2013-02-14T16:35:10-06:00 2012-06-30 581763570 JONES AND KOLB 3475 PIEDMONT ROAD SUITE 1500 ATLANTA GA 30305 990 2011-07-01 135675095 AMERICAN SOCIETY OF HEATING REFRIGERATING AND A-C ENGINEERS INC AMER 4046368400 1791 TULLIE CIRCLE NE ATLANTA GA 30329 JEFF LITTLETON 4046368400 2013-02-13 1 G BLISS JONES P00087087 4042627920 2011 2016-03-07 17:11:31Z JEFF LITTLETON 1791 TULLIE CIRCLE NE ATLANTA GA 30329 30617623 0 X WWW.ASHRAE.ORG X 1894 NY THE MISSION OF AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS, INC. ("ASHRAE") IS TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTALATING AND REFRIGERATING TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. 30 30 117 2500 4318943 0 1894087 1866593 18282963 19307151 290150 250348 4545743 5050838 25012943 26474930 233000 65000 0 0 8469587 9100892 0 0 572900 16071094 17410739 24773681 26576631 239262 -101701 28028456 28711677 11371207 12406710 16657249 16304967 X THE MISSION OF AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS, INC. ("ASHRAE") IS TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTALATING AND REFRIGERATING TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. 0 0 9208800 6942206 PUBLISHING AND EDUCATION - INCLUDING ELECTRONIC COMMUNICATIONS, HANDBOOK, PROFESSIONAL DEVELOPMENT, PUBLICATIONS AND SOCIETY PROGRAMS. 4781000 7057728 MEMBERS' COUNCIL - INCLUDING ADMISSIONS AND ADVANCEMENT, REGIONAL CHAPTERS, HONORS & AWARDS AND MEETINGS 3488413 65000 1127856 RESEARCH - INCLUDING ALTERNATIVE REFRIGERANTS, INDOOR AIR QUALITY, ENERGY CONSERVATION, DESING TOOLS, HEALTH & SAFETY, REFRIGERATION AND FOOD PROCESSING AND PRESERVATION. 2328900 TECHNOLOGY - INCLUDING THE FOLLOWING AREA: ENVIRONMENTAL HEALTH, REFRIGERATION, RESEARCH ADMINISTRATION, STANDARDS AND TECHNICAL ACTIVITIES. 4179361 EXPOSITION - INCLUDING ADMISSIONS AND ROYALTIES FROM THE ANNUAL EXPOSITION. 2328900 4179361 19807113 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 96 0 1 117 1 1 1 1 CA 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA NY X X X ASHRAE INC CO CINDY SIMMONS 4046368400 1791 TULLIE CIRCLE NE ATLANTA GA 303292305 RONALD E JARNAGIN 1.00 X X 19076 0 0 THOMAS E WATSON 1.00 X X 6283 0 0 WILLIAM P BAHNFLETH 1.00 X X 5849 0 0 CONSTANTINOS A BALARAS 1.00 X X 0 0 0 ROSS D MONTGOMERY PE 1.00 X X 3061 0 0 T DAVID UNDERWOOD 1.00 X X 0 0 0 TIMOTHY G WENTZ 1.00 X X 2782 0 0 JEFF H LITTLETON 1.00 X X 282977 0 27552 SPENCER MORASCH 1.00 X 0 0 0 ISABELLE LAVOIE 1.00 X 0 0 0 KEVIN W FALLIN 1.00 X 0 0 0 T RANDALL JONES 1.00 X 0 0 0 R LEE MILLES JR 1.00 X 0 0 0 TINA M BRUECKNER 1.00 X 0 0 0 JEFF GATLIN 1.00 X 0 0 0 JOHN L HARROD 1.00 X 0 0 0 RICHARD J BOWMAN 1.00 X 0 0 0 MICHAEL T BURGESS 1.00 X 0 0 0 ERICH BINDER 1.00 X 0 0 0 WILLIAM W MALPHUS 1.00 X 0 0 0 WICHAI LAKSANAKORN 1.00 X 0 0 0 ASHOK K VIRMANI 1.00 X 0 0 0 ROBERTO R AGUILO 1.00 X 0 0 0 MICHAEL J BRANDEMUEHL 1.00 X 0 0 0 HUGH F CROWTHER 1.00 X 0 0 0 PATRICIA T GRAEF 1.00 X 0 0 0 ECKHARD A GROLL 1.00 X 0 0 0 CHARLES EGULLEDGE III 1.00 X 0 0 0 STEPHEN D KENNEDY 1.00 X 0 0 0 SAMIR R TRABOULSI 1.00 X 0 0 0 THOMAS E WERKEMA JR 1.00 X 0 0 0 CINDY SIMMONS 40.00 X 145448 0 15520 W STEPHEN COMSTOCK 40.00 X 188963 0 22157 CAROLYN KETTERING 40.00 X 134442 0 15128 DOUG READ 40.00 X 153285 0 13939 CLAIRE RAMSPECK 40.00 X 143015 0 14714 JOYCE ABRAMS 40.00 X 114151 0 11359 FRED TURNER 40.00 X 103348 0 17356 MICHAEL R VAUGHN 40.00 X 102646 0 13094 1405326 0 150819 9 0 1 0 LANE PRESS PO BOX 130 BURLINGTON VT 05402 PRINTING AND MAILING JOURNALS 1135308 KING AND SPALDING LLP 1180 PEACHTREE STREET ATLANTA GA 30309 LEGAL REPRESENTATION 799849 ACCESS WORLDWIDE 6402 ARLINGTON BLVD 4TH FLOOR FALLS CHURCH VA 22042 MARKETING 489863 INTERNATIONAL CODE COUNCIL 500 NEW JERSEY AVENUE NW 6TH FLOO WASHINGTON DC 20001 PUBLICATION OF BOOKS 459410 RR DONNELLEY PO BOX 905151 CHARLOTTE NC 282905151 PUBLICATION OF BOOKS 324683 5 1866593 1866593 MEMBERSHIP DUES 541900 7057728 7057728 PUBLICATION SALES 541900 4282110 4282110 EXPOSITION INCOME 541900 4179361 4179361 MEETING AND SEMINAR 541900 2660096 2660096 SPECIAL PROJECTS 541900 1127856 1127856 19307151 258306 258306 4134735 4142693 -7958 -7958 -7958 ADVERTISING 541800 4318343 4318343 IN-COMPANY SEMINARS 541900 447939 447939 SPONSORSHIPS, LOGOGS, 541900 192880 192880 91676 91076 600 5050838 26474930 20039046 4318943 250348 29650 29650 35350 35350 1121232 749206 336915 35111 5811537 3883263 1746285 181989 491241 330270 147454 13517 1676882 1126053 503446 47383 708823 517785 191038 53150 38825 14325 39618 39618 1217511 889374 328137 4578333 4349533 173600 55200 1858055 1456555 356300 45200 517216 33216 484000 1722170 931470 684500 106200 1829533 1760733 56000 12800 893950 82750 811200 RESEARCH PROJECTS AND G 2243673 2236673 7000 OTHER EXPENSES 758815 486815 229700 42300 SPECIAL PROJECTS 726090 726090 AWARDS, CERTIFICATES AN 194600 143500 17900 33200 69202 2 69200 26576631 19807113 6196618 572900 1000 1000 4030522 4820962 1454260 1859472 520258 496846 385780 180047 13851030 6020053 8358763 7830977 13277873 13522373 28028456 28711677 4672470 5288188 6057757 6333989 640980 784533 11371207 12406710 X 16657249 16304967 16657249 16304967 28028456 28711677 X -101701 -250581 X 0 1 1 X 1 1 X 4049177 8187691 8033320 8544495 8924321 37739004 20240921 14312030 13632692 16178298 17300261 81664202 24290098 22499721 21666012 24722793 26224582 119403206 0 0 0 119403206 715980 131854 376463 290150 250348 1764795 715980 131854 376463 290150 250348 1764795 25006078 22631575 22042475 25012943 26474930 121168001 0.98540 0.97640 0.01460 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6400 6400 22342495 22348895 1000000 250000 0 0 9900 13400 6400 29700 44550 9900 13400 6400 29700 250000 250000 375000 1 1 400000 400000 8167070 2271834 5895236 1656450 679868 976582 3627510 3068351 559159 7830977 POSTRETIREMENT BENEFIT 632746 CAPITAL LEASE OBLIGATION 151787 784533 26474930 26576631 -101701 -306566 55985 -250581 -352282 26128746 -306566 -306566 26435312 39618 39618 26474930 26537013 0 26537013 39618 39618 26576631 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS NORTH AMERICA 1 5000 CASH DISBURSED THROUGH CHECKS SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 1 5000 CASH DISBURSED THROUGH CHECKS SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 2 8578 CASH DISBURSED THROUGH CHECKS SCHOLARSHIPS SOUTH ASIA 1 2200 CASH DISBURSED THROUGH CHECKS SCHOLARSHIPS EAST ASIA AND THE PACIFIC 3 14572 CASH DISBURSED THROUGH CHECKS 0 0 1 0 0 0 0 RESEARCH GRANTS 6 29650 X 1 1 X X 0 0 0 0 0 0 0 0 0 JEFF H LITTLETON 260783 0 15000 0 7194 0 18215 0 9337 0 310529 0 0 0 CINDY SIMMONS 139759 0 4600 0 1089 0 11050 0 4470 0 160968 0 0 0 W STEPHEN COMSTOCK 182104 0 4600 0 2259 0 16895 0 5262 0 211120 0 0 0 DOUG READ 147556 0 4600 0 1129 0 13081 0 858 0 167224 0 0 0 CLAIRE RAMSPECK 138173 0 4600 0 242 0 13856 0 858 0 157729 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASHRAE IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF ASHRAE NOMINATE AND ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO ASHRAE'S BYLAWS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS ARE TAKEN UNDER CONSIDERATION PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE MONITORS THE POLICY FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY ADMINISTRATION COMMITTEE MEETS EACH YEAR TO DETERMINE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -306,566. PRIOR PERIOD ADJUSTMENTS: 55,985. TOTAL TO FORM 990, PART XI, LINE 5: -250,581. ASHRAE FOUNDATION 1791 TULLIE CIRCLE NE ATLANTA GA 303292305 586274320 TO SUPPORT AND BENEFIT ASHRAE BY GIVING AWARDS AND SCHOLARSHIPS. GA 501(C)(3) 11(A) N/A 0 ASHRAE RESEARCH CANADA 1791 TULLIE CIRCLE NE ATLANTA GA 303292305 TO BENEFIT THE CANADIAN MEMBERS OF ASHRAE CA N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ASHRAE RESEARCH CANADA K 222612