VP, FINANCE

2014-04-10T15:30:46-05:00 2013-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-10-01 520895129 AMERICAN RESORT DEVELOPMENT ASSOCIATION AMER 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN VP, FINANCE 2023716700 2014-03-21 1 JOHN HUSKINS P01081531 9197196400 2014-04-10 2012 2015-11-30 17:44:51Z HOWARD NUSBAUM 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 10245430 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. 48 47 30 0 591775 61675 0 0 8881956 7781867 373930 212435 39314 35438 9295200 8029740 0 0 0 0 3876804 3867748 0 0 0 5962654 3829424 9839458 7697172 -544258 332568 15753322 9836326 2512076 2564524 13241246 7271802 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 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 81 0 1 30 1 1

0 0 0 1 1 0 X 48 47 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 FRANZ HANNING CHAIRMAN 5.00 2.00 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 STUART ALLEN DIRECTOR (FROM MAY '13) 2.00 X 0 0 0 JOSE CARLOS AZCARRAGA DIRECTOR 2.00 X 0 0 0 GEOFF BALIOTTI DIRECTOR 2.00 1.00 X 0 0 0 DOUGLAS BECH DIRECTOR 2.00 X 0 0 0 JOSEPH BERRY DIRECTOR 2.00 X 0 0 0 CLAIRE BILBY DIRECTOR (TO MAR '13) 2.00 X 0 0 0 DAVID BROWN DIRECTOR 2.00 X 0 0 0 TREVOR BRUNO DIRECTOR 2.00 X 0 0 0 JOHN BURLINGAME DIRECTOR 2.00 X 0 0 0 DONALD CLAYTON DIRECTOR 2.00 X 0 0 0 STEPHEN CLOOBECK DIRECTOR 2.00 X 0 0 0 JACK CORTEWAY DIRECTOR (TO APR '13) 2.00 X 0 0 0 DENNIS DUCHARME DIRECTOR 2.00 X 0 0 0 DENIS EBRILL DIRECTOR 2.00 X 0 0 0 REBECCA A FOSTER DIRECTOR 2.00 X 0 0 0 ROY FRASER DIRECTOR (TO JUN '13) 2.00 X 0 0 0 JON FREDERICKS DIRECTOR 2.00 1.00 X 0 0 0 RAYMOND GELLEIN JR DIRECTOR 2.00 X 0 0 0 RONALD GOLDBERG DIRECTOR 2.00 X 0 0 0 MICHAEL L HARDING DIRECTOR (TO APR '13) 2.00 X 0 0 0 DON HARRILL PAST CHAIRMAN 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 DEBORAH LINDEN DIRECTOR 2.00 3.00 X 0 0 0 JOHN MALONEY DIRECTOR 2.00 X 0 0 0 MICHAEL MARDER DIRECTOR 2.00 X 0 0 0 ERIC M MARTIN DIRECTOR 2.00 X 0 0 0 HARRY MCCOY II DIRECTOR (TO NOV '12) 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 (FROM MAY '13) 2.00 X 0 0 0 CRAIG NASH DIRECTOR 2.00 X 0 0 0 JP OTTINO III DIRECTOR (TO NOV '12) 2.00 X 0 0 0 LORI OVERHOLT DIRECTOR (FROM MAY '13) 2.00 X 0 0 0 GREG PENROD DIRECTOR (FROM MAY '13) 2.00 X 0 0 0 STEVEN D PETERSON DIRECTOR (FROM JUN '13) 2.00 X 0 0 0 KEN POTROCK DIRECTOR (FROM MAY '13) 2.00 X 0 0 0 KEMIL RIZK DIRECTOR 2.00 X 0 0 0 MARCIA ROWLEY DIRECTOR 2.00 X 0 0 0 TRACY SHERLES DIRECTOR (TO NOV '12) 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 X 0 0 0 MARK WANG DIRECTOR 2.00 X 0 0 0 STEPHEN P WEISZ CHAIRMAN-ELECT (FROM MAY '13) 2.00 X 0 0 0 STEPHEN G WILLIAMS DIRECTOR 2.00 X 0 0 0 BILL YOUNG DIRECTOR 2.00 2.00 X 0 0 0 HOWARD NUSBAUM PRESIDENT 30.00 10.00 X X 953721 0 138698 SANDRA DEPOY ROC DIRECTOR 15.00 25.00 X 185801 0 31906 JASON GAMEL COUNSEL (TO SEP '13) 40.00 X 218360 0 34445 DARLA ZANINI FOUNDATION DIRECTOR 10.00 26.00 X 155549 0 26886 LOUANN BURNEY MARKETING DIRECTOR (TO DEC '12) 40.00 X 129248 0 24156 ROBERT DUNN VICE PRESIDENT 40.00 X 153811 0 27691 BOB CRAYCRAFT VICE PRESIDENT 40.00 X 123180 0 22880 1919670 0 306662 7 0 1 0 THE VENETIAN CASINO RESORT LLC 3355 LAS VEGAS BLVD S LAS VEGAS NV 89109 CONVENTION SERVICES 500235 SMITHBUCKLIN CORPORATION 2025 M STREET NW STE 800 WASHINGTON DC 20036 CONVENTION SERVICES 259925 THE YGS GROUP 3650 W MARKET STREET YORK PA 17404 CONSULTING SERVICES 229764 BENEFIT DESIGN GROUP PO BOX 10712 BALTIMORE MD 21285 CONSULTING SERVICES 194430 LEADING AUTHORITIES 1990 M STREET NW STE 800 WASHINGTON DC 20036 CONVENTION SERVICES 178728 12 CONVENTIONS/SEMINARS 541800 3129927 23527 3106400 MEMBERSHIP DUES & ASSESSMENTS 900099 2555662 2555662 SERVICE FEES 900099 900000 900000 LEGISLATIVE AFFAIRS 900099 627665 627665 PUBLICATIONS 541800 568613 365 568248 7781867 173322 173322 8970 8970 26468 0 26468 26468 26468 2254803 2215690 39113 39113 39113 8029740 4083692 591775 3354273 1300256 2070506 161021 151393 184572 310342 26275 298310 23445 282170 91397 299468 118387 512731 153513 1386635 50000 46877 62151 MEMBER MATERIALS 125163 DUES & SUBSCRIPTIONS 35171 PROFESSIONAL DEVELOPMEN 1270 TAXES & FEES -8779 14898 7697172 300 300 4115919 2826746 59131 63619 444487 507475 1138877 1004026 124079 134851 10840500 6082622 168906 220713 15753322 9836326 920024 864931 1492052 1492228 100000 207365 2512076 2564524 X 6285267 6765854 6955979 505948 13241246 7271802 15753322 9836326 X 332568 148171 -6450183 X 0 1 X 1 0 0 0 1 3183327 298310 -1086667 -788357 1038360 -1826717 347772 322050 25722 665996 597081 68915 125109 84895 40214 134851 DEFERRED COMPENSATION 207365 207365 X 8132249 148171 148171 7984078 23445 22217 45662 8029740 7669112 0 7669112 23445 4615 28060 7697172 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECLASS 365. ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 21,852. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECLASS 365. ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 4,250. X X X X 0 0 0 HOWARD NUSBAUM PRESIDENT 429188 0 523501 0 1032 0 130000 0 8698 0 1092419 0 0 0 SANDRA DEPOY ROC DIRECTOR 174110 0 11318 0 373 0 23418 0 8488 0 217707 0 0 0 JASON GAMEL COUNSEL (TO SEP '13) 197735 0 20429 0 196 0 27890 0 6555 0 252805 0 0 0 DARLA ZANINI FOUNDATION DIRECTOR 139937 0 14885 0 727 0 18592 0 8294 0 182435 0 0 0 LOUANN BURNEY MARKETING DIRECTOR (TO DEC '12) 128595 0 0 0 653 0 15888 0 8268 0 153404 0 0 0 ROBERT DUNN VICE PRESIDENT 144220 0 9405 0 186 0 19389 0 8302 0 181502 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE -17,602. TRANSFER OF ROC NET ASSETS -6,432,581. 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