2025-05-23T11:00:13-05:00 2024-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2024-01-01 262865200 LAKE HIGHLANDS IMPROVEMENT DISTRICT CORP LAKE 2144601118 9090 SKILLMAN 182-A PMB 101 DALLAS TX 75243 TINA COX BOOKKEEPER 2144601118 2025-05-21 1 0 MARK MALNORY P00537508 2145590784 2025-05-21 2024 2025-03-06 01:10:19Z TINA COX 9090 SKILLMAN 182-A PMB 101 DALLAS TX 75243 2028195 0 X WWW.LHPID.ORG X 2008 TX MANAGE AND IMPLEMENT PUBLIC IMPROVEMENTS WITHIN THE NORTH LAKE HIGHLANDS PUBLIC IMPROVEMENT DISTRICT AND THE LAKE HIGHLANDS PUBLIC IMPROVEMENT DISTRICT. 11 11 3 0 0 0 1851173 2028011 0 0 5309 184 0 0 1856482 2028195 0 0 0 0 127226 169796 0 0 0 1562291 1451514 1689517 1621310 166965 406885 3014091 3825171 2099940 2504135 914151 1321036 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(C) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE LAKE HIGHLANDS PUBLIC IMPROVEMENT DISTRICT (THE "LH PID") BY MANAGING AND IMPLEMENTING PUBLIC IMPROVEMENTS WITHIN THE LH PID. 0 0 609507 PROVIDE SECURITY FOR THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 437194 PROMOTIONAL ACTIVITIES FOR ECONOMIC DEVELOPMENT OF THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 368883 DESIGN AND DEVELOPMENT OF PUBLIC IMPROVEMENTS WITHIN THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 11664 COMMON EXPENSES FOR ABOVE PROGRAM SERVICES 11664 1427248 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 9724673095 9090 SKILLMAN 182-A PMB 101 DALLAS TX 75243 X ALLISON GRIFFIN PRESIDENT 1.00 X X 0 0 0 SCOTT CARLSON VICE PRESIDENT 1.00 X X 0 0 0 TOMMY BAILEY PERSONNEL CHAIR 1.00 X 0 0 0 STACI BOWEN TREASURER 1.00 X 0 0 0 ANDREW HARRIS BOARD MEMBER 1.00 X 0 0 0 MIKE ROSAMOND BOARD MEMBER 1.00 X 0 0 0 DAWN WAYE BOARD MEMBER 1.00 X 0 0 0 MICHELLE PITSENBERGER BOARD MEMBER 1.00 X 0 0 0 CLAYTON HARRIS BOARD MEMBER 1.00 X 0 0 0 ADAM MITCHELL BOARD MEMBER 1.00 X 0 0 0 NATALIE NIEVES-GUERRERU BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1969273 58738 2028011 184 184 2028195 0 0 184 149332 136056 13276 20464 20464 2842 2842 10217 10217 41331 41331 15670 15670 11664 11664 12237 12237 32454 32454 6408 6408 PATROL OFFICERS PAYROLL 517934 517934 SPECIAL EVENTS 353073 353073 IMPROVEMENTS 319051 319051 PROPERTY MANAGER 50446 50446 78187 39024 39163 1621310 1427248 194062 0 264131 686201 660287 678802 2089673 2449651 10517 1844 1844 0 0 3014091 3825171 33567 2099940 2470568 2099940 2504135 X 912180 1317372 1971 3664 914151 1321036 3014091 3825171 406885 0 X X 0 1 X 1 0 X 26255 23590 38609 106575 58738 253767 1192884 1347997 1445428 1744598 1969273 7700180 1219139 1371587 1484037 1851173 2028011 7953947 7953947 1423 262 -509 5309 184 6669 7960616 0.99920 0.99910 X 1844 1844 0 0 X 2047395 19200 19200 2028195 0 2028195 1640510 19200 19200 1621310 0 1621310 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY ASSESSMENT PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN ASSESSMENT POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS GETS EMAILED A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES SIGN A HAND OUT ANNUALLY WHICH GIVES THEM THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 AVAILABE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.