2026-04-02T08:34:59-05:00 2025-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2025-01-01 262865200 LAKE HIGHLANDS IMPROVEMENT DISTRICT CORP LAKE 2144601118 9090 SKILLMAN 182-A PMB 101 DALLAS TX 75243 TINA COX BOOKKEEPER 2144601118 2026-03-24 1 MARK MALNORY P00537508 2145590784 2026-03-22 2025 2025-03-06 01:10:19Z TINA COX 9090 SKILLMAN 182-A PMB 101 DALLAS TX 75243 2374736 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. 9 9 4 0 0 0 2028011 2374585 0 0 184 151 0 0 2028195 2374736 0 0 0 0 169796 215300 0 0 0 1451514 1899991 1621310 2115291 406885 259445 3825171 3533151 2504135 1952670 1321036 1580481 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 702231 PROVIDE SECURITY FOR THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 459727 PROMOTIONAL ACTIVITIES FOR ECONOMIC DEVELOPMENT OF THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 669629 DESIGN AND DEVELOPMENT OF PUBLIC IMPROVEMENTS WITHIN THE LAKE HIGHLANDS IMPROVEMENT DISTRICT 12816 COMMON EXPENSES FOR ABOVE PROGRAM SERVICES 12816 1844403 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 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 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 0 0 0 0 0 0 0 0 2325381 49204 2374585 151 151 2374736 0 0 151 187115 170516 16599 28185 28185 3220 3220 1846 1846 45154 45154 15938 15938 12816 12816 20412 20412 35017 35017 6694 6694 IMPROVEMENTS 607187 607187 PATROL OFFICERS PAYROLL 588358 588358 SPECIAL EVENTS 347920 347920 PROPERTY MANAGER 98143 43143 55000 117286 74463 42823 2115291 1844403 270888 0 686201 625204 678802 955662 2449651 1948801 10517 3484 1844 1844 0 0 3825171 3533151 33567 5880 2470568 1946790 2504135 1952670 X 1317372 1576817 3664 3664 1321036 1580481 3825171 3533151 259445 0 X X 0 1 X 1 0 X 23590 38609 106575 58738 49204 276716 1347997 1445428 1744598 1969273 2325381 8832677 1371587 1484037 1851173 2028011 2374585 9109393 9109393 262 -509 5309 184 151 5397 9114790 0.99940 0.99920 X 1844 1844 0 0 X 2393936 19200 19200 2374736 0 2374736 2134491 19200 19200 2115291 0 2115291 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.