2024-11-08T17:26:18-06:00 2023-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2023-01-01 237231257 BEAR BRANCH TRAIL ASSOCIATION BEAR 2813591102 1075 KINGWOOD DRIVE KINGWOOD TX 77339 LEE DANNER TREASURER 2813591102 2024-08-12 1 0 Crystal Chang P01271000 7138576300 2024-08-12 2023 2024-10-15 13:58:12Z LEE DANNER 400933 0 X X HOMEOWNERS ASSOCIATION 1972 TX TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 9 9 0 9 0 0 0 0 311869 318865 5772 26744 25226 55324 342867 400933 0 0 0 0 0 0 0 0 0 346951 373134 346951 373134 -4084 27799 1286709 1381958 943126 210706 343583 1171252 TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 363915 400933 TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 363915 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X KINGWOOD ASSOCIATION MANAGEMENT 2813591102 1075 KINGWOOD DRIVE STE 100 KINGWOOD TX 77339 X BRAD JUDE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER BLOCH VICE PRESIDENT 2.00 X X 0 0 0 VIKKI CHENEY SECRETARY 2.00 X X 0 0 0 LEE DANNER TREASURER 2.00 X X 0 0 0 ROBERT JONES DIRECTOR 2.00 X 0 0 0 LARRY POLICH DIRECTOR 2.00 X 0 0 0 TOM SANDERS DIRECTOR 2.00 X 0 0 0 JOYCE CHAMBERS DIRECTOR 2.00 X 0 0 0 PAT ZASTOUPIL DIRECTOR 2.00 X 0 0 0 CHRIS ARCENEAUX DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS 900099 318865 318865 318865 26744 26744 OTHER REVENUE 900099 55324 55324 55324 400933 400933 0 0 47946 47727 219 9708 9708 MAINTENANCE 208019 208019 CAPITAL IMPROVEMENT 75221 75221 GENERAL ADMINISTRATIVE 31760 22760 9000 BAD DEBT 480 480 373134 363915 9219 0 200511 231158 953949 1001000 132249 121900 0 27900 1286709 1381958 143256 182806 799870 27900 943126 210706 X 592667 592667 0 0 -249084 578585 343583 1171252 1286709 1381958 27799 799870 0 X 1 X 0 0 0 0 DUE TO REPLACEMENT FUND 27900 27900 400933 0 400933 0 400933 373134 0 373134 0 373134 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 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 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 11b TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.