2012-09-17T13:07:10-00:00 2012-04-30 990 2011-05-01 520823992 Columbia Association Inc COLU 4107153000 10221 Wincopin Circle Room No 100 Columbia MD 21044 Paul Papagjika 2012-09-14 false 2011 2016-02-24 21:20:13Z Phillip Nelson President Columbia Association 10221 Wincopin Columbia MD 21044 62796935 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 1847 1495 2603 32764929 33543396 27338384 28083259 54831 16407 346167 308436 60504311 61951498 2650508 2787783 0 24149768 25448640 0 0 27179956 26806455 53980232 55042878 6524079 6908620 125714972 127551539 66910496 61838443 58804476 65713096 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 24588240 24832000 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. 10422812 526000 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. 9482624 2821283 3844000 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. 2401150 8000 46894826 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 false true 0 0 1847 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 008.00 X 0 0 0 Gregg Schwind 012.00 X 1052 0 0 Shari Zaret 020.00 X 0 0 0 Michael Cornell 020.00 X 844 0 0 Cynthia ASH Coyle 025.00 X 730 0 0 Tom Coale 004.00 X 0 0 0 Alex Hekimian 025.00 X 628 0 0 Philip W Kirsch 018.00 X 0 0 0 Ed Coleman 002.00 X 0 0 0 Suzanne Waller 015.00 X 698 0 0 Phillip Nelson 045.00 X 249265 0 19052 Rafia Siddiqui 045.00 X X 155312 0 9162 Charles Rhodehamel 045.00 X 168618 0 22859 Robert F Goldman 045.00 X 195595 0 27914 Paul Papagjika 045.00 X 143432 0 21343 Susan Krabbe 045.00 X 158390 0 16108 Don Van Deusen 045.00 X 96466 0 5761 Sheri Fanaroff 045.00 X 185466 0 34936 Robert Bellamy 045.00 X 147593 0 12518 Michael Collins 045.00 X 129533 0 24356 Valerie Barnard 045.00 X 141930 0 26615 Michelle Miller 045.00 X 137486 0 14283 1913038 234907 21 true true false Cashman Dredging 549 South Street Quincy MA 02169 Dredging 3588983 DLA Piper LLP (US) PO Box 75190 Baltimore MD 21275 Legal Services 307168 The Brickman Group 3630 Solutions Center Chicago IL 60677 Grounds maintenance and Landscaping Services 256269 Landscapes Unlimited LLC 1201 Aries Dr Lincoln NE 68512 Grounds maintenance and Landscaping Services 173842 PAETEC PO Box 9001111 Louisville TX 40290 Internet Services 170607 10 33449144 94252 33543396 Membership Income 713940 17137762 17137762 Fees for Community Programs 900099 7142561 7142561 Tuition and Enrollment 624410 3563367 3563367 Other Program Services 423300 239569 236966 2603 28083259 137510 137510 133151 133151 133151 53492 174595 -121103 -121103 846127 670842 175285 61951498 28218166 2603 2775283 2775283 12500 12500 0 0 1122778 447446 675332 0 19519744 16561873 2957871 828503 664288 164215 2185373 1799768 385605 1792242 1525805 266437 0 450412 92793 357619 34000 34000 143693 143693 0 2272254 1837323 434931 394539 390125 4414 3084159 2808795 275364 834115 41858 792257 0 7126607 6304502 822105 137659 104887 32772 0 136728 104068 32660 2039105 2243406 -204301 0 7509498 6917887 591611 686234 604463 81771 Vehicle Maintenance 371675 368517 3158 Open Space/Golf Course Materials and Maintenance 513266 513266 Loss on Impairment of Fixed Asset - CSS System 77000 77000 Miscellaneous Other Costs/Expenses 995511 775973 219537 0 55042878 46894826 8148051 0 63079 65475 971061 699756 14250123 15292505 1342717 1475399 196780164 95807933 100176019 100972231 8593373 8727573 318600 318600 125714972 127551539 12420854 11438088 15060605 15895289 24674470 17666469 14754567 16838597 66910496 61838443 X 58804476 65713096 58804476 65713096 125714972 127551539 6908620 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 16932908 16932908 84538435 48987222 35551213 562135 535694 26441 23393973 16673593 6720380 71352713 29611424 41741289 100972231 Line of Credit 16838597 16838597 61951498 55042878 6908620 6908620 62563000 17269 -76609 -59340 62622340 -670842 -670842 61951498 55654000 17269 -77000 670853 611122 55042878 55042878 XII 2d 391 Rounding and 77,000 Impairment Loss XII 4b Cost of Sales XIII 2d Cost of Sales 670,842 and Rounding 11 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 2011, 2010, and 2009 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed. XIII 2c Loss on Impairment true Dorsey's Search Community Assoc 4765 Dorsey Hall Drive Ellicott City MD 21043 521279142 C4 199239 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 314215 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 206036 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 188011 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 317051 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 339374 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 293527 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 220246 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 207356 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 292819 Conducting day-to-day services, covenant enforcement, and operations of the community buildings. Columbia Foundation 10227 Wincopin Circle Columbia MD 21044 520937644 C3 75000 Promote the social welfare of the people of Columbia. Columbia Festival of the Arts 5575 Sterrett Place Columbia MD 21044 521599803 C3 95000 Promote the social welfare of the people of Columbia. Howard County Parks and Recs 7120 Oakland Mills Rd Columbia MD 21046 526000965 GOVT 6500 Promote the social welfare of the people of Columbia. The Economic Development Authority 6751 Columbia Gateway Drive Columbia MD 21046 521854917 15000 Promote the social welfare of the people of Columbia. Neighbor Ride Inc 8905 Route 108 suite 115 Columbia MD 21045 320123282 C3 6000 Promote the social welfare of the people of Columbia. Director of Finance of Howard County PO BOX 2748 Ellicott City MD 21041 526002300 GOVT 30000 Promote the social welfare of the people of Columbia. 16 Spirit of Columbia Scholarships 5 12500 I 2 Financial reports are provided by the grantee, which are reviewed. X X X true false false false false false false false false Phillip Nelson 235818 13447 13228 8324 270817 8445 Rafia Siddiqui 155312 9162 164474 10815 Charles Rhodehamel 162040 6578 10176 14603 193397 9803 Robert F Goldman 187879 7716 11887 18308 225790 11710 Paul Papagjika 137476 5956 8788 13941 166161 9075 Susan Krabbe 151640 6750 9548 8391 176329 8946 Don Van Deusen 94039 2427 5761 641 102868 Sheri Fanaroff 177818 7648 11552 25591 222609 10955 Robert Bellamy 140910 6683 8931 5369 161893 8859 Michael Collins 119068 10465 7873 17644 155050 Valerie Barnard 136530 5400 8681 18858 169469 Michelle Miller 131143 6343 8282 7396 153164 8057 I 4a Rafia Siddiqui - Amount paid during the year - 100,432. Severance benefits were provided in consideration for the release of all possible claims - 193,425. Brenda DeCesare Spouse of Officer, Robert Goldman 70364 Employment false Form 990 Part VI 11a The 990 is presented to the Audit Committee and accepted by the Board. Form 990 Part VI 15a/15b Periodically, CA has a compensation study for all team members to ensure salaries are consistent with market conditions. Form 990 Part VI 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 III 4d Program Service Expenses 999,331, Grants and allocations 0, Revenue 8,000. The Communications and 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 4d Program Service Expenses 1,401,819 Grants and allocations 0 Revenue 0 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 III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 2,401,150, Grants and allocations 0, Revenue 8,000 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 Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 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 III, Line 4d Program Service Expenses 2,401,150, Grants and allocations 0, Revenue 8,000 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 0, Grants and allocations 0, Revenue 0 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/15b 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 III Line 4d Program Service Expenses 999,331, Grants and allocations 0, Revenue 8,000. The Communications and 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 1,401,819 Grants and allocations 0 Revenue 0 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.