2014-04-10T15:47:27-05:00 2013-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-10-01 522070851 ARDA INTERNATIONAL FOUNDATION INC ARDA 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN 2023716700 2014-03-21 1 JOHN HUSKINS P01081531 9197196400 2014-04-10 2012 2015-11-30 17:44:51Z DARLA ZANINI 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 2197018 0 X WWW.AIFEDUCATES.ORG X 1997 DC RESEARCH AND EDUCATIONAL FOUNDATION 15 13 0 0 0 0 152562 145370 588407 354645 104466 177579 -9223 -37634 836212 639960 0 0 0 0 0 0 0 0 7711 884228 621134 884228 621134 -48016 18826 6109926 6412648 169350 102750 5940576 6309898 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 451141 235667 RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. 79192 118978 EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. 530333 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 0 0 X 15 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT DUNN 2023716700 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 ROBERT MILLER 1.00 2.00 X X 0 0 0 BERT BLICHER 1.00 X X 0 0 0 WILLIAM INGERSOLL 1.00 6.00 X X 0 0 0 ROBERT WEBB 1.00 6.00 X X 0 0 0 GEOFF BALLOTTI 1.00 2.00 X 0 0 0 STUART BLOCH 1.00 X 0 0 0 CHRISTEL DEHAAN 1.00 X 0 0 0 ANN DONAHUE 1.00 X 0 0 0 JON FREDRICKS 1.00 2.00 X 0 0 0 DAVID GILBERT 1.00 X 0 0 0 DON HARRILL 1.00 3.00 X 0 0 0 DEBORAH LINDEN 1.00 3.00 X 0 0 0 THOMAS NELSON 1.00 X 0 0 0 HOWARD NUSBAUM 5.00 35.00 X 0 953721 138698 WILLIAM PHILLIPS 1.00 X 0 0 0 MICHAEL SMITH 1.00 X 0 0 0 DARLA ZANINI 26.00 10.00 X X 0 155549 26886 0 1109270 165584 0 0 1 0 THE RESEARCH INTELLIGENCE GROUP 275 COMMERCE DRIVE STE 110 FORT WASHINGTON PA 19034 RESEARCH SERVICES 234399 ERNST & YOUNG LLP PO BOX 640382 PITTSBURGH PA 15264 RESEARCH SERVICES 130000 DELOITTE & TOUCHE LLP 30 ROCKEFELLER PLAZA NEW YORK NY 10112 RESEARCH SERVICES 124000 3 115345 30025 145370 RESEARCH PROGRAMS 900099 235667 235667 EDUCATIONAL PROGRAMS 900099 118978 118978 354645 147518 147518 1488870 1458809 30061 30061 30061 19460 115345 77641 -58181 -58181 41155 20608 20547 20547 639960 375192 0 119398 X 2845 2845 7350 7350 24901 24901 431263 431263 7711 7711 26636 25599 1037 6514 6514 29758 29758 15877 3675 12202 CONSUMER CENTRIC 17094 17094 RESORT DEVELOPER DATA 17033 17033 ACADEMIC OUTREACH 11830 11830 ARP/RRP 10207 10207 12115 4273 7842 621134 530333 83090 7711 211996 221784 664244 639684 41462 0 43188 27426 47500 0 0 47500 5142455 5470206 6581 6048 6109926 6412648 44933 61122 123644 41628 773 0 169350 102750 X 1851674 2220996 4088902 4088902 5940576 6309898 6109926 6412648 18826 350496 0 X 0 1 X 1 0 X 724064 333045 30898 152562 145370 1385939 48261 283705 382694 659678 415260 1789598 772325 616750 413592 812240 560630 3175537 0 301488 287691 129663 279737 123088 1121667 301488 287691 129663 279737 123088 1121667 2053870 78906 164178 120131 135225 147518 645958 78906 164178 120131 135225 147518 645958 851231 780928 533723 947465 708148 3821495 0.53750 0.51670 0.16900 0.17930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4588902 500000 5088902 4588902 4588902 4088902 500000 4588902 4088902 4088902 3938902 150000 4088902 0.19650 0.80350 0 0 47500 47500 47500 X 1557519 350496 468814 98249 917559 639960 0 639960 1188197 468814 98249 567063 621134 0 621134 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 77,641. COST OF GOODS SOLD 20,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 77,641. COST OF GOODS SOLD 20,608. GOLF TOURNAMENT 134805 115345 19460 6495 3399 21011 46736 134805 115345 19460 6495 3399 21011 46736 77641 -58181 0 0 0 0 0 0 0 0 0 HOWARD NUSBAUM 0 429188 0 523501 0 1032 0 130000 0 8698 0 1092419 0 0 DARLA ZANINI 0 139937 0 14885 0 727 0 18592 0 8294 0 182435 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 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. OTHER FEES FORM 990, PART IX, LINE 11G RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 431,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,263. 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 ARDA M 50000 ARDA ROC M 87250