2019-09-03T15:23:10-05:00 2019-02-28 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 450 SUGAR LAND TX 77478 990 2018-03-01 741713747 HUNTWICK CIVIC ASSOCIATION INC HUNT 8322571679 5300 CORAL GABLES DR HOUSTON TX 77069 JEFF HANDOJO TREASURER 2815834636 2019-08-21 1 JAMES S GRIFFING P00475060 2814918866 2019-08-21 96.88.34.37 2019-08-21 16:33:24 CD P DEE913CCA93A3F9DA62085335E1701BD62A5C427 DEE913CCA93A3F9DA62085335E1701BD62A5C427 2018 2019-02-21 02:37:17Z JEFF HANDOJO 5300 CORAL GABLES DR HOUSTON TX 77069 698466 0 X HUNTWICK.ORG X 1972 TX TO MAINTAIN THE GENERAL WELFARE OF THE SUBDIVISION. 9 9 0 0 0 0 0 0 700693 696759 90 1707 0 0 700783 698466 0 0 0 0 13484 12476 0 0 0 657090 695694 670574 708170 30209 -9704 570943 560861 377 0 570566 560861 X TO PROMOTE THE CIVIC, CULTURAL AND GENERAL WELFARE OF THE RESIDENTS OF THE HUNTWICK FOREST SUBDIVISION. 0 0 349030 365035 PROVIDED SECURITY SERVICES TO 831 HOMES IN THE SUBDIVISION. EXPENSES INCLUDE THE SALARY OF THE SECURITY COORDINATOR AND A CONTRACT WITH THE HARRIS COUNTY, TEXAS SHERIFF'S DEPARTMENT. 189924 198633 PROVIDED TRASH COLLECTION SERVICES TO 831 HOMES IN THE SUBDIVISION. 92848 110170 PROVIDED LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE COMMON AREAS OF THE SUBDIVISION. PROVIDED MOSQUITO FOGGING SERVICES TO 831 HOMES IN THE SUBDIVISION. 40855 PROVIDED FOR ENFORCEMENT OF SUBDIVISION DEED RESTRICTIONS AND PROMOTION. PRINTED AND DISTRIBUTED MONTHLY NEWSLETTER TO SUBDIVISION RESIDENTS. COORDINATED THE PROCUREMENT AND DISPLAY OF GASLIGHTS FOR THE SUBDIVISION. 40855 672657 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 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 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF HANDOJO 8327312628 5300 CORAL GABLES DR HOUSTON TX 77069 X JOEL MOORE PRESIDENT 20.00 X 0 0 0 CHESTON COOPER VP 3.00 X 0 0 0 MARIBETH SKLENKA SECRETARY 3.00 X 0 0 0 JEFF HANDOJO TREASURER 0.80 X 0 0 0 MARCIA BREWER BEAUTIFICATION 1.00 X 0 0 0 JEFF DRURY INTER-COMMUNITY RELATIONS 1.00 X 0 0 0 BEVIN PLYBON MAINTENANCE 1.00 X 0 0 0 WANDA BAKER MEMBERSHIP ACTIVITIES 1.00 X 0 0 0 VAN ENGLISH DEED RESTRICTIONS 1.00 X 0 0 0 0 0 0 0 0 0 0 HARRIS COUNTY TREASURER 1001 PRESTON STREET SUITE 100 HOUSTON TX 77002 SECURITY 349030 WASTE MANAGEMENT 1001 FANNIN STREET SUITE 4000 HOUSTON TX 77002 TRASH PICKUP 189924 2 MEMBERSHIP DUES AND AS 561000 673838 673838 22921 22921 696759 1707 1707 698466 696759 0 1707 11480 11480 996 996 21158 21158 3061 3061 8673 8673 SECURITY 349030 349030 TRASH COLLECTION 189924 189924 GROUNDS MAINTENANCE 92848 92848 CIVIC/ADMINISTRATIVE CO 24200 21579 2621 6800 6800 708170 672657 35513 0 1 570942 560861 570943 560861 377 0 377 0 X 570566 560861 570566 560861 570943 560861 -9704 0 X X 0 0 0 1 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL HUNTWICK HOMEOWNERS ARE AUTOMATICALLY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH FEBRUARY, THE MEMBERS VOTE FOR NEW DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF THE ANNUAL BUDGET IS VOTED ON BY THE MEMBERS OF THE ASSOCIATION. OTHER MATTERS THAT MAY COME UP FROM TIME TO TIME ARE ALSO VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 PROVIDED BY THEIR CPA. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICTS OF INTEREST POLICY ACKNOWLEDGEMENT IS SIGNED AND DATED BY ALL BOARD MEMBERS ANNUALLY AND A NUMBER OF QUESTIONS ARE ASKED TO INDICATE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE BASED ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1, FINANCIAL STATEMENTS AND REPORTING: MODIFIED CASH BASIS OF ACCOUNTING CONTRIBUTIONS AND OTHER REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN PROMISED OR EARNED AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.