2016-01-15T05:25:56-06:00 2015-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2014-10-01 522070851 ARDA INTERNATIONAL FOUNDATION INC ARDA 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN VP FINANCE, ARDA 2023716700 2016-01-15 1 JOHN HUSKINS P01081531 9197196400 2016-01-18 2014 2016-04-25 22:37:26Z DARLA ZANINI 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 2473110 0 X WWW.AIFEDUCATES.ORG X 1997 DC RESEARCH AND EDUCATIONAL FOUNDATION 21 19 0 19 0 0 78710 120470 499645 425421 267459 330847 -8824 -31798 836990 844940 0 0 0 0 0 0 0 0 3389 641152 689419 641152 689419 195838 155521 6948204 6560640 245072 151142 6703132 6409498 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 457842 316714 RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. 144128 108707 EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. 601970 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 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 21 19 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 CHAIRMAN 1.00 2.00 X X 0 0 0 BERT BLICHER PAST CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM INGERSOLL SECRETARY 1.00 7.00 X X 0 0 0 ROBERT WEBB TREASURER 1.00 7.00 X X 0 0 0 STUART BLOCH TRUSTEE 1.00 0.00 X 0 0 0 BRYAN TEN BROEK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL D BROWN TRUSTEE 1.00 0.00 X 0 0 0 ANN DONAHUE TRUSTEE 1.00 0.00 X 0 0 0 HAROLD JAMES DERRAH TRUSTEE 1.00 0.00 X 0 0 0 JON FREDRICKS TRUSTEE 1.00 2.00 X 0 0 0 FRANZ HANNING TRUSTEE 1.00 7.00 X 0 0 0 DON HARRILL TRUSTEE 1.00 4.00 X 0 0 0 WILLIAM HORTON TRUSTEE 1.00 0.00 X 0 0 0 THOMAS NELSON TRUSTEE 1.00 0.00 X 0 0 0 HOWARD NUSBAUM TRUSTEE 5.00 35.00 X 0 746777 144787 JEFF PARKER TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN WEISZ TRUSTEE (FROM APR '15) 1.00 0.00 X 0 0 0 STEPHEN G WILLIAMS TRUSTEE 1.00 2.00 X 0 0 0 DARLA ZANINI EXECUTIVE DIRECTOR 26.00 10.00 X X 0 179898 28679 ROBERT DUNN VICE PRESIDENT 8.00 32.00 X 0 159108 29513 0 1085783 202979 0 0 1 0 ERNST & YOUNG 5 TIMES SQ NEW YORK NY 10036 RESEARCH SERVICES 159000 HSR ASSOCIATES INC 100 MILWAUKEE ST LA CROSSE WI 54603 RESEARCH SERVICES 106168 2 90420 30050 120470 RESEARCH PROGRAMS 900099 316714 316714 EDUCATIONAL PROGRAMS 900099 108707 108707 425421 169582 169582 1703182 1541917 161265 161265 161265 13500 90420 63976 -50476 -50476 40955 22277 18678 18678 844940 444099 0 280371 X 8380 8380 28326 28326 442250 442250 3389 3389 66511 65577 934 18310 18310 39020 39020 10589 6625 3964 15834 15834 ARP/RRP DESIGNATION 17012 17012 RESORT DEVELOPER DATA 15983 15983 AIF QUALIFICATION TEST 7900 7900 ACADEMIC OUTREACH 6448 6448 9467 6031 3436 689419 601970 84060 3389 356485 123573 496162 222085 7210 6301 56250 31667 31667 24583 6048749 6170171 7931 13927 6948204 6560640 81361 1042 163711 150100 245072 151142 X 2614230 2320596 4088902 4088902 6703132 6409498 6948204 6560640 155521 -449155 0 X 0 1 X 1 0 X 30898 152562 145370 78710 120470 528010 382694 659678 415260 571979 479876 2509487 413592 812240 560630 650689 600346 3037497 0 129663 279737 123088 143864 72165 748517 129663 279737 123088 143864 72165 748517 2288980 120131 135225 147518 156070 169582 728526 120131 135225 147518 156070 169582 728526 533723 947465 708148 806759 769928 3766023 0.60780 0.55330 0.19340 0.19150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5088902 5088902 5088902 5088902 4588902 500000 5088902 4588902 4588902 4088902 500000 4588902 0.19650 0.80350 0 0 56250 31667 24583 24583 X 984704 -449155 502666 86253 139764 844940 0 844940 1278338 502666 86253 588919 689419 0 689419 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 63,976. COST OF GOODS SOLD 22,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 63,976. COST OF GOODS SOLD 22,277. GOLF TOURNAMENT 103920 90420 13500 12275 25936 25765 103920 90420 13500 12275 25936 25765 63976 -50476 0 0 0 0 0 0 0 0 0 HOWARD NUSBAUM TRUSTEE 0 470745 0 275000 0 1032 0 135000 0 9787 0 891564 0 0 DARLA ZANINI EXECUTIVE DIRECTOR 0 154103 0 25000 0 795 0 19183 0 9496 0 208577 0 0 ROBERT DUNN VICE PRESIDENT 0 158794 0 0 0 314 0 20104 0 9409 0 188621 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. FORM 990, PART IX, LINE 11G RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 442,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,250. 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 ROC M 79864 FMV