2013-12-20T17:08:22-06:00 2013-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2012-07-01 521128863 THE REAL ESTATE ROUNDTABLE INC REAL 2026398400 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 JEFFREY DEBOER 2026398400 2013-12-06 1 CLINT LEHMAN P00840525 3014246800 2012 2015-11-30 17:44:51Z JEFFREY DEBOER 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 5902848 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. 20 20 10 0 0 0 0 0 5184456 5867465 52428 35383 0 0 5236884 5902848 15000 0 0 0 3131832 3388342 0 0 0 2374426 2515413 5521258 5903755 -284374 -907 3165553 3124749 719064 700344 2446489 2424405 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 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 18 0 1 10 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 X THE ORGANIZATION 2026398400 801 PENNSYLVANIA AVENUE NW NO 720 WASHINGTON DC 20004 DANIEL M NEIDICH 2.00 X X 0 0 0 WILLIAM C RUDIN 2.00 X X 0 0 0 RICHARD SALTZMAN 2.00 X 0 0 0 ROBERT S TAUBMAN 2.00 X X 0 0 0 ROY HILTON MARCH 2.00 X 0 0 0 SCOTT RECHLER 2.00 X 0 0 0 DOUGLAS W SHORENSTEIN 2.00 X 0 0 0 MICHAEL FASCITELLI 2.00 X 0 0 0 DEBRA A CAFARO 2.00 X 0 0 0 THOMAS M FLEXNER 2.00 X X 0 0 0 DAVID A TWARDOCK 2.00 X 0 0 0 MAURICE VEISSI 2.00 X 0 0 0 DONALD WOOD 2.00 X 0 0 0 TIM BYRNE 2.00 X 0 0 0 RICHARD B CLARK 2.00 X 0 0 0 TED ELIOPOULOS 2.00 X 0 0 0 BRAD HUTENSKY 2.00 X 0 0 0 NANCY JOHNSON 2.00 X 0 0 0 ROSS PEROT JR 2.00 X 0 0 0 ROBERT J SPEYER 2.00 X 0 0 0 JEFFREY D DEBOER 40.00 X 1600324 0 18750 CLIFTON RODGERS JR 40.00 X 295186 0 18750 SCOTT SHERWOOD 40.00 X 131622 0 10043 DAVID F PEARCE JR 40.00 X 300699 0 12263 DUANE J DESIDERIO 40.00 X 234247 0 17929 XENIA JOWYK 40.00 X 123478 0 9443 2685556 0 87178 6 0 1 0 SHEARMAN & STERLING LLP 599 LEXINGTON AVENUE NEW YORK NY 10022 RENT 372888 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 225000 3 MEMBERSHIP DUES 900099 5867465 5867465 5867465 35383 35383 5902848 5867465 0 35383 2772734 148596 23052 345549 98411 967 19245 3604 312944 397376 150412 552605 51258 15587 TAX CONTINGENCY PROGRAM 340696 TAX INITIATIVE 320000 DEVELOPMENT 98934 COALITIONS 70612 181173 5903755 117655 129657 360112 276494 32700 7521 148458 152183 523945 367617 206885 156328 2272934 2375757 26809 26809 3165553 3124749 444623 510375 12623 261818 189969 719064 700344 X 2446489 2424405 2446489 2424405 3165553 3124749 -907 -21177 0 X 0 1 X 1 0 0 0 0 5867465 3671992 91529 3763521 3520479 243042 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: REAL ESTATE ROUNDTABLE, INC. HAS A POLITICAL ACTION COMMITTE. 279559 238168 41391 244386 129449 114937 156328 ESCROW FUNDS 104287 DEFERRED LEASE BENEFIT 85682 189969 5881671 -21177 -21177 5902848 0 5902848 5903755 0 5903755 0 5903755 FORM 990-PAGE 3-11F- 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 FASS ACCOUNTING STANDARDS CODIFICATION. THIS TOPIC PROVIDES DETAILED GUIDANCE FOR THE FINANCIA L STATEMENT RECOGNITION , MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE FASS ACCOUNTING STANDARDS CODIFICATION. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. X 1 0 X X 0 0 0 JEFFREY D DEBOER 1350324 0 250000 0 0 0 18750 0 0 0 1619074 0 0 0 CLIFTON RODGERS JR 250186 0 45000 0 0 0 18750 0 0 0 313936 0 0 0 DAVID F PEARCE JR 280699 0 20000 0 0 0 12263 0 0 0 312962 0 0 0 DUANE J DESIDERIO 214247 0 20000 0 0 0 17929 0 0 0 252176 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 IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DANIEL M. NEIDICH - 623 FIFTH AVENUE 30TH FLOOR, NEW YORK, NY 10022. WILLIAM C. RUDIN - 345 PARK AVENUE 33RD FLOOR, NEW YORK, NY 10013. RICHARD SALTZMAN - 712 FIFTH AVENUE 35TH FLOOR, NEW YORK, NY 10019. ROBERT S. TAUBMAN - 200 EAST LONG LAKE ROAD, BLOOMFIELD HILLS, MI 48304. ROY HILTON MARCH - 100 WILSHIRE BOULEVARD SUITE 1500, SANTA MONICA, CA 90401. SCOTT RECHLER - 625 RXR REALTY, UNIONDALE, NY 11556. DOUGLAS W. SHORENSTEIN - 35 MONTGOMERY STREET 16TH FLOOR, SAN FRANCISCO, CA 94104. MICHAEL FASCITELLI - 888 SEVENTH AVENUE 44TH FLOOR, NEW YORK, NY 10019. DAVID A. TWARDOCK - 90 WHITTEREDGE ROAD, SUMMIT , NJ 07901. MAURICE VEISSI - 11201 SW 70 AVENUE, MIAMI, FL 33156. DONALD WOOD - 1626 EAST JEFFERSON STREET, ROCKVILLE, MD 20852. TIM BYRNE - 2000 MCKINNEY AVEUNUE SUITE 1000, DALLAS , TX 75201. RICHARD B. CLARK - THREE WORLD FINANCIAL CENTER, NEW YORK, NY 10281. TED ELIOPOULOS - 400 Q STREET LEP 4800, SACRAMENTO, CA 95811. BRAD HUTENSKY - 100 CONSTITUTION PLAZA SEVENTH FLOOR, HARTFORD, CT 06103. NANCY JOHNSON - MAILSTOP 8203, MINNETONKA, MN 55305. ROSS PEROT, JR. - 2300 W PLANO PARKWAY, PLANO, TX 75075. ROBERT J. SPEYER - 45 ROCKEFELLER PLAZA, NEW YORK, NY 10111. 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