2021-04-14T12:51:26-05:00 2019-12-31 820961820 CANADY & CANADY LLC 4801 Woodway Dr STE470E HOUSTON TX 77056 990 2019-01-01 331099367 Remington Ranch Community Association Inc REMI 2818576027 13231 Champion Forest Drive No 11 Houston TX 77069 SHAWN MORGAN TREASURER 2818576027 2021-04-02 1 SCOTT SCARBOROUGH P02047894 7137831021 2021-04-02 2019 2022-09-23 18:48:47Z X SHAWN MORGAN 13231 Champion Forest Drive No 112 Houston TX 77069 2126944 0 X WWW.LEAD-INC.COM X 2003 TX Provide safety, welfare and maintenance of the common property for the enjoyment of the community. 5 5 0 5 0 0 0 0 1536671 1709402 7996 6905 0 410637 1544667 2126944 0 0 0 0 0 0 0 0 0 1220490 2499292 1220490 2499292 324177 -372348 2055492 2015907 184089 516852 1871403 1499055 Provide safety, welfare and maintenance of the common property for the enjoyment of the community. 0 0 1863361 2126944 Provide safety, welfare and maintenance of the common property for the enjoyment of the community. 1863361 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE STE112 HOUSTON TX 77069 X NICKOLAS STIGERS PRESIDENT 3.00 X X 0 0 0 CHARLES CLARK DIRECTOR 3.00 X X 0 0 0 CRYSTAL LOWE ASSISTANT SECRETARY 3.00 X X 0 0 0 SHAWN MORGAN TREASURER 3.00 X X 0 0 0 VANESSA MOYA DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 YELLOWSTONE LANDSCAPE 10892 SHADOW WOOD DR HOUSTON TX 77043 LANDSCAPING 234100 HOLT & YOUNGPC 9821 KATY FWY 350 HOUSTON TX 77024 LEGAL 198000 CIA SERVICES INC 3000 WILCREST DR STE 200 HOUSTON TX 77042 MANAGEMENT 146000 CONSTELLATION 1001 LOUISIANA ST 2300 HOUSTON TX 77002 UTILITY 108540 4 ASSESSMENTS 900099 1312710 1312710 MOWING ASSESSMENT 900099 198170 198170 MUD PATROL REIMBURSEME 900099 137929 137929 ASSESSMENT INTEREST 900099 45709 45709 CLOSING CONTRIBUTION 900099 14884 14884 1709402 6905 6905 LEGAL FEE REIMBURSEMEN 900099 360730 360730 INSURANCE CLAIM REIMBU 900099 25576 25576 MISCELLANEOUS INCOME 900099 24331 24331 410637 2126944 2126944 0 0 165062 165062 371984 371984 2200 2200 73983 73983 22702 22702 BAD DEBTS 928235 928235 LANDSCAPING 375197 375197 PATROL SERVICE 188563 188563 UTILITIES 141570 141570 229796 229796 2499292 1863361 635931 0 327078 254814 373517 1328878 1337265 430588 17632 1627 2055492 2015907 117607 80013 66482 436839 184089 516852 X 0 0 0 0 1871403 1499055 1871403 1499055 2055492 2015907 -372348 0 X X 0 1 X 1 0 0 PREPAID ASSESSMENTS 436839 436839 2126944 0 2126944 0 2126944 2499292 0 2499292 0 2499292 Form 990, Part VI, Section A, line 3 The Association hires a management company to perform bookkeeping and managerial functons in accordance with the instructions of the board of directors. Form 990, Part VI, Section A, line 6 Membership is automatic upon purchase of a lot. Form 990, Part VI, Section A, line 7a Annually a meeting is held where members elect the board of directors. Form 990, Part VI, Section A, line 7b Members (lot owners) have to approve budget increases over threshold, elect & remove BOD, governing document amendments, etc. Form 990, Part VI, Section B, line 11b Form 990 is submitted to the board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c Annually the board will require the conflict of interest policy to be signed by all board members. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available at the management office durng normal business hours. FORM 990 PART XII BOX 1 THE ORIGINALLY FILED RETURN WAS PREPARED ON CASH BASIS OF ACCOUNTING. THE AMENDED RETURN IS PREPARED ON ACCRUAL BASIS OF ACCOUNTING WHICH IS IN CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. Form 990, Part XII, Line 2c: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990 PAGE 1 BOX B THE ASSOCIATION IS FILING AN AMENDED TAX RETURN AFTER THE ANNUAL AUDIT HAS BEEN COMPLETED. THE ORIGINAL FILED TAX RETURN WAS BASED ON THE UN-AUDITED FINANCIALS.THERE IS NO CHANGE ON THE FEDERAL INCOME TAX LIABILITIES. FORM 990 PART XI LINE 9 PART XI LINE 9 WAS $-1310890 IN THE ORIGINALLY FILED RETURN, AND -0- IN THE AMENDED TAX RETURN. PART III LINE 4A THE EXPENSE WAS $1326732 IN THE ORIGINALLY FILED TAX RETURN, AND $1863361 IN THE AMENDED TAX RETURN. REVENUE WAS $2044483 IN THE ORGINALLY FILED TAX RETURN, AND $2126944 IN THE AMENDED TAX RETURN. PART VIII LINE 12 TOTAL REVENUE WAS $2044483 IN THE ORIGINALLY FILED RETURN, AND $2126944 IN THE AMENDED TAX RETURN. PART IX LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMN A TOTAL EXPENSES WAS $1522493 IN THE ORIGINALLY FILED TAX RETURN, AND $2499292 IN THE AMENDED TAX RETURN. PART IX LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMN B PROGRAM SERVICE EXPENSES WAS $1326732 IN THE ORIGINALLY FILED TAX RETURN, AND $1863361 IN THE AMENDED TAX RETURN.PART IX LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMN C MANAGEMENT AND GENERAL EXPENSES WAS $195761 IN THE ORIGINALLY FILED TAX RETURN, AND $635931 IN THE AMENDED TAX RETURN. PART X LINE 16 END OF YEAR TOTAL ASSETS WAS $1583693 IN THE ORIGINALLY FILED RETURN, AND $2015907 IN THE AMENDED TAX RETURN.LINE 26 TOTAL LIABILITIES AT END OF YEAR WAS $501190 IN THE ORIGINALLY FILED RETURN, AND $516852 IN THE AMENDED TAX RETURN. LINE 33 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES AT END OF YEAR WAS $1583693 IN THE ORIGINALLY FILED RETURN, AND $2015907 IN THE AMENDED TAX RETURN.