2015-03-16T16:11:30-05:00 2014-06-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2013-07-01 237245140 INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION INTE 7033124200 1001 NORTH FAIRFAX STREET NO 503 ALEXANDRIA VA 22314 DAVID L RULE IIAR PRESIDENT 7033124200 2015-03-17 1 JOHN HUSKINS P01081531 9197196400 2015-03-17 2013 2016-04-25 22:37:26Z DAVID L RULE 1001 NORTH FAIRFAX STREET NO 503 ALEXANDRIA VA 22314 3329329 0 X WWW.IIAR.ORG X 1971 IL PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE INDUSTRY. 18 18 11 30 119350 -7600 139550 185350 2675406 3133592 24544 9080 -5313 -981 2834187 3327041 5000 0 0 0 1373568 1323488 0 0 0 1512749 1686142 2891317 3009630 -57130 317411 2446940 2905579 390841 536455 2056099 2369124 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 13 0 1 11 1 1 1 0 0 0 1 1 0 X 18 18 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 MICHAEL LYNCH DIRECTOR 0.30 2.00 X 0 0 0 LINDA MCDANIEL DIRECTOR 0.30 X 0 0 0 DOUG REINDL DIRECTOR 0.30 X 0 0 0 KEM RUSSELL DIRECTOR 0.30 X 0 0 0 HAROLD STREICHER DIRECTOR 0.30 2.00 X 0 0 0 WALTER TEETER DIRECTOR 0.30 2.00 X 0 0 0 MARTIN TIMM DIRECTOR 0.30 X 0 0 0 GARY WEBSTER DIRECTOR 0.30 X X 0 0 0 BENT WEINCKE DIRECTOR 0.30 X X 0 0 0 ROBERT PORT JR CHAIR 0.30 2.00 X X 0 0 0 MARCOS BRAZ CHAIR ELECT 0.30 X X 0 0 0 JOE MANDATO IMMEDIATE PAST CHAIR 0.30 X X 0 0 0 TOM LEIGHTY VICE CHAIR 0.30 X X 0 0 0 MARK STENCEL TREASURER 0.30 X X 0 0 0 DAVID L RULE PRESIDENT 38.00 2.00 X 164033 0 18138 ERIC SMITH TECHNICAL DIRECTOR 40.00 X 175528 0 30954 ALDEN BADGER CONSULTANT 40.00 X 132500 0 16032 TONY LUNDELL DIRECTOR OF STANDARDS & SAFETY 40.00 X 125583 0 2106 EILEEN MCKEOWN DIRECTOR OF MARKETING & SALES 40.00 X 114592 0 8581 712236 0 75811 5 0 1 0 THE BROADMOOR 1 LAKE AVENUE COLORADO SPRINGS CO 80906 CONFERENCE SPACE 329862 HBP INC 952 FREDERICK STREET HAGERSTOWN MD 20740 BUSINESS IT SOLUTIONS 134392 INTERNATIONAL CODE CONSULTANTS 8207 ASMARA DRIVE AUSTIN TX 78750 ENGINEERING SERVICES CONSULTING 114718 3 185350 185350 ANNUAL CONFERENCE 900099 1538951 1538951 MEMBERSHIP DUES 900099 1043866 1043866 PUBLICATION INCOME 511120 356200 236850 119350 VIDEO INCOME 519100 192775 192775 PRODUCT SHOWCASE 900099 1800 1800 3133592 9080 9080 956 2288 -1332 -1332 OTHER INCOME 900099 351 351 351 3327041 1473959 119350 1548382 250835 893447 12124 94531 72551 585 57575 183529 24197 196066 69624 43581 91988 721571 94957 22555 179914 3009630 220139 364255 799844 460051 58500 67145 43337 40393 1681491 657491 1074960 1024000 946244 250160 0 3491 2446940 2905579 106201 166442 284640 366870 0 3143 390841 536455 X 2056099 2369124 2056099 2369124 2446940 2905579 317411 10747 -15133 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1175114 234567 940547 506377 422924 83453 1024000 DUE TO AFFILIATES 3143 3143 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE INSTITUTE HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. NORTH AMERICA 0 1 PROGRAM SERVICES INTERNATIONAL ASSOCIATION CONFERENCE 26861 INTERNATIONAL ASSOCIATION CONFERENCE 0 1 0 0 0 1 26861 0 26861 0 0 0 0 0 0 X 1 1 X X 0 0 0 DAVID L RULE PRESIDENT 138333 0 20000 0 5700 0 0 0 18138 0 182171 0 0 0 ERIC SMITH TECHNICAL DIRECTOR 175528 0 0 0 0 0 6788 0 24166 0 206482 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 JUNE 2014. 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 0 0 1 1 0 1 0 0