2025-02-03T20:36:33-06:00 2023-12-31 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 742020731 BRIDGESTONE HOA BRID 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 ALICIA TAYLOR PRESIDENT 2818576027 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z ALICIA TAYLOR 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 767829 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 0 0 0 0 0 570081 672749 111 376 90545 94704 660737 767829 0 0 0 0 0 0 0 0 0 611544 774087 611544 774087 49193 -6258 1848478 1935566 338849 398701 1509629 1536865 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 530280 MAINTAIN COMMON AREAS, ESPLANADES, PARKS; PROVIDE PEST CONTROL, STREETLIGHTS, & LAW ENFORCEMENT LIASON [ALL BENEFITING THE ENTIRE COMMUNITY]. 530280 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 0 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 MICHAEL CRAYTON SECRETARY 2.00 X X 0 0 0 NANCY WOOLLARD TREASURER 2.00 X X 0 0 0 CALVIN MCKINNEY CORRESPONDING SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEE REVENU 900099 672749 672749 672749 376 376 MISCELLANEOUS INCOME 900099 74887 74887 LEGAL FEE REIMBURSEMEN 900099 9180 9180 FINANCE CHARGES 900099 5524 5524 5113 5113 94704 767829 767829 0 0 X 41619 41619 86513 86513 9340 9340 49883 49883 18328 18328 27047 27047 POOL OPERATIONS 157759 157759 UTILITIES 105941 105941 RESERVE CONTRIBUTION 100000 100000 ADMINISTRATIVE EXPENSES 56452 56452 121205 121205 774087 530280 243807 0 225835 271504 196972 222812 803369 834269 21408 24415 1274201 691635 600894 582566 1848478 1935566 57619 16102 281230 382599 338849 398701 X 1509629 1536865 0 0 0 0 1509629 1536865 1848478 1935566 -6258 33494 0 X X 0 0 0 1 1 0 217500 217500 1056701 691635 365066 582566 PREPAID ASSESSMENTS 205601 DEPOSIT 1998 UNFUNDED RESERVES 100000 LOAN TO/FROM RESERVE 75000 382599 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 GENERAL MAINTENANCE: Program service expenses 46,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,771. LANDSCAPE MAINTENANCE: Program service expenses 33,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,348. COMMITTEE: Program service expenses 22,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,346. HOLIDAY DECORATIONS: Program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550. SECURITY: Program service expenses 4,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,038. TELEPHONE: Program service expenses 3,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,070. NEWSLETTER: Program service expenses 2,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,264. WEBSITE: Program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. BAD DEBT: Program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. JANITORIAL: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. PEST CONTROL: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. BANK CHARGES: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. 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.