2015-11-10T10:32:41-06:00 2014-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2014-01-01 760656365 CARLTON WOODS ASSOCIATION INC CARL 2816812083 2204 TIMBERLOCH PLACE NO 180 THE WOODLANDS TX 77380 BOB ALEXANDER PRESIDENT 2816812083 2015-10-23 JAMES M HOLMES CPA P01006610 2818527473 2015-10-23 2014 2016-03-07 17:11:31Z BOB ALEXANDER 2204 TIMBERLOCH PLACE NO 180 THE WOODLANDS TX 77380 1883731 0 X WWW.CARLTONWOODSAI.ORG X HOMEOWNERS ASSOCIATION 2000 TX TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY **PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 1409604 1412284 4350 5406 442977 466041 1856931 1883731 0 0 0 0 0 0 0 0 0 1788488 1796802 1788488 1796802 68443 86929 2614037 2801380 1919586 2020000 694451 781380 TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 0 0 1590252 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY 1590252 0 0 0 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X FIRSTSERVICE RESIDENTIAL 2816812083 2204 TIMBERLOCH PL STE 180 THE WOODLANDS TX 77380 X AZIM KERAMATI SECRETARY 2.00 X X 0 0 0 RUTH JACKSON VICE PRESIDENT 2.00 X X 0 0 0 CHARLES MALONE 2ND VICE PRESIDENT 2.00 X X 0 0 0 BOB ALEXANDER PRESIDENT 2.00 X X 0 0 0 ERIN REBROOK TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 ALLIED BARTON SECURITY SERVICES 13430 NW FREEWAY STE 400 HOUSTON TX 77040 PATROL SERVICES 554984 TGO LANDSCAPING PO BOX 11472 SPRING TX 77391 LANDSCAPING 475238 FIRSTSERVICE RESIDENTIAL 2204 TIMBERLOCH PLACE 180 WOODLANDS TX 77380 MANAGEMENT SERVICES 167600 REPUBLIC SERVICES 10554 TANNER RD HOUSTON TX 77041 WASTE MANAGEMENT 143955 4 MEMBERSHIP ASSESSMENTS 900099 1412284 1412284 1412284 5406 5406 TOWNSHIP REVENUE 900099 275009 275009 COUNTRY CLUB REVENUE 900099 142932 142932 OTHER REVENUE 900099 48100 48100 466041 1883731 1883731 0 0 X 167600 167600 9335 9335 6749 6749 32508 32508 ACCESS CONTROLS 589098 589098 LANDSCAPING MAINTENANCE 475238 475238 WATER AND SEWER 178776 178776 TRASH REMOVAL 144189 144189 193309 170443 22866 1796802 1590252 206550 0 1123212 1344578 490000 473000 1000 2567 555 68335 999270 912900 2614037 2801380 52129 53456 1388800 1388800 478657 577744 1919586 2020000 X 202039 238224 0 0 492412 543156 694451 781380 2614037 2801380 86929 0 X 0 1 X 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 912900 912900 REFUNDABLE ARCH. DEPOSITS 577744 577744 1883731 0 1883731 0 1883731 1796802 0 1796802 0 1796802 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 FIRSTSERVICE RESIDENTIAL. 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 BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. 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 ELECTRICITY: PROGRAM SERVICE EXPENSES 45,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,397. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 39,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,673. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 25,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,545. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,866. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,296. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,936. MAINTENANCE - LAKE: PROGRAM SERVICE EXPENSES 9,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,692. SIGNS AND MONUMENTS EXPENSE: PROGRAM SERVICE EXPENSES 8,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,435. MAINTENANCE - STREET LIGHTS: PROGRAM SERVICE EXPENSES 7,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,303. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 5,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,864. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,272. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030.