2020-11-02T08:04:35-06:00 2020-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2019-07-01 521128863 THE REAL ESTATE ROUNDTABLE INC REAL 2026398400 801 PENNSYLVANIA AVENUE NW NO 72 WASHINGTON DC 20004 JEFFREY D DEBOER PRESIDENT & CEO 2026398400 2020-10-20 1 TRACY M MOREY P01521539 3014246800 76.114.142.223 2020-10-20 13:06:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B660A7937FC52A7490E667B439FF3028DFA54157 2019 2021-04-22 16:20:28Z JEFFREY D DEBOER 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 6991016 0 X WWW.RER.ORG X 1999 DC TO REPRESENT AND PROMOTE THE REAL ESTATE INDUSTRY. THE ROUNDTABLE'S ACTIVITIES INCLUDE AN ANNUAL BUSINESS MEETING AND AN ANNUAL STATE OF THE INDUSTRY MEETING, AS WELL AS PERIODIC MEETINGS THROUGHOUT THE YEAR WHICH PROVIDE A FORUM FOR MEMBERS TO SEEK INFORMATION AND DISCUSS ISSUES AFFECTING THE REAL ESTATE INDUSTRY. REGULAR NEWSLETTERS AND OTHER PUBLICATIONS WRITTEN AND DISTRIBUTED BY THE ROUNDTABLE PROVIDE TIMELY INFORMATION TO MEMBERS RELATING TO THE INDUSTRY. 23 22 9 22 0 0 0 0 6954166 6916250 68260 74766 0 0 7022426 6991016 71000 55000 0 0 4023008 4387355 0 0 0 3020243 2499499 7114251 6941854 -91825 49162 4841357 4993188 2500868 2575053 2340489 2418135 X THE ROUNDTABLE WORKS WITH WASHINGTON LAWMAKERS AND REGULATORS TO PRODUCE MEANINGFUL RESULTS IN THE TAX, CAPITAL AND CREDIT, ENVIRONMENTAL AND ENERGY, AND HOMELAND SECURITY POLICY AREAS. BY IDENTIFYING, ANALYZING AND COORDINATING POLICY POSITIONS, THE REAL ESTATE ROUNDTABLE'S BUSINESS AND TRADE ASSOCIATION LEADERS SEEK TO ENSURE A COHESIVE INDUSTRY VOICE IS HEARD BY GOVERNMENT OFFICIALS AND THE PUBLIC ABOUT REAL ESTATE AND ITS IMPORTANT ROLE IN THE GLOBAL ECONOMY. 0 0 TO REPRESENT AND PROMOTE THE REAL ESTATE INDUSTRY. THE ROUNDTABLE'S ACTIVITIES INCLUDE AN ANNUAL BUSINESS MEETING AND AN ANNUAL STATE OF THE INDUSTRY MEETING, AS WELL AS PERIODIC MEETINGS THROUGHOUT THE YEAR WHICH PROVIDE A FORUM FOR MEMBERS TO SEEK INFORMATION AND DISCUSS ISSUES AFFECTING THE REAL ESTATE INDUSTRY. REGULAR NEWSLETTERS AND OTHER PUBLICATIONS WRITTEN AND DISTRIBUTED BY THE ROUNDTABLE PROVIDE TIMELY INFORMATION TO MEMBERS RELATING TO THE INDUSTRY. 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 9 1 0 0 0 0 1 1 0 1 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 1 1 0 X NANCY PITCHER 2026398400 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 JEFFREY D DEBOER PRESIDENT AND CEO 40.00 X X 1889302 0 81864 CLIFTON E RODGERS JR SENIOR VICE PRESIDENT 40.00 X 365896 0 74067 DUANE J DESIDERIO VICE PRESIDENT AND COUNSEL 40.00 X 366227 0 59015 RYAN P MCCORMICK VICE PRESIDENT AND COUNSEL 40.00 X 364419 0 55829 SCOTT SHERWOOD DIRECTOR OF COMMUNICATIONS 40.00 X 174230 0 34217 NANCY PITCHER DIRECTOR OF ADMINISTRATION 40.00 X 115219 0 31689 THOMAS R ARNOLD DIRECTOR 2.00 X 0 0 0 JEFF T BLAU DIRECTOR 2.00 X 0 0 0 RICHARD B CLARK DIRECTOR 2.00 X 0 0 0 JOHN F FISH DIRECTOR 2.00 X 0 0 0 CHRISTINE GORHAM DIRECTOR 2.00 X 0 0 0 SCOTT O JONES DIRECTOR 2.00 X 0 0 0 ANTHONY E MALKIN DIRECTOR 2.00 X 0 0 0 ROY HILTON MARCH DIRECTOR 2.00 X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 2.00 X 0 0 0 JODIE W MCLEAN DIRECTOR 2.00 X 0 0 0 ROBERT R MERCK DIRECTOR 2.00 X 0 0 0 CHARLIE OPPLER DIRECTOR 2.00 X 0 0 0 ROSS PEROT JR DIRECTOR 2.00 X 0 0 0 AMY ROSE DIRECTOR 2.00 X 0 0 0 ROB J SPEYER DIRECTOR 2.00 X 0 0 0 ROBERT A SPOTTSWOOD DIRECTOR 2.00 X 0 0 0 BARRY STERNLICHT DIRECTOR 2.00 X 0 0 0 OWEN D THOMAS DIRECTOR 2.00 X 0 0 0 TIM BYRNE SECRETARY 2.00 X X 0 0 0 DEBRA A CAFARO CHAIRMAN, ADMINISTRATIVE COMTE & BOARD 5.00 X X 0 0 0 THOMAS M FLEXNER TREASURER 3.00 X X 0 0 0 WILLIAM C RUDIN IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 3275293 0 336681 8 0 1 0 MERRILL LYNCH WEALTH MANAGEMENT 1152 15TH ST NW SUITE 6000 WASHINGTON DC 20005 INVESTMENT MANAGEMENT 358177 BROWNSTEIN HYATT FARBER SCHREK 410 7TH STREET 22ND FLOOR DENVER CO 80202 CONSULTING 330000 NATIONAL JOURNAL GROUP LLC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 CONSULTING 320000 BOCKORNY GROUP INC 1350 I STREET NW SUITE 800 WASHINGTON DC 20005 CONSULTING 120000 4 MEMBERSHIP DUES 900099 6916250 6916250 6916250 74766 74766 6991016 6916250 0 74766 X 55000 2050777 1825170 111161 249492 150755 37238 774500 186632 33465 527990 243495 315405 37141 9415 EXCISE TAX EXPENSE 215495 COMMUNICATIONS 42956 MEMBERSHIP 41998 MAINTENANCE 18720 15049 6941854 505976 393625 157060 1022741 23851 60392 128966 28583 793421 481364 349198 312057 3647325 3146809 28981 28981 4841357 4993188 645719 797714 1004167 912917 247773 267593 603209 596829 2500868 2575053 X 2340489 2418135 2340489 2418135 4841357 4993188 49162 28484 0 X 0 1 X 1 0 0 0 1 6916250 4522938 137808 4660746 4495563 165183 0 1 X 537023 349431 187592 152495 131933 20562 103903 103903 312057 DEFERRED LEASE BENEFIT 339449 DEFERRED LEASE INCENTIVE 210431 CAPITAL LEASE OBLIGATION 5022 DEFERRED INCENTIVE COMPENSATION ARRANGEMENT 41927 596829 X 7019500 28484 28484 6991016 0 6991016 6941854 0 6941854 0 6941854 PART IV, LINE 2B: THE REAL ESTATE ROUNDTABLE COLLECTS DUES AND PAYS THE EXPENSES OF NREO AND OTHER ORGANIZATIONS. THE DUES AND EXPENSES OF NREO AND OTHER ORGANIZATIONS ARE NOT INCLUDED IN THE 990 AND ARE RECORDED AS AN ESCROW FUND - NREO AND AMOUNTS HELD FOR OTHERS. PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX PROVISIONS - THE ORGANIZATION RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS TOPIC PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. 0 ONE NATION 45 N HILL DRIVE STE 100 WARRENTON VA 20186 271937961 501(C)(4) 50000 FMV UNRESTRICTED GENERAL SUPPORT NEW HAMPSHIRE DEMOCRATIC PARTY 105 N STATE STREET CONCORD NH 03301 020125560 527 ORGANIZATION 5000 FMV UNRESTRICTED GENERAL SUPPORT 0 2 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING THAT THE ORGANIZATIONS RECEIVING THE FUNDS ARE REGISTERED NON-PROFIT ENTITIES. X 1 0 X X 0 0 0 JEFFREY D DEBOER PRESIDENT AND CEO 1589302 0 300000 0 0 0 19875 0 61989 0 1971166 0 0 0 CLIFTON E RODGERS JR SENIOR VICE PRESIDENT 325896 0 40000 0 0 0 19875 0 54192 0 439963 0 0 0 DUANE J DESIDERIO VICE PRESIDENT AND COUNSEL 321227 0 45000 0 0 0 19875 0 39140 0 425242 0 0 0 RYAN P MCCORMICK VICE PRESIDENT AND COUNSEL 319419 0 45000 0 0 0 19875 0 35954 0 420248 0 0 0 SCOTT SHERWOOD DIRECTOR OF COMMUNICATIONS 174230 0 0 0 0 0 13067 0 21150 0 208447 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE CITY CLUB, THE HISTORIC GEORGETOWN CLUB, THE CAPITAL HILL CLUB, AND THE BELLE HAVEN COUNTRY CLUB MEMBERSHIP FEES. THESE CLUBS HOLD PRIVATE COALITION MEETINGS, MEMBERSHIP RECRUITMENT, AND NETWORKING WITH OTHER GROUPS I.E. NREO, ISAC AND OTHER BUSINESSES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S PRESIDENT AND CEO AND THE ORGANIZATION'S DIRECTOR OF ADMINISTRATION ANNUALLY REVIEW, AND IF NEEDED UPDATE, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EACH YEAR THE PRESIDENT AND CEO PROVIDES THE BOARD OF DIRECTORS WITH A BRIEFING REGARDING THEIR RESPONSIBILITIES AS MEMBERS OF THE BOARD OF DIRECTORS. THIS BRIEFING INCLUDES A DISCUSSION OF THE CONFLICT OF INTEREST POLICY, AS WELL BOARD MEMBER RESPONSIBILITIES REGARDING MEETING ATTENDANCE, PARTICIPATION, UNDERSTANDING OF THE RER ISSUES AND OTHER ORGANIZATION POLICIES. FORM 990, PART VI, SECTION B, LINE 15 REAL ESTATE ROUNDTABLE, INC. USES THE NATIONAL JOURNAL COMPENSATION SURVEY TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 REAL ESTATE ROUNDTABLE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND COALITIONS 774,500. REAL ESTATE ROUNDTABLE EDUCATION AND RESEARCH FOUNDATION 801 PENNSYLVANIA AVENUE NW SUITE 72 WASHINGTON DC 20004 263902909 RESEARCH AND EDUCATION DC 501(C)(3) PF THE REAL ESTATE ROUNDTABLE INC 0 THE REAL ESTATE ROUNDTABLE'S POLITICAL ACTION COMMITTEE 801 PENNSYLVANIA AVENUE NW SUITE 72 WASHINGTON DC 200042686 521410724 POLITICAL ACTIVITES DC 527 THE REAL ESTATE ROUNDTABLE INC 0 REAL ESTATE INFORMATION SHARING AND ANALYSIS CENTER 801 PENNSYLVANIA AVENUE NW SUITE 72 WASHINGTON DC 20004 760734271 TO COUNTER TERRORISM, PROTECT BUILDINGS, AND THE PEOPLE WHO OCCUPY/USE THEM DC 501(C)(6) THE REAL ESTATE ROUNDTABLE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0