ARDA INTERNATIONAL FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ARDA INTERNATIONAL FOUNDATION INC (EIN 52-2070851)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-28
IRS object ID: 201710599349300321
Schema version: 2015v3.0
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 A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-28T12:56:57-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521446779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON LAMBERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4242 SIX FORKS RD STE 1500	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522070851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARDA INTERNATIONAL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARDA	BusinessNameControlTxt
Phone	2023716700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW NO 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DUNN	PersonNm
Person Title	VP FINANCE, ARDA	PersonTitleTxt
Phone	2023716700	PhoneNum
Signature	2017-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN HUSKINS	PreparerPersonNm
PTIN	P01081531	PTIN
Phone	9197196400	PhoneNum
Preparation	2017-02-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARLA ZANINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW NO 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,843,387	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIFEDUCATES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	RESEARCH AND EDUCATIONAL FOUNDATION	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,470	PYContributionsGrantsAmt
CY Contributions Grants	$101,238	CYContributionsGrantsAmt
PY Program Service Revenue	$425,421	PYProgramServiceRevenueAmt
CY Program Service Revenue	$955,964	CYProgramServiceRevenueAmt
PY Investment Income	$330,847	PYInvestmentIncomeAmt
CY Investment Income	$196,301	CYInvestmentIncomeAmt
PY Other Revenue	-$31,798	PYOtherRevenueAmt
CY Other Revenue	-$20,302	CYOtherRevenueAmt
PY Total Revenue	$844,940	PYTotalRevenueAmt
CY Total Revenue	$1,233,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$689,419	PYOtherExpensesAmt
CY Other Expenses	$1,176,739	CYOtherExpensesAmt
PY Total Expenses	$689,419	PYTotalExpensesAmt
CY Total Expenses	$1,176,739	CYTotalExpensesAmt
PY Revenues Less Expenses	$155,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,560,640	TotalAssetsBOYAmt
Total Assets EOY	$7,095,372	TotalAssetsEOYAmt
Total Liabilities BOY	$151,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$152,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,409,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,943,109	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$919,201	ExpenseAmt
Revenue	$777,673	RevenueAmt
Desc	RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,140	ExpenseAmt
Revenue	$178,291	RevenueAmt
Desc	EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,077,341	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT DUNN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023716700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW STE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT MILLER
CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BERT BLICHER
PAST CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
WILLIAM INGERSOLL
SECRETARY	1.00	7.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT WEBB
TREASURER	1.00	7.00	Yes (X)	Yes (X)	$0	$0	$0
STUART BLOCH
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BRYAN TEN BROEK
TRUSTEE (TO AUG '16)	1.00		Yes (X)		$0	$0	$0
MICHAEL D BROWN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ANN DONAHUE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
HAROLD JAMES DERRAH
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JON FREDRICKS
TRUSTEE	1.00		Yes (X)		$0	$0	$0
FRANZ HANNING
TRUSTEE	1.00	4.00	Yes (X)		$0	$0	$0
DON HARRILL
TRUSTEE	1.00	4.00	Yes (X)		$0	$0	$0
WILLIAM HORTON TO APR '16
TRUSTEE	1.00		Yes (X)		$0	$0	$0
THOMAS NELSON
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
HOWARD NUSBAUM
TRUSTEE	5.00	35.00	Yes (X)		$0	$743,623	$148,796
JEFF PARKER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
WILLIAM PHILLIPS
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MICHAEL SMITH
TRUSTEE	1.00		Yes (X)		$0	$0	$0
STEPHEN WEISZ
TRUSTEE	1.00	5.00	Yes (X)		$0	$0	$0
STEPHEN G WILLIAMS
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
DARLA ZANINI
EXECUTIVE VICE PRESIDENT	26.00	10.00	Yes (X)	Yes (X)	$0	$178,407	$34,042
ROBERT DUNN
VICE PRESIDENT	8.00	32.00		Yes (X)	$0	$188,272	$34,505

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,110,302	TotReportableCompRltdOrgAmt
Total Other Compensation	$217,343	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE RESEARCH INTELLIGENCE GROUP
580 VIRGINIA DR STE 141	FORT WASHINGTON	PA	19034	RESEARCH SERVICES	$150,000
DELOITTE
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	RESEARCH SERVICES	$135,500
HSR ASSOCIATES INC
100 MILWAUKEE ST	LA CROSSE	WI	54603	RESEARCH SERVICES	$131,303

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$82,383	FundraisingAmt
All Other Contributions	$18,855	AllOtherContributionsAmt
Total Contributions	$101,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH PROGRAMS	900099	$777,673	$777,673
EDUCATIONAL PROGRAMS	900099	$178,291	$178,291

Field	Value	IRS element (for citing)
Total Program Service Revenue	$955,964	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,863	TotalRevenueColumnAmt
Exclusion	$185,863	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$544,753	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$534,315	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,438	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,438	TotalRevenueColumnAmt
Exclusion	$10,438	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,022	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,383	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,027	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,005	TotalRevenueColumnAmt
Exclusion	-$43,005	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$44,547	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,844	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,703	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$978,667	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$153,296	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,173	TotalAmt
Management And General	$9,173	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,814	TotalAmt
Management And General	$27,814	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$915,199	TotalAmt
Program Services	$900,472	ProgramServicesAmt
Management And General	$14,727	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,254	TotalAmt
Program Services	$350	ProgramServicesAmt
Fundraising	$904	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,937	TotalAmt
Program Services	$29,342	ProgramServicesAmt
Management And General	$5,595	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,357	TotalAmt
Program Services	$69,357	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,560	TotalAmt
Program Services	$3,801	ProgramServicesAmt
Management And General	$22,759	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,566	TotalAmt
Program Services	$36,607	ProgramServicesAmt
Management And General	$14,959	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,750	TotalAmt
Program Services	$18,750	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ACADEMIC OUTREACH	Desc
Total	$11,721	TotalAmt
Program Services	$8,774	ProgramServicesAmt
Management And General	$2,947	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,408	TotalAmt
Program Services	$9,888	ProgramServicesAmt
Management And General	$520	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176,739	TotalAmt
Program Services	$1,077,341	ProgramServicesAmt
Management And General	$98,494	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,573	BOYAmt
EOY	$122,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$222,085	BOYAmt
EOY	$159,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,331	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,301	BOYAmt
EOY	$8,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,583	BOYAmt
EOY	$5,833	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,170,171	BOYAmt
EOY	$6,782,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,927	BOYAmt
EOY	$9,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,560,640	BOYAmt
EOY	$7,095,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,042	BOYAmt
EOY	$151,163	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$150,100	BOYAmt
EOY	$1,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,142	BOYAmt
EOY	$152,263	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,320,596	BOYAmt
EOY	$2,854,207	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,088,902	BOYAmt
EOY	$4,088,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,409,498	BOYAmt
EOY	$6,943,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,560,640	BOYAmt
EOY	$7,095,372	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,462	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$477,149	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,283	CurrentTaxYearAmt
Total	$598,395	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$659,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$571,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011,533	CurrentTaxYearAmt
Total	$3,138,326	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$560,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,112,816	CurrentTaxYearAmt
Total	$3,736,721	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,026	CurrentTaxYearAmt
Total	$962,880	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,026	CurrentTaxYearAmt
Total	$962,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,773,841	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,863	CurrentTaxYearAmt
Total	$794,258	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,863	CurrentTaxYearAmt
Total	$794,258	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$947,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$769,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,298,679	CurrentTaxYearAmt
Total	$4,530,979	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61220	PublicSupportCY509Pct
Public Support PY509	0.60780	PublicSupportPY509Pct
Investment Income CY	0.17530	InvestmentIncomeCYPct
Investment Income PY	0.19340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,088,902	BeginningYearBalanceAmt
End Year Balance	$5,088,902	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,088,902	BeginningYearBalanceAmt
End Year Balance	$5,088,902	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,088,902	BeginningYearBalanceAmt
End Year Balance	$5,088,902	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,588,902	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
End Year Balance	$5,088,902	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,588,902	BeginningYearBalanceAmt
End Year Balance	$4,588,902	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80350	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,250	OtherCostOrOtherBasisAmt
Depreciation	$50,417	DepreciationAmt
Book Value	$5,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,833	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,226,297	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$477,149	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$440,076	DonatedServicesAndUseFcltsAmt
Other Revenue	$75,871	OtherRevenueAmt
Revenue Not Reported	$993,096	RevenueNotReportedAmt
Revenue Subtotal	$1,233,201	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,233,201	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,692,686	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$440,076	DonatedServicesUseFcltsAmt
Other Expenses Included	$75,871	OtherExpensesIncludedAmt
Expenses Not Reported	$515,947	ExpensesNotReportedAmt
Expenses Subtotal	$1,176,739	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,176,739	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSE 54,027. COST OF GOODS SOLD 21,844.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS EXPENSE 54,027. COST OF GOODS SOLD 21,844.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$93,405	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,383	CharitableContriEvent1Amt
Gross Revenue Event1	$11,022	GrossRevenueEvent1Amt
Cash Prizes Event1	$11,922	CashPrizesEvent1Amt
Rent Facility Costs Event1	$15,437	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$26,668	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$93,405	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,383	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,022	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,922	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,437	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$26,668	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,027	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,005	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HOWARD NUSBAUM
TRUSTEE	$0	$467,591	$0	$275,000	$0	$1,032	$0	$135,600	$0	$13,196	$0	$892,419	$0	$0
DARLA ZANINI
EXECUTIVE VICE PRESIDENT	$0	$156,902	$0	$20,000	$0	$1,505	$0	$19,700	$0	$14,342	$0	$212,449	$0	$0
ROBERT DUNN
VICE PRESIDENT	$0	$162,720	$0	$25,000	$0	$552	$0	$21,294	$0	$13,211	$0	$222,777	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	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 900,472. MANAGEMENT AND GENERAL EXPENSES 14,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915,199.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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)		0	ARDA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARDA ROC
M	$177,500	FMV
ARDA
M	$192,500	FMV