AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE (EIN 26-1558777)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-29
IRS object ID: 201242429349300409
Schema version: 2011v1.2
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-29T10:35:18-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521446779	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON LAMBERT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 SPRING FOREST ROAD STE 115	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	261558777	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIR-CONDITIONING HEATING AND	BusinessNameLine1
Business Name Line2	REFRIGERATION INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AIR-	NameControl
Phone	7035248800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD NO 500	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHANIE MURPHY	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7035248800	Phone
Date Signed	2012-08-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9197196400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN YUREK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD NO 500	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	39892320	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AHRINET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	73	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	73	NbrIndependentVotingMembers
Total Nbr Employees	64	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21628205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21298707	ProgramServiceRevenueCY
Investment Income Prior Year	1669834	InvestmentIncomePriorYear
Investment Income Current Year	1304823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	164795	OtherRevenuePriorYear
Other Revenue Current Year	189684	OtherRevenueCurrentYear
Total Revenue Prior Year	23462834	TotalRevenuePriorYear
Total Revenue Current Year	22793214	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6618269	SalariesEtcPriorYear
Salaries Etc Current Year	7051279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12881709	OtherExpensePriorYear
Other Expenses Current Year	12487342	OtherExpensesCurrentYear
Total Expenses Prior Year	19500478	TotalExpensesPriorYear
Total Expenses Current Year	19538621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3962356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3254593	RevenuesLessExpensesCY
Total Assets BOY	27122706	TotalAssetsBOY
Total Assets EOY	27938545	TotalAssetsEOY
Total Liabilities BOY	7277157	TotalLiabilitiesBOY
Total Liabilities EOY	7422355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19845549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20516190	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	ENGINEERING AND RESEARCH - AHRI DEVELOPS AND PUBLISHES A LARGE NUMBER OF PERFORMANCE RATING STANDARDS FOR INDUSTRY PRODUCTS. THERE ARE AT THIS TIME NEARLY 99 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 INDUSTRY RELATED TO PERFORMANCE STANDARDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	POLICY AND PUBLIC AFFAIRS - THESE DEPARTMENTS PROVIDE A WIDE RANGE OF SERVICES ON A VARIETY OF DOMESTIC, TRADE AND INTERNATIONAL ISSUES. HVACR 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	EDUCATION AND TRAINING - UNDER THE DIRECTION OF THE AHRI EDUCATION AND TRAINING COMMITTEE, AHRI ASSISTS THE HVACR TRAINING PROGRAMS NATIONWIDE TO STRENGTHEN VOCATIONAL AND TECHNICAL SCHOOL EDUCATION FOR ENTRY-LEVEL TECHNICIANS WHO INSTALL, SERVICE AND MAINTAIN HVACR EQUIPMENT. THIS EFFORT COMBINES THE TALENTS AND RESOURCES OF MANUFACTURERS, CONTRACTORS, WHOLESALERS, AND EDUCATORS, AMONG OTHERS, IN AN ONGOING PROGRAM OF UPGRADING TECHNICIAN COMPETENCY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM SERVICES INCLUDE SERVICES TO OUR MEMBERSHIP AND THE GENERAL OPERATIONS OF THE ORGANIZATION.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	64	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	73	NbrVotingGoverningBodyMembers
Number Independent Voting Members	73	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AHRI STEPHANIE MURPHY	NamePerson
Telephone Number	7035248800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD SUITE 500	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (106 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
STEVEN BENZ
PRODUCT SECTION CHAIR	1.00	X	0	0	0
GARY BERLIN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ERIC BRODSKY
PRODUCT SECTION CHAIR	1.00	X	0	0	0
MICHAEL BRUNT
PRODUCT SECTION CHAIR	1.00	X	0	0	0
DAVID BURKS
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ROBERT CHOPKO
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RUTH ANN DAVIS
PRODUCT SECTION CHAIR	1.00	X	0	0	0
PAUL DOPPEL
PRODUCT SECTION CHAIR	1.00	X	0	0	0
KYLE GILLEY
PRODUCT SECTION CHAIR	1.00	X	0	0	0
STEPHEN GUGLIOTTA
PRODUCT SECTION CHAIR	1.00	X	0	0	0
AARON HERZON
PRODUCT SECTION CHAIR	1.00	X	0	0	0
DAVID JOHN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
JONATHAN KANE
PRODUCT SECTION CHAIR	1.00	X	0	0	0
BILL KLEFTIS
PRODUCT SECTION CHAIR	1.00	X	0	0	0
LARRY KOSKELA
PRODUCT SECTION CHAIR	1.00	X	0	0	0
PAUL LINDAHL
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RICHARD LORD
PRODUCT SECTION CHAIR	1.00	X	0	0	0
STEPHEN MARTIN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
HARRY MILLIKEN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RONNIE MOFFITT
PRODUCT SECTION CHAIR	1.00	X	0	0	0
TERRENCE MULLEN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ROBERT MUSER
PRODUCT SECTION CHAIR	1.00	X	0	0	0
KENNY OWEN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
WILLIAM RAFFERTY
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RAJAN RAJENDRAN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
STEPHAN RICHTER
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ANNE SCHUERGER
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RICHARD SHOWERS
PRODUCT SECTION CHAIR	1.00	X	0	0	0
SHAJEE SIDDIQUI
PRODUCT SECTION CHAIR	1.00	X	0	0	0
DAVID STREET
PRODUCT SECTION CHAIR	1.00	X	0	0	0
STEVE THOMPSON
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ROBERT TORBIN
PRODUCT SECTION CHAIR	1.00	X	0	0	0
THOMAS TROYANEK
PRODUCT SECTION CHAIR	1.00	X	0	0	0
SUE WALKER
PRODUCT SECTION CHAIR	1.00	X	0	0	0
ALEXANDER WARD
PRODUCT SECTION CHAIR	1.00	X	0	0	0
DAVE WINNINGHAM
PRODUCT SECTION CHAIR	1.00	X	0	0	0
RONALD WOODBURY
PRODUCT SECTION CHAIR	1.00	X	0	0	0
DANIEL ELLIS
PRODUCT SECTION CHAIR & DIRECTOR-AT-LARGE	1.00	X	0	0	0
JAMES CONNOR
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DAVID DIGGS
DIRECTOR-AT-LARGE	1.00	X	0	0	0
STEVEN DUERWACHTER
DIRECTOR-AT-LARGE	1.00	X	0	0	0
RICHARD FOSTER
DIRECTOR-AT-LARGE	1.00	X	0	0	0
JOHN GALYEN
DIRECTOR-AT-LARGE	1.00	X	0	0	0
NICHOLAS GIUFFRE
DIRECTOR-AT-LARGE	1.00	X	0	0	0
RON HANLON
DIRECTOR-AT-LARGE	1.00	X	0	0	0
THOMAS HEALY
DIRECTOR-AT-LARGE	1.00	X	0	0	0
SHAWN INTAGLIATA
DIRECTOR-AT-LARGE	1.00	X	0	0	0
BILL JOHNSON
DIRECTOR-AT-LARGE	1.00	X	0	0	0
JR JONES
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DAVID LAGRAND
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DENNIS LAUGHLIN
DIRECTOR-AT-LARGE	1.00	X	0	0	0
ROBERT MCDONOUGH
DIRECTOR-AT-LARGE	1.00	X	0	0	0
GARY MICHEL
DIRECTOR-AT-LARGE	1.00	X	0	0	0
JOHN MURPHY
DIRECTOR-AT-LARGE	1.00	X	0	0	0
CHRIS NELSON
DIRECTOR-AT-LARGE	1.00	X	0	0	0
RONALD PASSAFARO
DIRECTOR-AT-LARGE	1.00	X	0	0	0
CHRISTOPHER PEEL
DIRECTOR-AT-LARGE	1.00	X	0	0	0
EARLE PFEFFERKORN
DIRECTOR-AT-LARGE	1.00	X	0	0	0
ED PURVIS
DIRECTOR-AT-LARGE	1.00	X	0	0	0
ROGER RICHMOND-SMITH
DIRECTOR-AT-LARGE	1.00	X	0	0	0
ERIC ROBERTS
DIRECTOR-AT-LARGE	1.00	X	0	0	0
WILLIAM STEEL
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DAVID SWIFT
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DIDIER TEIRLINCK
DIRECTOR-AT-LARGE	1.00	X	0	0	0
YOSHIYUKI UEMURA
DIRECTOR-AT-LARGE	1.00	X	0	0	0
WILLIAM VALLETT
DIRECTOR-AT-LARGE	1.00	X	0	0	0
JOHN WHITE
DIRECTOR-AT-LARGE	1.00	X	0	0	0
DOUG YOUNG
DIRECTOR-AT-LARGE	1.00	X	0	0	0
MARK MACCRACKEN
DIRECTOR-AT-LARGE; PRODUCT SECTION CHAIR THRU 11/2	1.00	X	0	0	0
IRVIN DERKS
PRODUCT SECTION CHAIR THRU 05/2011	1.00	X	0	0	0
MICHAEL SZENTESY
PRODUCT SECTION CHAIR THRU 05/2011	1.00	X	0	0	0
SAM RAJKOVICH
PRODUCT SECTION CHAIR THRU 08/2011	1.00	X	0	0	0
ERIC ADAIR
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
TIMOTHY BARTON
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
DRAKE ERBE
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
FRANK HORNE
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
GARY KAISER
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
JAY KINDLE
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
ERIC LANNES
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
JAMES LAYCOCK
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
WILLIAM MUDGE
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
PETER NARREAU
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
DAVID PETERSON
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
JOHN DUKE RILEY
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
WILLIAM ROOT
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
STEVE WILLIAMS
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
FRANK WILSON
PRODUCT SECTION CHAIR THRU 11/2011	1.00	X	0	0	0
MARK JACKSON
PRODUCT SECTION CHAIR THRU 12/2011	1.00	X	0	0	0
MARK GLIEBE
DIRECTOR-AT-LARGE THRU 08/2011	1.00	X	0	0	0
STEVEN HOCHHAUSER
DIRECTOR-AT-LARGE THRU 08/2011	1.00	X	0	0	0
KEITH COURSIN
DIRECTOR-AT-LARGE THRU 11/2011	1.00	X	0	0	0
RAY HOGLUND
DIRECTOR-AT-LARGE THRU 11/2011	1.00	X	0	0	0
MICHAEL KACHMER
DIRECTOR-AT-LARGE THRU 11/2011	1.00	X	0	0	0
RICHARD SCHUL
DIRECTOR-AT-LARGE THRU 11/2011	35.00	X	0	0	0
AJITA RAJENDRA
CHAIRMAN	35.00	X	0	0	0	X
MORRISON CARTER
IMMEDIATE PAST CHAIRMAN; CHAIRMAN THRU 11/2011	35.00	X	0	0	0	X
HARRY HOLMES
VICE CHAIRMAN; TREASURER THRU 11/2011	1.00	X	0	0	0	X
CHRISTOPHER DREW
TREASURER	35.00	X	0	0	0	X
STEPHEN YUREK
PRESIDENT & CEO	35.00		457557	0	48414	X
STEPHANIE MURPHY
CHIEF FINANCIAL OFFICER	35.00		168647	0	48664	X
JOSEPH MATTINGLY
GENERAL COUNSEL/SECRETARY	35.00		207540	0	36703	X
DAVID CALABRESE
SENIOR VP OF POLICY	35.00		194867	0	44846		X
HENRY HWONG
SENIOR VP OF TECH SERVICES	35.00		155782	0	39498		X
KARIM AMRANE
VP OF POLICY AND RESEARCH	35.00		151094	0	45018		X
VASSILIS TRITSIS
VP OF CERTIFICATION	35.00		135290	0	42020		X
FRANK STANONIK
CHIEF TECHNICAL ADVISOR	35.00		130895	0	35031		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1601672	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	340194	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INTERTEK TESTING SVC NA INC
PO BOX 405176	ATLANTA	GA	30384	CERTIFICATION LAB TEST	7153620
HYATT REGENCY COCONUT POINT
5001 COCONUT ROAD	BONITA SPRINGS	FL	34134	ANNUAL MEETINGS	411107
SOFTPROS INC
4470 CHAMBLEE DUNWOODY 230	ATLANTA	GA	30338	PROGRAMMING, CERTIFICATION, AND STATISTI	318395
AVS GROUP
3120 SOUTH AVENUE	LACROSSE	MI	54601	AUDIO VISUAL SERVICES	231254
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	60675	TECHNOLOGY	228743

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CERTIFICATION AND TEST	900099	11286269	11286269
MEMBERSHIP DUES	900099	6265163	6265163
EXPOSITION	900099	2328411	2328411
EDUCATION AND PUBLICAT	900099	605053	605053
MEETINGS	900099	515280	435280	$80,000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298531	TotalRevenueColumn
Related Or Exempt Function Income	298531	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	21298707	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	600768	TotalRevenueColumn
Exclusion	$600,768	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	88731	TotalRevenueColumn
Exclusion	$88,731	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17651694	Securities
Other	94781	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16950829	Securities
Other	91591	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	700865	Securities
Other	3190	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	704055	TotalRevenueColumn
Exclusion	$704,055	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60477	GrossSalesOfInventory
Cost Of Goods Sold	56686	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3791	TotalRevenueColumn
Related Or Exempt Function Income	3791	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	97162	TotalRevenueColumn
Exclusion	$97,162	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	97162	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22793214	TotalRevenueColumn
Related Or Exempt Function Income	21222498	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,570,716	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	967525	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4915504	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	420632	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	326748	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	420870	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	115392	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	99923	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	334161	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120588	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	481325	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	227354	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	359215	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	629283	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	814938	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	392540	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	998903	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	338536	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55276	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
EDUCATION/CERTIFICATION	6800773
SPECIAL PROJECTS	251024
LOBBY TAX	197293
RESEARCH	163040

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107778	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19538621	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	883006	BOY
EOY	444885	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7288441	BOY
EOY	8175890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	521656	BOY
EOY	445077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9540	BOY
EOY	41727	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39828	BOY
EOY	250207	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3359991	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2052045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1285889	BOY
EOY	1307946	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17006727	BOY
EOY	17201029	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87619	BOY
EOY	71784	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27122706	BOY
EOY	27938545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3104476	BOY
EOY	3067016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2749053	BOY
EOY	3002766	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1423628	BOY
EOY	1352573	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7277157	BOY
EOY	7422355	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19845549	BOY
EOY	20516190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19845549	BOY
EOY	20516190	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27122706	BOY
EOY	27938545	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3254593	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2583952	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	6265163	DuesAssessments
Non Ded Lobby Political Current	555245	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	555245	NonDedLobbyPoliticalTotal
Taxable	$555,245	TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1231980	OtherCostOrOtherBasis
Depreciation	410660	Depreciation
Book Value	821320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	991929	OtherCostOrOtherBasis
Depreciation	810163	Depreciation
Book Value	181766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1136082	OtherCostOrOtherBasis
Depreciation	831222	Depreciation
Book Value	304860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1307946	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$64,568
DEFERRED COMPENSATION	$36,406
DEFERRED RENT	$1,250,114
DUE TO AFFILIATES	$1,485

Field	Value	IRS element (for citing)
Total Of Amounts	1352573	TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA & PACIFIC	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	70083
EUROPE	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	78375
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	53312
NORTH AMERICA	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	83473
SOUTH AMERICA	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	10712
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	PROGRAM SERVICES	CONVENTIONS AND MEETINGS	6843

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	302798	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	302798	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	SCHEDULE F, PART I, LINE 2: THE ORGANIZATION DID NOT WRITE ANY FOREIGN GRANTS IN 2011.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:	SCHEDULE F, 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	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN YUREK
386549	0	70000	0	1008	0	41712	0	6702	0	505971	0	0	0
STEPHANIE MURPHY
162179	0	6000	0	468	0	27000	0	21664	0	217311	0	0	0
JOSEPH MATTINGLY
199000	0	3500	0	5040	0	33940	0	2763	0	244243	0	0	0
DAVID CALABRESE
189291	0	5000	0	576	0	24500	0	20346	0	239713	0	0	0
HENRY HWONG
149364	0	6000	0	418	0	27144	0	12354	0	195280	0	0	0
KARIM AMRANE
145000	0	5500	0	594	0	42486	0	2532	0	196112	0	0	0
VASSILIS TRITSIS
129944	0	5000	0	346	0	24598	0	17422	0	177310	0	0	0
FRANK STANONIK
126787	0	2500	0	1608	0	21120	0	13911	0	165926	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 CEO, THE CFO, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND GENERAL COUNSEL REVIEW THE FORM 990 BEFORE SUBMISSION.
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 OFFICERS' SALARIES ARE 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 DECEMBER 2011.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED.
	FORM 990, PART VII HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: STEPHEN YUREK - 1.00 HR/WEEK AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE, 1.00 HR/WEEK CLIFFORD H. TED REES SCHOLARSHIP FOUNDATION STEPHANIE MURPHY - 1.00 HR/WEEK AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE, 1.00 HR/WEEK CLIFFORD H. TED REES SCHOLARSHIP FOUNDATION KARIM AMRANE - 1.00 HR/WEEK AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,677,082. DONATED SERVICES AND USE OF FACILITIES: -50,270. CHANGE IN BENEFIT OBLIGATION AND TERMINATION EXPENSE -856,600. TOTAL TO FORM 990, PART XI, LINE 5: -2,583,952.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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 Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg