2015-02-13T16:05:24-06:00 2014-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2013-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 CHIP COLLINS PRESIDENT 5406593050 2015-02-10 true ANDREW P GROSSNICKLE P01444140 4349738314 2015-02-13 2013 2016-02-25 16:41:14Z CHIP COLLINS 1112 BLACKBEARD DR STAFFORD VA 22554 4303540 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 44 7 0 3628885 3539542 626965 682242 11063 12731 74907 69025 4341820 4303540 0 0 1688291 1746574 0 0 1957180 2302762 3645471 4049336 696349 254204 8395471 9011895 566172 928392 7829299 8083503 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 1886949 4303540 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 1886949 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 15 0 44 true 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 CHIP COLLINS PRESIDENT 1.00 X X 0 0 0 BARB COLE DIRECTOR 1.00 X 0 0 0 JAMES HODGES TREASURER 1.00 X X 0 0 0 VIC EILENFIELD DIRECTOR 1.00 X X 0 0 0 ROBERT STEPHENS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER GREENE DIRECTOR 1.00 X 0 0 0 TINA TALLEY DIRECTOR 1.00 X 0 0 0 false false false VIRGINIA PAVING 14500 AVON PARKWAY SUITE 200 CHANTILLY VA 20151 PAVING 464632 COUNTY WASTE OF VIRGINIA 7825 PARHAM LANDING RD WEST POINT VA 23181 TRASH REMOVAL 407830 LOUDIN BUILDING SYSTEMS 39 LOUDIN LANE LOUISA VA 23093 CONSTRUCTION 290367 WINKLER POOL 4905 EDMONSTON ROAD HYATTSVILLE MD 20781 POOL MANAGEMENT 130759 4 3539542 3539542 SERVICE FEES 713940 612624 612624 COLLECTION FEES 531390 69618 69618 682242 12731 12731 MISCELLANEOUS 531390 69025 69025 69025 4303540 751267 12731 X 1368701 1368701 28532 28532 242860 242860 106481 106481 89761 89761 8000 8000 175827 175827 203739 203739 77073 77073 R&G REPAIRS AND MAINT 520364 520364 TRASH REMOVAL 412673 412673 SUPPLIES AND SERVICES 162068 162068 UTILITIES 133704 133704 519553 454401 65152 4049336 1886949 2162387 0 1107786 1316065 3025580 2941413 89659 159011 14334 22173 39364 45672 6598811 2071250 4118748 4527561 8395471 9011895 127706 188824 432566 734218 5900 5350 566172 928392 X 7829299 8083503 7829299 8083503 8395471 9011895 254204 X false true true false 510000 510000 4638346 1147151 3491195 1450465 924099 526366 4527561 5350 5350 X 4303540 4303540 4303540 4049336 4049336 4049336 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, 2014, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA. 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 FACILITY MAINT AND REPAIR 131,934 0 0 POOLS 92,802 0 0 MARINA 83,556 0 0 VEHICLE REPAIRS AND MAINT 55,211 0 0 OTHER 0 34,834 0 TAXES 0 30,318 0 EQUIPMENT RENTAL 28,180 0 0 EQUIP REPAIRS AND MAINT 25,534 0 0 GOLF CARTS 24,909 0 0 PRO SHOP 12,275 0 0