2015-02-11T08:44:20-06:00 2014-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2013-10-01 522070851 ARDA INTERNATIONAL FOUNDATION INC ARDA 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN VP FINANCE, ARDA 2023716700 2015-02-10 1 JOHN HUSKINS P01081531 9197196400 2015-02-11 2013 2016-03-07 17:11:31Z DARLA ZANINI 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 1800516 0 X WWW.AIFEDUCATES.ORG X 1997 DC RESEARCH AND EDUCATIONAL FOUNDATION 20 18 0 0 0 0 145370 78710 354645 499645 177579 267459 -37634 -8824 639960 836990 0 0 0 0 0 0 0 0 3738 621134 641152 621134 641152 18826 195838 6412648 6948204 102750 245072 6309898 6703132 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 394176 353885 RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. 162287 145760 EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. 556463 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 20 18 0 0 1 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 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 GEOFF BALIOTTI TRUSTEE (TO APR '14) 1.00 2.00 X 0 0 0 ANN BARKER TRUSTEE 1.00 X 0 0 0 STUART BLOCH TRUSTEE 1.00 X 0 0 0 BRYAN TEN BROEK TRUSTEE (FROM APR '14) 1.00 X 0 0 0 MICHAEL D BROWN TRUSTEE (FROM APR '14) 1.00 X 0 0 0 HAROLD JAMES DERRAH TRUSTEE (FROM APR '14) 1.00 X 0 0 0 JON FREDRICKS TRUSTEE 1.00 2.00 X 0 0 0 FRANZ HANNING TRUSTEE (FROM APR '14) 1.00 7.00 X 0 0 0 DON HARRILL TRUSTEE 1.00 4.00 X 0 0 0 WILLIAM HORTON TRUSTEE (FROM APR '14) 1.00 X 0 0 0 DEBORAH LINDEN TRUSTEE (TO APR '14) 1.00 4.00 X 0 0 0 THOMAS NELSON TRUSTEE 1.00 X 0 0 0 HOWARD NUSBAUM TRUSTEE 5.00 35.00 X 0 690528 144180 JEFF PARKER TRUSTEE (FROM APR '14) 1.00 X 0 0 0 WILLIAM PHILLIPS TRUSTEE 1.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 X 0 0 0 STEPHEN G WILLIAMS TRUSTEE (FROM APR '14) 1.00 2.00 X 0 0 0 DARLA ZANINI EXECUTIVE DIRECTOR 26.00 10.00 X 0 160297 27956 ROBERT DUNN VICE PRESIDENT 8.00 32.00 X 0 163721 28895 0 1014546 201031 0 0 1 0 THE RESEARCH INTELLIGENCE GROUP 275 COMMERCE DRIVE STE 110 FORT WASHINGTON PA 19034 RESEARCH SERVICES 139400 DELOITTE & TOUCHE LLP 30 ROCKEFELLER PLAZA NEW YORK NY 10112 RESEARCH SERVICES 109000 2 49100 29610 78710 RESEARCH PROGRAMS 900099 353885 353885 EDUCATIONAL PROGRAMS 900099 145760 145760 499645 154570 154570 1500 1500 993757 880868 112889 112889 112889 24750 49100 53176 -28426 -28426 47584 29482 18102 18102 836990 517747 0 240533 X 250 250 8350 8350 27932 27932 392149 392069 80 3738 3738 65748 64774 974 8067 8067 35687 35687 10907 8215 2692 15833 15833 ARP/RRP 18810 18810 RESORT DEVELOPER DATA 16857 16857 ACADEMIC OUTREACH 13194 13194 CONSUMER CENTRIC 11131 11131 12499 7263 5236 641152 556463 80951 3738 221784 356485 639684 461126 27426 7210 47500 15833 47500 31667 5470206 6083785 6048 7931 6412648 6948204 61122 81361 41628 163711 102750 245072 X 2220996 2614230 4088902 4088902 6309898 6703132 6412648 6948204 195838 197396 0 X 0 1 X 1 0 X 333045 30898 152562 145370 78710 740585 283705 382694 659678 415260 571979 2313316 616750 413592 812240 560630 650689 3053901 0 287691 129663 279737 123088 143864 964043 287691 129663 279737 123088 143864 964043 2089858 164178 120131 135225 147518 156070 723122 164178 120131 135225 147518 156070 723122 780928 533723 947465 708148 806759 3777023 0.55330 0.53750 0.19150 0.16900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5088902 5088902 4588902 500000 5088902 4588902 4588902 4088902 500000 4588902 4088902 4088902 0.19650 0.80350 0 0 47500 15833 31667 31667 X 1592934 197396 475890 82658 755944 836990 0 836990 1199700 475890 82658 558548 641152 0 641152 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, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 53,176. COST OF GOODS SOLD 29,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 53,176. COST OF GOODS SOLD 29,482. GOLF TOURNAMENT 73850 49100 24750 2888 3922 36120 10245 73850 49100 24750 2888 3922 36120 10245 53175 -28425 0 0 0 0 0 0 0 0 0 HOWARD NUSBAUM TRUSTEE 0 441145 0 248351 0 1032 0 135000 0 9180 0 834708 0 0 DARLA ZANINI EXECUTIVE DIRECTOR 0 144602 0 14935 0 760 0 19183 0 8773 0 188253 0 0 ROBERT DUNN VICE PRESIDENT 0 149411 0 14114 0 196 0 20104 0 8791 0 192616 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE YEAR IN THE FOLLOWING WAYS: THE ORGANIZATION'S PURPOSE WAS EXPANDED BEYOND THAT OF SUPPORTING ONLY THE AMERICAN RESORT DEVELOPMENT ASSOCIATION. THE PURPOSE OF THE ORGANIZATION NOW INCLUDES ALL ASPECTS OF THE TIMESHARE AND THE RESORT INDUSTRY INCLUDING ALL STAKEHOLDERS BOTH DOMESTIC AND INTERNATIONAL TO INCLUDE THE AMERICAN RESORT DEVELOPMENT ASSOCIATION. THE NUMBER OF MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WAS INCREASED TO NO FEWER THAN 10 AND NO MORE THAN 30. 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 392,069. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,149. 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 FMV ARDA ROC M 110000 FMV