AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE (EIN 26-1558777)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201532959349301008
- Schema version
- 2014v5.0
- 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 | 2015-10-22T09:18:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 700 SPRING FOREST ROAD STE 115 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-10-20 | 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 | 2015-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $35,735,224 | 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 | 93 | 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 | $21,844,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,090,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,558,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,143 | PYOtherRevenueAmt |
| CY Other Revenue | $222,055 | CYOtherRevenueAmt |
| PY Total Revenue | $25,709,817 | PYTotalRevenueAmt |
| CY Total Revenue | $23,556,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | 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 | $8,220,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,715,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,296,678 | PYOtherExpensesAmt |
| CY Other Expenses | $17,031,157 | CYOtherExpensesAmt |
| PY Total Expenses | $22,517,460 | PYTotalExpensesAmt |
| CY Total Expenses | $25,746,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,192,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,190,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,346,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,074,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,610,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,669,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,735,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,405,371 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 (106 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 | ||||
| DANIEL ELLIS | |||||||||
| 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 | ||||
| SHAWN INTAGLIATA | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL JOHNSON | |||||||||
| 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 | ||||
| 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 | ||||
| DIANE IULIANO PICHO | |||||||||
| 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 | ||||
| RICHARD SOPER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM STEEL | |||||||||
| 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 | ||||
| RONALD PASSAFARO | |||||||||
| DIRECTOR-AT-LARGE & PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON DUNCAN | |||||||||
| DIRECTOR-AT-LARGE & PRODUCT SECTION CHAIR FROM 12/ | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD N FOSTER | |||||||||
| DIRECTOR-AT-LARGE & PRODUCT SECTION CHAIR FROM 12/ | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE WALKER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES VINCENT AIELLO | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE FARIS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK W FLY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TREVOR HEGG | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE HIERLMEIER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LAU | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A MUDGE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MASSOUD NESHAN | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT NOWAK | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL REDNER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHAN RICHTER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WES ROAN | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SCHAMEL | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY SIPES | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC TARDIF | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER TEIGE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES YORK | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DOPPEL | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY DEE | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN H FELLINGER | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILLAL HAMMOUD | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HUND | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VANBUSKIRK | |||||||||
| DIRECTOR-AT-LARGE FROM 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD M KARP | |||||||||
| DIRECTOR-AT-LARGE FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SWANN | |||||||||
| DIRECTOR-AT-LARGE FROM 5/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY CLARK | |||||||||
| DIRECTOR-AT-LARGE FROM 5/2014; PRODUCT SECTION CHA | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BONCARDO | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL BUTLER | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DESHETLER | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W RYAN GEISTER | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HARRIS | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG KEEPORTS | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE KELLEY | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KUNZE | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LUDWIG | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MEYERS | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE PARSONS | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD WOODBURY | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK VIGIL | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORY WEISS | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GLASS | |||||||||
| PRODUCT SECTION CHAIR FROM 5/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN BECKETT | |||||||||
| PRODUCT SECTION CHAIR FROM 8/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG TOWSLEY | |||||||||
| PRODUCT SECTION CHAIR FROM 12/2014 THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CONNOR | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HEALY | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM VALLETT | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC ROBERTS | |||||||||
| DIRECTOR-AT-LARGE THRU 2/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SWIFT | |||||||||
| DIRECTOR-AT-LARGE THRU 4/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L SWIDERSKI | |||||||||
| DIRECTOR-AT-LARGE THRU 8/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THURMAN MELSON | |||||||||
| DIRECTOR-AT-LARGE THRU 8/2014; PRODUCT SECTION CHA | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BRODSKY | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO JOSEPH BROWN III | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT R BROWN | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARKO BRUINSMA | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER DAVIS | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN P MANDRACCHIA | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM F MCQUADE | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN K ROCKY | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE H SCHUERGER | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT TORBIN | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE THOMPSON | |||||||||
| PRODUCT SECTION CHAIR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HUGHBANKS | |||||||||
| PRODUCT SECTION CHAIR THRU 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PRICE | |||||||||
| PRODUCT SECTION CHAIR THRU 3/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON SPANGLER | |||||||||
| PRODUCT SECTION CHAIR THRU 3/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL DAVIDSON | |||||||||
| PRODUCT SECTION CHAIR THRU 5/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN SULLIVAN | |||||||||
| PRODUCT SECTION CHAIR THRU 8/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED PURVIS | |||||||||
| CHAIRMAN FROM 12/2014; VICE CHAIRMAN THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ROBERT MCDONOUGH | |||||||||
| IMMEDIATE PAST CHAIR FROM 12/2014; CHAIRMAN THRU 1 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| HARRY HOLMES | |||||||||
| IMMEDIATE PAST CHAIR THRU 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DOUG YOUNG | |||||||||
| VICE CHAIRMAN FROM 12/2014; DIRECTOR-AT-LARGE THRU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER DREW | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVEN R YUREK | |||||||||
| PRESIDENT & CEO | 35.00 | $522,414 | $0 | $40,272 | 2.00 | Yes (X) | |||
| STEPHANIE MURPHY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $207,876 | $0 | $59,231 | 2.00 | Yes (X) | |||
| DAVID CALABRESE | |||||||||
| SENIOR VP OF POLICY AND GENERAL COUNSEL/SECRETARY | 35.00 | $212,767 | $0 | $26,986 | 1.00 | Yes (X) | |||
| HENRY HWONG | |||||||||
| SENIOR VP OF TECHNICAL SERVICES AND COMMUNICATIONS | 35.00 | $205,807 | $0 | $42,515 | Yes (X) | ||||
| KARIM AMRANE | |||||||||
| SENIOR VP OF REGULATORY AND INTERNATIONAL | 35.00 | $180,666 | $0 | $32,583 | 4.00 | Yes (X) | |||
| JOHN LANIER | |||||||||
| CHIEF OPERATING OFFICER, NATE | 35.00 | $189,593 | $0 | $40,681 | Yes (X) | ||||
| VASSILIS TRITSIS | |||||||||
| VP OF CERTIFICATION | 35.00 | $180,740 | $0 | $47,252 | Yes (X) | ||||
| CHRISTOPHER STONE | |||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | 35.00 | $170,807 | $0 | $29,156 | Yes (X) | ||||
| BRADLEY SLATTEN | |||||||||
| DIRECTOR OF IT | 35.00 | $147,213 | $0 | $30,154 | Yes (X) | ||||
| FRANCIS DIETZ | |||||||||
| VP OF PUBLIC AFFAIRS | 35.00 | $146,735 | $0 | $35,329 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,164,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 | $7,106,006 |
| WIDMEYER COMMUNICATIONS | |||||
| 1129 20TH STREET NW | WASHINGTON | DC | 20036 | PUBLIC RELATIONS CAMPAIGN | $1,411,187 |
| SOFTPROS INC | |||||
| 4470 CHAMBLEE DUNWOODY 230 | ATLANTA | GA | 30338 | PROGRAMMING, CERTIFICATION AND STATISTIC | $431,399 |
| INTERACTIVE COMMUNICATIONS & SYSTEM INC | |||||
| 233 EAST SHORE ROAD SUITE 201 | GREAT NECK | NY | 11023 | PROGRAMMING, CERTIFICATION AND STATISTIC | $293,609 |
| BEACON HILL STAFFING GROUP | |||||
| PO BOX 846193 | BOSTON | MA | 02884 | PROGRAMMING, CERTIFICATION AND STATISTIC | $288,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CERTIFICATION AND TESTING FEES | 900099 | $12,841,441 | $12,841,441 | |
| MEMBERSHIP DUES | 900099 | $6,440,847 | $6,440,847 | |
| EXPOSITION | 900099 | $2,633,369 | $2,633,369 | |
| MEETINGS | 900099 | $630,088 | $515,588 | $114,500 |
| EDUCATION AND PUBLICATIONS | 900099 | $273,556 | $273,556 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,090,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743,975 | TotalRevenueColumnAmt |
| Exclusion | $743,975 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,436 | TotalRevenueColumnAmt |
| Exclusion | $102,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,656,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,549,262 | SecuritiesAmt |
| Other | $607,413 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,026 | SecuritiesAmt |
| Other | -$607,413 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$500,387 | TotalRevenueColumnAmt |
| Exclusion | -$500,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,234 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,103 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $90,000 | $90,000 |
| OTHER INCOME | 900099 | $516 | $516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,556,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,005,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,117 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,829 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,383 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,826 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,131 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,889 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,271 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,491 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,272 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,922 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,790 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,266 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,227 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,814 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,651 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,016 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,696 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,380 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EDUCATION/CERTIFICATION | $7,511,896 |
| RESEARCH | $306,828 |
| SPECIAL PROJECTS | $271,371 |
| LOBBY TAX | $206,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,844 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,746,443 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,115 | BOYAmt |
| EOY | $222,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,007 | BOYAmt |
| EOY | $570,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,823 | BOYAmt |
| EOY | $619,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,100 | BOYAmt |
| EOY | $18,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,873 | BOYAmt |
| EOY | $272,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,496,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,718,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,777 | BOYAmt |
| EOY | $778,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,441,604 | BOYAmt |
| EOY | $28,577,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,346,299 | BOYAmt |
| EOY | $31,074,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,312 | BOYAmt |
| EOY | $1,832,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,989 | BOYAmt |
| EOY | $1,934,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,556 | BOYAmt |
| EOY | $902,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,610,857 | BOYAmt |
| EOY | $4,669,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,735,442 | BOYAmt |
| EOY | $26,405,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,735,442 | BOYAmt |
| EOY | $26,405,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,346,299 | BOYAmt |
| EOY | $31,074,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,190,128 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $892,692 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$32,635 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | $6,440,847 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $590,517 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $590,517 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $590,517 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,579 | DepreciationAmt |
| Book Value | $579,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,873 | DepreciationAmt |
| Book Value | $168,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,805 | DepreciationAmt |
| Book Value | $30,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778,439 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $8,960 |
| DEFERRED RENT | $885,073 |
| DUE TO AFFILIATES | $8,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $902,883 | 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, 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 1 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $170,840 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $124,275 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $53,076 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $12,200 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | CONVENTIONS AND MEETINGS | $14,601 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $19,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $394,427 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $394,427 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DID NOT WRITE ANY FOREIGN GRANTS IN 2014. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO CALCULATE ALL FOREIGN EXPENDITURES. |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | $436,172 | $0 | $85,000 | $0 | $1,242 | $0 | $32,306 | $0 | $7,966 | $0 | $562,686 | $0 | $0 | $0 |
| STEPHANIE MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,882 | $0 | $8,000 | $0 | $994 | $0 | $31,480 | $0 | $27,751 | $0 | $267,107 | $0 | $0 | $0 |
| DAVID CALABRESE | ||||||||||||||
| SENIOR VP OF POLICY AND GENERAL COUN | $54,377 | $0 | $0 | $0 | $158,390 | $0 | $6,637 | $0 | $20,349 | $0 | $239,753 | $0 | $0 | $0 |
| HENRY HWONG | ||||||||||||||
| SENIOR VP OF TECHNICAL SERVICES AND | $196,691 | $0 | $8,000 | $0 | $1,116 | $0 | $25,620 | $0 | $16,895 | $0 | $248,322 | $0 | $0 | $0 |
| KARIM AMRANE | ||||||||||||||
| SENIOR VP OF REGULATORY AND INTERNAT | $172,273 | $0 | $7,000 | $0 | $1,393 | $0 | $29,893 | $0 | $2,690 | $0 | $213,249 | $0 | $0 | $0 |
| JOHN LANIER | ||||||||||||||
| CHIEF OPERATING OFFICER, NATE | $178,591 | $0 | $7,500 | $0 | $3,502 | $0 | $13,485 | $0 | $27,196 | $0 | $230,274 | $0 | $0 | $0 |
| VASSILIS TRITSIS | ||||||||||||||
| VP OF CERTIFICATION | $174,912 | $0 | $5,000 | $0 | $828 | $0 | $25,647 | $0 | $21,605 | $0 | $227,992 | $0 | $0 | $0 |
| CHRISTOPHER STONE | ||||||||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | $166,034 | $0 | $4,000 | $0 | $773 | $0 | $23,800 | $0 | $5,356 | $0 | $199,963 | $0 | $0 | $0 |
| BRADLEY SLATTEN | ||||||||||||||
| DIRECTOR OF IT | $144,288 | $0 | $2,500 | $0 | $425 | $0 | $21,070 | $0 | $9,084 | $0 | $177,367 | $0 | $0 | $0 |
| FRANCIS DIETZ | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $142,086 | $0 | $4,000 | $0 | $649 | $0 | $24,517 | $0 | $10,812 | $0 | $182,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | UPON HIS DEPARTURE FROM AHRI DAVE CALABRESE RECEIVED A PAYMENT OF $129,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED. |
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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