2024-09-10T21:43:06-05:00 2023-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2023-01-01 741207191 RIVER OAKS PROPERTY OWNERS INC RIVE 7136223195 3923 SAN FELIPE PO BOX 22632 HOUSTON TX 77027 ROBERT BLAND BOARD PRESIDENT 7136223195 2024-09-10 1 0 JOHN BJORNGJELD CPA P01080718 2817591120 2023 2024-08-08 14:25:15Z ROBERT BLAND 3923 SAN FELIPE ROAD HOUSTON TX 77027 5419428 0 X WWW.ROPO.ORG X 1954 TX SECURITY PATROL AND MAINTENANCE OF THE PARKS AND ESPLANADES IN RIVER OAKS. SUPERVISION OF TRASH COLLECTION SERVICES FOR RIVER OAKS. 9 9 33 0 0 0 220434 247489 4754602 4873271 53581 184318 3008 103820 5031625 5408898 0 0 0 0 3109978 2304936 0 0 0 1703844 2020046 4813822 4324982 217803 1083916 5433845 5457320 4814666 3754225 619179 1703095 X THE MISSION OF THE ORGANIZATION IS TO REVIEW AND ENFORCE RESIDENTIAL BUILDING DEED RESTRICTIONS, ARRANGE FOR TRASH COLLECTION SERVICES, MAINTAIN THE RIVER OAKS SECURITY PATROL, AND CARE FOR PARKS AND ESPLANADES WITHIN THE NEIGHBORHOOD. 0 0 2098259 2731100 SECURITY SERVICES - PATROL 868320 868320 SANITATION 688161 895712 PARK MAINTENANCE & BEAUTIFICATION 370281 481959 ADMINISTRATIVE SERVICES 370281 481959 4025021 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 1 3 0 1 33 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEZLEE BARTHOLOMY 7136223195 3923 SAN FELIPE ROAD HOUSTON TX 77027 ROBERT BLAND PRESIDENT 4.00 X 0 0 0 TOM CARTER TREASURER 4.00 X 0 0 0 CAROL COALE SECRETARY 4.00 X 0 0 0 KATE GIBSON DIRECTOR 4.00 X 0 0 0 LANCE GILLIAM VICE PRESIDENT 4.00 X 0 0 0 MEG MURRARY DIRECTOR 4.00 X X 0 0 0 KARL STERN DIRECTOR 4.00 X 0 0 0 CHRIS O'SULLIVAN DIRECTOR 4.00 X 0 0 0 CRAIG TAYLOR DIRECTOR 4.00 X 0 0 0 BEN TURNER GENERAL MANAGER 40.00 X 179948 0 37845 179948 0 37845 1 0 1 0 0 247489 247489 PROPERTY OWNERS FEES 900099 4598153 4598153 CITY OF HOUSTON SUBSID 900099 111168 111168 SUBMITTAL FEES 900099 102500 102500 TRANSFER FEE 900099 37450 37450 RESALE CERTIFICATE 900099 24000 24000 4873271 156808 156808 38040 10530 27510 27510 27510 MISCELLANEOUS 900099 103820 103820 103820 5408898 4977091 0 184318 2257510 2099701 157809 -595378 -547741 -47637 480271 441849 38422 162533 149530 13003 148523 148523 26738 26738 7496 7496 91390 85894 5496 32851 31598 1253 164995 162895 2100 224674 193479 31195 TRASH COLLECTION 868320 868320 OTHER ADMINISTRATIVE 315505 251640 63865 REPAIRS AND MAINTENANCE 88764 88543 221 FUEL COSTS 50790 50790 4324982 4025021 299961 0 3638601 3477551 1040218 1087077 119526 67483 176322 253895 1459936 888622 459178 571314 5433845 5457320 1611216 662414 3203450 3091811 4814666 3754225 X 619179 1703095 619179 1703095 5433845 5457320 1083916 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16206 16206 440993 310826 130167 640531 496504 144027 362206 81292 280914 571314 X 5408898 0 5408898 0 5408898 5093858 768876 768876 4324982 0 4324982 PART X, LINE 2: AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(4), THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME ACCORDING TO THE PROVISIONS OF IRC SECTION 501(A). THE ORGANIZATION HAD NO MATERIAL UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO TAX-RELATED INTEREST OR PENALTIES IN 2023 OR 2022. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION LIABILITY X X 0 0 0 0 0 0 0 0 0 BEN TURNER GENERAL MANAGER 179948 0 0 0 0 0 0 0 37845 0 217793 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER AND AN EMPLOYEE ARE CO-TRUSTEES OF A TRUST. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF NON-EQUITY MEMBERS WHO ARE HOMEOWNERS WITHIN THE GEOGRAPHICAL BOUNDARIES OF RIVER OAKS PROPERTY OWNERS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY VIA PERIODIC ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS E-MAILED TO THE INDIVIDUAL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. EACH MEMBER IS ASKED TO SEND AN E-MAIL REPSONSE AFFIRMING THEIR AGREEMENT OR RAISING ANY QUESTIONS OR CONCERNS WITH THE PROPOSED FILING. IF CONCERNS ARE RAISED, THEY WILL BE ADDRESSED AT THE NEXT SCHEDULED BOARD MEETING WHERE ALL APPROPRIATE CHANGES WILL BE AGREED UPON. ALL AGREED CHANGES SHALL BE MADE AND THE DOCUMENT PRESENTED FOR AFFIRMATION BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY AND ANNUAL REPRESENTATION STATEMENT ARE SENT TO THE BOARD MEMBERS AND KEY EMPLOYEES ALONG WITH A LIST OF CURRENT VENDORS. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE ANNUAL CONFLICT OF INTEREST REPRESENTATION STATEMENT EACH YEAR. THE CONFLICT OF INTEREST POLICY REQUIRES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED TO THE BOARD OR TO ANY COMMITTEES OF THE BOARD OF DIRECTORS WITH DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 A FORMAL COMPENSATION STUDY WAS COMMISSIONED BY THE BOARD OF DIRECTORS IN 2008. AN OUTSIDE CONSULTANT WAS ENGAGED TO ANALYZE THE CURRENT COMPENSATION PACKAGES TO MAKE CERTAIN SUCH COMPENSATION WAS REASONABLE BASED ON MARKET CONDITIONS. SINCE THAT TIME, THE BOARD COMPENSATION COMMITTEE HAS REVIEWED ADJUSTMENTS PRESENTED AND HAS MADE RECOMMENDATIONS TO THE FULL BOARD ON COMPENSATION MATTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS. PART XII, LINE 2C EXPLANATION THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR. RIVER OAKS FOUNDATION PO BOX 22632 HOUSTON TX 772272632 760623472 PRESERVATION TX 501(C)3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 RIVER OAKS FOUNDATION N N/A RIVER OAKS FOUNDATION O N/A