COLUMBIA ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA ASSOCIATION INC (EIN 52-0823992)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-09-14
IRS object ID: 201112579349300106
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-14T09:39:49-00:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520823992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Columbia Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl
Phone	4107153000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10221 Wincopin Circle Room No 100	AddressLine1
City	Columbia	City
State	MD	State
ZIP Code	21044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Krabbe	Name
Title	Chief Financial Officer	Title
Date Signed	2011-09-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Phillip Nelson President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Columbia Association 10221 Wincopin	AddressLine1
City	Columbia	City
State	MD	State
ZIP Code	21044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	61255812	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.columbiaassociation.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	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. 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1964	TotalNbrEmployees
Total Nbr Volunteers	1412	TotalNbrVolunteers
Total Gross UBI	6635	TotalGrossUBI
Contributions Grants Prior Year	32156854	ContributionsGrantsPriorYear
Contributions Grants Current Year	32764929	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26483535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27338384	ProgramServiceRevenueCY
Investment Income Prior Year	79866	InvestmentIncomePriorYear
Investment Income Current Year	54831	InvestmentIncomeCurrentYear
Other Revenue Prior Year	321851	OtherRevenuePriorYear
Other Revenue Current Year	346167	OtherRevenueCurrentYear
Total Revenue Prior Year	59042106	TotalRevenuePriorYear
Total Revenue Current Year	60504311	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2635813	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2650508	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23705764	SalariesEtcPriorYear
Salaries Etc Current Year	24149768	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26738557	OtherExpensePriorYear
Other Expenses Current Year	27179956	OtherExpensesCurrentYear
Total Expenses Prior Year	53080134	TotalExpensesPriorYear
Total Expenses Current Year	53980232	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5961972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6524079	RevenuesLessExpensesCY
Total Assets BOY	121691284	TotalAssetsBOY
Total Assets EOY	125714972	TotalAssetsEOY
Total Liabilities BOY	68423948	TotalLiabilitiesBOY
Total Liabilities EOY	66910496	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53267336	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58804476	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24027886	Expense
Revenue	24147000	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10111184	Expense
Revenue	484000	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9136456	Expense
Grants	2650508	Grants
Revenue	3825000	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2078078	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	163000	TotalOfOtherProgramServiceRev
Total Program Service Expense	45353604	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1964	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Columbia Association	NamePerson
Telephone Number	4107153000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10221 Wincopin Cir Ste 100	AddressLine1
City	Columbia	City
State	MD	State
ZIP Code	210443410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Andrew Stack
Director	006.00	X	0	0	0
Gregg Schwind
Director	010.00	X	1043	0	0
Shari Zaret
Director	015.00	X	675	0	0
Michael Cornell
Director	010.00	X	0	0	0
Cynthia ASH Coyle
Director	025.00	X	675	0	0
Russell Swatek
Director	024.00	X	1063	0	0
Alex Hekimian
Director	025.00	X	819	0	0
Philip W Kirsch
Director	010.00	X	0	0	0
Kathleen Dragovich
Director	010.00	X	1182	0	0
Suzanne Waller
Director	018.00	X	675	0	0
Phillip Nelson
President and Director	045.00	X	240164	0	13998	X
Rafia Siddiqui
Vice President Chief Financial Officer	045.00		217686	0	24701	X
Charles Rhodehamel
Vice President Secretary	045.00		161677	0	22730	X
Robert F Goldman
Vice President	045.00		195239	0	19172	X
Paul Papagjika
Treasurer	045.00		146016	0	22134	X
Susan Krabbe
Assistant Secretary	045.00		149887	0	8946	X
Don Van Deusen
Assistant Secretary	045.00		86404	0	16076	X
Sheri Fanaroff
General Counsel	045.00		174227	0	34648		X
Robert Bellamy
Director of Operations	045.00		144657	0	27762		X
Steven Sattler
Director of Marketing	045.00		160558	0	6291		X
Nagaraj Reddi
IT Director	045.00		128003	0	26648		X
Michelle Miller
Director of Community Services	045.00		134067	0	13407		X
Carolyn J Lovelace
Assistant Secretary	045.00		116905	0	11988			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2061622	TotalReportableCompFromOrg
Total Other Compensation	248501	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Cashman Dredging
549 South Street	Quincy	MA	02169	Dredging	976606
DLS Piper US LLP
PO Box 75190	Baltimore	MD	21275	Legal Services	302643
Trugreen Landcare LLC
21486 Network Place	Chicago	IL	60673	Grounds maintenance and Landscaping Services	250871
Hammer Electric
845 Fannie Dorsey Road	Sykesville	MD	21784	Electrical Services	112666
Jackson Lewis LLP
PO Box 416019	Boston	MA	02241	Legal Services	100457

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Membership Dues	32436168	MembershipDues
Government Grants	315261	GovernmentGrants
All Other Contributions	13500	AllOtherContributions
Total Contributions	32764929	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Membership Income	713940	16738223	16738223
Fees for Community Programs	900099	6796000	6796000
Tuition and Enrollment	624410	3592169	3592169
Other Program Services	423300	211992	205357	6635

Field	Value	IRS element (for citing)
Total Program Service Revenue	27338384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	131392	TotalRevenueColumn
Related Or Exempt Function Income	131392	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	126891	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	126891	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126891	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	29026	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	105587	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-76561	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-76561	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	865190	GrossSalesOfInventory
Cost Of Goods Sold	645914	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	219276	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60504311	TotalRevenueColumn
Related Or Exempt Function Income	27463141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6635	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2635508	Total
Program Services	2635508	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1217158	Total
Program Services	448026	ProgramServices
Management And General	769132	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18322329	Total
Program Services	15752896	ProgramServices
Management And General	2569433	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	841209	Total
Program Services	661723	ProgramServices
Management And General	179486	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2058283	Total
Program Services	1690461	ProgramServices
Management And General	367822	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1710789	Total
Program Services	1465696	ProgramServices
Management And General	245093	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	476992	Total
Program Services	128513	ProgramServices
Management And General	348479	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36400	Total
Management And General	36400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	99300	Total
Management And General	99300	ManagementAndGeneral

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1770215	Total
Program Services	1466355	ProgramServices
Management And General	303860	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	303665	Total
Program Services	276672	ProgramServices
Management And General	26993	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3322455	Total
Program Services	2819303	ProgramServices
Management And General	503152	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	747613	Total
Program Services	44697	ProgramServices
Management And General	702916	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6664248	Total
Program Services	5796484	ProgramServices
Management And General	867764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	128207	Total
Program Services	99771	ProgramServices
Management And General	28436	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	148617	Total
Program Services	121555	ProgramServices
Management And General	27062	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2628610	Total
Program Services	2837935	ProgramServices
Management And General	-209325	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7669525	Total
Program Services	7019438	ProgramServices
Management And General	650087	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	427545	Total
Program Services	372276	ProgramServices
Management And General	55269	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Vehicle Maintenance	382662	380406	2256
Open Space/Golf Course Materials and Maintenance	451604	451604
Loss on Impairment of Fixed Asset - CSS System	920000		920000
Miscellaneous Other Costs/Expenses	1002298	869285	133013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	53980232	Total
Program Services	45353604	ProgramServices
Management And General	8626628	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75842	BOY
EOY	63079	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1332641	BOY
EOY	971061	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13946928	BOY
EOY	14250123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1060006	BOY
EOY	1342717	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	189041046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88865027	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96615597	BOY
EOY	100176019	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8341670	BOY
EOY	8593373	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	318600	BOY
EOY	318600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121691284	BOY
EOY	125714972	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9558700	BOY
EOY	12420854	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14838639	BOY
EOY	15060605	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	31698143	BOY
EOY	24674470	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12328466	BOY
EOY	14754567	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68423948	BOY
EOY	66910496	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53267336	BOY
EOY	58804476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53267336	BOY
EOY	58804476	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121691284	BOY
EOY	125714972	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6524079	ReconcilationRevenueExpenses
Reconcilation Other Changes	-986939	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16932908	OtherCostOrOtherBasis
Book Value	16932908	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83715265	OtherCostOrOtherBasis
Depreciation	46284161	Depreciation
Book Value	37431104	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	562135	OtherCostOrOtherBasis
Depreciation	525117	Depreciation
Book Value	37018	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22688410	OtherCostOrOtherBasis
Depreciation	15125172	Depreciation
Book Value	7563238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65142328	OtherCostOrOtherBasis
Depreciation	26930577	Depreciation
Book Value	38211751	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	100176019	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Line of Credit	Description
Amount	$14,754,567	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14754567	TotalOfAmounts
Total Revenue	60504311	TotalRevenue
Total Expenses	53980232	TotalExpenses
Excess Or Deficit For Year	6524079	ExcessOrDeficitForYear
Net Unrealized GL On Investments	17468	NetUnrealizedGLOnInvestments
Total Adjustments	17468	TotalAdjustments
Excess Or Deficit Per FS	6541547	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	61185000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17468	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	16886	DonatedSrvcAndUseOfFacilities
Other Revenues	421	OtherRevenues
Revenue Not Rptd F990	34775	RevenueNotRptdF990
Revenue Subtotal	61150225	RevenueSubtotal
Other Revenues Not Included	-645914	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-645914	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	60504311	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54643000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16886	DonatedServicesUseOfFacilities
Other Expenses Included	645882	OtherExpensesIncluded
Expenses Not Rptd F990	662768	ExpensesNotRptdF990
Expenses Subtotal	53980232	ExpensesSubtotal
Total Expenses Per Form990	53980232	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Rounding
XII	4b	Cost of Sales
XIII	2d	Cost of Sales 645,914 and Rounding -32
X	2	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 2010, 2009 and 2008 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Dorsey's Search Community Association
4765 Dorsey Hall Drive	Ellicott City	MD	21042	521020415	C4	195227	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	305863	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	195516	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	182569	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	298858	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	305875	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	261761	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	214573	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	196099	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	272168	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	6000	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
8808 Centre Park Drive	Columbia	MD	21045	320123282	C3	6000	Promote the social welfare of the people of Columbia.
Howard County Center of Africa
5434 Vantage Point Road	Columbia	MD	21044	521547536	C3	5000	Promote the social welfare of the people of Columbia.
African Art Museum of Maryland
5430 Vantage Point Road	Columbia	MD	21044	521206902	C3	5000	Promote the social welfare of the people of Columbia.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	14	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarship	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	15000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Financial reports are provided by the grantee, which are reviewed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Phillip Nelson
227564	12600	8445	6617	255226	133128
Rafia Siddiqui
208372	9314	10815	15238	243739	268588
Charles Rhodehamel
154941	6736	9803	13883	185363	182709
Robert F Goldman
186961	8278	11710	8100	215049	228826
Paul Papagjika
132730	13286	9075	17680	172771	175663
Susan Krabbe
139024	10863	8946	965	159798	144726
Sheri Fanaroff
165613	8614	10955	24331	209513	228115
Robert Bellamy
134648	10009	8859	19707	173223	155922
Steven Sattler
154007	6551	5871	1371	167800	172321
Nagaraj Reddi
118332	9671	7944	19723	155670	157549
Carolyn J Lovelace
110292	6613	6535	6385	129825	128416

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	4a	Steven Sattler - Amount paid during the year - 74,682. Severance benefits were provided in consideration for the release of all possible claims - 74,682.
I	4a	Rafia Siddiqui - Amount paid during the year - 92,993. Severance benefits were provided in consideration for the release of all possible claims - 193,425.
I	4a	Nagaraj Reddi - Amount paid during the year - 9,504. Severance benefits were provided in consideration for the release of all possible claims - 33,264.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Brenda De Cesare	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse Rob Goldman	Relationship
Amount Of Transaction	71972	AmountOfTransaction
Description Of Transaction	Employment	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Prior Period Adjustment for -1,004,407 and Unrealized Gain on Investments of 17,468
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 Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 802,160, Grants and allocations 0, Revenue 5,000 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.