2016-11-15T10:10:40-06:00 2015-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2015-01-01 760453911 CYPRESSWOOD COMMUNITY ASSOC CYPR 2818521155 9802 FM 1960 BYPASS WEST NO 210 HUMBLE TX 77338 MARK INMAN PRESIDENT 2818521155 2016-10-25 JAMES M HOLMES CPA P01006610 2818527473 2016-10-25 2015 2017-02-10 21:41:12Z JACK THOMAS 9802 FM 1960 BYPASS WEST NO 210 HUMBLE TX 77338 923978 0 X WWW.MYCYPRESSWOOD.COM X HOMEONWERS ASSOCIATION 1994 TX TO PROVIDE SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS, PARKS, POOL AND RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE ENTIRE COMMUNITY. 7 7 1 7 0 0 0 0 827860 835070 400 309 69053 88599 897313 923978 0 0 0 0 0 0 0 0 0 811725 957046 811725 957046 85588 -33068 2473913 3092793 234156 966381 2239757 2126412 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 800113 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, CLUBHOUSE/PAVILLON, TENNIS COURTS AND SWIMMING POOL; PROVIDE STREET LIGHTS AND LAW ENFORCEMENT - ALL BENEFITING THE ENTIRE COMMUNITY. 800113 0 0 0 1 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 0 0 0 1 12 0 1 1 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X COMMUNITY ASSET MANAGEMENT INC 2818521155 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 X KEVIN KNIGHT DIRECTOR 2.00 X 0 0 0 MARK INMAN PRESIDENT 2.00 X X 0 0 0 JACK THOMAS TREASURER 2.00 X X 0 0 0 SHERYL LYSSY DIRECTOR 2.00 X 0 0 0 JIM FREENY VICE PRESIDENT 2.00 X X 0 0 0 FRANK CARIO SECRETARY 2.00 X X 0 0 0 WALT GUILLOTE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 HARRIS COUNTY TREASURER 1001 PRESTON 652 HOUSTON TX 77002 SECURITY 133767 CARNAHAN LANDSCAPING 32831 TX-249 PINEHURST TX 77362 LANDSCAPING 129090 HUDSON ENERGY 5251 WESTHEIMER RD HOUSTON TX 77056 ELECTRICITY 112071 3 MEMBER ASSESSMENTS 900099 522946 522946 RECREATION FEE 900099 312124 312124 835070 309 309 LEGAL FEES RECOVERED 900099 64162 64162 POOL/PAVILLION RENTAL 900099 11124 11124 LATE FEES 900099 8113 8113 5200 5200 88599 923978 923978 0 0 X 53244 53244 67693 67693 9085 9085 85958 85958 25728 25728 SECURITY 167926 167926 LANDSCAPE MAINTENANCE 148598 148598 POOL OPERATIONS 89412 89412 STREET LIGHTS 84806 84806 224596 197685 26911 957046 800113 156933 0 311924 269306 152095 205389 112536 784807 20232 20260 2352076 539045 1877126 1813031 2473913 3092793 15535 61749 218621 904632 234156 966381 X 2239757 2126412 0 0 0 0 2239757 2126412 2473913 3092793 X -33068 -80277 X 0 1 X 0 0 1 1 0 248128 248128 2103948 539045 1564903 1813031 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 COMMUNITY ASSET MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARTD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS 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 B, LINE 12C THE BOARD OF DIRECTORS CONSISTETLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. 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 RECREATION ACTIVITIES: PROGRAM SERVICE EXPENSES 49,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,049. UTILITIES: PROGRAM SERVICE EXPENSES 45,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,957. REC CENTER MAINTENANCE PERSONNEL: PROGRAM SERVICE EXPENSES 40,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,437. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,586. COMMON AREA RECREATIONAL ASSETS MAINTENANCE: PROGRAM SERVICE EXPENSES 15,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,222. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 13,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,388. DEMAND LETTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,325. TELEPHONE: PROGRAM SERVICE EXPENSES 6,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,746. WEB EXPENSE: PROGRAM SERVICE EXPENSES 5,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,808. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,672. NEWSLETTER: PROGRAM SERVICE EXPENSES 4,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,870. TAXES-PROPERTY & EMPLOYMENT: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 1,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT -80,277.