2016-05-13T09:21:30-05:00 2015-06-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2014-07-01 237245140 INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION INTE 7033124200 1001 NORTH FAIRFAX STREET NO 503 ALEXANDRIA VA 22314 DAVID L RULE IIAR PRESIDENT 7033124200 2016-05-06 1 JOHN HUSKINS P01081531 9197196400 2016-05-13 2014 2016-08-17 19:52:53Z DAVID L RULE 1001 NORTH FAIRFAX STREET NO 503 ALEXANDRIA VA 22314 3261499 0 X WWW.IIAR.ORG X 1971 IL PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE INDUSTRY. 19 19 11 19 125665 -1680 185350 228000 3133592 2970560 9080 59885 -981 1008 3327041 3259453 0 0 0 0 1323488 1339229 0 0 0 1686142 1688901 3009630 3028130 317411 231323 2905579 3093708 536455 539317 2369124 2554391 X IIAR IS AN ORGANIZATION PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE AMMONIA REFRIGERATION INDUSTRY WORLDWIDE. 0 0 SPONSORED AN INTERNATIONAL CONFERENCE AND TRADE SHOW THAT FACILITATES THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE USE OF AMMONIA AS A REFRIGERANT: 1440 ATTENDEES (ANNUAL MEETING). ADVOCATE THE SAFE USE OF AMMONIA REFRIGERATION WITH INDUSTRY, CODE OFFICIALS, REGULATORS, LEGISLATORS AND THE PUBLIC: SPONSOR CODE SEMINARS FOR FIRE AND EMERGENCY RESPONDERS, PROPOSE CHANGES TO CODES/STANDARDS AND PARTICIPATE IN CODE MEETINGS, PARTICIPATE IN HOMELAND SECURITY ACTIVITIES FOR CHEMICAL FACILITIES, ETC. DEVELOPED EDUCATIONAL AND TRAINING PROGRAMS FOR THOSE WHO USE AMMONIA REFRIGERATION TECHNOLOGY. IIAR WORKS IN COLLABORATION WITH IIAR MEMBER COMPANIES OVERSEAS IN ORGANIZING EDUCATIONAL SEMINARS THAT FACILITATE THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE AND EFFICIENT USE OF AMMONIA AS A REFRIGERANT. IIAR MEMBER COMPANIES VOLUNTEERING FOR THE ROLE OF "MAIN LOCAL ORGANIZER" IN THEIR RESPECTIVE COUNTRIES HANDLE ALL THE FINANCES OF THE EVENTS IN THE HOST COUNTRIES. THE FINANCIAL INVOLVEMENT OF IIAR IN THE US HAS BEEN LIMITED TO PAYING FOR THE TIME AND TRAVEL OF IIAR STAFF INVOLVED IN THE EVENTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 11 1 1 1 0 0 0 1 1 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID L RULE 7033124200 1001 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 JIM ADLER DIRECTOR 0.30 X 0 0 0 PAUL BISHOP DIRECTOR 0.30 X 0 0 0 DAVID BLACKHURST DIRECTOR 0.30 X 0 0 0 JOHN COLLINS DIRECTOR 0.30 X 0 0 0 TREVOR HEGG DIRECTOR 0.30 X 0 0 0 ERIC S JOHNSTON DIRECTOR 0.30 X 0 0 0 MICHAEL LYNCH DIRECTOR 0.30 2.00 X 0 0 0 LINDA MCDANIEL DIRECTOR 0.30 X 0 0 0 BRUCE NELSON DIRECTOR 0.30 2.00 X 0 0 0 DOUG REINDL DIRECTOR 0.30 X 0 0 0 DAVE SCHAEFER DIRECTOR 0.30 X 0 0 0 HAROLD STREICHER DIRECTOR 0.30 2.00 X 0 0 0 MARTIN TIMM DIRECTOR 0.30 X 0 0 0 BENT WEINCKE DIRECTOR 0.30 X X 0 0 0 MARCOS BRAZ CHAIR 0.30 2.00 X X 0 0 0 TOM LEIGHTY CHAIR ELECT 0.30 X X 0 0 0 ROBERT PORT JR IMMEDIATE PAST CHAIR 0.30 2.00 X X 0 0 0 MARK STENCEL VICE CHAIR 0.30 X X 0 0 0 WALTER TEETER TREASURER 0.30 X X 0 0 0 DAVID L RULE PRESIDENT 38.00 2.00 X 231533 0 28030 ERIC SMITH VICE PRESIDENT TECHNICAL DIRECTOR 40.00 X 181437 0 32314 TONY LUNDELL DIRECTOR SAFETY AND STANDARDS 40.00 X 151563 0 2153 EILEEN MCKEOWN VICE PRESIDENT MARKETING AND SALES 40.00 X 118987 0 9198 683520 0 71695 4 0 1 0 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 CONFERENCE SPACE 349961 HBP INC 952 FREDERICK STREET HAGERSTOWN MD 20740 BUSINESS IT SOLUTIONS 120966 INTERNATIONAL CODE CONSULTANTS 8207 ASMARA DRIVE AUSTIN TX 78750 ENGINEERING SERVICES CONSULTING 111496 3 228000 228000 ANNUAL CONFERENCE 900099 1412218 1412218 MEMBERSHIP DUES 900099 1106266 1106266 PUBLICATION INCOME 511120 348206 222541 125665 VIDEO INCOME 519100 92670 92670 PRODUCT SHOWCASE 900099 11200 11200 2970560 59885 59885 980 2046 -1066 -1066 OTHER INCOME 900099 2074 2074 2074 3259453 1431611 125665 1474177 250629 898887 18985 97972 72756 311 67409 209171 37491 200365 90964 44056 116490 776918 78922 20208 DUES AND SUBSCRIPTIONS 17423 TAXES AND LICENSES 11765 VIDEO DEVELOPMENT 8982 TRAINING 5183 3243 3028130 364255 247696 460051 119686 67145 27688 40393 37464 1681491 736413 1024000 945078 946244 1715992 3491 104 2905579 3093708 166442 221503 366870 317789 3143 25 536455 539317 X 2369124 2554391 2369124 2554391 2905579 3093708 231323 -28183 -17873 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1175114 287019 888095 506377 449394 56983 945078 DUE TO AFFILIATES 25 25 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE INSTITUTE AND THE FOUNDATION HAVE MAINTAINED THEIR EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INTERNATIONAL ASSOCIATION CONFERENCE 37152 0 1 0 0 0 1 37152 0 37152 0 0 0 0 0 0 X 1 1 X X 0 0 0 DAVID L RULE PRESIDENT 204333 0 20000 0 7200 0 359 0 27671 0 259563 0 0 0 ERIC SMITH VICE PRESIDENT TECHNICAL DIRECTOR 175437 0 6000 0 0 0 7065 0 25249 0 213751 0 0 0 TONY LUNDELL DIRECTOR SAFETY AND STANDARDS 147063 0 4500 0 0 0 188 0 1965 0 153716 0 0 0 PART I, LINE 1A AT MAJOR MEETINGS THE PRESIDENT'S SPOUSE IS EXPECTED TO ATTEND TO ACT AS AN AMBASSADOR AND INTERACT WITH THE BOARD MEMBERS, IIAR MEMBERS AS WELL AS BOTH GROUPS' SPOUSES/GUESTS. THE AMOUNTS RELATED TO SPOUSAL TRAVEL IS NOT CONSIDERED TAXABLE INCOME BY THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE REGULAR MEMBERS OF THE IIAR ARE THE CORPORATE REPRESENTATIVES. THE ASSOCIATE MEMBERS ARE THOSE THAT WORK FOR THAT SAME CORPORATION BUT DO NOT HAVE A VOTE. INDIVIDUAL MEMBERSHIP IS AVAILABLE TO RETIREES, ACADEMICS, CONSULTANTS AND OTHERS WHO ARE SELF EMPLOYEED. ALL THESE INDIVIDUAL MEMBERS ARE ALSO VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS AND INDIVIDUAL MEMBERS OF THE CORPORATION ARE ALLOWED TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT RETURN WILL BE PROVIDED TO THE CHAIRMAN, CHAIR ELECT, VICE CHAIR, TREASURER, AND PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE GOVERNING BOARD COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE PRESIDENT WHO REVIEWS AND FILES THE FORM. SHOULD AN ISSUE ARISE DURING THEIR TERM ON THE BOARD THEY WOULD BE GIVEN AN OPPORTUNITY TO RECTIFY THE CONFLICT OR BE TERMINATED AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S ANNUAL SALARY. THE MOST RECENT REVIEW WAS IN APRIL 2015. A REVIEW OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVE'S ANNUAL COMPENSATION SCHEDULE AND A REVIEW BY THE IIAR BOARD OF DIRECTORS BENEFITS AND COMPENSATION COMMITTEE DETERMINES OTHER OFFICER AND KEY EMPLOYEES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMMONIA REFRIGERATION FOUNDATION 1001 NORTH FAIRFAX STREET SUITE 503 ALEXANDRIA VA 22314 208044425 CHARITABLE, SCIENTIFIC & EDUCATIONAL PURPOSES IL 501(C)(3) LINE 7 IIAR 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0