRAINING/EDUCATION 8,341. PAYROLL PROCESSING FEES 8,330. POSTAGE 3,457. DUES & SUBSCRIPTIONS 2,133. TAXES-OTHER 435. MISC EXPENSES 413.