2016-08-12T08:37:01-05:00 2016-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2015-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 CHRIS GREENE PRESIDENT 5406593050 2016-07-25 true ANDREW P GROSSNICKLE P01444140 4349738314 2016-08-11 2015 2016-12-15 16:53:06Z CHRIS GREENE 4515243 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 57 0 3563103 3697079 684696 732808 2155 15164 49911 70192 4299865 4515243 0 0 1790821 1758961 0 0 2174199 2347197 3965020 4106158 334845 409085 9543218 10250004 1079536 1377237 8463682 8872767 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 1885864 4515243 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 1885864 false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 57 false false false false false false false X 7 7 false false false false true true true true true false false true false false false true true false X THE ASSOCIATION 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 X CHRIS GREENE PRESIDENT 1.00 X X 0 0 0 PAULA PHILYAW TREASURER 1.00 X X 0 0 0 SHAWN DESMOND DIRECTOR 1.00 X 0 0 0 ALEXIS HARVEY VICE PRESIDE 1.00 X 0 0 0 MICHAEL MISHOE DIRECTOR 1.00 X 0 0 0 JAMES HODGES DIRECTOR 1.00 X 0 0 0 DONALD WINTER 2ND VICE PRE 1.00 X 0 0 0 false false false WHITE OAK ASPHALT 56 WELL LANE FREDERICKSBURG VA 22405 PAVING 438000 COUNTY WASTE OF VIRGINIA 7825 PARHAM LANDING RD WEST POINT VA 23181 TRASH REMOVAL 393017 WINKLER POOL 4905 EDMONSTON ROAD HYATTSVILLE MD 20781 POOL MANAGEMENT 126951 3 3697079 3697079 SERVICE FEES 713940 622229 622229 COLLECTION FEES 531390 110579 110579 732808 15164 15164 MISCELLANEOUS 531390 70192 70192 70192 4515243 803000 15164 X 1408133 1408133 29409 29409 212816 212816 108603 108603 80845 80845 8150 8150 200250 200250 273751 273751 83206 83206 R&G REPAIRS AND MAINT 486576 486576 TRASH REMOVAL 399839 399839 SUPPLIES AND SERVICES 180990 180990 UTILITIES 119634 119634 513956 425074 88882 4106158 1885864 2220294 0 1427634 1740305 2861063 3136047 61995 118417 23176 17939 89867 64506 7748848 2576058 5079483 5172790 9543218 10250004 262972 176870 811264 1193667 5300 6700 1079536 1377237 X 8463682 8872767 8463682 8872767 9543218 10250004 409085 X false true true false 510000 510000 5675450 1495106 4180344 1563398 1080952 482446 5172790 DEPOSITS 6700 6700 X 4515243 4515243 4515243 4106158 4106158 4106158 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2015, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS 2,334 HOMEOWNER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E POOLS 103,900 0 0 FACILITY MAINT AND REPAIR 77,969 0 0 MARINA 68,063 0 0 VEHICLE REPAIRS AND MAINT 62,825 0 0 OTHER 0 59,034 0 EQUIP REPAIRS AND MAINT 41,270 0 0 EQUIPMENT RENTAL 31,083 0 0 TAXES 0 29,848 0 GOLF CARTS 26,754 0 0 PRO SHOP 13,210 0 0