2016-05-24T10:50:07-05:00 2015-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2015-01-01 741756971 ATASCOCITA CIA ATAS 2818521155 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 RIC HALBROOK PRESIDENT 2818521155 2016-05-10 1 JAMES M HOLMES CPA P01006610 2818527473 2016-05-10 2015 2016-09-27 15:27:22Z RIC HALBROOK 9802 FM 1960 BYPASS WEST SUITE 210 HUMBLE TX 77338 1302737 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 1177278 1181695 1151 2109 138419 118933 1316848 1302737 0 0 0 0 0 0 0 0 0 1425602 1274073 1425602 1274073 -108754 28664 1367745 1327534 633854 573799 733891 753735 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 1085551 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 1085551 0 0 0 1 0 0 0 0 0 1 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 1 7 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 TRUSTEE 2.00 X 0 0 0 RIC HALBROOK PRESIDENT 2.00 X X 0 0 0 EDWIN D'ARTOIS VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SAY TREASURER 2.00 X X 0 0 0 SUE RAYMOND SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 1181695 1181695 1181695 2109 2109 LEGAL FEES REIMBURSED 900099 79474 79474 LATE FEES 900099 24142 24142 MARINA REVENUE 900099 10175 10175 5142 5142 118933 1302737 1302737 0 0 X 63302 63302 98447 98447 6435 6435 8930 8930 35290 35290 TRASH CONTRACT 351309 351309 LANDSCAPE MAINTENANCE 172975 172975 CONSTABLE CONTRACT 161212 161212 UTILITIES 159595 159595 216578 196240 20338 1274073 1085551 188522 0 313864 313613 416941 497649 212708 196631 21887 26226 1306546 1013131 302345 293415 100000 0 1367745 1327534 54712 55210 467400 505331 111742 13258 633854 573799 X 440095 502410 0 0 293796 251325 733891 753735 1367745 1327534 28664 -8820 0 X 0 0 0 1 1 0 233000 233000 1073546 1013131 60415 293415 TRASH REBATE CREDITS 13258 13258 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 11 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 84,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,281. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 49,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,923. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 20,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,950. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 20,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,727. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,338. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 11,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,600. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 8,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,702. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57.