2024-06-10T18:47:39-04:00 2023-12-31 GREGORY V VILLARD CPA 7844 LA MESA BLVD LA MESA CA 91942 990 2023-01-01 330042002 LA JOLLA COLONY COMMUNITY ASSOC LAJO 1741 EASTLAKE PKWY STE102 PMB465 CHULA VISTA CA 91915 JUDITH KNOWLES PRESIDENT 2024-04-29 true JUDITH KNOWLES 999009999 false GREGORY V VILLARD P00355455 6195895472 2024-06-10 X 2023 2023-04-26 12:10:37Z JUDITH KNOWLES 1418135 false X X 1983 CA SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN SAN DIEGO, CALIFORNIA. AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL THE RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROXIMATELY 12,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION IS A MASTER COMMUNITY FOR TWELVE SEPARATE RESIDENTIAL DEVELOPMENTS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. 5 5 0 0 0 1245960 1329024 28006 84945 189 4166 1274155 1418135 0 0 0 0 0 1295131 1360661 1295131 1360661 -20976 57474 2517155 2641091 136004 202431 2381151 2438660 X SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN SAN DIEGO, CALIFORNIA. AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL THE RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROXIMATELY 12,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION IS A MASTER COMMUNITY FOR TWELVE SEPARATE RESIDENTIAL DEVELOPMENTS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. false false SEE SCHEDULE O 1351921 SEE SCHEDULE O 1351921 1351921 false false false false false false false false false false 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 false false 0 0 false 0 false false false false false false false false X 5 5 false true false false true true true true true false false false true true false true true true false false MOONSTONE MANAGEMENT CONSULTING 8886624627 1741 EASTLAKE PKWY STE102PMB 465 CHULA VISTA CA 91915 X AGNES BANFALVI BOARD MEMBER X 0 0 0 LAWRENCE TOM VICE PRESIDE X 0 0 0 HARVEY CHRISTENSEN BOARD MEMBER X 0 0 0 CHRISTINE FAVUS SECRETARY X 0 0 0 JUDITH KNOWLES PRESIDENT 2.00 2.00 X 0 0 0 false false false HOMEOWNER ASSESSMENTS 1329024 1329024 1329024 84945 84945 OTHER MEMBER CHARGES 4166 4166 4166 1418135 1418135 SUPPLEMENTAL PAGE 1360661 1351921 8740 1360661 1351921 8740 0 16000 63566 2474060 2532498 8557 11497 8228 11600 10310 21930 2517155 2641091 97585 95392 37665 101319 754 5720 136004 202431 X 2381151 2438660 2381151 2438660 2517155 2641091 X 57474 35 X false false STATE INCOME TAXES PAYABLE 5720 5720 FORM 990 - ORGANIZATION'S MISSION SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN SAN DIEGO, CALIFORNIA. AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL THE RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROXIMATELY 12,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION IS A MASTER COMMUNITY FOR TWELVE SEPARATE RESIDENTIAL DEVELOPMENTS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 3 THE ASSOCIATION USES THE SERVICES OF A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTION OF ASSESSMENTS FROM MEMBERS, PAYMENT OF VENDOR BILLS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 6 EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 3,461 VOTING MEMBERS. BOARD MEMBERS SERVE A TWO YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. FORM 990, PAGE 6, PART VI, LINE 7B DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUJECT TO THE APPROVAL BY THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDJET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, THE BOARD'S PRESIDENT OR TREASURER SIGNS AS THE BOARD OF DIRECTOR'S REPRESENTATIVE AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A 5 FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 35