AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE (EIN 26-1558777)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-10
- IRS object ID
- 201622849349300807
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-10-10T09:19:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261558777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR-CONDITIONING HEATING AND | BusinessNameLine1Txt |
| Business Name Line2 | REFRIGERATION INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIR- | BusinessNameControlTxt |
| Phone | 7035248800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE MURPHY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7035248800 | PhoneNum |
| Signature | 2016-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2016-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN YUREK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,776,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AHRINET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE AIR-CONDITIONING, HEATING AND REFRIGERATION INSTITUTE SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,090,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,719,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,017,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,055 | PYOtherRevenueAmt |
| CY Other Revenue | $171,818 | CYOtherRevenueAmt |
| PY Total Revenue | $23,556,315 | PYTotalRevenueAmt |
| CY Total Revenue | $26,909,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,715,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,421,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,031,157 | PYOtherExpensesAmt |
| CY Other Expenses | $16,455,214 | CYOtherExpensesAmt |
| PY Total Expenses | $25,746,443 | PYTotalExpensesAmt |
| CY Total Expenses | $25,876,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,190,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,033,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,074,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,420,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,669,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,759,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,405,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,661,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIR-CONDITIONING, HEATING AND REGRIGERATION INSTITUTE (AHRI) SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | STANDARDS AND CERTIFICATION - AHRI DEVELOPS AND PUBLISHES A LARGE NUMBER OF PERFORMANCE RATING STANDARDS FOR INDUSTRY PRODUCTS. THERE ARE MORE THAN 100 AHRI STANDARDS AVAILABLE. THESE STANDARDS ESTABLISH RATING CRITERIA AND ASSIST IN CERTIFYING PRODUCT PERFORMANCE. AHRI MANAGES THE LARGEST CERTIFICATION PROGRAM IN THE WORLD FOR THE HVACR AND WATER HEATING INDUSTRY RELATED TO PERFORMANCE STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY AND EDUCATION - THESE DEPARTMENTS PROVIDE A WIDE RANGE OF SERVICES ON A VARIETY OF DOMESTIC, TRADE AND INTERNATIONAL ISSUES. HVACR AND WATER HEATING PRODUCTS ARE COMING UNDER INCREASING SCRUTINY FOR THE ENERGY AND REFRIGERANTS THEY USE. THESE DEPARTMENTS REPRESENT THE INDUSTRY BY WORKING WITH DECISION-MAKERS TO DEVELOP POLICIES THAT RECOGNIZE THE BENEFITS OF AIR-CONDITIONING, HEATING, AND REFRIGERATION PRODUCTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AFFAIRS - THIS DEPARTMENT MANAGES AHRI MEETINGS FOR OUR MEMBERS, COORDINATES THE ANNUAL AHR EXPO IN CONJUNCTION WITH ASHRAE AND IEC, WHILE AT THE SAME TIME PROMOTING THE ACCOMPLISHMENTS OF THE INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES INCLUDE SERVICES TO OUR MEMBERSHIP, ENGINEERING AND RESEARCH, AND THE GENERAL OPERATIONS OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE MURPHY | PersonNm |
| Phone | 7035248800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD SUITE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (105 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS APPEL | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY DEE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN H FELLINGER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GALYEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS GIUFFRE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BILLAL HAMMOUD | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN INTAGLIATA | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL JOHNSON | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD M KARP | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LAGRAND | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK M MACCRACKEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MCDONOUGH | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY S MICHEL | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS NELSON | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS E PEEL | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARLE PFEFFERKORN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE REGNERY | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER RICHMOND-SMITH | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY RUSHING | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE G SCHWARTZ | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM STEEL | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SWANN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VANBUSKIRK | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WHEELER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H WHITE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN BECKETT | |||||||||
| DIRECTOR-AT-LARGE; PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD N FOSTER | |||||||||
| DIRECTOR-AT-LARGE; PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD PASSAFARO | |||||||||
| DIRECTOR-AT-LARGE; PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BONCARDO | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO JOSEPH BROWN III | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL BUTLER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DESHETLER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK W FLY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W RYAN GEISTER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GLASS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HARRIS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG KEEPORTS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE KELLEY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KUNZE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LUDWIG | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MEYERS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE PARSONS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY SIPES | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE WALKER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORY WEISS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD WOODBURY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG ALCORN | |||||||||
| DIRECTOR-AT-LARGE FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY GOLEN | |||||||||
| DIRECTOR-AT-LARGE FROM 5/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED GNIEWEK | |||||||||
| DIRECTOR-AT-LARGE FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KRAMER | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN MCCORD | |||||||||
| DIRECTOR-AT-LARGE FROM 12/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT SCHROEDER | |||||||||
| DIRECTOR-AT-LARGE FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BRODSKY | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM BUSWELL | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARMACK | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CHAFFEE | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCE FARGO | |||||||||
| PRODUCT SECTION CHAIR FROM 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN FONSTAD | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN GOVER | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS LEA | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LINDAHL | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALOIS MALIK | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MERRITT | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL SCHUH | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON SHEBIK | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARYL SHOWALTER | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WHITWELL | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOOLANDA WILLIAMS | |||||||||
| PRODUCT SECTION CHAIR FROM 9/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY CLARK | |||||||||
| DIRECTOR-AT-LARGE THRU 1/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ELLIS | |||||||||
| DIRECTOR-AT-LARGE THRU 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HUND | |||||||||
| DIRECTOR-AT-LARGE THRU 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE IULIANO PICHO | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SOPER | |||||||||
| DIRECTOR-AT-LARGE THRU 7/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES VINCENT AIELLO | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DOPPEL | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE FARIS | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TREVOR HEGG | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE HIERLMEIER | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LAU | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A MUDGE | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MASSOUD NESHAN | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT NOWAK | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL REDNER | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHAN RICHTER | |||||||||
| PRODUCT SECTION CHAIR THRU 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WES ROAN | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SCHAMEL | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC TARDIF | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER TEIGE | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK VIGIL | |||||||||
| PRODUCT SECTION CHAIR THRU 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES YORK | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG YOUNG | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ED PURVIS | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CHRISTOPHER DREW | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RON DUNCAN | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVEN R YUREK | |||||||||
| PRESIDENT & CEO | 35.00 | $539,106 | $0 | $47,920 | 2.00 | Yes (X) | |||
| STEPHANIE MURPHY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $218,911 | $0 | $66,864 | 2.00 | Yes (X) | |||
| JOHN LANIER | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $216,142 | $0 | $44,361 | Yes (X) | ||||
| HENRY HWONG | |||||||||
| SENIOR VP OF TECHNICAL SERVICES AND COMMUNICATIONS | 35.00 | $205,464 | $0 | $54,151 | Yes (X) | ||||
| KARIM AMRANE | |||||||||
| SENIOR VP OF REGULATORY AND INTERNATIONAL | 35.00 | $201,674 | $0 | $38,487 | 1.00 | Yes (X) | |||
| AMY SHEPHERD | |||||||||
| GENERAL COUNSEL | 35.00 | $164,533 | $0 | $30,117 | 1.00 | Yes (X) | |||
| VASSILIS TRITSIS | |||||||||
| VP OF CERTIFICATION | 35.00 | $181,253 | $0 | $43,266 | Yes (X) | ||||
| CHRISTOPHER STONE | |||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | 35.00 | $177,811 | $0 | $29,869 | Yes (X) | ||||
| FRANCIS DIETZ | |||||||||
| VP OF PUBLIC AFFAIRS | 35.00 | $160,893 | $0 | $48,457 | Yes (X) | ||||
| WILLIAM FONG | |||||||||
| DIRECTOR, SOFTWARE DEVELOPMENT | 35.00 | $154,489 | $0 | $41,717 | Yes (X) | ||||
| JAMES WALTERS | |||||||||
| VP OF INTERNATIONAL | 35.00 | $152,171 | $0 | $44,337 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,372,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $489,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERTEK TESTING SVC NA INC | |||||
| PO BOX 405176 | ATLANTA | GA | 30384 | CERTIFICATION LAB TESTING OF EQUIPMENT | $7,054,029 |
| KIRKLAND & ELLIS | |||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $522,232 |
| BRACEWELL & GIULIANI LLP | |||||
| PO BOX 848566 | DALLAS | TX | 75284 | PUBLIC RELATIONS CAMPAIGN AND ADVOCACY W | $446,113 |
| WIDMEYER COMMUNICATIONS | |||||
| 1129 20TH STREET NW | WASHINGTON | DC | 20036 | PUBLIC RELATIONS CAMPAIGN | $358,515 |
| SVAM INTERNATIONAL | |||||
| 233 EAST SHORE ROAD | GREAT NECK | NY | 11023 | SOFTWARE DEVELOPMENT SERVICES | $339,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CERTIFICATION AND TESTING FEES | 900099 | $14,364,892 | $14,364,892 | |
| MEMBERSHIP DUES | 900099 | $6,810,131 | $6,810,131 | |
| EXPOSITION | 900099 | $3,312,223 | $3,312,223 | |
| MEETINGS | 900099 | $621,524 | $501,524 | $120,000 |
| SPECIAL PROJECTS | 900099 | $356,369 | $356,369 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,719,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,008 | TotalRevenueColumnAmt |
| Exclusion | $610,008 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,480 | TotalRevenueColumnAmt |
| Exclusion | $110,480 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,224,582 | SecuritiesAmt |
| Other | $50,242 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,866,848 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,734 | SecuritiesAmt |
| Other | $50,242 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,976 | TotalRevenueColumnAmt |
| Exclusion | $407,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $60,000 | $60,000 |
| OTHER INCOME | 900099 | $1,338 | $1,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,909,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,599,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,730 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,326,541 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,778 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,052 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,209 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,560 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,214 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,965 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,207 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,034 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,158 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,281 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,723 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,679 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,997 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,747 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,894 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EDUCATION/CERTIFICATION | $7,997,245 |
| SPECIAL PROJECTS | $356,370 |
| RESEARCH | $236,683 |
| LOBBY TAX | $234,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,515 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,876,524 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,427 | BOYAmt |
| EOY | $2,696,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,588 | BOYAmt |
| EOY | $1,530,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,781 | BOYAmt |
| EOY | $750,328 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,866 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,276 | BOYAmt |
| EOY | $293,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,262,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,960,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,439 | BOYAmt |
| EOY | $1,302,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,577,026 | BOYAmt |
| EOY | $25,835,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,534 | BOYAmt |
| EOY | $12,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,074,937 | BOYAmt |
| EOY | $32,420,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,440 | BOYAmt |
| EOY | $3,056,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,243 | BOYAmt |
| EOY | $1,971,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,883 | BOYAmt |
| EOY | $731,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,566 | BOYAmt |
| EOY | $5,759,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,405,371 | BOYAmt |
| EOY | $26,661,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,405,371 | BOYAmt |
| EOY | $26,661,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,074,937 | BOYAmt |
| EOY | $32,420,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,033,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$713,106 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$22,239 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$42,222 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,810,131 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $657,505 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $657,505 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $657,505 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,839 | DepreciationAmt |
| Book Value | $428,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,215,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,031,632 | DepreciationAmt |
| Book Value | $183,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,651,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $960,764 | DepreciationAmt |
| Book Value | $690,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,302,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $8,960 |
| DEFERRED RENT | $707,938 |
| DUE TO AFFILIATES | $14,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $731,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT AHRI, AHRTI, AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $354,372 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $242,155 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $27,118 |
| NORTH AMERICA | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $48,201 |
| SOUTH AMERICA | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $17,375 |
| SOUTH ASIA | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $284,266 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $974,393 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $974,393 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN R YUREK | ||||||||||||||
| PRESIDENT & CEO | $537,812 | $0 | $0 | $0 | $1,294 | $0 | $38,500 | $0 | $9,420 | $0 | $587,026 | $0 | $0 | $0 |
| STEPHANIE MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $204,879 | $0 | $13,000 | $0 | $1,032 | $0 | $37,200 | $0 | $29,664 | $0 | $285,775 | $0 | $0 | $0 |
| JOHN LANIER | ||||||||||||||
| CHIEF OPERATING OFFICER | $199,335 | $0 | $15,000 | $0 | $1,807 | $0 | $22,779 | $0 | $21,582 | $0 | $260,503 | $0 | $0 | $0 |
| HENRY HWONG | ||||||||||||||
| SENIOR VP OF TECHNICAL SERVICES AND | $204,240 | $0 | $0 | $0 | $1,224 | $0 | $36,660 | $0 | $17,491 | $0 | $259,615 | $0 | $0 | $0 |
| KARIM AMRANE | ||||||||||||||
| SENIOR VP OF REGULATORY AND INTERNAT | $192,940 | $0 | $7,000 | $0 | $1,734 | $0 | $35,580 | $0 | $2,907 | $0 | $240,161 | $0 | $0 | $0 |
| AMY SHEPHERD | ||||||||||||||
| GENERAL COUNSEL | $154,221 | $0 | $10,000 | $0 | $312 | $0 | $27,217 | $0 | $2,900 | $0 | $194,650 | $0 | $0 | $0 |
| VASSILIS TRITSIS | ||||||||||||||
| VP OF CERTIFICATION | $180,386 | $0 | $0 | $0 | $867 | $0 | $20,680 | $0 | $22,586 | $0 | $224,519 | $0 | $0 | $0 |
| CHRISTOPHER STONE | ||||||||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | $173,511 | $0 | $3,500 | $0 | $800 | $0 | $28,000 | $0 | $1,869 | $0 | $207,680 | $0 | $0 | $0 |
| FRANCIS DIETZ | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $154,000 | $0 | $6,000 | $0 | $893 | $0 | $33,300 | $0 | $15,157 | $0 | $209,350 | $0 | $0 | $0 |
| WILLIAM FONG | ||||||||||||||
| DIRECTOR, SOFTWARE DEVELOPMENT | $139,039 | $0 | $15,000 | $0 | $450 | $0 | $16,500 | $0 | $25,217 | $0 | $196,206 | $0 | $0 | $0 |
| JAMES WALTERS | ||||||||||||||
| VP OF INTERNATIONAL | $143,674 | $0 | $6,000 | $0 | $2,497 | $0 | $17,380 | $0 | $26,957 | $0 | $196,508 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AHRI IS A 501(C)(6) TRADE ASSOCIATION AND AS SUCH HAS GIVEN SPECIFIC RIGHTS TO MEMBERS AND INTERNATIONAL MEMBERS IN THE BY-LAWS TO ALLOW THEM TO PARTICIPATE IN THE MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS A NOMINATING COMMITTEE OF THE BOARD THAT PUTS FORTH MEMBERS TO BE ELECTED TO THE BOARD OF DIRECTORS BY THE VOTING MEMBERS OF AHRI. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS HAVE THE RIGHT TO VOTE ON ALL QUESTIONS PERTAINING TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, AND THE GENERAL COUNSEL REVIEW AUDITS AND THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AHRI'S IN-HOUSE GENERAL COUNSEL MONITORS THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPARABILITY STUDY IS PERFORMED AT LEAST EVERY 3 YEARS. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE DATA AGAINST CURRENT EMPLOYEE DATA. MINUTES ARE KEPT OF THE MEETINGS. THE PRESIDENT AND CEO'S SALARY IS SET BY THE COMPENSATION COMMITTEE AND THE CEO SETS THE COMPENSATION OF THE SENIOR STAFF. THE PRESIDENT AND CEO'S SALARY WAS LAST REVIEWED IN FEBRUARY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFIT OBLIGATION AND TERMINATION EXPENSE -42,222. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AIR-CONDITIONING HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE | ||||||||||
| 2111 WILSON BLVD SUITE 500 | ARLINGTON | VA | 22201 | 272342705 | RESEARCH | VA | 501(C)(3) | 7 | N/A | 0 |
| CLIFFORD H TED REES SCHOLARSHIP FOUNDATION | ||||||||||
| 2111 WILSON BLVD SUITE 500 | ARLINGTON | VA | 22201 | 311807684 | EDUCATION | VA | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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