2019-11-15T11:43:50-06:00 2018-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2018-01-01 760597825 S-G OWNERS ASSOCIATION INC S-GO 2813678137 11000 CORPORATE CENTRE DR STE 150 HOUSTON TX 77041 RACHEL GWIN PRESIDENT 2813678137 2019-11-12 1 JAMES M HOLMES CPA P01006610 2818527473 2019-11-12 73.232.244.183 2019-11-12 10:46:14 CS P FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD 2018 2020-04-17 16:48:07Z RACHEL GWIN 11000 CORPORATE CENTRE DR STE 150 HOUSTON TX 77041 10682063 0 X N/A X HOMEOWNERS ASSOCIATION 1999 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 5 2 0 5 0 0 0 0 8034207 8340059 4268 7940 1468997 2334064 9507472 10682063 0 0 0 0 163350 0 0 0 0 8117529 9413223 8280879 9413223 1226593 1268840 4469672 5930999 2614622 2807106 1855050 3123893 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, MAINTAIN COMMON AREAS, PROVIDE STREET LIGHTS, & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 7868444 PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, MAINTAIN COMMON AREAS, PROVIDE STREET LIGHTS, & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 7868444 0 0 0 1 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 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X PRINCIPAL MANAGEMENT GROUP 2813678137 11000 CORPORATE CENTRE DRIVE SUITE HOUSTON TX 77041 X RACHEL GWIN PRESIDENT 2.00 X X 0 0 0 BRAD WILLINGHAM TREASURER 2.00 X X 0 0 0 PATTI KISTLER DIRECTOR 2.00 X 0 0 0 TIM JOHNSON DIRECTOR 2.00 X 0 0 0 JEFF SHEEHAN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 SEMARK LANDSCAPE 7827 HARMS ROAD HOUSTON TX 77041 LANDSCAPE MAINTENANCE 1722381 STERLING GOLF 16500 HOUSTON NATIONAL BLVD HOUSTON TX 77095 GOLF COURSE MAINTENANCE 746750 UNITED AMERICAN SECURITY PO BOX 843886 KANSAS CIY MO 641843886 PATROL & GATE ATTENDANTS 705950 AT&T PO BOX 5022 CAROL STREAM IL 60197 INTERNET SERVICES 614693 ENTOUCH SYSTEMS 11011 RICHMOND AVE 400 HOUSTON TX 77042 ALARM BUNDLED SERVICE 530523 5 ASSESSMENT INCOME 900099 8340059 8340059 8340059 7940 7940 ALARM ASSESSMENTS 900099 638684 638684 RESERVE CONTRIBUTION 900099 540929 540929 LEGAL REIMBURSEMENTS 900099 379375 379375 775076 775076 2334064 10682063 10682063 0 0 X 239069 239069 391316 391316 8370 8370 138403 138403 LANDSCAPING 1682761 1682761 UTILITIES 1436133 1436133 SECURITY 1003497 1003497 ADMINISTRATIVE EXPENSES 906024 906024 3607650 3607650 9413223 7868444 1544779 0 1224212 2413082 409813 772897 1275970 1521301 16419 160415 1083689 20385 1063304 1063304 479954 0 4469672 5930999 1828647 2253439 408274 320781 377701 232886 2614622 2807106 X 1855050 3123893 0 0 0 0 1855050 3123893 4469672 5930999 1268840 3 0 X 0 0 0 1 1 0 1034702 1034702 48987 20385 28602 1063304 TRANSFER FEE PAYABLE 5085 PMG COLLECTIONS 1937 PAYMENT PLAN FEES 24246 DUE TO/FROM OPERATING 11500 RESIDENT REFUNDS 867 OTHER ACCRUED EXPENSES 140083 ARCHITECTURAL REVIEW DEPOSIT 6950 RETURNED CHECK FEE PAYABLE 120 ASSESSMENT-DUE TO ADOPT A SCHOOL 23823 ACCRUED PAYROLL PAYABLE 18275 232886 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY COMMUNITY ASSET MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT MONTHLY BOARD OF DIRCTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E GOLF MANAGEMENT CONTRACT: PROGRAM SERVICE EXPENSES 721,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,500. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 662,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,151. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 620,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,143. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 574,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,712. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 452,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,563. RESERVE EXPENSE CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 270,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,429. EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 73,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,120. ADOPT A SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 56,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,677. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 40,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,109. TELEPHONE SERVICES: PROGRAM SERVICE EXPENSES 37,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,375. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,526. TRASH SERVICES: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. OTHER TAXES: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. UNIFORMS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.