AMERICAN RESORTS & RESIDENTIAL DEV: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RESORTS & RESIDENTIAL DEV (EIN 52-0895129)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-19
- IRS object ID
- 201310789349300431
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-19T17:03:40-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520895129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RESORT DEVELOPMENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023716700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DUNN | Name |
| Title | VP, FINANCE | Title |
| Phone | 2023716700 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD NUSBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14752354 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ARDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | BUILD POLITICAL RELATIONSHIPS TO ENCOURAGE AND MAINTAIN FAVORABLE LEGISLATION, ENHANCE THE REPUTATION OF THE INDUSTRY, AND CONDUCT PROFESSIONAL IMPROVEMENT PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 581498 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14645 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8913664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8881956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 408150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 373930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9350221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9295200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3745639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3876804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5318517 | OtherExpensePriorYear |
| Other Expenses Current Year | 5962654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9064156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9839458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 286065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -544258 | RevenuesLessExpensesCY |
| Total Assets BOY | 16034722 | TotalAssetsBOY |
| Total Assets EOY | 15753322 | TotalAssetsEOY |
| Total Liabilities BOY | 2947403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2512076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13087319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13241246 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVE THE BUSINESS AND PROFESSIONAL INTERESTS OF THE RECREATIONAL REAL ESTATE, RESORT, AND VACATION OWNERSHIP INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONVENTIONS/SEMINARS PROVIDES EDUCATION AND INFORMS COMPANIES OF THE LATEST DEVELOPMENTS AND OWNERSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE AFFAIRS EDUCATES GOVERNMENT OFFICIALS AND LEGISLATORS ABOUT THE RESORT INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESORT OWNERS COALITION INFORMS MEMBERS OF OPPORTUNITIES IN THE RESORT INDUSTRY AND HOW TO BETTER CONDUCT THEIR BUSINESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS & PUBLICATIONS; MEMBERSHIP SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DUNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023716700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DON HARRILL | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT WEBB | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| JOSE CARLOS AZCARRAGA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEOFF BALIOTTI | ||||||||
| DIRECTOR | 2.00 | 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 | 2.00 | X | 0 | 0 | 0 | |||
| DAVID BROWN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TREVOR BRUNO | ||||||||
| DIRECTOR (FROM SEP '12) | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BURLINGAME | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RENE L CARDINAL | ||||||||
| DIRECTOR (TO SEP '12) | 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 | 2.00 | X | 0 | 0 | 0 | |||
| DENNIS DUCHARME | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DENIS EBRILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROGER FARWELL | ||||||||
| DIRECTOR (TO DEC '11) | 2.00 | X | 0 | 0 | 0 | |||
| REBECCA A FOSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROY FRASER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON FREDERICKS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RAYMOND GELLEIN JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RONALD GOLDBERG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RITA HANES | ||||||||
| DIRECTOR (TO SEP '12) | 2.00 | X | 0 | 0 | 0 | |||
| FRANZ HANNING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL L HARDING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY HYBL | ||||||||
| DIRECTOR (FROM SEP '12) | 2.00 | X | 0 | 0 | 0 | |||
| MITCHELL IMANAKA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN KANDEL | ||||||||
| DIRECTOR (TO NOV '11) | 2.00 | X | 0 | 0 | 0 | |||
| LANI KANE-HANAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH LINDEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN MALONEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MARDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ERIC MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRY MCCOY II | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEN MCKELVEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JARED MEYERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT MILLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MILLISOR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CRAIG NASH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JP OTTINO III | ||||||||
| COUNCIL CHAIR - EDUCATION | 2.00 | X | 0 | 0 | 0 | |||
| SERGIO RIVERA | ||||||||
| DIRECTOR (TO JUN '12) | 2.00 | X | 0 | 0 | 0 | |||
| KEMIL RIZK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARCIA ROWLEY | ||||||||
| DIRECTOR (FROM NOV '11) | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL SCHRAIBMAN | ||||||||
| DIRECTOR (TO DEC '11) | 2.00 | X | 0 | 0 | 0 | |||
| TRACY SHERLES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA SIEGERT-FREE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR SPECTOR | ||||||||
| DIRECTOR (TO DEC '11) | 2.00 | X | 0 | 0 | 0 | |||
| TODD SPECTOR | ||||||||
| DIRECTOR (FROM DEC '11) | 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 WEISZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN G WILLIAMS | ||||||||
| DIRECTOR (FROM AUG '12) | 2.00 | X | 0 | 0 | 0 | |||
| BILL YOUNG | ||||||||
| DIRECTOR (FROM JAN '12) | 2.00 | X | 0 | 0 | 0 | |||
| HOWARD NUSBAUM | ||||||||
| PRESIDENT | 35.00 | X | 639989 | 0 | 138278 | X | ||
| WILLIAM INGERSOLL | ||||||||
| SECRETARY/GENERAL COUNSEL | 5.00 | 0 | 0 | 0 | X | |||
| SANDRA DEPOY | ||||||||
| ROC DIRECTOR | 40.00 | 170333 | 0 | 28452 | X | |||
| JASON GAMEL | ||||||||
| COUNSEL | 40.00 | 206612 | 0 | 31074 | X | |||
| DARLA ZANINI | ||||||||
| FOUNDATION DIRECTOR | 5.00 | 149485 | 0 | 24446 | X | |||
| LOUANN BURNEY | ||||||||
| MARKETING DIRECTOR | 40.00 | 130892 | 0 | 24402 | X | |||
| ROBERT DUNN | ||||||||
| VICE PRESIDENT | 40.00 | 146096 | 0 | 25884 | X | |||
| BOB CRAYCRAFT | ||||||||
| VICE PRESIDENT | 40.00 | 122351 | 0 | 23135 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1565758 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295671 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ORLANDO WORLD CENTER MARRIOTT | |||||
| 8701 WORLD CENTER DR | ORLANDO | FL | 32821 | CONVENTION SERVICES | 478014 |
| BENEFIT DESIGN GROUP | |||||
| PO BOX 10712 | BALTIMORE | MD | 21285 | CONSULTING SERVICES | 234761 |
| THE VENETIAN CASINO RESORT LLC | |||||
| 3355 LAS VEGAS BLVD S | LAS VEGAS | NV | 89109 | CONVENTION SERVICES | 227148 |
| THE YGS GROUP | |||||
| 3650 W MARKET STREET | YORK | PA | 17404 | CONSULTING SERVICES | 216182 |
| SMITHBUCKLIN CORPORATION | |||||
| 2025 M STREET NW STE 800 | WASHINGTON | DC | 20036 | CONVENTION SERVICES | 184109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CONVENTIONS/SEMINARS | 541800 | 3162972 | 26360 | $3,136,612 | |
| MEMBERSHIP DUES & ASSE | 900099 | 2492431 | 2492431 | ||
| RESORT OWNERS COALITIO | 900099 | 1991342 | 1991342 | ||
| PUBLICATIONS | 541800 | 555403 | 555138 | 265 | |
| LEGISLATIVE AFFAIRS | 900099 | 529808 | 529808 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8881956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419439 | TotalRevenueColumn |
| Exclusion | $419,439 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11131 | TotalRevenueColumn |
| Exclusion | $11,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28183 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28183 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28183 | TotalRevenueColumn |
| Exclusion | $28,183 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5411645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5457154 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -45509 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45509 | TotalRevenueColumn |
| Exclusion | -$45,509 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9295200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5163846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 581498 | UnrelatedBusinessRevenue |
| Exclusion | $3,549,856 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538564 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807628 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196820 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146260 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187532 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631800 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26780 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872804 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22798 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309532 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480718 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301771 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83576 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495944 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299665 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703924 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51315 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63044 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBER MATERIALS | 425606 |
| DUES & SUBSCRIPTIONS | 80431 |
| TAXES & FEES | 39414 |
| PROFESSIONAL DEVELOPMEN | 4205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19327 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9839458 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002391 | BOY |
| EOY | 4115919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17734 | BOY |
| EOY | 59131 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920100 | BOY |
| EOY | 544487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1081228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 957149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156784 | BOY |
| EOY | 124079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857093 | BOY |
| EOY | 10840500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80320 | BOY |
| EOY | 68906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034722 | BOY |
| EOY | 15753322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142739 | BOY |
| EOY | 1020024 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804664 | BOY |
| EOY | 1492052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947403 | BOY |
| EOY | 2512076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5613609 | BOY |
| EOY | 6285267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473710 | BOY |
| EOY | 6955979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13087319 | BOY |
| EOY | 13241246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034722 | BOY |
| EOY | 15753322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -544258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 698185 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 5013581 | DuesAssessments |
| Non Ded Lobby Political Current | 872804 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -902371 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -29567 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1057100 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -1086667 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324411 | OtherCostOrOtherBasis |
| Depreciation | 320559 | Depreciation |
| Book Value | 3852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631708 | OtherCostOrOtherBasis |
| Depreciation | 569567 | Depreciation |
| Book Value | 62141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125109 | OtherCostOrOtherBasis |
| Depreciation | 67023 | Depreciation |
| Book Value | 58086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124079 | TotalOfBookValueLandBuildings |
| Total Revenue | 9295200 | TotalRevenue |
| Total Expenses | 9839458 | TotalExpenses |
| Excess Or Deficit For Year | -544258 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 698685 | NetUnrealizedGLOnInvestments |
| Other | -$500 | OtherAmount |
| Total Adjustments | 698185 | TotalAdjustments |
| Excess Or Deficit Per FS | 153927 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9976371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 698685 | NetUnrealizedGainsInvestments |
| Other Revenues | 3500 | OtherRevenues |
| Revenue Not Rptd F990 | 702185 | RevenueNotRptdF990 |
| Revenue Subtotal | 9274186 | RevenueSubtotal |
| Investment Expenses Not Included | 21014 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21014 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9295200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9822444 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9818444 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21014 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 21014 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9839458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE -500. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 3,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE 4,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD NUSBAUM | |||||||||||||
| 415553 | 0 | 223404 | 0 | 1032 | 0 | 129400 | 0 | 8878 | 0 | 778267 | 0 | 0 | 0 |
| SANDRA DEPOY | |||||||||||||
| 155490 | 0 | 14520 | 0 | 323 | 0 | 19881 | 0 | 8571 | 0 | 198785 | 0 | 0 | 0 |
| JASON GAMEL | |||||||||||||
| 185780 | 0 | 20648 | 0 | 184 | 0 | 24364 | 0 | 6710 | 0 | 237686 | 0 | 0 | 0 |
| DARLA ZANINI | |||||||||||||
| 133336 | 0 | 15476 | 0 | 673 | 0 | 15980 | 0 | 8466 | 0 | 173931 | 0 | 0 | 0 |
| LOUANN BURNEY | |||||||||||||
| 129925 | 0 | 542 | 0 | 425 | 0 | 15954 | 0 | 8448 | 0 | 155294 | 0 | 0 | 0 |
| ROBERT DUNN | |||||||||||||
| 136037 | 0 | 9886 | 0 | 173 | 0 | 17440 | 0 | 8444 | 0 | 171980 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR SPECTOR AND TODD SPECTOR HAVE A FAMILY RELATIONSHIP. | |
| 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. | |
| FORM 990, PART VII | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS DARLA ZANINI 35.0 HRS PER WEEK ARDA INTERNATIONAL FOUNDATION HOWARD NUSBAUM 5.0 HRS PER WEEK ARDA INTERNATIONAL FOUNDATION | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 698,685. ARDA-FLORIDA COMMITTEE OF CONTINUOUS EXISTENCE -500. TOTAL TO FORM 990, PART XI, LINE 5: 698,185. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDA INTERNATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW STE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522070851 | EIN |
| Primary Activities | CHARITABLE FOUNDATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |