2024-11-12T12:39:05-05:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 237291903 Lakewood Forest Fund Inc LAKE 12415 Louetta Road Cypress TX 77429 Scott Johnson President 7136470007 2024-10-29 false true Teresa Cox CPA P00041674 7136470007 2024-11-12 X 2023 2024-10-15 13:58:12Z 1927893 false X X 1972 TX The Organization collects annual maintenance charges and interest from residential property owners in order to provide and fund operations; management, and maintenance of facilities and services; and enforce coventants, restrictions, and liens. 7 7 0 5 0 0 0 1713563 1799930 5762 19848 454295 108115 2173620 1927893 0 0 123592 0 0 0 1717298 1905216 1840890 1905216 332730 22677 1954956 1524338 592827 139532 1362129 1384806 The Organization collects annual maintenance charges and interest from residential property owners in order to provide and fund operations; management, and maintenance of facilities and services; and enforce coventants, restrictions, and liens. false false 1684594 The Association maintains all common areas, including but not limited to: parks, entrances, and esplanades. It supplies street lights, lake and irrigation water, insurance, and sanitation services to provide for the safety and welfare of the residents, visitors, and entire community. 1684594 false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false X 7 7 false true false false true true false true false false false true true true true false false false false false false X Graham Management 7133348000 2825 Wilcrest Dr Suite 600 Houston TX 77042 X Craig Estepp Trustee 2.00 0.00 X 0 0 0 Philip Swift Trustee 2.00 0.00 X 0 0 0 Mary Davis Trustee 2.00 0.00 X 0 0 0 Ben Anderson Treasurer 2.00 0.00 X X 0 0 0 John Harden Secretary 2.00 0.00 X X 0 0 0 Scott A Johnson President 2.00 0.00 X X 0 0 0 Jodi Cole Vice President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Assessments 531390 1799930 1799930 1799930 19848 19848 Late fees other income 531390 108115 108115 108115 1927893 1927893 0 0 X 101773 101773 121285 69758 51527 11620 11620 55702 55702 480 480 44855 44855 Utilities 863760 863760 Security 392847 392847 Landscaping 163827 163827 Credit losses 84489 84489 64578 64578 1905216 1684594 220622 0 691324 247107 823356 987819 337242 188549 60512 58821 179338 137296 42522 42042 1954956 1524338 23907 81949 568920 57583 592827 139532 X 823356 987819 538773 396987 1362129 1384806 1954956 1524338 22677 0 X false true X true false 37722 37722 141616 137296 4320 42042 1927893 1927893 1927893 1905216 1905216 1905216 Management duties delegation Part VI line 3 Association contracts a management company to provide daily oversight for all activities at the direction of the Board. Members or stockholder classes and rights Part VI line 6 Lakewood Forest Fund, Inc. is a Homeowners Association consisting of the approximately 2,600 property owners of Lakewood Forest. Member election for additional members Part VI line 7a Per the by-laws, each property owner within Lakewood Forest is automatically a member of the Lakewood Forest Fund, Inc. Each owner is entitled to one vote per lot. If a lot is owned by more than one person, the owners must decide amongst themselves how the one vote for that lot should be cast. Members of the governing body are elected by the members at the annual meeting. Committee meeting documentation Part VI line 8b Bylaw revisions must be approved by membership. Form 990 governing body review Part VI line 11 Board officers review the return preparation before signature and filing. Conflict of interest policy compliance Part VI line 12c Annually, all directors and key employees are required to execute a trustee resolution and confidentiality policy statement. This statement includes the agreement to disclose any conflict or potential conflict to the Board of Trustees, who will then address a course of action. Governing documents etc available to public Part VI line 19 Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent. List of other expenses Part IX line 24e ProgramCommunity events $ 2800Staffing 4870Property taxes 19047Repairs & maintenance 16623Transition miscellaneous 21238---------------------------------total $64578