2011-09-14T09:39:49-00:00 2011-04-30 990 2010-05-01 520823992 Columbia Association Inc COLU 4107153000 10221 Wincopin Circle Room No 100 Columbia MD 21044 Susan Krabbe 2011-09-14 false 2010 2016-02-24 21:20:13Z Phillip Nelson President Columbia Association 10221 Wincopin Columbia MD 21044 61255812 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 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. 10 10 1964 1412 6635 32156854 32764929 26483535 27338384 79866 54831 321851 346167 59042106 60504311 2635813 2650508 0 23705764 24149768 0 0 26738557 27179956 53080134 53980232 5961972 6524079 121691284 125714972 68423948 66910496 53267336 58804476 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 24027886 24147000 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. 10111184 484000 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. 9136456 2650508 3825000 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. 2078078 163000 45353604 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 1964 true true true false false false false false X 10 10 false false false false true true false true true false false true true false false true true true true false MD X X Columbia Association 4107153000 10221 Wincopin Cir Ste 100 Columbia MD 210443410 Andrew Stack 006.00 X 0 0 0 Gregg Schwind 010.00 X 1043 0 0 Shari Zaret 015.00 X 675 0 0 Michael Cornell 010.00 X 0 0 0 Cynthia ASH Coyle 025.00 X 675 0 0 Russell Swatek 024.00 X 1063 0 0 Alex Hekimian 025.00 X 819 0 0 Philip W Kirsch 010.00 X 0 0 0 Kathleen Dragovich 010.00 X 1182 0 0 Suzanne Waller 018.00 X 675 0 0 Phillip Nelson 045.00 X X 240164 0 13998 Rafia Siddiqui 045.00 X 217686 0 24701 Charles Rhodehamel 045.00 X 161677 0 22730 Robert F Goldman 045.00 X 195239 0 19172 Paul Papagjika 045.00 X 146016 0 22134 Susan Krabbe 045.00 X 149887 0 8946 Don Van Deusen 045.00 X 86404 0 16076 Sheri Fanaroff 045.00 X 174227 0 34648 Robert Bellamy 045.00 X 144657 0 27762 Steven Sattler 045.00 X 160558 0 6291 Nagaraj Reddi 045.00 X 128003 0 26648 Michelle Miller 045.00 X 134067 0 13407 Carolyn J Lovelace 045.00 X 116905 0 11988 2061622 248501 21 true true false 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 6 32436168 315261 13500 32764929 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 27338384 131392 131392 126891 126891 126891 29026 105587 -76561 -76561 865190 645914 219276 60504311 27463141 6635 2635508 2635508 15000 15000 0 0 1217158 448026 769132 0 18322329 15752896 2569433 841209 661723 179486 2058283 1690461 367822 1710789 1465696 245093 0 476992 128513 348479 36400 36400 99300 99300 0 1770215 1466355 303860 303665 276672 26993 3322455 2819303 503152 747613 44697 702916 0 6664248 5796484 867764 128207 99771 28436 0 148617 121555 27062 2628610 2837935 -209325 0 7669525 7019438 650087 427545 372276 55269 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 0 53980232 45353604 8626628 0 75842 63079 1332641 971061 13946928 14250123 1060006 1342717 189041046 88865027 96615597 100176019 8341670 8593373 318600 318600 121691284 125714972 9558700 12420854 14838639 15060605 31698143 24674470 12328466 14754567 68423948 66910496 X 53267336 58804476 53267336 58804476 121691284 125714972 X 6524079 -986939 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 16932908 16932908 83715265 46284161 37431104 562135 525117 37018 22688410 15125172 7563238 65142328 26930577 38211751 100176019 Line of Credit 14754567 14754567 60504311 53980232 6524079 17468 17468 6541547 61185000 17468 16886 421 34775 61150225 -645914 -645914 60504311 54643000 16886 645882 662768 53980232 53980232 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. true 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. 3 14 Scholarship 6 15000 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 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 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. Brenda De Cesare Spouse Rob Goldman 71972 Employment false 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.