2013-03-19T17:03:40-05:00 2012-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2011-10-01 520895129 AMERICAN RESORT DEVELOPMENT ASSOCIATION AMER 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN 2023716700 2013-02-12 1 P01081531 9197196400 2011 2016-02-25 16:41:14Z HOWARD NUSBAUM 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 14752354 0 X WWW.ARDA.ORG X 1969 DC BUILD POLITICAL RELATIONSHIPS TO ENCOURAGE AND MAINTAIN FAVORABLE LEGISLATION, ENHANCE THE REPUTATION OF THE INDUSTRY, AND CONDUCT PROFESSIONAL IMPROVEMENT PROGRAMS. 48 47 30 0 581498 14645 0 0 8913664 8881956 408150 373930 28407 39314 9350221 9295200 0 0 0 0 3745639 3876804 0 0 0 5318517 5962654 9064156 9839458 286065 -544258 16034722 15753322 2947403 2512076 13087319 13241246 X SERVE THE BUSINESS AND PROFESSIONAL INTERESTS OF THE RECREATIONAL REAL ESTATE, RESORT, AND VACATION OWNERSHIP INDUSTRY. 0 0 CONVENTIONS/SEMINARS PROVIDES EDUCATION AND INFORMS COMPANIES OF THE LATEST DEVELOPMENTS AND OWNERSHIP. LEGISLATIVE AFFAIRS EDUCATES GOVERNMENT OFFICIALS AND LEGISLATORS ABOUT THE RESORT INDUSTRY. RESORT OWNERS COALITION INFORMS MEMBERS OF OPPORTUNITIES IN THE RESORT INDUSTRY AND HOW TO BETTER CONDUCT THEIR BUSINESS. COMMUNICATIONS & PUBLICATIONS; MEMBERSHIP SERVICES 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 1 30 1 1 1 0 0 0 1 1 0 X 48 47 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT DUNN 2023716700 1201 15TH STREET NW SUITE 400 WASHINGTON DC 20005 X DON HARRILL 5.00 X 0 0 0 ROBERT WEBB 5.00 X X 0 0 0 JOSE CARLOS AZCARRAGA 2.00 X 0 0 0 GEOFF BALIOTTI 2.00 X 0 0 0 DOUGLAS BECH 2.00 X 0 0 0 JOSEPH BERRY 2.00 X 0 0 0 CLAIRE BILBY 2.00 X 0 0 0 DAVID BROWN 2.00 X 0 0 0 TREVOR BRUNO 2.00 X 0 0 0 JOHN BURLINGAME 2.00 X 0 0 0 RENE L CARDINAL 2.00 X 0 0 0 DONALD CLAYTON 2.00 X 0 0 0 STEPHEN CLOOBECK 2.00 X 0 0 0 JACK CORTEWAY 2.00 X 0 0 0 DENNIS DUCHARME 2.00 X 0 0 0 DENIS EBRILL 2.00 X 0 0 0 ROGER FARWELL 2.00 X 0 0 0 REBECCA A FOSTER 2.00 X 0 0 0 ROY FRASER 2.00 X 0 0 0 JON FREDERICKS 2.00 X 0 0 0 RAYMOND GELLEIN JR 2.00 X 0 0 0 RONALD GOLDBERG 2.00 X 0 0 0 RITA HANES 2.00 X 0 0 0 FRANZ HANNING 2.00 X 0 0 0 MICHAEL L HARDING 2.00 X 0 0 0 GREGORY HYBL 2.00 X 0 0 0 MITCHELL IMANAKA 2.00 X 0 0 0 MARTIN KANDEL 2.00 X 0 0 0 LANI KANE-HANAN 2.00 X 0 0 0 DEBORAH LINDEN 2.00 X 0 0 0 JOHN MALONEY 2.00 X 0 0 0 MICHAEL MARDER 2.00 X 0 0 0 ERIC MARTIN 2.00 X 0 0 0 HARRY MCCOY II 2.00 X 0 0 0 KEN MCKELVEY 2.00 X 0 0 0 JARED MEYERS 2.00 X 0 0 0 ROBERT MILLER 2.00 X 0 0 0 MICHAEL MILLISOR 2.00 X 0 0 0 CRAIG NASH 2.00 X 0 0 0 JP OTTINO III 2.00 X 0 0 0 SERGIO RIVERA 2.00 X 0 0 0 KEMIL RIZK 2.00 X 0 0 0 MARCIA ROWLEY 2.00 X 0 0 0 MICHAEL SCHRAIBMAN 2.00 X 0 0 0 TRACY SHERLES 2.00 X 0 0 0 LISA SIEGERT-FREE 2.00 X 0 0 0 ARTHUR SPECTOR 2.00 X 0 0 0 TODD SPECTOR 2.00 X 0 0 0 ROBERT SPOTTSWOOD 2.00 X 0 0 0 BRUCE THOMPSON 2.00 X 0 0 0 MARK WANG 2.00 X 0 0 0 STEPHEN WEISZ 2.00 X 0 0 0 STEPHEN G WILLIAMS 2.00 X 0 0 0 BILL YOUNG 2.00 X 0 0 0 HOWARD NUSBAUM 35.00 X X 639989 0 138278 WILLIAM INGERSOLL 5.00 X 0 0 0 SANDRA DEPOY 40.00 X 170333 0 28452 JASON GAMEL 40.00 X 206612 0 31074 DARLA ZANINI 5.00 X 149485 0 24446 LOUANN BURNEY 40.00 X 130892 0 24402 ROBERT DUNN 40.00 X 146096 0 25884 BOB CRAYCRAFT 40.00 X 122351 0 23135 1565758 0 295671 7 0 1 0 ORLANDO WORLD CENTER MARRIOTT 8701 WORLD CENTER DR ORLANDO FL 32821 CONVENTION SERVICES 478014 BENEFIT DESIGN GROUP PO BOX 10712 BALTIMORE MD 21285 CONSULTING SERVICES 234761 THE VENETIAN CASINO RESORT LLC 3355 LAS VEGAS BLVD S LAS VEGAS NV 89109 CONVENTION SERVICES 227148 THE YGS GROUP 3650 W MARKET STREET YORK PA 17404 CONSULTING SERVICES 216182 SMITHBUCKLIN CORPORATION 2025 M STREET NW STE 800 WASHINGTON DC 20036 CONVENTION SERVICES 184109 13 CONVENTIONS/SEMINARS 541800 3162972 26360 3136612 MEMBERSHIP DUES & ASSE 900099 2492431 2492431 RESORT OWNERS COALITIO 900099 1991342 1991342 PUBLICATIONS 541800 555403 265 555138 LEGISLATIVE AFFAIRS 900099 529808 529808 150000 150000 8881956 419439 419439 11131 11131 28183 0 28183 28183 28183 5411645 5457154 -45509 -45509 -45509 9295200 5163846 581498 3549856 1538564 1807628 196820 146260 187532 631800 26780 872804 22798 309532 480718 301771 83576 495944 299665 1703924 50000 51315 63044 MEMBER MATERIALS 425606 DUES & SUBSCRIPTIONS 80431 TAXES & FEES 39414 PROFESSIONAL DEVELOPMEN 4205 19327 9839458 300 300 6002391 4115919 17734 59131 920100 544487 1081228 957149 156784 124079 8857093 10840500 80320 68906 16034722 15753322 1142739 1020024 1804664 1492052 2947403 2512076 X 5613609 6285267 7473710 6955979 13087319 13241246 16034722 15753322 X -544258 698185 X 0 1 1 X 0 0 0 1 5013581 872804 -902371 -29567 1057100 -1086667 324411 320559 3852 631708 569567 62141 125109 67023 58086 124079 9295200 9839458 -544258 698685 -500 698185 153927 9976371 698685 3500 702185 9274186 21014 21014 9295200 9822444 4000 4000 9818444 21014 21014 9839458 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE -500. PART XII, LINE 2D - OTHER ADJUSTMENTS: ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 3,500. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 4,000. X X X X 0 0 0 HOWARD NUSBAUM 415553 0 223404 0 1032 0 129400 0 8878 0 778267 0 0 0 SANDRA DEPOY 155490 0 14520 0 323 0 19881 0 8571 0 198785 0 0 0 JASON GAMEL 185780 0 20648 0 184 0 24364 0 6710 0 237686 0 0 0 DARLA ZANINI 133336 0 15476 0 673 0 15980 0 8466 0 173931 0 0 0 LOUANN BURNEY 129925 0 542 0 425 0 15954 0 8448 0 155294 0 0 0 ROBERT DUNN 136037 0 9886 0 173 0 17440 0 8444 0 171980 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR SPECTOR AND TODD SPECTOR HAVE A FAMILY RELATIONSHIP. 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 EACH BOARD MEETING BEGINS WITH A REVIEW OF THE CONFLICT OF INTEREST POLICY AND A REQUEST THAT ANY ATTENDEES IN CONFLICT EXCUSE THEMSELVES FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSET OF THE OVERALL BOARD OF DIRECTORS OF ARDA. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT ARDA CHAIRMAN, THE FOUNDATION CHAIRMAN, THE TREASURER, SECRETARY, CHAIRMAN ELECT OF ARDA, AND THE IMMEDIATE PAST CHAIR OF ARDA. THE EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY AND REVIEWS THE CURRENT COMPENSATION OF THE CEO BASED ON PERFORMANCE AND COMPARATIVE DATA. OFFICERS OF THE ORGANIZATION ARE GIVEN AN ANNUAL REVIEW BY THE CEO AND THEIR COMPENSATION IS ADJUSTED BASED ON PERFORMANCE, CURRENT MARKET CONDITIONS AND COMPARATIVE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS DARLA ZANINI 35.0 HRS PER WEEK ARDA INTERNATIONAL FOUNDATION HOWARD NUSBAUM 5.0 HRS PER WEEK ARDA INTERNATIONAL FOUNDATION CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 698,685. ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE -500. TOTAL TO FORM 990, PART XI, LINE 5: 698,185. ARDA INTERNATIONAL FOUNDATION 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 522070851 CHARITABLE FOUNDATION DC 501(C)(3) 9 ARDA 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0