AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS (EIN 13-5675095)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349304437
- Schema version
- 2021v4.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:05:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135675095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF HEATING | BusinessNameLine1Txt |
| Business Name Line2 | REFRIGERATING AND A-C ENGINEERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4046368400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 TECHNOLOGY PARKWAY | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF LITTLETON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4046368400 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | LITTLETON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SHANE KEASLER | PreparerPersonNm |
| PTIN | P01223504 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF LITTLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 TECHNOLOGY PARKWAY | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,441,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHRAE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE HUMANITY BY ADVANCING THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR-CONDITIONING, REFRIGERATION AND THEIR ALLIED FIELDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $4,334,587 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $472,619 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,253,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,129,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,489,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,360,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,050,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,621,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,167,657 | PYOtherRevenueAmt |
| CY Other Revenue | $3,907,780 | CYOtherRevenueAmt |
| PY Total Revenue | $22,960,689 | PYTotalRevenueAmt |
| CY Total Revenue | $35,019,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,100,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,746,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,065,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,791,849 | PYOtherExpensesAmt |
| CY Other Expenses | $12,840,143 | CYOtherExpensesAmt |
| PY Total Expenses | $20,049,379 | PYTotalExpensesAmt |
| CY Total Expenses | $24,749,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,911,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,269,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,779,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,234,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,577,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,686,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,202,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,547,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE HUMANITY BY ADVANCING THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR-CONDITIONING, REFRIGERATION AND THEIR ALLIED FIELDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,062,000 | ExpenseAmt |
| Revenue | $6,988,594 | RevenueAmt |
| Desc | PUBLISHING AND EDUCATION - INCLUDING ELECTRONIC COMMUNICATIONS, HANDBOOK, PROFESSIONAL DEVELOPMENT, PUBLICATIONS AND SOCIETY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,128,300 | ExpenseAmt |
| Revenue | $7,865,676 | RevenueAmt |
| Desc | MEMBERS' COUNCIL - INCLUDING ADMISSIONS AND ADVANCEMENT, REGIONAL CHAPTERS, HONORS & AWARDS AND MEETINGS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,663,718 | ExpenseAmt |
| Grant | $162,178 | GrantAmt |
| Revenue | $73,942 | RevenueAmt |
| Desc | RESEARCH - INCLUDING ALTERNATIVE REFRIGERANTS, INDOOR AIR QUALITY, ENERGY CONSERVATION, DESINGING TOOLS, HEALTH & SAFETY, REFRIGERATION AND FOOD PROCESSING AND PRESERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,929,100 | $415,525 | TECHNOLOGY - INCLUDING THE FOLLOWING AREA: ENVIRONMENTAL HEALTH, REFRIGERATION, RESEARCH ADMINISTRATION, STANDARDS AND TECHNICAL ACTIVITIES. |
| $5,431,829 | EXPOSITION - INCLUDING ADMISSIONS AND ROYALTIES FROM THE ANNUAL EXPOSITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,929,100 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,847,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,783,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHRAE INC CO JEFF LITTLETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046368400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 TECHNOLOGY PARKWAY | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CA SCHWEDLER | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $13,660 | $0 | $0 | |||
| FAROOQ MEHBOOB | |||||||||
| PRESIDENT-ELECT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD L BRANDT | |||||||||
| VICE PRESIDENT | 30.00 | Yes (X) | Yes (X) | $44,665 | $0 | $0 | |||
| TIM J MCGINN P ENG | |||||||||
| VICE PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DUNSTAN LAURENCE MACAULEY III | |||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH E MASTON PE | |||||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $1,579 | $0 | $0 | |||
| GINGER SCOGGINS LEED AP PE | |||||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $5,248 | $0 | $0 | |||
| STEVEN A MAREK | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS F ZENTZ | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $22,500 | $0 | $0 | ||||
| RICHARD D HERMANS PE | |||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS M GRAY PE | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY C SCHRECENGOST PE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TYLER J GLESNE | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEVIN A ABELLON PE | |||||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN BRYANT | |||||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | ||||
| APICHIT LUMLERTPONGPANA | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRES J SEPULVEDA | |||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLEY P CRAMM PE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WADE H CONLAN PE | |||||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH M FULK PE | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAAP HOGELING PENG MSC ME | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIENNE G THOMLE FASHRAE | |||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHISH RAKHEJA | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD GAGNON | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN C SILL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A TOME PE | |||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | ||||
| N EILEEN JENSEN PE | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHIE MITTAL | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DRURY B CRAWLEY PHD | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KISHOR K KHANKARI PHD | |||||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR L GIESLER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF H LITTLETON | |||||||||
| SECRETARY | 60.00 | Yes (X) | $388,203 | $0 | $39,813 | 1.00 | |||
| CRAIG WRIGHT | |||||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | Yes (X) | $53,723 | $0 | $4,222 | ||||
| ANNMARIE WILHOIT | |||||||||
| INTERIM DIRECTOR OF FINANCE | 40.00 | Yes (X) | $159,868 | $0 | $29,427 | ||||
| KIM MITCHELL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $185,422 | $0 | $19,633 | Yes (X) | ||||
| VANITA GUPTA | |||||||||
| DIRECTOR OF MARKETING | 40.00 | $183,238 | $0 | $28,757 | Yes (X) | ||||
| JOYCE ABRAMS | |||||||||
| DIRECTOR OF MEMBER SERVICE | 40.00 | $170,108 | $0 | $21,264 | Yes (X) | ||||
| MARK OWEN | |||||||||
| EDITOR/GROUP MANAGER SPECI | 40.00 | $166,524 | $0 | $29,486 | Yes (X) | ||||
| ALICE YATES | |||||||||
| PROGRAM DIRECTOR - GOV AFF | 40.00 | $163,405 | $0 | $19,975 | Yes (X) | ||||
| STEPHANIE REINICHE | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $151,914 | $0 | $20,732 | Yes (X) | ||||
| MICHAEL VAUGHN | |||||||||
| MANAGER RESEARCH TECHNICAL | 40.00 | $135,398 | $0 | $27,534 | Yes (X) | ||||
| LILAS PRATT | |||||||||
| MANAGER SPECIAL PROGRAMS | 40.00 | $130,109 | $0 | $18,972 | Yes (X) | ||||
| BRIAN UNREIN | |||||||||
| MANAGER OF INFORMATION TEC | 40.00 | $123,931 | $0 | $26,867 | Yes (X) | ||||
| SHARON PRIEBE | |||||||||
| MANAGER OF HUMAN RESOURCES | 40.00 | $126,096 | $0 | $17,807 | Yes (X) | ||||
| DAVID SOLTIS | |||||||||
| GROUP MANAGER PUB AND EC | 40.00 | $125,706 | $0 | $18,737 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 |
|---|---|---|---|---|---|
| LANE PRESS | |||||
| PO BOX 130 | BURLINGTON | VT | 05402 | PRINTING AND MAILING JOURNALS | $454,524 |
| APC POSTAL LOGISTICS | |||||
| 140 E UNION AVE | EAST RUTHERFORD | NJ | 07073 | POSTAGE | $310,830 |
| LSC COMMUNICATIONS | |||||
| PO BOX 842291 | BOSTON | MA | 02284 | HANDBOOK PUBLISHER & INITIAL MAILING | $288,128 |
| PURCHASE POWER (FORMERLY EASY PERMIT) | |||||
| 235 PEACHTREE ST | ATLANTA | GA | 30303 | POSTAGE | $259,042 |
| LINDENBERGER & ASSOC INC | |||||
| 7007 WINDING WALK DR STE 100 | HOUSTON | TX | 77095 | COMMISSIONS FOR ADVERTISING SALES | $225,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,009,260 | GovernmentGrantsAmt |
| All Other Contributions | $2,120,080 | AllOtherContributionsAmt |
| Total Contributions | $4,129,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $7,865,676 | $7,865,676 |
| EXPOSITION INCOME | 541900 | $5,431,829 | $5,431,829 |
| MEETING AND SEMINAR | 541900 | $3,605,094 | $3,605,094 |
| PUBLICATION SALES | 541900 | $3,383,500 | $3,383,500 |
| SPECIAL PROJECTS | 541900 | $73,942 | $73,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,360,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $842,332 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $842,332 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,202,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,422,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,779,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779,656 | TotalRevenueColumnAmt |
| Exclusion | $5,779,656 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $3,492,255 | $3,492,255 | |
| OTHER INCOME | 541900 | $415,525 | $415,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,907,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,019,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,775,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,334,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,779,656 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,370 | TotalAmt |
| Program Services | $42,370 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,808 | TotalAmt |
| Program Services | $119,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,286 | TotalAmt |
| Program Services | $965,766 | ProgramServicesAmt |
| Management And General | $573,778 | ManagementAndGeneralAmt |
| Fundraising | $98,742 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,567,677 | TotalAmt |
| Program Services | $4,461,130 | ProgramServicesAmt |
| Management And General | $2,650,434 | ManagementAndGeneralAmt |
| Fundraising | $456,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,009 | TotalAmt |
| Program Services | $410,173 | ProgramServicesAmt |
| Management And General | $248,976 | ManagementAndGeneralAmt |
| Fundraising | $41,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,011 | TotalAmt |
| Program Services | $700,388 | ProgramServicesAmt |
| Management And General | $424,131 | ManagementAndGeneralAmt |
| Fundraising | $71,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,016 | TotalAmt |
| Program Services | $377,138 | ProgramServicesAmt |
| Management And General | $228,382 | ManagementAndGeneralAmt |
| Fundraising | $38,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,152 | TotalAmt |
| Program Services | $33,417 | ProgramServicesAmt |
| Management And General | $29,170 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,496 | TotalAmt |
| Management And General | $94,496 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,562 | TotalAmt |
| Management And General | $44,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,597 | TotalAmt |
| Program Services | $1,018,140 | ProgramServicesAmt |
| Management And General | $794,234 | ManagementAndGeneralAmt |
| Fundraising | $17,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,802 | TotalAmt |
| Program Services | $855,475 | ProgramServicesAmt |
| Management And General | $285,100 | ManagementAndGeneralAmt |
| Fundraising | $30,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,756 | TotalAmt |
| Program Services | $296,374 | ProgramServicesAmt |
| Management And General | $176,080 | ManagementAndGeneralAmt |
| Fundraising | $30,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,035 | TotalAmt |
| Program Services | $416,129 | ProgramServicesAmt |
| Management And General | $497,600 | ManagementAndGeneralAmt |
| Fundraising | $37,306 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,476 | TotalAmt |
| Program Services | $2,578,273 | ProgramServicesAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
| Fundraising | $69,203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,931 | TotalAmt |
| Program Services | $538,171 | ProgramServicesAmt |
| Management And General | $319,736 | ManagementAndGeneralAmt |
| Fundraising | $55,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,561 | TotalAmt |
| Program Services | $115,872 | ProgramServicesAmt |
| Management And General | $68,842 | ManagementAndGeneralAmt |
| Fundraising | $11,847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $79,700 | $79,700 | ||
| PUBLICATIONS AND PROMOT | $2,597,301 | $10,900 | $2,576,652 | $9,749 |
| OTHER EXPENSES | $942,425 | $178,842 | $708,765 | $54,818 |
| RESEARCH PROJECTS | $393,377 | $393,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,972 | TotalAmt |
| Program Services | $175,700 | ProgramServicesAmt |
| Management And General | $35,822 | ManagementAndGeneralAmt |
| Fundraising | $42,450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,749,320 | TotalAmt |
| Program Services | $16,783,118 | ProgramServicesAmt |
| Management And General | $6,900,785 | ManagementAndGeneralAmt |
| Fundraising | $1,065,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,109,641 | BOYAmt |
| EOY | $10,331,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,094 | BOYAmt |
| EOY | $3,073,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,744 | BOYAmt |
| EOY | $802,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,466 | BOYAmt |
| EOY | $313,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,613 | BOYAmt |
| EOY | $288,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,671,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,311,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992,190 | BOYAmt |
| EOY | $23,359,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,553,012 | BOYAmt |
| EOY | $18,063,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,779,760 | BOYAmt |
| EOY | $56,234,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,747 | BOYAmt |
| EOY | $6,043,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,051 | BOYAmt |
| EOY | $7,256,882 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,490 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464,166 | BOYAmt |
| EOY | $385,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,577,454 | BOYAmt |
| EOY | $13,686,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,202,306 | BOYAmt |
| EOY | $42,547,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,202,306 | BOYAmt |
| EOY | $42,547,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,779,760 | BOYAmt |
| EOY | $56,234,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,269,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,924,434 | NetUnrlzdGainsLossesInvstAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,932,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,341,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,408,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,124,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,995,016 | CurrentTaxYearAmt |
| Total | $63,802,067 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,338,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,615,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,818,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,909,890 | CurrentTaxYearAmt |
| Total | $60,697,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,270,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,957,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,226,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,139,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,904,906 | CurrentTaxYearAmt |
| Total | $124,499,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,499,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,332 | CurrentTaxYearAmt |
| Total | $3,403,170 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,958,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,241,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,770,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492,255 | CurrentTaxYearAmt |
| Total | $17,670,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,675,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,908,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,865,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,289,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,334,587 | CurrentTaxYearAmt |
| Total | $21,073,743 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,946,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,866,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,092,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,428,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,239,493 | CurrentTaxYearAmt |
| Total | $145,573,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85150 | PublicSupportPY509Pct |
| Investment Income CY | 0.14480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,693,445 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,734,445 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,600 | CurrentYearMinus1Amt |
| Current Year | $41,000 | CurrentYearAmt |
| Total | $142,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,600 | CurrentYearMinus1Amt |
| Current Year | $41,000 | CurrentYearAmt |
| Total | $142,700 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,325,431 | BeginningYearBalanceAmt |
| Contributions | $628,232 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,171,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,381,040 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,341,829 | BeginningYearBalanceAmt |
| Contributions | $666,168 | ContributionsAmt |
| Investment Earnings Or Losses | $2,751,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $433,644 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,325,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,180,415 | BeginningYearBalanceAmt |
| Contributions | $881,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$316,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,955 | OtherExpendituresAmt |
| End Year Balance | $10,341,829 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,548,774 | BeginningYearBalanceAmt |
| Contributions | $709,058 | ContributionsAmt |
| Investment Earnings Or Losses | $331,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409,174 | OtherExpendituresAmt |
| End Year Balance | $10,180,415 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,658,733 | BeginningYearBalanceAmt |
| Contributions | $843,868 | ContributionsAmt |
| Investment Earnings Or Losses | $485,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,865 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,548,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.92990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,500 | OtherCostOrOtherBasisAmt |
| Book Value | $974,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,369,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,853 | DepreciationAmt |
| Book Value | $20,451,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,915 | DepreciationAmt |
| Book Value | $928,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,093,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,606 | DepreciationAmt |
| Book Value | $203,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,250,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,447,970 | DepreciationAmt |
| Book Value | $802,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,359,681 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTRETIREMENT BENEFIT | Desc |
| Amt | $385,959 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,959 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE ASHRAE FOUNDATION, A RELATED ORGANIZATION, TO PROVIDE AWARDS TO PEOPLE WHO HAVE MADE CONTRIBUTIONS OF THEIR ENLIGHTENED KNOWLEDGE IN THE HVAC FIELD AND TO GIVE SCHOLARSHIPS TO STUDENTS OF EXCELLENCE IN THE HVAC FIELD. EARNINGS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND ARE USED TO FUND VARIOUS GRANTS AND AWARDS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | NORTH AMERICA | 2 | $10,000 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 17 | $70,908 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 3 | $14,950 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 2 | $10,000 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | SOUTH AMERICA | 1 | $4,800 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 3 | $9,150 | CASH DISBURSED THROUGH CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANTS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $42,370 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMITTEES IN CHARGE OF GRANT FUNDING PROGRAMS WILL OVERSEE THE PROGRAM, JUDGE ANY APPLICATIONS AND THEN REVIEW INTERIM REPORTS AS WELL AS THE FINAL REPORT WHEN THE RESEARCH PROJECT IS COMPLETE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF H LITTLETON | ||||||||||||||
| SECRETARY | $388,203 | $0 | $0 | $0 | $0 | $0 | $19,099 | $0 | $20,714 | $0 | $428,016 | $0 | $0 | $0 |
| VANITA GUPTA | ||||||||||||||
| DIRECTOR OF MARKETING | $183,238 | $0 | $0 | $0 | $0 | $0 | $11,328 | $0 | $17,429 | $0 | $211,995 | $0 | $0 | $0 |
| KIM MITCHELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $185,422 | $0 | $0 | $0 | $0 | $0 | $9,950 | $0 | $9,683 | $0 | $205,055 | $0 | $0 | $0 |
| MARK OWEN | ||||||||||||||
| EDITOR/GROUP MANAGER SPECI | $166,524 | $0 | $0 | $0 | $0 | $0 | $12,057 | $0 | $17,429 | $0 | $196,010 | $0 | $0 | $0 |
| JOYCE ABRAMS | ||||||||||||||
| DIRECTOR OF MEMBER SERVICE | $170,108 | $0 | $0 | $0 | $0 | $0 | $11,581 | $0 | $9,683 | $0 | $191,372 | $0 | $0 | $0 |
| ANNMARIE WILHOIT | ||||||||||||||
| INTERIM DIRECTOR OF FINANCE | $159,868 | $0 | $0 | $0 | $0 | $0 | $11,998 | $0 | $17,429 | $0 | $189,295 | $0 | $0 | $0 |
| ALICE YATES | ||||||||||||||
| PROGRAM DIRECTOR - GOV AFF | $163,405 | $0 | $0 | $0 | $0 | $0 | $10,292 | $0 | $9,683 | $0 | $183,380 | $0 | $0 | $0 |
| STEPHANIE REINICHE | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $151,914 | $0 | $0 | $0 | $0 | $0 | $11,049 | $0 | $9,683 | $0 | $172,646 | $0 | $0 | $0 |
| MICHAEL VAUGHN | ||||||||||||||
| MANAGER RESEARCH TECHNICAL | $135,398 | $0 | $0 | $0 | $0 | $0 | $10,105 | $0 | $17,429 | $0 | $162,932 | $0 | $0 | $0 |
| BRIAN UNREIN | ||||||||||||||
| MANAGER OF INFORMATION TEC | $123,931 | $0 | $0 | $0 | $0 | $0 | $9,438 | $0 | $17,429 | $0 | $150,798 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS MEMBER STEVEN A. MAREK IS EMPLOYEED AT A BUSINESS OWNED BY ANOTHER BOARD OF DIRECTORS MEMBER MALCOLM D. KNIGHT. |
| 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 11B | 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 | SALARIES ARE REVIEWED BY THE EXECUTIVE VICE PRESIDENT, FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE ULTIMATELY REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS AS PART OF APPROVING THE ANNUAL BUDGET. |
| 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 UPON REQUEST OR THROUGH ANOTHER'S WEBSITE. |
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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHRAE FOUNDATION | |||||||||||
| 180 TECHNOLOGY PARKWAY | PEACHTREE CORNERS | GA | 30092 | 586274320 | TO SUPPORT AND BENEFIT ASHRAE BY GIVING AWARDS AND SCHOLARSHIPS. | GA | 501(C)(3) | 11(A) | N/A | 0 | |
| ASHRAE RESEARCH CANADA | |||||||||||
| 180 TECHNOLOGY PARKWAY | PEACHTREE CORNERS | GA | 30092 | TO BENEFIT THE CANADIAN MEMBERS OF ASHRAE | N/A | 0 | CA | ||||
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASHRAE RESEARCH CANADA | ||
| L | $188,416 | ACTUAL COSTS |
| ASHRAE FOUNDATION | ||
| C | $327,232 | ACTUAL AMOUNTS |