2012-05-25T15:37:23-05:00 2012-02-29 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CENTER BLVD STE 450 SUGAR LAND TX 77478 990 2011-03-01 741713747 HUNTWICK CIVIC ASSOCIATION INC HUNT 7133015545 5506 WESTMINISTER COURT HOUSTON TX 770692704 JOAN ALEXANDER 7133015545 2012-05-25 1 JAMES S GRIFFING P00475060 2814918866 2011 2016-02-24 21:20:13Z JOAN ALEXANDER 5506 WESTMINISTER COURT HOUSTON TX 77069 682078 0 X HUNTWICK.ORG X 1972 TX TO MAINTAIN THE GENERAL WELFARE OF THE SUBDIVISION. 10 10 1 12 0 0 0 0 683029 680653 950 1425 0 0 683979 682078 10000 0 0 0 0 12481 0 0 0 615132 618661 625132 631142 58847 50936 305302 356238 339 339 304963 355899 X TO PROMOTE THE CIVIC, CULTURAL AND GENERAL WELFARE OF THE RESIDENTS OF THE HUNTWICK FOREST SUBDIVISION. 0 0 334342 345455 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. 208034 214948 PROVIDED TRASH COLLECTION SERVICES TO 831 HOMES IN THE SUBDIVISION. 46987 117393 PROVIDED LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE COMMON AREAS OF THE SUBDIVISION. PROVIDED MOSQUITO FOGGING SERVICES TO 831 HOMES IN THE SUBDIVISION. 2549 353 PROVIDED FOR ENFORCEMENT OF SUBDIVISION DEED RESTRICTIONS AND PROMOTION. 3410 0 PRINTED AND DISTRIBUTED MONTHLY NEWSLETTER TO SUBDIVISION RESIDENTS. 5809 2504 COORDINATED THE PROCUREMENT AND DISPLAY OF GASLIGHTS FOR THE SUBDIVISION. 11768 2857 601131 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOAN ALEXANDER 7133015545 5506 WESTMINISTER COURT HOUSTON TX 77069 X BILL LINDSEY 20.00 X 0 0 0 MARYANNE JOHNSON 3.00 X 0 0 0 JOAN ALEXANDER 3.00 X 0 0 0 JEFF MILLER 0.80 X 0 0 0 0 0 0 0 0 0 0 HARRIS COUNTY TREASURER 1001 PRESTON STREET SUITE 100 HOUSTON TX 77002 SECURITY 319760 WASTE MANAGEMENT 1001 FANNIN STREET SUITE 4000 HOUSTON TX 77002 TRASH PICKUP 208034 2 MEMBERSHIP DUES AND AS 561000 677796 677796 BEAUTIFICATION 561000 2504 2504 REIMBURSEMENT OF LEGAL 561000 353 353 680653 1425 1425 682078 680653 0 1425 11480 11480 1001 1001 4531 4531 3410 3410 7048 7048 SECURITY 321861 321861 TRASH COLLECTION 208034 208034 GROUNDS MAINTENANCE 46987 46987 COLLECTION EXPENSE 15575 15575 11215 8358 2857 631142 601131 30011 0 305302 356238 305302 356238 339 339 339 339 X 304963 355899 304963 355899 305302 356238 50936 0 X X 1 0 1 X 0 0 0 0 0 1 0 0 0 PAYROLL TAXES PAYABLE 339 339 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 11 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. MODIFIED CASH BASIS OF ACCOUNTING FORM 990, PART XII, LINE 1, FINANCIAL STATEMENTS AND REPORTING: 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. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.