2025-04-08T17:49:56-05:00 2024-05-31 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2023-06-01 760423865 KINGS RIVER TRAIL ASSOCIATION INC KING 7133324602 2002 TIMBERLOCH PLACE SUITE 350 THE WOODLANDS TX 77380 CHERYL OLLER PRESIDENT 7133324602 2025-04-08 1 0 TOM HILTABRANDCPA P00664228 2818527473 2025-04-08 2023 2025-03-06 01:10:19Z CHERYL OLLER 2002 TIMBERLOCH PLACE SUITE 350 THE WOODLANDS TX 77380 212632 0 X WWW.KINGSRIVERTRAIL.ORG X HOMEOWNERS ASSOCIATION 1993 TX THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY. 5 5 0 0 0 0 0 0 190908 190308 7779 2303 66834 20021 265521 212632 0 0 0 0 0 0 0 0 0 0 241490 0 241490 265521 -28858 764057 602241 208627 209620 555430 392621 THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 196905 MAINTAINED ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY. 196905 0 0 0 1 0 0 0 0 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 0 1 2 0 1 0 0 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 0 1 0 0 0 X FIRSTSERVICE RESIDENTIAL 7133324602 2002 TIMBERLOCH PL STE 350 HOUSTON TX 77064 X ERIC LASKOWSKI DIRECTOR 2.00 X 0 0 0 MARLOW DAVIS DIRECTOR 2.00 X 0 0 0 GRAHAME BROWN TREASURER 2.00 X X 0 0 0 JAY LAPEZE VICE PRESIDENT 2.00 X X 0 0 0 CHERYL OLLER PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 900099 190308 190308 190308 2303 2303 LEGAL-COLLECTION REIMB 900099 14616 14616 FINANCE CHARGES 900099 2815 2815 LATE FEES 900099 2111 2111 479 479 20021 212632 212632 0 0 15500 15500 19423 19423 9662 9662 16273 16273 LANDCAPE EXPENSE 85083 85083 UTILITIES 55788 55788 RESERVE CONTRIBUTION 28836 28836 BAD DEBT EXPENSE 9880 9880 1045 1045 241490 196905 44585 0 271148 364134 289080 117101 122274 7815 0 78913 115833 764057 602241 35006 16473 94708 77314 78913 115833 208627 209620 X 302767 208874 0 0 252663 183747 555430 392621 764057 602241 -28858 -133951 0 X 0 0 0 1 1 0 0 DUE FROM RESERVE FUND 115833 115833 DUE TO OPERATING FUND 115833 115833 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.