COLUMBIA ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA ASSOCIATION INC (EIN 52-0823992)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-09-14
- IRS object ID
- 201642589349300734
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-14T12:48:52-00:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520823992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 4107153000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 Hillside Court Room Suite 100 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn Schwartz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-09-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milton Matthews President Columbia Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 Hillside Court | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,347,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.columbiaassociation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Columbia Association is to enhance the quality of life for the people living or working in Columbia and to ensure that Columbia remains an open, integrated, and caring community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1943 | TotalEmployeeCnt |
| Total Volunteers | 1843 | TotalVolunteersCnt |
| Total Gross UBI | $4,595 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,595 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,229,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,262,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,187,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,116,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,509 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,777 | PYOtherRevenueAmt |
| CY Other Revenue | $235,546 | CYOtherRevenueAmt |
| PY Total Revenue | $64,658,022 | PYTotalRevenueAmt |
| CY Total Revenue | $66,583,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,320,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,421,897 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,170,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,412,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,472,233 | PYOtherExpensesAmt |
| CY Other Expenses | $29,320,465 | CYOtherExpensesAmt |
| PY Total Expenses | $57,963,036 | PYTotalExpensesAmt |
| CY Total Expenses | $62,155,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,694,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,428,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,379,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,167,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,831,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,158,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,547,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,008,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Columbia Association is to enhance the quality of life for the people living or working in Columbia and to ensure that Columbia remains an open, integrated, and caring community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,625,361 | ExpenseAmt |
| Revenue | $26,314,000 | RevenueAmt |
| Desc | The Sport Fitness Department runs a variety of athletic facilities for community use. These facilities include athletic clubs, golf courses, swimming pools, tennis courts, an ice rink, a sports park, and other athletic facilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,090,439 | ExpenseAmt |
| Revenue | $562,000 | RevenueAmt |
| Desc | The Open Space and Facility Service Department maintains community tot lots, pathways, parks, lakes, a RV Storage lot, and provides landscaping and mowing of these areas for community use. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,421,340 | ExpenseAmt |
| Grant | $355,358 | GrantAmt |
| Revenue | $4,178,000 | RevenueAmt |
| Desc | The Community Services Department operates school age services programs, a volunteer center, day camps, an art center, a teen center, and other programs and facilities for community use. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,968,428 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,066,539 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $51,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,105,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1943 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Columbia Association | PersonNm |
| Phone | 4107153000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 Hillside Court | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Andrew Stack | ||||||||
| Director | 020.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregg Schwind | ||||||||
| Director | 012.00 | Yes (X) | $1,147 | $0 | $0 | |||
| Brian Dunn | ||||||||
| Director | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Reginald Avery | ||||||||
| Director | 011.00 | Yes (X) | $0 | $0 | $0 | |||
| Dick Boulton | ||||||||
| Director | 005.00 | Yes (X) | $642 | $0 | $0 | |||
| Janet Evans | ||||||||
| Director | 006.00 | Yes (X) | $890 | $0 | $0 | |||
| Jeanne Ketley | ||||||||
| Director | 020.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy McCord | ||||||||
| Director | 017.00 | Yes (X) | $1,362 | $0 | $0 | |||
| Chao Wu | ||||||||
| Director | 006.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Klein | ||||||||
| Director | 006.00 | Yes (X) | $1,196 | $0 | $0 | |||
| Milton W Matthews | ||||||||
| President | 045.00 | $214,700 | $0 | $6,223 | Yes (X) | |||
| Susan Krabbe | ||||||||
| Vice President Secretary | 045.00 | $204,485 | $0 | $18,182 | Yes (X) | |||
| Paul Papagjika | ||||||||
| Treasurer | 045.00 | $153,795 | $0 | $23,623 | Yes (X) | |||
| Don Van Deusen | ||||||||
| Assistant Secretary | 045.00 | $99,373 | $0 | $5,891 | Yes (X) | |||
| Sheri Fanaroff | ||||||||
| General Counsel | 045.00 | $218,634 | $0 | $36,858 | Yes (X) | |||
| Jane Dembner | ||||||||
| Director Planning Community Affairs | 045.00 | $153,672 | $0 | $33,061 | Yes (X) | |||
| Michelle Miller | ||||||||
| Director Community Services | 045.00 | $161,314 | $0 | $16,302 | Yes (X) | |||
| Michael Collins | ||||||||
| Chief Human Resource Officer | 045.00 | $155,161 | $0 | $20,736 | Yes (X) | |||
| Charles Thompson | ||||||||
| Chief Information Officer | 045.00 | $155,333 | $0 | $16,316 | Yes (X) | |||
| Dennis Mattey | ||||||||
| Open Space Facility Svc Director | 045.00 | $168,978 | $0 | $10,158 | Yes (X) | |||
| Robert Bellamy | ||||||||
| Former | $151,394 | $0 | $0 | Yes (X) | ||||
| Robert F Goldman | ||||||||
| Former | 045.00 | $232,399 | $0 | $12,860 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,475 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $200,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Scott Long Construction | |||||
| 14170 Newbrook Drive | Chantilly | VA | 20151 | Construction | $1,692,471 |
| Brinton Building Services | |||||
| PO Box 157 | Kingsville | MD | 21087 | Construction | $1,504,449 |
| Clover Acquisitions | |||||
| PO Box 86 | Minneapolis | MN | 55486 | Leasing | $704,163 |
| Fidelity Mechanical Service | |||||
| 25 Loveton Circle | Sparks | MD | 21152 | Engineering | $475,169 |
| Whiting Turner Contracting | |||||
| 300 E Joppa Road | Towson | MD | 21286 | Construction | $1,095,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $36,004,973 | MembershipDuesAmt |
| Government Grants | $247,483 | GovernmentGrantsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $36,262,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Income | 713940 | $18,095,041 | $18,095,041 | |
| Fees for Community Programs | 900099 | $7,799,282 | $7,799,282 | |
| Tuition and Enrollment | 624410 | $4,060,664 | $4,060,664 | |
| Other Program Services | 423300 | $157,275 | $157,275 | |
| Advertising | 541800 | $4,595 | $4,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,116,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,833 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,719 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,719 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,719 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,863 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $179,725 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$134,862 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,862 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $678,209 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $584,382 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,827 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,583,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,216,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,595 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,397 | TotalAmt |
| Program Services | $3,409,397 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,259 | TotalAmt |
| Program Services | $94,920 | ProgramServicesAmt |
| Management And General | $787,339 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,309,061 | TotalAmt |
| Program Services | $19,669,863 | ProgramServicesAmt |
| Management And General | $3,639,198 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,653 | TotalAmt |
| Program Services | $782,946 | ProgramServicesAmt |
| Management And General | $238,707 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,289 | TotalAmt |
| Program Services | $1,811,559 | ProgramServicesAmt |
| Management And General | $425,730 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,418 | TotalAmt |
| Program Services | $1,609,833 | ProgramServicesAmt |
| Management And General | $352,585 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,807 | TotalAmt |
| Program Services | $202,289 | ProgramServicesAmt |
| Management And General | $104,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Management And General | $39,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,564 | TotalAmt |
| Management And General | $130,564 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,238 | TotalAmt |
| Program Services | $2,238,349 | ProgramServicesAmt |
| Management And General | $360,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,686 | TotalAmt |
| Program Services | $639,708 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,270 | TotalAmt |
| Program Services | $2,815,341 | ProgramServicesAmt |
| Management And General | $680,929 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,949 | TotalAmt |
| Program Services | $18,176 | ProgramServicesAmt |
| Management And General | $748,773 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225,597 | TotalAmt |
| Program Services | $7,379,633 | ProgramServicesAmt |
| Management And General | $845,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,535 | TotalAmt |
| Program Services | $115,606 | ProgramServicesAmt |
| Management And General | $25,929 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,970 | TotalAmt |
| Program Services | $76,218 | ProgramServicesAmt |
| Management And General | $31,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,870 | TotalAmt |
| Program Services | $1,093,314 | ProgramServicesAmt |
| Management And General | -$19,444 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,780,817 | TotalAmt |
| Program Services | $8,369,765 | ProgramServicesAmt |
| Management And General | $411,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,568 | TotalAmt |
| Program Services | $437,620 | ProgramServicesAmt |
| Management And General | $94,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vehicle Maintenance | $897,583 | $893,989 | $3,594 |
| Open Space/Golf Course Materials and Maintenance | $522,855 | $522,855 | |
| Miscellaneous Other Costs/Expenses | $1,052,656 | $911,687 | $140,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,155,042 | TotalAmt |
| Program Services | $53,105,568 | ProgramServicesAmt |
| Management And General | $9,049,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,786 | BOYAmt |
| EOY | $681,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057 | BOYAmt |
| EOY | $20,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,123,997 | BOYAmt |
| EOY | $12,053,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,670 | BOYAmt |
| EOY | $1,655,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,656,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,650,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,741,622 | BOYAmt |
| EOY | $115,006,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,336,678 | BOYAmt |
| EOY | $9,430,754 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,600 | BOYAmt |
| EOY | $318,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,379,410 | BOYAmt |
| EOY | $139,167,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,326,743 | BOYAmt |
| EOY | $11,860,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,205,936 | BOYAmt |
| EOY | $13,352,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,070,325 | BOYAmt |
| EOY | $27,639,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,957 | BOYAmt |
| EOY | $307,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,831,961 | BOYAmt |
| EOY | $53,158,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,547,449 | BOYAmt |
| EOY | $86,008,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,547,449 | BOYAmt |
| EOY | $86,008,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,379,410 | BOYAmt |
| EOY | $139,167,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,428,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,987 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,932,908 | OtherCostOrOtherBasisAmt |
| Book Value | $16,932,908 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,459,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,135,051 | DepreciationAmt |
| Book Value | $44,324,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,392,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,215 | DepreciationAmt |
| Book Value | $4,947,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,782,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,861,423 | DepreciationAmt |
| Book Value | $5,921,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,088,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,208,815 | DepreciationAmt |
| Book Value | $42,880,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,006,446 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Line of Credit | $307,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $307,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,208,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,987 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,401 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,167,612 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$583,782 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$583,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,583,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,747,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,401 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $583,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $591,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,155,042 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,155,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Association adopted the guidance provided accounting for Uncertainty in Income Taxes FASB ASC 740-10 on January 1, 2009. Management has determined that the Association has no material uncertain tax positions that would require recognition under the guidance. The federal and state income tax returns of the Association for 2015, 2014, 2013 and 2012 are subject to examination by the IRS and state tax authorities, generally for 3 years after they were filed. |
| XI 4b | Cost of Sales 584,382 and Rounding 600 |
| XII 2d | Cost of Sales 584,382 and Rounding 825 |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dorsey's Search Community Association | |||||||
| 4765 Dorsey Hall Drive | Ellicott City | MD | 21042 | 521020415 | C4 | $263,054 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Harper's Choice Community Association | |||||||
| 5440 Old Tucker Row | Columbia | MD | 21044 | 520993424 | C4 | $358,892 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Hickory Ridge Community Association | |||||||
| 6175 Sunny Spring | Columbia | MD | 21044 | 521145609 | C4 | $268,533 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Kings Contrivance Community Association | |||||||
| 7251 Eden Brook Drive | Columbia | MD | 21046 | 521183017 | C4 | $248,539 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Long Reach Community Association | |||||||
| 8775 Cloudleap Court | Columbia | MD | 21045 | 237165259 | C4 | $360,053 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Oakland Mills Community Association | |||||||
| 5851 Robert Oliver Place | Columbia | MD | 21046 | 237350490 | C4 | $391,776 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Owen Brown Community Association | |||||||
| 6800 Cradlerock Way | Columbia | MD | 21045 | 521020415 | C4 | $294,830 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| River Hill Community Association | |||||||
| 6020 Daybreak Circle | Clarksville | MD | 21029 | 521821283 | C4 | $252,707 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Town Center Community Association | |||||||
| 5430 Vantage Point Road | Columbia | MD | 21044 | 521002415 | C4 | $280,182 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Wilde Lake Community Association | |||||||
| 10451 Twin Rivers Road | Columbia | MD | 21044 | 520997150 | C4 | $347,973 | Conducting day-to-day services, covenant enforcement, and operations of the community buildings. |
| Columbia Festival of the Arts | |||||||
| 5575 Sterrett Place | Columbia | MD | 21044 | 521599803 | C3 | $105,000 | Promote the social welfare of the people of Columbia. |
| The Community Foundation of Howard County | |||||||
| 10630 Little Patuxent Pkway 315 | Columbia | MD | 21044 | 351844891 | C3 | $100,000 | Promote the social welfare of the people of Columbia. |
| Howard County Dept of Citizen Services Office on Aging | |||||||
| 6751 Columbia Gateway Drive | Columbia | MD | 21046 | 526002300 | GOVT | $25,000 | Promote the social welfare of the people of Columbia. |
| The Village In Howard | |||||||
| 4589 Kingscup Ct | Ellicott City | MD | 21042 | 463369708 | C3 | $25,000 | Promote the social welfare of the people of Columbia. |
| Columbia Book Fund | |||||||
| 5561 Suffield Court | Columbia | MD | 21044 | 471121856 | C3 | $15,000 | Promote the social welfare of the people of Columbia. |
| CERN (Community Emergency Response) | |||||||
| 6511 Warwick Place | Chevy Chase | MD | 20815 | 462912937 | blank | $10,000 | Promote the social welfare of the people of Columbia. |
| Prescott College | |||||||
| 220 Grove Avenue | Prescott | AZ | 86301 | 860294012 | C3 | $10,000 | Promote the social welfare of the people of Columbia. |
| Civic Works | |||||||
| 2701 St Lo Drive | Baltimore | MD | 21213 | 521925614 | C3 | $10,000 | Promote the social welfare of the people of Columbia. |
| Neighbor Ride Inc | |||||||
| 5570 Sterrett Place Suite 102 | Columbia | MD | 21044 | 320123282 | C3 | $10,000 | Promote the social welfare of the people of Columbia. |
| The Community Ecology Institute | |||||||
| 5429 Endicott Lane | Columbia | MD | 21044 | 810954815 | C3 | $10,000 | Promote the social welfare of the people of Columbia. |
| Howard County Recreation and Parks | |||||||
| 7120 Oakland Mills Road | Columbia | MD | 21046 | 526000965 | GOVT | $6,500 | Promote the social welfare of the people of Columbia. |
| Korean American Senior Association of Howard County | |||||||
| 6336 Cedar Lane 139 | Columbia | MD | 21044 | 680532365 | C3 | $6,000 | Promote the social welfare of the people of Columbia. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Spirit of Columbia Scholarships | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | Financial Reports are provided by the grantee, which are reviewed. |
| Part III Line column b | The Association paid 5 individuals 2500 each for the Spirit of Columbia Scholarship. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Milton W Matthews | |||||
| President | $214,700 | $6,223 | $2,766 | $223,689 | |
| Susan Krabbe | |||||
| Vice President Secretary | $204,485 | $11,368 | $9,118 | $224,971 | |
| Robert Bellamy | |||||
| Former | $151,394 | $151,394 | |||
| Robert F Goldman | |||||
| Former | $130,138 | $8,243 | $6,489 | $247,131 | $102,261 |
| Paul Papagjika | |||||
| Treasurer | $153,795 | $9,457 | $15,747 | $178,999 | |
| Jane Dembner | |||||
| Director Planning Community Affairs | $153,672 | $9,676 | $24,987 | $188,335 | |
| Sheri Fanaroff | |||||
| General Counsel | $218,634 | $13,473 | $26,241 | $258,348 | |
| Michelle Miller | |||||
| Director Community Services | $161,314 | $9,730 | $8,346 | $179,390 | |
| Michael Collins | |||||
| Chief Human Resource Officer | $155,161 | $9,371 | $12,998 | $177,530 | |
| Charles Thompson | |||||
| Chief Information Officer | $155,333 | $9,359 | $8,981 | $173,673 | |
| Dennis Mattey | |||||
| Open Space Facility Svc Director | $168,978 | $9,118 | $2,750 | $180,846 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 4a | Robert Bellamy - Total severance benefits provided during the year in consideration for the release of all possible claims was 151,394. |
| Part I Line 4a | Robert Goldman - Total severance benefits provided during the year in consideration for the release of all possible claims was 102,261. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Dunn | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Spouse of Director Brian Dunn | RelationshipDescriptionTxt |
| Transaction | $51,743 | TransactionAmt |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 1 | FormAndLineReferenceDesc |
| Explanation | Director did not participate in any Board activities which impacted the financial relationship between interested person and the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 4,644,833, Grants and allocations 3,066,539, Revenue 35,000 The Village Community Associations serve residents as a key source for programs, information, referral service and covenant enforcement, as well as providing space for meetings and special events 10 village community centers and 14 neighborhood centers. |
| Form 990, Part III, Line 4d | Program Service Expenses 2,323,595, Grants and allocations 0, Revenue 16,000 The Communications Marketing Department informs CA residents about the activities and financial information of the organization and the Board as well as educates residents about Columbias vision, history, and purpose. |
| Form 990, Part VI, Section B, Line 11b | The 990 is presented to the Audit Committee and accepted by the Board. |
| Form 990, Part VI, Section B, Line 12c | The Associations Code of Ethics and Conflicts of Interest Policy mandates full compliance with the code and an expectation of its Team Members, Team Leaders, Officers and Directors to foster a culture of transparency, integrity and honesty. Complaints are made to the Designated Ethics Official DEO who makes an intitial determination of whether an investigation of the allegations in the complaint is warranted. |
| Form 990, Part VI, Section B, Line 15a/b | Periodically, CA has a compensation study for all team members to ensure salaries are consistent with market conditions. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Additionally, the financial statements and governing documents are on our website. |
| Form 990, Part XI, Line 9 | Rounding 12 |
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