2015-11-16T10:41:06-06:00 2015-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2014-07-01 521128863 THE REAL ESTATE ROUNDTABLE INC REAL 2026398400 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 JEFFREY DEBOER PRESIDENT & CEO 2026398400 2015-11-12 1 CLINT LEHMAN P00840525 3014246800 2014 2016-04-25 22:37:26Z JEFFREY DEBOER 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 6013087 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. 22 22 10 0 0 0 8000 8000 5968750 5981250 29937 23837 0 0 6006687 6013087 0 0 0 0 3427733 3535411 0 0 0 2505866 2445124 5933599 5980535 73088 32552 3191067 3264591 687413 731641 2503654 2532950 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 1 0 1 0 0 0 1 0 1 0 0 0 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 17 0 1 10 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 X NANCY PITCHER 2026398400 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 ROBERT S TAUBMAN CHAIRMAN 2.00 X X 0 0 0 WILLIAM C RUDIN CHAIRMAN ELECT, SECRETARY 2.00 X X 0 0 0 DANIEL M NEIDICH IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 ROY HILTON MARCH DIRECTOR 2.00 X 0 0 0 DOUGLAS W SHORENSTEIN DIRECTOR 2.00 X 0 0 0 DEBRA A CAFARO DIRECTOR 2.00 X 0 0 0 THOMAS M FLEXNER TREASURER 2.00 X X 0 0 0 TIM BYRNE DIRECTOR 2.00 X 0 0 0 RICHARD B CLARK DIRECTOR 2.00 X 0 0 0 ROSS PEROT JR DIRECTOR 2.00 X 0 0 0 ROBERT J SPEYER DIRECTOR 2.00 X 0 0 0 ROBERT R MERCK DIRECTOR 2.00 X 0 0 0 DAVID NEITHERCUT DIRECTOR 2.00 X 0 0 0 JEFF T BLAU DIRECTOR 2.00 X 0 0 0 BARRY STERNLICHT DIRECTOR 2.00 X 0 0 0 DAVID J LARUE DIRECTOR 2.00 X 0 0 0 W EDWARD WALTER DIRECTOR 2.00 X 0 0 0 STEVE BROWN DIRECTOR 2.00 X 0 0 0 RONALD L HAVNER JR DIRECTOR 2.00 X 0 0 0 ANTHONY E MALKIN DIRECTOR 2.00 X 0 0 0 GEORGE M MARCUS DIRECTOR 2.00 X 0 0 0 STEVE D MARTIN DIRECTOR 2.00 X 0 0 0 JEFFREY D DEBOER PRESIDENT AND CEO 40.00 X 1546567 0 66609 CLIFTON E RODGERS JR SENIOR VICE PRESIDENT 40.00 X 311492 0 63903 SCOTT SHERWOOD DIRECTOR OF COMMUNICATIONS 40.00 X 139950 0 25786 RYAN P MCCORMICK VICE PRESIDENT AND COUNSEL 40.00 X 252011 0 47235 DUANE J DESIDERIO VICE PRESIDENT AND COUNSEL 40.00 X 257894 0 47897 XENIA JOWYK DIRECTOR OF PUBLIC AFFAIRS 40.00 X 134688 0 25538 2642602 0 276968 6 0 1 0 SHEARMAN & STERLING LLP 599 LEXINGTON AVENUE NEW YORK NY 10022 RENTS 427715 BROWNSTEIN HYATT FARBER SCHREK 410 7TH STREET DENVER CO 79292 AID WITH LOBBYING ACTIVITIES 330000 CAPITOL COUNSEL LLC 901 15TH STREET NW WASHINGTON DC 20005 AID WITH LOBBYING ACTIVITIES 150000 3 8000 8000 MEMBERSHIP DUES 900099 5981250 5981250 5981250 23837 23837 6013087 5981250 0 23837 2919570 370083 24520 93462 127776 20925 10747 403433 142378 523783 7621 16523 TAX INITIATIVE 330000 TAX CONTINGENCY PROGRAM 283258 DEVELOPMENT 134351 MISCELLANEOUS 111177 460928 5980535 128742 105081 165265 1133102 13833 4246 145423 147307 525375 405469 124702 119906 2586293 1700082 26809 54867 3191067 3264591 460386 469640 15000 15000 149237 186975 62790 60026 687413 731641 X 2503654 2532950 2503654 2532950 3191067 3264591 32552 -3256 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5989250 3678778 10200 3688978 3893013 -204035 PART I-A, LINE 1: REAL ESTATE ROUNDTABLE, INC. HAS A POLITICAL ACTION COMMITTEE. 0 1 X 279559 279012 547 141913 126457 15456 103903 103903 119906 DEFERRED LEASE BENEFIT 30637 AMOUNTS HELD FOR OTHERS 29389 60026 X 6009831 -3256 -3256 6013087 0 6013087 5980535 0 5980535 0 5980535 PART IV, LINE 2B: THE REAL ESTATE ROUNDTABLE COLLECT DUES AND PAYS THE EXPENSES OF NREO. THE DUES AND EXPENSES OF NREO ARE NOT INCLUDED IN THE 990 AND ARE RECORDED AS AN ESCROW LIABILITY - NREO. 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 AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. X 1 0 X X 0 0 0 JEFFREY D DEBOER PRESIDENT AND CEO 1296567 0 250000 0 0 0 19125 0 47484 0 1613176 0 0 0 CLIFTON E RODGERS JR SENIOR VICE PRESIDENT 266492 0 45000 0 0 0 19125 0 44778 0 375395 0 0 0 SCOTT SHERWOOD DIRECTOR OF COMMUNICATIONS 139950 0 0 0 0 0 10481 0 15305 0 165736 0 0 0 RYAN P MCCORMICK VICE PRESIDENT AND COUNSEL 227011 0 25000 0 0 0 19125 0 28110 0 299246 0 0 0 DUANE J DESIDERIO VICE PRESIDENT AND COUNSEL 232894 0 25000 0 0 0 19125 0 28772 0 305791 0 0 0 XENIA JOWYK DIRECTOR OF PUBLIC AFFAIRS 134688 0 0 0 0 0 10641 0 14897 0 160226 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS CITY CLUB,THE GEORGETOWN CLUB AND 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 11 THE 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND PRESIDENT/CEO. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0