2013-09-13T11:11:16-00:00 2013-04-30 990 2012-05-01 520823992 Columbia Association Inc COLU 4107153000 10221 Wincopin Circle Room 100 Columbia MD 21044 Paul Papagjika 2013-09-16 false 2012 2016-02-24 21:20:13Z Phillip Nelson President Columbia Association 10221 Wincopin Columbia MD 21044 63909725 false X www.columbiaassociation.com X 1965 MD 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. 10 10 1865 1444 3110 33543396 34680704 28083259 28113124 16407 114489 308436 112070 61951498 63020387 2787783 4524571 0 25448640 26161005 0 0 26806455 28456879 55042878 59142455 6908620 3877932 127551539 128940707 61838443 59408979 65713096 69531728 X 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 communtiy. false false 24890497 24983000 The Sport Fitness Division 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. 10707089 625000 The Open Space Division maintains community tot lots, pathways, parks, lakes, a RV Storage lot, and provides landscaping and mowing of these areas for community use. 11615730 2924571 4216000 The Community Services Division operates school age services programs, a volunteer center, day camps, an art center, a teen center, and other programs and facilities for community use. 1737468 241000 48950784 false true false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false true false false false false false false false false false true 0 0 1865 true true true false false false false false X 10 10 false false false false true true false true true false false true true true true true true true true false MD X X Columbia Association 4107153000 10221 Wincopin Cir Ste 100 Columbia MD 210443410 Andrew Stack 005.00 X 0 0 0 Gregg Schwind 012.00 X 1206 0 0 Shari Zaret 025.00 X 706 0 0 Michael Cornell 010.00 X 706 0 0 Cynthia ASH Coyle 008.00 X 820 0 0 Tom Coale 006.00 X 1706 0 0 Alex Hekimian 020.00 X 689 0 0 Regina Clay 018.00 X 972 0 0 Ed Coleman 003.00 X 0 0 0 Suzanne Waller 015.00 X 706 0 0 Phillip Nelson 045.00 X 243367 0 19492 Charles Rhodehamel 045.00 X 173590 0 23170 Robert F Goldman 045.00 X 201925 0 26388 Paul Papagjika 045.00 X 148079 0 20813 Susan Krabbe 045.00 X 162861 0 16700 Don Van Deusen 045.00 X 93450 0 5568 Sheri Fanaroff 045.00 X 208143 0 36250 Robert Bellamy 045.00 X 152393 0 11829 Michael Collins 045.00 X 138194 0 24469 Valerie Barnard 045.00 X 142399 0 26976 Michelle Miller 045.00 X 141309 0 14911 1813221 226566 22 false true false Cashman Dredging 549 South Street Quincy MA 02169 Dredging 908376 DLA Piper LLP (US) PO Box 75190 Baltimore MD 21275 Legal Services 364427 The Brickman Group 3630 Solutions Center Chicago IL 60677 Landscaping Services 279121 Maryland Technology Group 6478 River Run Columbia MD 21044 Computer Technology 290796 Anchor QEA LLC 720 Olive Way 1900 Seattle WA 98101 Engineering Services 286854 12 34004971 655733 20000 34680704 Membership Income 713940 17089791 17089791 Fees for Community Programs 900099 7097848 7097848 Tuition and Enrollment 624410 3783717 3783717 Other Program Services 423300 141768 138658 3110 28113124 111797 111797 143678 143678 143678 47639 44947 2692 2692 812783 844391 -31608 63020387 28221811 3110 4509571 4509571 15000 15000 0 0 1230394 652420 577974 0 20305067 16272296 4032771 933805 685527 248278 1909890 1467396 442494 1781849 1457113 324736 0 557643 125466 432177 39500 39500 123638 123638 0 2564417 2264442 299975 454879 451271 3608 3224746 2726206 498540 1155644 18442 1137202 0 7510304 6678024 832280 158196 112657 45539 0 129645 81376 48269 1455685 1252241 203444 0 8311040 7629638 681402 783112 687848 95264 Vehicle Maintenance 833800 829029 4771 Open Space/Golf Course Materials and Maintenance 530448 530448 Miscellaneous Other Costs/Expenses 624182 504373 119809 0 59142455 48950784 10191671 0 65475 86062 699756 507013 15292505 13058247 1475399 1425438 204554425 99910944 100972231 104643481 8727573 8901866 318600 318600 127551539 128940707 11438088 12744433 15895289 13372938 17666469 11857443 16838597 21434165 61838443 59408979 X 65713096 69531728 65713096 69531728 127551539 128940707 3877932 -59300 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 16932908 16932908 86720037 51660204 35059833 575006 547558 27448 25006163 18440408 6565755 75320311 29262774 46057537 104643481 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of Credit 21434165 21434165 X 63824000 -59300 18112 -41188 63865188 -844801 -844801 63020387 60006000 18112 845433 863545 59142455 59142455 X 1 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 2012, 2011, 2010, and 2009 are subject to examination by the IRS and state taxing authorities, generally for 3 years after they were filed. XI 4b Cost of Sales 844,391 and Rounding 410 XII 2d Cost of Sales 844,391 and Rounding 1,042 true Dorsey's Search Community Association 4765 Dorsey Hall Drive Ellicott Cit Ellicott City MD 21042 521020415 C4 203724 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Harper's Choice Community Association 5440 Old Tucker Row Columbia MD 210 Columbia MD 21044 520993424 C4 321344 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Hickory Ridge Community Association 6175 Sunny Spring Columbia MD 21044 Columbia MD 21044 521145609 C4 210525 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Kings Contrivance Community Association 7251 Eden Brook Dr Columbia MD 2104 Columbia MD 21046 521183017 C4 193319 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Long Reach Community Association 8775 Cloudleap Ct Columbia MD 21045 Columbia MD 21045 237165259 C4 320971 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Oakland Mills Community Association 5851 Robert Oliver Pl Columbia MD 2 Columbia MD 21046 237350490 C4 346931 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Owen Brown Community Association 6800 Cradlerock Way Columbia MD 210 Columbia MD 21045 521020415 C4 282709 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. River Hill Community Association 6020 Daybreak Circle Clarksville MD Clarksville MD 21029 521821283 C4 226810 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Town Center Community Association 5430 Vantage Point Road Columbia MD Columbia MD 21044 521002415 C4 206030 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Wilde Lake Community Association 10451 Twin Rivers Rd Columbia MD 21 Columbia MD 21044 520997150 C4 312708 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Columbia Foundation 10227 Wincopin Circle Colulmbia MD Columbia MD 21044 520937644 C3 85000 Promote the social welfare of the people of Columbia. Columbia Festival of the Arts 5575 Sterrett Pl Columbia MD 21044 Columbia MD 21044 521599803 C3 105000 Promote the social welfare of the people of Columbia. The Economic Development Authority 6751 Columbia Gateway Dr Columbia M Columbia MD 21046 521854917 C3 20000 Promote the social welfare of the people of Columbia. Howard County Community College 10901 Little Patuxent Pkwy Columbia Columbia MD 21044 520900106 C3 15000 Promote the social welfare of the people of Columbia. Neighbor Ride Inc 5570 Sterrett Pl Suite 102 Columbia Columbia MD 21044 320123282 C3 10000 Promote the social welfare of the people of Columbia. Director Of Finance Of Howard County 6751 Gateway Drive 204 Columbia MD Columbia MD 21046 526000965 GOVT 25000 Promote the social welfare of the people of Columbia. Director Of Finance Of Howard County 7120 Oakland Mills Rd Columbia MD 2 Columbia MD 21046 526002300 GOVT 13000 Promote the social welfare of the people of Columbia. Inner Arbor Trust Inc 10630 Little Patuxent Pkwy Century Columbia MD 21044 462748824 C3 1600000 Develop and maintain a centralized multi-arts facility in Columbia 6 12 Spirit of Columbia Scholarships 6 15000 I 2 Financial reports are provided by the grantee, which are reviewed. X X X false false false false false false false false false Phillip Nelson 229920 13447 13607 8431 265405 Charles Rhodehamel 166782 6808 10441 14687 198718 Robert F Goldman 193695 8230 12192 16509 230626 Paul Papagjika 141987 6092 8993 13228 170300 Susan Krabbe 155495 7366 9859 8196 180916 Sheri Fanaroff 186473 21670 11675 26866 246684 Robert Bellamy 145692 6701 9184 4235 165812 Michael Collins 133006 5188 8368 17283 163845 Valerie Barnard 136598 5801 8734 19392 170525 Michelle Miller 134822 6487 8551 7693 157553 Brenda DeCesare Spouse of Officer Robert Goldman 74729 Employment false Form 990, Part III, Line 4d Program Service Expenses 892,372, Grants and allocations 0, Revenue 2,000 The Communications Marketing Division 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 III, Line 4d Program Service Expenses 845,096, Grants and allocations 0, Revenue 239,000 The Community Building and Sustainability Service Bureau is responsible for positioning the Columbia Association for the future, in terms of community connectivity, resource conservation and enhancement, prudent and efficient energy use, and sustainable practices all pointed toward the environment, the community, and financial achievability. Form 990 Part VI Section B Line 11a The 990 is presented to the Audit Committee and accepted by the Board. 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 Periodically, CA has a compensation study for all team members to ensure salaries are consistent with market conditions.