2012-05-15T17:07:10-05:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2011-01-01 756193943 THE LAS COLINAS ASSOCIATION LASC 9725412345 122 W CARPENTER FREEWAY NO 550 IRVING TX 75039 ETHAN R BIDNE 9725412345 2012-05-15 1 IRA L NEVELOW P00083210 9724901970 2011 2016-02-24 21:20:13Z ETHAN R BIDNE 122 W JOHN CARPENTER FWY STE 550 IRVING TX 75039 8113270 0 X WWW.LASCOLINASASSN.COM X 1973 TX PUBLIC COMMUNITY SERVICE FOR LAS COLINAS. 7 7 38 15 0 0 0 0 8495720 8031200 263690 32614 13926 19917 8773336 8083731 0 0 0 0 2306633 2441257 0 0 0 5155743 5291885 7462376 7733142 1310960 350589 13369907 13799566 365743 444813 13004164 13354753 X "TO CREATE AND SUSTAIN A COMMUNITY OF LASTING VALUE AND PRESENCE." 0 0 2684194 288189 COMMON PROPERTY - MAINTAINS PUBLIC PARKS AND GREEN BELTS; MAINTAINS LANDSCAPING OF AND CONTROLS LITTER IN THE STREETS, MEDIANS, CONTIGUOUS OPEN SPACES, AND RIGHTS-OF-WAY. 1733968 9536 PUBLIC SAFETY AND CRIME PREVENTION - PROVIDES SECURITY PATROLS AND ALARM MONITORING TO THE COMMUNITY. 865625 146656 ARCHITECTURAL CONTROL - REVIEWS AND APPROVES PLANS AND SPECIFICATIONS FOR ALL CONSTRUCTION AND IMPROVEMENTS IN THE DEED RESTRICTED AREAS OF LAS COLINAS AND MONITORS CONSTRUCTION AND MAINTENANCE OF IMPROVEMENTS TO DEED RESTRICTED PROPERTY. 173576 COMMUNITY RELATIONS - PROMOTING THE COMMUNITY'S GOOD IMAGE AND FOSTERING A SPIRIT OF COOPERATION WITHIN THE MEMBERSHIP. 151372 1200 SPECIAL PROJECTS - TO PROVIDE SERVICES CONSISTENT WITH THE MISSION OF THE ASSOCIATION WITHIN THE COMMUNITY. 324948 1200 5608735 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 38 1 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNN C STRICKLAND 9725412345 122 W JOHN CARPENTER FREEWAY STE IRVING TX 75039 WILLIAM F TICHY 3.00 X 0 0 0 ROB W WITTE 1.00 X X 0 0 0 STEVEN M KATZMAN MD 1.00 X 0 0 0 ALBERT C ZAPANTA 1.00 X 0 0 0 JOHN M BRUBAKER 1.00 X X 0 0 0 CARL W MCKEE 1.00 X 0 0 0 RAKESH I PATEL 1.00 X 0 0 0 LYNN C STRICKLAND 40.00 X 98744 0 12559 ETHAN R BIDNE 55.00 X 155866 0 13270 PAUL FREDERIKSEN 40.00 X 130683 0 7512 385293 0 33341 2 0 1 0 THE BRICKMAN GROUP PO BOX 71358 CHICAGO IL 60694 LANDSCAPE SERVICE 1239871 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 1065814 STRASBURGER & PRICE LLP PO BOX 849037 DALLAS TX 752849037 LEGAL SERVICES 266130 3 MEMBERSHIP ASSESSMENTS 900099 7605296 7605296 PROGRAM FEES 900099 425904 425904 8031200 34655 34655 27498 29539 -2041 -2041 -2041 MISCELLANEOUS REVENUE 900099 12695 12695 CREDIT CARD PROCESSING 900099 7172 7172 LIEN FEES 900099 50 50 19917 8083731 8051117 0 32614 418634 303677 114957 1482617 903462 579155 136914 84090 52824 267260 179230 88030 135832 89530 46302 277836 129164 148672 21750 21750 20500 20500 46051 9972 36079 20863 20863 79377 36945 42432 253759 6386 247373 15540 8370 7170 531410 494362 37048 89373 22786 66587 COMMON PROPERTY MAINTEN 3079185 2529513 549672 ASSOCIATION UTILITIES 547762 486766 60996 VEHICLE EXPENSES 149147 148685 462 MISCELLANEOUS EXPENSE 138743 131331 7412 20589 23603 -3014 7733142 5608735 2124407 0 148726 543205 6893233 7465485 271543 278382 187279 451522 7761899 5503029 2502740 2258870 3338232 2765284 0 28154 36818 13369907 13799566 84221 152045 281522 292768 365743 444813 X 12958577 13309166 45587 45587 13004164 13354753 13369907 13799566 350589 0 X 0 1 0 X 0 0 0 0 7605296 20500 20500 30421 -9921 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: N/A X X 0 85442 85442 228182 228182 6029900 4220205 1809695 1366875 1282824 84051 51500 51500 2258870 ACCRUED COST OF PENSION BENEFIT 227943 DEFERRED RENT 64825 292768 8083731 7733142 350589 350589 8085772 2041 2041 8083731 0 8083731 7735183 2041 2041 7733142 0 7733142 PART III, LINE 4: THE ASSOCIATION HOLDS AND IS RESPONSIBLE FOR THE MAINTENANCE OF A STATUE OF BEN H. CARPENTER, THE FOUNDER OF LAS COLINAS. THIS STATUE IS ON PUBLIC DISPLAY IN FOUNDER'S PARK AT THE INTERSECTION OF JOHN W. CARPENTER FREEWAY AND RIVERSIDE DRIVE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 2,041. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 2,041. X 1 1 X X 0 0 0 0 0 0 0 0 0 ETHAN R BIDNE 155866 0 0 0 0 0 0 0 13270 0 169136 0 0 0 PART I, LINE 1A THE ASSOCIATION PAID THE MEMBERSHIP DUES OF LAS COLINAS COUNTRY CLUB AND IRVING ROTARY CLUB FOR THE PRESIDENT ETHAN R. BIDNE. THE ASSOCIATION BENEFITS FROM THE PRESIDENT'S PARTICIPATION WITH THESE GROUPS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO REFLECT CHANGES IN LANGUAGE MADE NECESSARY BY STATE LAW CHANGES IN 2011. FORM 990, PART VI, SECTION A, LINE 6 THE LAS COLINAS ASSOCIATION IS A MEMBERSHIP ORGANIZATION WITH ASSESSMENT PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP AT LARGE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATIONAL DOCUMENTS MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP AT LARGE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY LYNN C. STRICKLAND AND SUBMITTED TO THE PRESIDENT ETHAN (RICK) BIDNE FOR FINAL REVIEW AND SIGNATURE. PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND BENEFITS COMMITTEE AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW WITH EMPLOYEES AND DIRECTORS IS CONDUCTED REGARDING THE CONFLICT OF INTERESTS POLICY AND ITS APPLICATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS COMPOSED OF INDEPENDENT MEMBERS WHO APPROVE THE SALARY OF THE PRESIDENT/GENERAL MANAGER AFTER REVIEW OF COMPARABILITY DATA. THE MINUTES OF THE BOARD PROVIDE CONTEMPORANEOUS DOCUMENTATION OF THE EFFORTS. KEY EMPLOYEE COMPENSATION AND OTHER COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT OF THE ORGANIZATION INDEPENDENTLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO ASSOCIATION MEMBERS UPON REQUEST. LAS COLINAS EDUCATION FOUNDATION 122 W CARPENTER FREEWAY STE 550 IRVING TX 75039 999999999 CHARTER SCHOOL RESEARCH TX 501(C)(3) LINE 7 LAS COLINAS ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0