2013-03-15T07:10:44-05:00 2012-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2011-10-01 522070851 ARDA INTERNATIONAL FOUNDATION INC ARDA 2023716700 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 ROBERT DUNN 2023716700 2013-02-12 1 P01081531 9197196400 2011 2016-02-25 16:41:14Z DARLA ZANINI 1201 15TH STREET NW NO 400 WASHINGTON DC 20005 1740755 0 X WWW.ARDA.ORG/FOUNDATION X 1997 DC RESEARCH AND EDUCATIONAL FOUNDATION 15 14 0 0 0 0 30898 152562 194237 588407 195218 104466 86822 -9223 507175 836212 0 0 0 0 0 0 0 0 15244 478971 884228 478971 884228 28204 -48016 5641812 6109926 184775 169350 5457037 5940576 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. 0 0 733343 516508 RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY. 69079 71899 EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS. 802422 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT DUNN 2023716700 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 X ROBERT MILLER 1.00 X X 0 0 0 BERT BLICHER 1.00 X X 0 0 0 WILLIAM INGERSOLL 1.00 X X 0 0 0 ROBERT WEBB 1.00 X X 0 0 0 GEOFF BALLOTTI 1.00 X 0 0 0 ANN BARKER 1.00 X 0 0 0 STUART BLOCH 1.00 X 0 0 0 JACK CORTEWAY 1.00 X 0 0 0 CHRISTEL DEHAAN 1.00 X 0 0 0 JON FREDRICKS 1.00 X 0 0 0 DAVID GILBERT 1.00 X 0 0 0 DON HARRILL 1.00 X 0 0 0 DEBORAH LINDEN 1.00 X 0 0 0 RICK MITTERLING 1.00 X 0 0 0 THOMAS NELSON 1.00 X 0 0 0 HOWARD NUSBAUM 5.00 X 0 639989 138278 MICHAEL SMITH 1.00 X 0 0 0 DARLA ZANINI 35.00 X 0 149485 24446 0 789474 162724 0 0 1 0 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 3 122562 30000 152562 RESEARCH PROGRAMS 900099 516508 516508 EDUCATIONAL PROGRAMS 900099 71899 71899 588407 130725 130725 4500 4500 793290 819549 -26259 -26259 -26259 24768 122562 58316 -33548 -33548 46503 26678 19825 19825 836212 608232 0 75418 1695 1695 19076 19076 723930 716598 7332 15244 15244 787 787 5529 5529 37076 37076 9426 7700 1726 ARP/RRP 23618 23618 CONSUMER CENTRIC 15336 15336 RESORT DEVELOPER DATA 15051 15051 ACADEMIC OUTREACH 11998 11998 5462 4897 565 884228 802422 66562 15244 277075 211996 986119 664244 41462 86670 43188 4283958 5142455 7990 6581 5641812 6109926 14775 44933 160000 123644 10000 773 184775 169350 X 1368135 1851674 4088902 4088902 5457037 5940576 5641812 6109926 X -48016 531555 X 0 1 1 X 0 X 938609 724064 333045 30898 152562 2179178 76961 48261 283705 382694 659678 1451299 1015570 772325 616750 413592 812240 3630477 0 346103 301488 287691 129663 279737 1344682 346103 301488 287691 129663 279737 1344682 2285795 294491 78906 164178 120131 135225 792931 294491 78906 164178 120131 135225 792931 1310061 851231 780928 533723 947465 4423408 0.51670 0.53120 0.17930 0.19480 X 4588902 4588902 4088902 500000 4588902 4088902 4088902 3938902 150000 4088902 0.10900 0.89100 0 0 0 PAYABLE TO AFFILIATE 773 773 836212 884228 -48016 531555 531555 483539 1935115 531555 482354 84994 1098903 836212 0 836212 1451576 482354 84994 567348 884228 0 884228 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. GOLF TOURNAMENT 147330 122562 24768 58316 147330 122562 24768 58316 58316 -33548 0 0 0 0 0 0 0 0 0 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 531,555. AMERICAN RESORT DEVELOPMENT ASSOCIATION 1201 15TH STREET NW STE 400 WASHINGTON DC 20005 520895129 TRADE ASSOICATION DC 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0