ARDA INTERNATIONAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARDA INTERNATIONAL FOUNDATION INC (EIN 52-2070851)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-15
- IRS object ID
- 201320749349300402
- 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 | 2013-03-15T07:10:44-05:00 | 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 | 522070851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDA INTERNATIONAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDA | 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, ARDA | 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 | DARLA ZANINI | 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 | 1740755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARDA.ORG/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH AND EDUCATIONAL FOUNDATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 152562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 588407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 195218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86822 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836212 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 478971 | OtherExpensePriorYear |
| Other Expenses Current Year | 884228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 884228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48016 | RevenuesLessExpensesCY |
| Total Assets BOY | 5641812 | TotalAssetsBOY |
| Total Assets EOY | 6109926 | TotalAssetsEOY |
| Total Liabilities BOY | 184775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5457037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5940576 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 733343 | Expense |
| Revenue | 516508 | Revenue |
| Description | RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69079 | Expense |
| Revenue | 71899 | Revenue |
| Description | EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 802422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 STE 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT MILLER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BERT BLICHER | ||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM INGERSOLL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT WEBB | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GEOFF BALLOTTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN BARKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STUART BLOCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK CORTEWAY | ||||||
| TRUSTEE (TO APR '12) | 1.00 | X | 0 | 0 | 0 | |
| CHRISTEL DEHAAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JON FREDRICKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID GILBERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON HARRILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LINDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK MITTERLING | ||||||
| TRUSTEE (TO APR '12) | 1.00 | X | 0 | 0 | 0 | |
| THOMAS NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD NUSBAUM | ||||||
| TRUSTEE | 5.00 | X | 0 | 639989 | 138278 | |
| MICHAEL SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DARLA ZANINI | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 0 | 149485 | 24446 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 789474 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162724 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE RESEARCH INTELLIGENCE GROUP | |||||
| 275 COMMERCE DRIVE STE 110 | FORT WASHINGTON | PA | 19034 | RESEARCH SERVICES | 274250 |
| OXFORD ECONOMICS USA | |||||
| 303 W LANCASTER AVE STE 1B | WAYNE | PA | 19087 | RESEARCH SERVICES | 116500 |
| DELOITTE & TOUCHE LLP | |||||
| 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10112 | RESEARCH SERVICES | 109000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 122562 | FundraisingEvents |
| All Other Contributions | 30000 | AllOtherContributions |
| Total Contributions | 152562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH PROGRAMS | 900099 | 516508 | 516508 |
| EDUCATIONAL PROGRAMS | 900099 | 71899 | 71899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 588407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130725 | TotalRevenueColumn |
| Exclusion | $130,725 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Exclusion | $4,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 793290 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 819549 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26259 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26259 | TotalRevenueColumn |
| Exclusion | -$26,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24768 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122562 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58316 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33548 | TotalRevenueColumn |
| Exclusion | -$33,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46503 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26678 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19825 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,418 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695 | Total |
| Program Services | 1695 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19076 | Total |
| Management And General | 19076 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723930 | Total |
| Program Services | 716598 | ProgramServices |
| Management And General | 7332 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15244 | Total |
| Fundraising | 15244 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787 | Total |
| Management And General | 787 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5529 | Total |
| Program Services | 5529 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37076 | Total |
| Management And General | 37076 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9426 | Total |
| Program Services | 7700 | ProgramServices |
| Management And General | 1726 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARP/RRP | 23618 | 23618 |
| CONSUMER CENTRIC | 15336 | 15336 |
| RESORT DEVELOPER DATA | 15051 | 15051 |
| ACADEMIC OUTREACH | 11998 | 11998 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5462 | Total |
| Program Services | 4897 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884228 | Total |
| Program Services | 802422 | ProgramServices |
| Management And General | 66562 | ManagementAndGeneral |
| Fundraising | 15244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277075 | BOY |
| EOY | 211996 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986119 | BOY |
| EOY | 664244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86670 | BOY |
| EOY | 43188 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283958 | BOY |
| EOY | 5142455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990 | BOY |
| EOY | 6581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641812 | BOY |
| EOY | 6109926 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14775 | BOY |
| EOY | 44933 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160000 | BOY |
| EOY | 123644 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184775 | BOY |
| EOY | 169350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368135 | BOY |
| EOY | 1851674 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088902 | BOY |
| EOY | 4088902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5457037 | BOY |
| EOY | 5940576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641812 | BOY |
| EOY | 6109926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -48016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 531555 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152562 | CurrentTaxYear |
| Total | 2179178 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659678 | CurrentTaxYear |
| Total | 1451299 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 616750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 812240 | CurrentTaxYear |
| Total | 3630477 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279737 | CurrentTaxYear |
| Total | 1344682 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279737 | CurrentTaxYear |
| Total | 1344682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2285795 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135225 | CurrentTaxYear |
| Total | 792931 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135225 | CurrentTaxYear |
| Total | 792931 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1310061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 851231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947465 | CurrentTaxYear |
| Total | 4423408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4588902 | BeginningOfYearBalance |
| End Of Year Balance | 4588902 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4088902 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| End Of Year Balance | 4588902 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4088902 | BeginningOfYearBalance |
| End Of Year Balance | 4088902 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3938902 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| End Of Year Balance | 4088902 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO AFFILIATE | Description |
| Amount | $773 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 773 | TotalOfAmounts |
| Total Revenue | 836212 | TotalRevenue |
| Total Expenses | 884228 | TotalExpenses |
| Excess Or Deficit For Year | -48016 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 531555 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 531555 | TotalAdjustments |
| Excess Or Deficit Per FS | 483539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1935115 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 531555 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 482354 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 84994 | OtherRevenues |
| Revenue Not Rptd F990 | 1098903 | RevenueNotRptdF990 |
| Revenue Subtotal | 836212 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 836212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1451576 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 482354 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84994 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 567348 | ExpensesNotRptdF990 |
| Expenses Subtotal | 884228 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 884228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE 58,316. COST OF GOODS SOLD 26,678. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE 58,316. COST OF GOODS SOLD 26,678. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 147330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122562 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24768 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58316 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 147330 | GrossReceiptsTotal |
| Charitable Contributions Total | 122562 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24768 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58316 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58316 | DirectExpenseSummaryEvents |
| Net Income Summary | -33548 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 | |||||||||||||
| 0 | 415553 | 0 | 223404 | 0 | 1032 | 0 | 129400 | 0 | 8878 | 0 | 778267 | 0 | 0 |
| DARLA ZANINI | |||||||||||||
| 0 | 133336 | 0 | 15476 | 0 | 673 | 0 | 15980 | 0 | 8466 | 0 | 173931 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 VII | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS DARLA ZANINI 5.0 HRS PER WEEK ARDA HOWARD NUSBAUM 35.0 HRS PER WEEK ARDA | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 531,555. | 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 | AMERICAN RESORT DEVELOPMENT ASSOCIATION | 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 | 520895129 | EIN |
| Primary Activities | TRADE ASSOICATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |