2025-02-03T00:09:02-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2023-01-01 263002575 FULBROOK ON FULSHEAR CREEK HOMEOWNERS ASSOCIATION FULB 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 JACK EVANS TREASURER 2818576027 2025-02-02 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z JACK EVANS 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 1316435 0 X WWW.FULBROOKONFULSHEAR.COM X HOMEOWNERS ASSOCIATION 2008 TX 3TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 0 0 3 0 0 0 0 1031610 1177926 1156 2895 242374 135614 1275140 1316435 0 0 0 0 0 0 0 0 0 1119704 1266206 1119704 1266206 155436 50229 840408 998646 412021 443756 428387 554890 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 1195740 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1195740 0 0 0 1 0 0 0 0 0 0 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 3 0 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 DAVID CANNON PRESIDENT 2.00 X X 0 0 0 ROBERT FONDREN VICE PRESIDENT 2.00 X X 0 0 0 JACK EVANS TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 1177926 1177926 1177926 2895 2895 CAPITALIZATION FEES 900099 102000 102000 COMMERCIAL POA REIMBUR 900099 20621 20621 FINANCE CHARGES 900099 8318 8318 4675 4675 135614 1316435 1316435 0 0 X 56143 56143 6501 6501 900 900 78349 78349 LANDSCAPE 409139 409139 UTILITIES 265630 265630 SWIMMING POOL 135042 135042 RESERVE CONTRIBUTION 75000 75000 239502 232580 6922 1266206 1195740 70466 0 558883 654996 227827 304102 47170 39548 6528 0 840408 998646 33381 33684 332290 363972 46350 46100 412021 443756 X 45124 200559 0 0 383263 354331 428387 554890 840408 998646 X 50229 1274 75000 X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS 46100 46100 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 CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E FITNESS MANAGEMENT: PROGRAM SERVICE EXPENSES 51,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,540. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 41,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,843. PAYROLL- ONSITE: PROGRAM SERVICE EXPENSES 37,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,610. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 28,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,206. LIFESTYLE MANAGEMENT: PROGRAM SERVICE EXPENSES 19,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 14,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,152. TELEPHONE: PROGRAM SERVICE EXPENSES 13,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,886. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,922. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424. LAKE MANAGEMENT: PROGRAM SERVICE EXPENSES 5,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,464. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,117. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 3,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,994. WEBSITE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. ACCESS CONTROLS SYSTEM: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327. FORM 990, PART XI, LINE 9: RESERVE CONTRIBUTION 75,000.