2017-02-28T12:52:46-06:00 2016-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2015-10-01 520895129 AMERICAN RESORT DEVELOPMENT ASSOCIATION AMER 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN VP, FINANCE 2023716700 2017-02-22 1 JOHN HUSKINS P01081531 9197196400 2017-02-28 2015 2021-01-29 14:40:06Z HOWARD NUSBAUM 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 10540303 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. 49 48 28 51 534050 24725 1462 2255 8554175 8487276 200242 184077 32090 157163 8787969 8830771 4462 0 0 0 4144088 4293254 0 0 0 4640395 4688902 8788945 8982156 -976 -151385 10299273 11347275 2578213 3252697 7721060 8094578 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. COMMUNICATIONS & PUBLICATIONS: A MAGAZINE IS PROVIDED AS A MEMBERSHIP BENEFIT. OTHER PUBLICATIONS RELEVANT TO THE TIMESHARE INDUSTRY ARE ALSO MADE AVAILABLE. MEMBERSHIP SERVICES 0 0 0 1 0 0 0 0 0 1 0 0 1 1 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 1 70 0 1 28 1 1 1 0 0 0 1 1 0 X 49 48 0 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 STEPHEN P WEISZ CHAIRMAN 3.00 3.00 X X 0 0 0 WILLIAM INGERSOLL GENERAL COUNSEL/SECRETARY 5.00 3.00 X X 0 0 0 ROBERT WEBB TREASURER 5.00 3.00 X X 0 0 0 FRANZ HANNING PAST CHAIR 2.00 3.00 X X 0 0 0 MARK WANG CHAIRMAN-ELECT 2.00 X X 0 0 0 STUART ALLEN DIRECTOR 2.00 X 0 0 0 JOSE CARLOS AZCARRAGA DIRECTOR 2.00 X 0 0 0 DOUGLAS BECH DIRECTOR 2.00 X 0 0 0 JORDAN BECKNER DIRECTOR (TO APRIL '16) 2.00 X 0 0 0 JOSEPH BERRY DIRECTOR 2.00 X 0 0 0 DAVID BROWN DIRECTOR 2.00 X 0 0 0 TREVOR BRUNO DIRECTOR (TO APRIL '16) 2.00 X 0 0 0 JOHN BURLINGAME DIRECTOR 2.00 2.00 X 0 0 0 PAUL CALDWELL DIRECTOR 2.00 X 0 0 0 REBECCA A FOSTER DIRECTOR 2.00 X 0 0 0 JON FREDRICKS DIRECTOR 2.00 X 0 0 0 LOREN V GALLAGHER DIRECTOR 2.00 2.00 X 0 0 0 DAVID GILBERT DIRECTOR 2.00 X 0 0 0 RONALD GOLDBERG DIRECTOR 2.00 X 0 0 0 GORDON GURNIK DIRECTOR 2.00 X 0 0 0 WILLIAM GUTHRIE DIRECTOR (FROM APRIL '16) 2.00 X 0 0 0 DON HARRILL DIRECTOR 2.00 3.00 X 0 0 0 GREGORY HYBL DIRECTOR 2.00 X 0 0 0 MITCHELL IMANAKA DIRECTOR 2.00 X 0 0 0 LANI KANE-HANAN DIRECTOR 2.00 X 0 0 0 STEVE KROHN DIRECTOR (FROM APRIL '16) 2.00 X 0 0 0 HOWARD LANZNAR DIRECTOR 2.00 X 0 0 0 DEBORAH LINDEN DIRECTOR (TO APRIL '16) 2.00 X 0 0 0 GAIL MANDEL DIRECTOR 2.00 X 0 0 0 MICHAEL MARDER DIRECTOR 2.00 X 0 0 0 KEN MCKELVEY DIRECTOR 2.00 2.00 X 0 0 0 JARED MEYERS DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL MILLISOR DIRECTOR 2.00 X 0 0 0 THOMAS J MORRIS DIRECTOR (TO APRIL '16) 2.00 X 0 0 0 MICHAEL J MULDOON DIRECTOR (FROM APRIL '16) 2.00 X 0 0 0 LUIS NAMNUM DIRECTOR (TO APRIL '16) 2.00 X 0 0 0 CRAIG NASH DIRECTOR 2.00 X 0 0 0 LORI OVERHOLT DIRECTOR 2.00 X 0 0 0 HERBERT PATRICK JR DIRECTOR 2.00 X 0 0 0 GREG PENROD DIRECTOR 2.00 X 0 0 0 STEVEN D PETERSON DIRECTOR 2.00 X 0 0 0 KYLE PHILLIPS DIRECTOR (FROM APRIL '16) 2.00 X 0 0 0 DAVID PONTIUS DIRECTOR (FROM APRIL '16) 2.00 2.00 X 0 0 0 KEN POTROCK DIRECTOR 2.00 X 0 0 0 KEMIL RIZK DIRECTOR 2.00 X 0 0 0 MARCIA ROWLEY DIRECTOR 2.00 X 0 0 0 LISA SIEGERT-FREE DIRECTOR 2.00 2.00 X 0 0 0 TODD SPECTOR DIRECTOR 2.00 X 0 0 0 ROBERT SPOTTSWOOD DIRECTOR 2.00 X 0 0 0 BRUCE THOMPSON DIRECTOR 2.00 2.00 X 0 0 0 STEPHEN G WILLIAMS DIRECTOR 2.00 1.00 X 0 0 0 BILL YOUNG DIRECTOR 2.00 X 0 0 0 HOWARD NUSBAUM PRESIDENT 30.00 10.00 X X 743623 0 148796 ROBERT DUNN VICE PRESIDENT 24.00 16.00 X 188272 0 34505 SANDRA DEPOY SR VICE PRESIDENT 15.00 25.00 X 245780 0 39536 PETER ROTH VICE PRESIDENT 40.00 X 180356 0 3973 DARLA ZANINI VICE PRESIDENT 40.00 X 178407 0 34042 KEITH STEPHENSON DIRECTOR 20.00 20.00 X 141764 0 24412 BRIAN KALTENBAUGH DIRECTOR 40.00 X 132722 0 1071 CATHERINE LACEY VICE PRESIDENT 40.00 X 107335 0 27853 1918259 0 314188 9 0 1 0 MARRIOTT BUSINESS SERVICES 1965 MARRIOTT DR LOUISVILLE TN 37777 CONVENTION HOTEL 575321 THE YGS GROUP 3650 W MARKET STREET YORK PA 17404 DESIGN & PRINT SERVICES 244194 BOCKORNY GROUP 1101 SIXTEENTH ST NW STE 500 WASHINGTON DC 20036 LOBBYIST 197445 SMITHBUCKLIN 2025 M ST NW 800 WASHINGTON DC 20036 CONVENTION SERVICES 194939 DELCOR TECHNOLOGIES 8380 COLESVILLE RD SILVER SPRING MD 20910 IT SERVICES 190115 8 2255 2255 MEMBERSHIP DUES & ASSESSMENTS 900099 3153600 3153600 CONVENTIONS/SEMINARS 541800 3119986 10150 3109836 SERVICE FEES 900099 900000 900000 LEGISLATIVE AFFAIRS 900099 789480 789480 PUBLICATIONS 541800 524210 310 523900 8487276 196411 196411 1218 1218 28227 0 28227 28227 28227 1697198 1709532 -12334 -12334 -12334 HOTEL REBATES 900099 127610 127610 108 108 127718 8830771 4843390 534050 3451076 1421101 2365048 148204 162660 196241 298364 31404 549876 29063 220220 339828 343106 242551 603709 153469 1627186 77563 66027 DUES & SUBSCRIPTIONS 99427 MEMBER MATERIALS 7152 PROFESSIONAL DEVELOPMEN 5720 TAXES & FEES -5763 8982156 300 300 2517631 2753725 197261 13806 327876 345222 1219485 780731 236425 438754 6594443 7226126 425337 569342 10299273 11347275 772074 1045346 1339206 1570908 466933 636443 2578213 3252697 X 7221047 7549688 500013 544890 7721060 8094578 10299273 11347275 -151385 524903 0 X 0 1 X 1 0 0 0 1 3943080 1139044 -181216 957828 1104840 -147012 451243 356375 94868 250601 180976 69625 517641 243380 274261 438754 ACCRUED INTEREST 12601 DEFERRED COMPENSATION 556741 569342 DEFERRED COMPENSATION 556742 DEFERRED RENT 79701 636443 X 9298384 524903 524903 8773481 29063 28227 57290 8830771 8924866 0 8924866 29063 28227 57290 8982156 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT REVENUE RECLASS 28,227. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT REVENUE RECLASS 28,227. X X X X 0 0 0 HOWARD NUSBAUM PRESIDENT 467591 0 275000 0 1032 0 135600 0 13196 0 892419 0 0 0 ROBERT DUNN VICE PRESIDENT 162720 0 25000 0 552 0 21294 0 13211 0 222777 0 0 0 SANDRA DEPOY SR VICE PRESIDENT 219748 0 25000 0 1032 0 28306 0 11230 0 285316 0 0 0 PETER ROTH VICE PRESIDENT 164942 0 15000 0 414 0 0 0 3973 0 184329 0 0 0 DARLA ZANINI VICE PRESIDENT 156902 0 20000 0 1505 0 19700 0 14342 0 212449 0 0 0 KEITH STEPHENSON DIRECTOR 141647 0 0 0 117 0 14908 0 9504 0 166176 0 0 0 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. ARDA INTERNATIONAL FOUNDATION 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 522070851 CHARITABLE FOUNDATION DC 501(C)(3) 9 ARDA 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 1 0 1 1 0 1 0 0 ARDA RESORT OWNERS COALITION L 850000 FMV