2020-11-09T12:09:46-06:00 2019-12-31 820961820 CANADY & CANADY LLC 4801 Woodway Dr STE470E HOUSTON TX 77056 990 2019-01-01 263727426 WOODFOREST OWNERS ASSOCIATION INC WOOD 7139321122 1330 ENCLAVE PKWY STE 425 HOUSTON TX 770772814 VIRGIL YOAKUM PRESIDENT 7139321122 2020-11-05 1 SCOTT SCARBOROUGH P02047894 7137831021 2020-11-05 50.210.193.106 2020-11-05 11:35:06 CS P 9F7584D9B9DF71495AF7CD236A5755F909DB1176 9F7584D9B9DF71495AF7CD236A5755F909DB1176 2019 2021-04-22 16:20:28Z VIRGIL YOAKUM 1330 ENCLAVE PKWY STE 425 HOUSTON TX 770772814 5613846 0 X https://www.woodforesttx.com/ X 2008 TX PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. 4 0 0 0 0 0 0 0 3528432 3296563 0 5367 659021 2311916 4187453 5613846 0 0 0 0 0 0 0 0 0 3669140 5697990 3669140 5697990 518313 -84144 3557773 4186091 663082 1394158 2894691 2791933 PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. 0 0 5371780 5613846 TO PROVIDE MAINTENANCE, WELFARE AND SECURITY TO THE RESIDENTS OF APRIL SOUND PROPERTY OWNERS ASSOCIATION 5371780 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X FIRSTSERVICE RESIDENTIAL 9364472830 251 CENTRAL PINE ST MONTGOMERY TX 77316 X VIRGIL YOAKUM PRESIDENT 2.00 X X 0 0 0 TERRY REESE SECRETARY 2.00 X X 0 0 0 FAITH PITMAN TREASURER 2.00 X X 0 0 0 STEPHEN BARRERA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 TREESPACES INC PO BOX 1849 MONTGOMERY TX 77356 LANDSCAPING 1840766 WENDELL LEGACY HOMES 51 ACORN CLUSTER CT THE WOODLANDS TX 77381 CONSTRUCTION 967259 MIDSOUTH SYNERGY 7625 HIGHWAY 6 NAVASOLA TX 77868 UTILITIES 585400 STORM MAINTENANCE & MONITORING INC PO BOX 875 MAGNOLIA TX 77353 MOWING 454738 FIRSTSERVICE RESIDENTIAL 1330 ENCLAVE PKWY 425 HOUSTON TX 77077 MANAGEMENT 259785 5 ASSESSMENTS 900099 3296563 3296563 3296563 5367 5367 FOUNDATION INCOME 900099 724090 724090 PARK IMPROVEMENT REIMB 531310 705819 705819 OTHER INCOME 531310 273308 273308 608699 608699 2311916 5613846 5613846 0 0 X 213680 213680 97847 10983 86864 25666 25666 22340 22340 LANDSCAPING 2305144 2305144 MAINTENANCE AND REPAIRS 1120011 1120011 FOUNDATION EXPENDITURE 972520 972520 WATER AND SEWER 308835 308835 631947 631947 5697990 5371780 326210 0 3267693 3738764 275016 272220 22341 32852 -7277 142255 3557773 4186091 85581 76836 461101 1060617 116400 256705 663082 1394158 X 0 0 0 0 2894691 2791933 2894691 2791933 3557773 4186091 -84144 -18614 0 X 0 1 X 0 0 0 DUE TO FOUNDATION FUND 142255 REFUNDABLE DEPOSITS 114450 256705 5613846 0 5613846 0 5613846 5697990 0 5697990 0 5697990 Form 990, Part VI, Section A, line 3 THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES WITH THE INSTRUCTION OF BOARD MEMBERS. Form 990, Part VI, Section A, line 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT. Form 990, Part VI, Section A, line 7a MEMBERS ELECT BOARD OF DIRECTORS IN ANNUAL MEETING. Form 990, Part VI, Section B, line 11b TAX RETURN IS REVIEWED BY GOVERNING BODY BEFORE FILING.. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available for inspection during normal business hours at the management office. Form 990, Part IX, line 24e ELECTRICITY: Program service expenses 295482. Management and general expenses 0. Fundraising expenses 0. Total expenses 295482. POOL: Program service expenses 222884. Management and general expenses 0. Fundraising expenses 0. Total expenses 222884. CAPITAL EXPENDITURE: Program service expenses 49032. Management and general expenses 0. Fundraising expenses 0. Total expenses 49032. BAD DEBT: Program service expenses 22469. Management and general expenses 0. Fundraising expenses 0. Total expenses 22469. CLUBHOUSE: Program service expenses 13303. Management and general expenses 0. Fundraising expenses 0. Total expenses 13303. TELEPHONE: Program service expenses 13162. Management and general expenses 0. Fundraising expenses 0. Total expenses 13162. OTHER PROFESSIONAL FEE: Program service expenses 9220. Management and general expenses 0. Fundraising expenses 0. Total expenses 9220. TRASH REMOVAL: Program service expenses 5350. Management and general expenses 0. Fundraising expenses 0. Total expenses 5350. PROPERTY TAX: Program service expenses 1045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1045.