2025-11-15T18:31:06-06:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 742020731 BRIDGESTONE HOA BRID 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 ALICIA TAYLOR PRESIDENT 2818576027 2025-11-06 1 0 JAMES M HOLMESCPA P01006610 2818527473 2025-11-06 2024 2025-03-06 01:10:19Z ALICIA TAYLOR 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 797340 0 X bridgestonecommunity.org X HOMEOWNERS ASSOCIATION 1979 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 0 5 0 0 0 0 672749 637519 376 1524 94704 158297 767829 797340 0 0 0 0 0 0 0 0 0 774087 625769 774087 625769 -6258 171571 1935566 2274162 398701 379058 1536865 1895104 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 356787 MAINTAIN COMMON AREAS, ESPLANADES, PARKS; PROVIDE PEST CONTROL, STREETLIGHTS, & LAW ENFORCEMENT LIASON [ALL BENEFITING THE ENTIRE COMMUNITY]. 356787 0 0 0 1 0 0 0 0 0 1 0 0 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 0 0 1 10 0 1 0 0 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 1 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X TOMI SUE BURGESS VICE PRESIDENT 2.00 X X 0 0 0 ALICIA TAYLOR PRESIDENT 2.00 X X 0 0 0 CALVIN MCKINNEY CORRESPONDING SECRETARY 2.00 X X 0 0 0 NANCY WOOLLARD TREASURER 2.00 X X 0 0 0 MICHAEL CRAYTON SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEE REVENU 900099 637519 637519 637519 1524 1524 LEGAL FEE REVENUE 900099 113320 113320 FINANCE CHARGES 900099 27237 27237 ACCESS CARD INCOME 900099 14140 14140 3600 3600 158297 797340 797340 0 0 X 49943 49943 114855 114855 2425 2425 37028 37028 18328 18328 31756 31756 POOL OPERATIONS 89137 89137 UTILITIES 84501 84501 ADMINISTRATIVE EXPENSES 64731 64731 LANDSCAPE MAINTENANCE 42311 42311 90754 90754 625769 356787 268982 0 271504 275217 222812 323807 834269 879638 24415 0 1287963 709963 365066 578000 217500 217500 1935566 2274162 16102 25 382599 379033 398701 379058 X 1536865 1895104 0 0 0 0 1536865 1895104 1935566 2274162 171571 186668 0 X X 0 0 0 1 1 0 217500 217500 1070463 709963 360500 578000 PREPAID ASSESSMENTS 202758 DEPOSITS 1275 UNFUNDED RESERVES 100000 LOAN TO/FROM RESERVE 75000 379033 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 A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e SECURITY: Program service expenses 36,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,015. GENERAL MAINTENANCE: Program service expenses 30,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,834. COMMITTEE: Program service expenses 9,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,522. TELEPHONE: Program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. BAD DEBT: Program service expenses 2,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,810. HOLIDAY DECORATIONS: Program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. WEBSITE: Program service expenses 1,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,931. PEST CONTROL: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. IRRIGATION REPAIRS: Program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. JANITORIAL: Program service expenses 1,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,094. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS.