2018-11-13T16:55:35-06:00 2017-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2017-01-01 741756971 ATASCOCITA CIA ATAS 2818521155 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 RIC HALBROOK PRESIDENT 2818521155 2018-10-29 1 JAMES M HOLMES CPA P01006610 2818527473 2018-10-29 73.232.244.183 2018-10-29 10:41:17 CD P FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD 2017 2019-02-21 02:37:17Z RIC HALBROOK 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 1263875 0 X ACIAHOMEOWNERS.ORG X HOMEOWNERS ASSOCIATION 1973 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 1207586 1262630 2889 1245 0 0 1210475 1263875 0 0 0 0 0 0 0 0 0 1393699 1231111 1393699 1231111 -183224 32764 1902772 1920662 1324365 1309491 578407 611171 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 1080499 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 1080499 0 0 0 1 0 0 0 0 0 1 0 0 1 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 5 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X COMMUNITY ASSET MANAGEMENT INC 2818521155 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 X BOB GARLINGTON VICE PRESIDENT 2.00 X X 0 0 0 RIC HALBROOK PRESIDENT 2.00 X X 0 0 0 RON JONES TRUSTEE AT LARGE 2.00 X 0 0 0 JEREMY WILLIAMS TREASURER 2.00 X X 0 0 0 KAREN DAVIS SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 WASTE MANAGEMENT 1001 FANNIN STREET HOUSTON TX 77002 WASTE REMOVAL 369487 WALDEN CSA PO BOX 660585 DALLAS TX 75266 TRASH SERVICE 167874 LAKE HOUSTON LAWN CARE 22289 E KNOX DRIVE PORTER TX 77365 LANDSCAPING/GROUNDS MAINT 166656 CAM 9802 FM 1960 BYPASS W HOUSTON TX 77338 MANAGMENT SERVICE 115832 4 MEMBERSHIP ASSESSMENTS 900099 1262630 1262630 1262630 1245 1245 1263875 1263875 0 0 X 74328 74328 28357 28357 5475 5475 6351 6351 39044 39044 TRASH CONTRACT 366050 366050 SECURITY 186839 186839 REPAIRS AND MAINTENANCE 165844 165844 STREET LIGHTS 130737 130737 228086 185634 42452 1231111 1080499 150612 0 467860 342575 209338 210409 12912 6300 13287 12773 1306546 1027456 285441 279090 913934 1069515 1902772 1920662 64183 66141 1246400 1243350 13782 0 1324365 1309491 X 542396 574858 0 0 36011 36313 578407 611171 1902772 1920662 32764 0 X 0 1 X 0 0 1 1 0 233000 233000 1073546 1027456 46090 279090 ASSESSMENTS RECEIVABLE 1069515 1069515 1263875 0 1263875 0 1263875 1231111 0 1231111 0 1231111 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES 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 TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE, 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON THEIR WEBSITE & UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES]. FORM 990, PART IX, LINE 24E POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 75,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,862. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,452. WATER, SEWAGE AND DRAINAGE: PROGRAM SERVICE EXPENSES 31,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,352. MARINA EXPENSE: PROGRAM SERVICE EXPENSES 21,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,033. LANDSCAPING EXPENSE: PROGRAM SERVICE EXPENSES 19,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,235. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 12,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,681. ELECTRICITY: PROGRAM SERVICE EXPENSES 7,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,614. PEST CONTROL: PROGRAM SERVICE EXPENSES 7,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,316. TELEPHONE: PROGRAM SERVICE EXPENSES 4,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,593. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 2,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,508. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.