2024-05-09T10:35:50-05:00 2023-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-01-01 522070851 ARDA INTERNATIONAL FOUNDATION INC ARDA 2023716700 1201 15TH STREET NW 400 WASHINGTON DC 20005 ROBERT DUNN VP FINANCE, ARDA 2023716700 2024-05-09 1 ROBERT DUNN 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CATHERINE LACEY 1201 15TH STREET NW 400 WASHINGTON DC 20005 3743887 0 X WWW.ARDA.ORG/RESEARCH-AIF/ARDA-INTERNATIONAL-FOUN X 1997 DC RESEARCH AND EDUCATIONAL FOUNDATION 20 19 0 19 0 0 1272 88572 542500 527501 283214 168407 12387 -55460 839373 729020 1272 38112 0 0 0 0 0 0 0 677761 876929 679033 915041 160340 -186021 8930371 9727278 41249 18962 8889122 9708316 SUPPORT, CONDUCT, AND DISSEMINATE RESEARCH AND TECHNICAL STUDIES THAT WILL ENHANCE AND IMPROVE KNOWLEDGE FOR THE PUBLIC AND THE INDUSTRY, AND DEVELOP EDUCATIONAL RESOURCES THAT WILL OPTIMIZE OPERATIONS, VALUE, ACCEPTANCE AND SERVICE FOR THE INDUSTRY AND THE PUBLIC. 0 0 789986 6262 527501 RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. 37112 31850 EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. 827098 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MEREDITH RICHMAN 2023716700 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 JASON GAMEL PRESIDENT 4.00 36.00 X X 0 698203 45385 DON HARRILL CHAIRMAN 2.00 2.00 X X 0 0 0 ROBERT MILLER PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ROBERT WEBB SECRETARY 2.00 2.00 X X 0 0 0 JARED SAFT TREASURER 1.00 2.00 X X 0 0 0 CHRISTOPHER AGNEW TRUSTEE 1.00 X 0 0 0 MARCOS AGOSTINI TRUSTEE 1.00 X 0 0 0 TRAVIS BARY TRUSTEE 1.00 1.00 X 0 0 0 BERT BLICHER TRUSTEE 1.00 X 0 0 0 STUART BLOCH TRUSTEE 1.00 X 0 0 0 BILL CASWELL TRUSTEE 1.00 X 0 0 0 SONYA DIXON TRUSTEE 1.00 1.00 X 0 0 0 FIONA DOWNING TRUSTEE 1.00 X 0 0 0 JACKIE GUAN TRUSTEE (FROM MAR '23) 1.00 X 0 0 0 KEN MCKELVEY TRUSTEE (FROM DEC '23) 1.00 3.00 X 0 0 0 LANI KANE-HANAN TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM PHILLIPS TRUSTEE 1.00 X 0 0 0 VALERIE SPANGLER TRUSTEE 1.00 X 0 0 0 STEVE WHITTINGTON TRUSTEE (FROM NOV '23) 1.00 X 0 0 0 JOHN WILLMAN TRUSTEE 1.00 X 0 0 0 CATHERINE LACEY EXECUTIVE DIRECTOR 18.00 22.00 X 0 220000 41123 0 918203 86508 0 0 1 0 DELOITTE & TOUCHE LLP 30 ROCKEFELLER PLAZA NEW YORK NY 10112 RESEARCH SERVICES 231800 SPORTS & LEISURE RESEARCH GROUP LLC 454 HAMILTON AVE STE 1102 WHITE PLAINS NY 10601 RESEARCH SERVICES 186500 ERNST & YOUNG 5 TIMES SQUARE NEW YORK NY 10036 RESEARCH SERVICES 135000 3 87310 1262 88572 RESEARCH PROGRAMS 900099 527501 527501 527501 268315 268315 2834299 2934207 -99908 -99908 -99908 25200 87310 80660 -55460 -55460 729020 527501 0 112947 X 36850 36850 1262 1262 200000 174000 26000 11762 11762 43664 43664 605728 605728 9258 9258 1799 1799 650 650 DUES & SUBSCRIPTIONS 3640 3640 PROFESSIONAL DEVELOPMEN 428 428 915041 827098 87943 0 174492 179353 5000 96 117 8755783 9542808 8930371 9727278 41249 18962 41249 18962 X 8554478 9386049 334644 322267 8889122 9708316 8930371 9727278 -186021 1005215 0 X 0 1 X 1 0 X 186365 126226 1272 88572 402435 409275 338391 3650 568350 552701 1872367 595640 464617 3650 569622 641273 2274802 0 12702 118327 141813 231808 504650 12702 118327 141813 231808 504650 1770152 196614 202652 78905 249070 268315 995556 196614 202652 78905 249070 268315 995556 792254 667269 82555 818692 909588 3270358 0.54130 0.57700 0.30440 0.32540 X SCHEDULE A, PART III: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR-END FOR THE PERIOD ENDING DECEMBER 31, 2021. THEREFORE, COLUMN B (2020) REPRESENTS THE FISCAL PERIOD ENDING SEPTEMBER 30, 2021 AND COLUMN C (2021) REPRESENTS THE ENTIRE SHORT PERIOD ENDING DECEMBER 31, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5348546 33885 1262 5381169 5396256 -46436 1274 5348546 5384482 11774 5396256 5352807 42901 10000 1226 5384482 5347120 16927 10000 1240 5352807 0.94569 0.05431 0 0 0 X 1988084 1005215 216853 80660 1302728 685356 43664 43664 729020 1168890 216853 80660 297513 871377 43664 43664 915041 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 80,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 80,660. X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF TOURNAMENT 112510 87310 25200 31278 15615 18331 15436 112510 87310 25200 31278 15615 18331 15436 80660 -55460 1 HAWAII PACIFIC UNIVERSITY 500 ALA MOANA BLVD STE 6420 HONOLULU HI 96813 990111393 501(C)(3) 20000 0 GENERAL SUPPORT HAWAII COMMUNITY FOUNDATION MAUI STRONG FUND 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 11850 0 GENERAL SUPPORT 2 0 0 0 0 0 0 0 0 0 0 JASON GAMEL PRESIDENT 0 450151 0 247500 0 552 0 30000 0 15385 0 743588 0 0 CATHERINE LACEY EXECUTIVE DIRECTOR 0 164448 0 55000 0 552 0 25200 0 15923 0 261123 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE SELECTED BY A COMMITTEE COMPRISED OF THE ARDA CHAIRMAN, CHAIRMAN OF THE FOUNDATION, VICE CHAIRMAN OF THE FOUNDATION, THE ARDA PRESIDENT, AND THE FOUNDATION EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. DIRECTORS WITH FINANCIAL EXPERTISE ARE DESIGNATED TO REVIEW AND APPROVE FORM 990. THE VP OF FINANCE REVIEWS FORM 990 PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT ALL MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 592,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,850. DESIGN/GRAPHICS: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,840. OTHER: PROGRAM SERVICE EXPENSES 4,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,038. AMERICAN RESORT DEVELOPMENT ASSOCIATION 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 520895129 TRADE ASSOICATION DC 501(C)(6) N/A 0 ARDA RESORT OWNERS COALITION 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 461457252 ADVOCACY DC 501(C)(4) ARDA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 AMERICAN RESORT DEVELOPMENT ASSOCIATION M 200000