2012-03-15T15:52:15-05:00 2011-02-28 PARENTEBEARD LLC 20 STANWIX ST SUITE 900 PITTSBURGH PA 15222 990 2010-03-01 030490546 SOUTHPOINTE PROPERTY OWNERS' ASSOCIATION INC SOUT 7247475055 PO BOX 1400 MCMURRAY PA 15317 OFFICER 7247475055 2012-03-05 1 PAUL E BLOCK CPA 4122819690 2010 2016-02-24 21:20:13Z PO BOX 1400 MCMURRAY PA 15317 210341 0 X N/A X 2002 PA PROMOTES QUALITY DEVELOPMENT & MAINTAINS THE PUBLIC AREAS OF THE SOUTHPOINTE INDUSTRIAL PARK. 7 7 0 0 0 0 0 0 167467 166627 9060 701 33979 36530 210506 203858 0 0 0 0 0 0 0 0 0 406482 414774 406482 414774 -195976 -210916 1343671 1132278 3711 3234 1339960 1129044 ESTABLISHED TO PROMOTE QUALITY DEVELOPMENT AND TO PRESERVE AND MAINTAIN ALL LANDSCAPING, SIGNS, AND LIGHTING IN THE PUBLIC AREAS OF SOUTHPOINTE INDUSTRIAL PARK LOCATED IN WASHINGTON COUNTY PENNSYLVANIA. 0 0 390049 166627 CONSERVATION AND PRESERVATION OF COMMON PROPERTY AREAS PREVIOUSLY OWNED BY THE WASHINGTON COUNTY REDEVELOPMENT AUTHORITY. 390049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 PA X STEPHANIE URCHICK 7247475055 PO BOX 1400 MCMURRAY PA 15317 X CHARLIE CASE 2.00 X 0 0 0 RON SMITH 2.00 X 0 0 0 ROGER CARRIER 4.00 X 0 0 0 MARTY BEICHNER 2.00 X 0 0 0 BRIAN WALKER 2.00 X 0 0 0 SAMUEL BENNARDO 2.00 X 0 0 0 MIKE SWISHER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT FEES 531310 166627 166627 166627 7184 7184 30000 30000 30000 30000 6483 -6483 -6483 -6483 MISCELLANEOUS 900099 6530 6530 6530 203858 166627 0 37231 3395 3395 4850 4850 33000 18000 15000 1480 1480 252362 252362 2254 2254 REPAIRS & MAINTENANCE 79879 79879 UTILITIES 37481 37481 PROPERTY TAXES 73 73 414774 390049 24725 0 30526 31393 459373 489131 2369862 1758108 853772 611754 1343671 1132278 3711 3234 3711 3234 X 1339960 1129044 1339960 1129044 1343671 1132278 -210916 0 X X 1 0 1 X 0 2369862 1758108 611754 611754 FORM 990, PART VI, SECTION B, LINE 11 IT IS THE INTENT OF THE ORGANIZATION TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS' CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND HIS DUTIES TO THE ASSOCIATION. ANY DIRECTOR DEEMED BY THE BOARD OF DIRECTORS TO BE DISQUALIFIED PURSUANT TO SAID CONFLICT OF INTEREST POLICY OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING AND THE EFFECT OF SAID ABSTENTION ON THE QUORUM. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. SELECTING AN INDEPENDENT ACCOUNTING FIRM & OVERSIGHT OF THE REVIEW FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMNTS AND SELECTION OF ITS INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. THIS TAX RETURN IS BEING FILED BETWEEN MARCH 1, 2012 & MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE FROM JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012.WE REQUEST THAT ANY POTENTIAL LATE FILING PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS TAX RETURN.