2015-08-05T17:04:52-05:00 2014-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2014-01-01 741756971 ATASCOCITA CIA ATAS 8326784500 PO BOX 38113 HOUSTON TX 77238 PATTI SPEARS TREASURER 8326784500 2015-07-20 1 JAMES M HOLMES CPA P01006610 2818527473 2015-07-20 2014 2016-03-07 17:11:31Z PATTI SPEARS PO BOX 38113 HOUSTON TX 77238 1316848 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 1181965 1177278 2918 1151 91565 138419 1276448 1316848 0 0 0 0 0 0 0 0 0 1260010 1425602 1260010 1425602 16438 -108754 1357857 1367745 515298 633854 842559 733891 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 1211511 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 1211511 0 0 0 1 0 0 0 0 0 1 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 11 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 STERLING ASI 8326784500 6842 NORTH HOUSTON PARKWAY W HOUSTON TX 77064 X ATHONY KARASIEWICZ VICE PRESIDENT 2.00 X X 0 0 0 RIC HALBROOK PRESIDENT 2.00 X X 0 0 0 EDWIN D'ARTO TRUSTEE 2.00 X 0 0 0 PATTI SPEAR 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 S&S MAINTENANCE 7410 TEMPERANCE LANE DEER PARK TX 77536 LANDSCAPE SERVICE 142320 1 MEMBERSHIP ASSESSMENTS 900099 1177278 1177278 1177278 1151 1151 LEGAL FEES REIMBURSED 900099 113479 113479 LATE FEES 900099 12305 12305 MISCELLANEOUS REVENUE 900099 4675 4675 7960 7960 138419 1316848 1316848 0 0 X 63302 63302 116047 116047 6615 6615 9638 9638 33712 33712 TRASH CONTRACT 342933 342933 LANDSCAPE MAINTENANCE 215565 215565 RESERVE EXPENSES 170416 170416 UTILITIES 157482 157482 309892 281765 28127 1425602 1211511 214091 0 365132 313864 466030 416941 203544 212708 11168 21887 1306546 1004201 311983 302345 0 100000 1357857 1367745 73782 54712 441516 467400 0 111742 515298 633854 X 546225 440095 0 0 296334 293796 842559 733891 1357857 1367745 -108754 86 0 X 0 0 0 1 1 0 233000 233000 1073546 1004201 69345 302345 RESERVE DUE FROM OPERATING ACCOUNT 100000 100000 RESERVE DUE TO OPERATING ACCOUNT 100000 TRASH REBATE CREDITS 11742 111742 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 STERLING A.S.I. 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 CONSTABLE CONTRACT: PROGRAM SERVICE EXPENSES 127,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,902. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 101,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,551. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,127. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 24,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,533. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 19,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,165. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 4,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,691. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.