2012 Annual Presentation 2011 in Review

2011 CFF-HOA Board President – Todd Hardin Vice-President – Wally Bircher Secretary – Barb Smith Treasurer – Dina Forsyth Architectural Control – Jim Reed Committee Chairs Grounds & Maintenance – Barb Smith & Wally Bircher Website & Communications – Heidi Beale Neighborhood Watch – Jim Reed

Architectural Control 2011 - 61 Approved Applications 2010 – 75 Approved Applications

Architectural Control Keep Champion Forest Beautiful!! Send in your Architectural Control Application for all exterior alterations including driveways, additions, paint, roofing and fencing! Use backdoor pick up for garbage cans and remove cans and recycling bins from front yard the same day as pick up.

National Night Out 28 local businesses and clubs participated

National Night Out

National Night Out Precinct 4 Constables and the Cypress Creek EMS

National Night Out

National Night Out

Grounds & Maintenance Cages and Valves Cages were installed on sprinkler valves to bring a halt to theft. Many thanks to the PUD without whose assistance this would not have been possible. Jim Lynch Not Shown Cypress Forest PUD Board of Directors

Grounds & Maintenance Save The Trees Tree doctor, Rudy Reyes, was called in to help save our forest from the effects of the drought.

Grounds & Maintenance Wall Repairs Before After

Grounds & Maintenance Water Usage

Safety and Security Patrol Services are contracted in Champion Forest through the Precinct 4 Constables. Our Constables are Lt. Larry Finley (shown), Deputy Jacobie Perry and Corporal Henry Crain. Lt. Larry Finley – Master Peace Officer licensed through the State of Texas, Commercial Pilot and Flight Instructor, trained as an EMT with the State of Texas, began Law Enforcement career in 1989, assigned to Champion Forest in 1995.

Safety and Security 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total Burglary of a Habitation 3 5 4 8 13 2 9 Burglary of a Motor Vehicle 6 16 19 11 21 18 Theft from a Habitation   1 Theft of a Motor Vehicle Theft - Other 12 10 Robbery Assault Sexual Assault Criminal Mischief 17 15 14 30 Disturbance - Family 24 22 25 Disturbance - Juvenile 37 Disturbance - Other 74 98 92 81 86 102 57 Alarms 413 400 402 343 372 501 459 484 360 Suspicious Vehicles 333 558 1111 292 262 710 227 395 461 Suspicious Persons 90 83 116 64 61 163 217 174 210 Runaways Telephone Harassment Other Calls 845 3021 3240 2757 2182 1993 471 618 637

Safety and Security Help prevent BMV’s! Lock your car and don’t leave valuables in sight! Help prevent Burglary of a Home! Set your alarm. Help prevent crime in Champion Forest! Report suspicious persons and vehicles to the Dispatcher.

Neighborhood Watch The Champion Forest Neighborhood Watch Committee writes a monthly column for the Champion Forest Newsletter. Topics in 2011 included: Fraud How to Secure Doors Who to Call Back to School in August False Alarms The State of our Community Holiday festivities What is Neighborhood Watch? Crime in Progress Burglary from a Parked Vehicle Protect your Identity Enhance Communication within our Community

CFConnect Go to www.championforestonline.com. Select Safety and Security from the drop down menu. Choose CFConnection. Enter your e-mail address and a few other details and you will receive Champion Forest e-mail alerts and notices. We do not share e-mail addresses.

Liabilities and Equity Champion Forest Fund Balance Sheet as of December 31, 2011 Assets Morgan Stanley $305,976.24 Total Cash Current Year Assessment $1,980.00 2008 Assessments $3,700.13 2009 Assessments $5,020.78 2010 Assessments $7,468.88 2011 Assessments $14,747.31 2012 Assessments $251,033.21 Penalty and Interest $4,380.47 Legal Fees Due $2,257.38 Collection Fees Due $7,152.43 Misc. Fees Due $2,105.00 Total Accounts Receivable $299,845.59 Land $58,047.00 Total Other Assets TOTAL ASSETS $661,868.83 Liabilities and Equity Current Liabilities Uncollected Assets $283,192.82 Prepaid Owner Assessments $987.88 $284,180.70 Subtotal Current Liabilities Reserves $0.00 Subtotal Reserves Equity Homeowner's Equity $395,097.91 Current Year Net Income (Loss) ($17,409.78) Subtotal Equity $377,688.13 TOTAL Liabilities and Equity 2011 Financial Review BALANCE SHEET

2011 Financial Review INCOME STATEMENT Champion Forest Fund Income/Expense Statement as of December 31, 2011 Income Assessments - Current Year $342,251.51 Assessments - Prior Years $6,026.07 Penalty and Interest $2,334.90 Interest Income - Investment $40.29 Legal Fees Recovered $663.96 Collection Fees Recovered $3,850.00 Force Mows Recovered $0.00 Reimbursed Patrol Fees $30,029.59 Transfer Fees $9,650.00 Misc Fees Recovered $286.00 In Bloom Donations $250.00 Advertising Fees $302.61 TOTAL INCOME $395,684.93 Expenses Administrative Fees $66,820.30 Security Contract $216,630.00 Utilities $38,864.13 Maintenance/Repairs $72,474.00 Insurance $8,151.00 Legal Fees $8,725.23 Taxes $3.11 Miscellaneous $1,426.94 TOTAL EXPENSES $413,094.71 CURRENT YEAR INCOME (LOSS) ($17,409.78)

Concerns for 2012 Irrigation Esplanade Beautification Tree Replacement

Community = You + Me Stay informed Visit www.championforestonline.com Sign up for CFConnection Attend monthly CFF/HOA Board meetings Volunteer National Night Out CFF/HOA Board and/or Committees Esplanade Beautification Wishing you a happy and healthy New Year! The Champion Forest Fund/HOA Board