STRATEGY STUDIO / PUBLIC DATA EXPLORER

AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE (EIN 26-1558777)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201913119349303531
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T19:37:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261558777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR-CONDITIONING HEATING ANDBusinessNameLine1Txt
Business Name Line2REFRIGERATION INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAIR-BusinessNameControlTxt
Phone7035248800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12311 WILSON BLVD NO 400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN YUREKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7035248800PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.206.232.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm19:37:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEPHEN YUREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12311 WILSON BLVD NO 400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,108,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHRINET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE AIR-CONDITIONING, HEATING AND REFRIGERATION INSTITUTE SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$14,712TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$122,957NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,724,515PYProgramServiceRevenueAmt
CY Program Service Revenue$30,382,617CYProgramServiceRevenueAmt
PY Investment Income$2,695,855PYInvestmentIncomeAmt
CY Investment Income$853,202CYInvestmentIncomeAmt
PY Other Revenue$233,198PYOtherRevenueAmt
CY Other Revenue$170,840CYOtherRevenueAmt
PY Total Revenue$31,653,568PYTotalRevenueAmt
CY Total Revenue$31,406,659CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,167,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,606,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,894,486PYOtherExpensesAmt
CY Other Expenses$20,224,076CYOtherExpensesAmt
PY Total Expenses$29,062,030PYTotalExpensesAmt
CY Total Expenses$31,830,796CYTotalExpensesAmt
PY Revenues Less Expenses$2,591,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$424,137CYRevenuesLessExpensesAmt
Total Assets BOY$38,409,202TotalAssetsBOYAmt
Total Assets EOY$53,593,497TotalAssetsEOYAmt
Total Liabilities BOY$5,703,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,257,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,705,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,336,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AIR-CONDITIONING, HEATING AND REGRIGERATION INSTITUTE (AHRI) SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSTANDARDS AND CERTIFICATION - AHRI DEVELOPS AND PUBLISHES A LARGE NUMBER OF PERFORMANCE RATING STANDARDS FOR INDUSTRY PRODUCTS. THERE ARE MORE THAN 100 AHRI STANDARDS AVAILABLE. THESE STANDARDS ESTABLISH RATING CRITERIA AND ASSIST IN CERTIFYING PRODUCT PERFORMANCE. AHRI MANAGES THE LARGEST CERTIFICATION PROGRAM IN THE WORLD FOR THE HVACR AND WATER HEATING INDUSTRY RELATED TO PERFORMANCE STANDARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPOLICY AND GOVERNMENT RELATIONS - THESE DEPARTMENTS PROVIDE A WIDE RANGE OF SERVICES ON A VARIETY OF DOMESTIC, TRADE AND INTERNATIONAL ISSUES. HVACR AND WATER HEATING PRODUCTS ARE COMING UNDER INCREASING SCRUTINY FOR THE ENERGY AND REFRIGERANTS THEY USE. THESE DEPARTMENTS REPRESENT THE INDUSTRY BY WORKING WITH DECISION-MAKERS TO DEVELOP POLICIES THAT RECOGNIZE THE BENEFITS OF AIR-CONDITIONING, HEATING, AND REFRIGERATION PRODUCTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP SERVICES - AHRI IS VIEWED AS A RESOURCE FOR INDUSTRY SHIPMENT DATA, EDUCATION AND WORKFORCE INFORMATION, AND RESEARCH. AHRI IS AN INDUSTRY POWERHOUSE, PROVIDING OUR MEMBERS WITH ONE INDUSTRY VOICE, BOTH DOMESTICALLY AND ABROAD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICES INCLUDE ENGINEERING AND RESEARCH.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM R GRUBB JRPersonNm
Phone7035248800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12311 WILSON BLVD SUITE 400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM STEEL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRIS E PEEL
IMM PAST CHAIR1.00Yes (X)Yes (X)$0$0$01.00
JOHN GALYEN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MIKE SCHWARTZ
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVE REGNERY
VICE CHAIRMAN THRU 11/20181.00Yes (X)Yes (X)$0$0$0
RON DUNCAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREG ALCORN
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
VIKTOR ANDERSON
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
DENNIS APPEL
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JIM BACHMAN
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
KEVIN BECKETT
DIRECTOR-AT-LARGE & PRODUCT SECTION CHAIR THRU 11/1.00Yes (X)$0$0$0
GARY BEDARD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
CHRIS BELLSHAW
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
BETH BRADDY
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
ERIC BRODSKY
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOHN BROWN
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
BRUCE CARNEVALE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
PHIL COERPER
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
DEAN CROUCHER
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
CHRISTOPHER DREW
PRODUCT SECTION CHAIR FROM 12/2018 THRU 11/20181.00Yes (X)$0$0$01.00
DAVID EDLER
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
DRAKE ERBE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
MEGAN FELLINGER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DON FETZER
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
RICHARD FOSTER
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
JOHN GIBBONS
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
NICHOLAS GIUFFRE
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$01.00
ED GNIEWEK
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
LARRY GOLEN
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
KEITH GRAHL
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
VITOR GREGORIO
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
LIZ HAGGERTY
DIRECTOR-AT-LARGE FROM 6/20181.00Yes (X)$0$0$0
MICHAEL HASHEM
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
PAUL HIKSPOORS
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
FRANK HORNE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
EVERETT JAMES
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JONATHAN KANE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
DAVE KELLEY
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOHN KRAMER
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
DARCY LEE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
RICHARD LORD
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
TOM LOWERY
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
BRAD LUDWIG
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
MARK MACCRACKEN
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
THOMPSON MATAMBO
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
FRANK MORRISON
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
CHRIS NELSON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
RONALD PASSAFARO
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
EARLE PFEFFERKORN
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
ROBIN RAUSCHL
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
SHAUN RAY
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
TOM RICE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
ROGER RICHMOND-SMITH
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
RODNEY RUSHING
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
CHRISTOPHER SALATINO
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOE SANCHEZ
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOHN SCHLACHTER
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
ANDY SCHOEN
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
BRENT SCHROEDER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DONNY SIMMONS
DIRECTOR-AT-LARGE FROM 12/20181.00Yes (X)$0$0$0
PAUL SINDONI
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
ERISGEN SUKRU
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOHN SWANN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JOHN VAN BUSKIRK
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
WIL VAN DE WIEL
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
JOHN VASARHELYI
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
JOHN WALLACE
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
SUE WALKER
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
KEVIN WHEELER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
CHARLIE WILKINSON
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
PHILIP WINDHAM
DIRECTOR-AT-LARGE THRU 11/20181.00Yes (X)$0$0$0
JEREMY WOLFE
PRODUCT SECTION CHAIR FROM 4/2018 THRU 11/20181.00Yes (X)$0$0$0
JAMES YORK
PRODUCT SECTION CHAIR THRU 11/20181.00Yes (X)$0$0$0
STEPHEN YUREK
AHRI PRESIDENT & CHIEF EXECUTIVE OFFICER35.00Yes (X)$607,937$0$20,0792.00
JOHN LANIER
SECRETARY AND CHIEF OPERATING OFFICER35.00Yes (X)$307,697$0$30,7321.00
STEPHANIE MURPHY
CHIEF FINANCIAL OFFICER THRU 6/201835.00Yes (X)$150,232$0$16,8892.00
ROBERT TRAUGER
SENIOR VP, POLICY & GOVERNMENT RELATIONS THRU 11/235.00$283,713$0$28,222Yes (X)
VASSILIS TRITSIS
VICE PRESIDENT, CERTIFICATION35.00$216,271$0$20,617Yes (X)
CAROLINE DAVIDSON-HOOD
GENERAL COUNSEL35.00$208,748$0$10,2261.00Yes (X)
FRANCIS DIETZ
VICE PRESIDENT, PUBLIC AFFAIRS35.00$185,497$0$8,480Yes (X)
HENRY HWONG
SENIOR VICE PRESIDENT, STANDARDS & GLOBAL OPERATIO35.00$241,583$0$21,657Yes (X)
WILLIAM FONG
VICE PRESIDENT, INFORMATION TECHNOLOGY & DATA SERV35.00$195,552$0$28,153Yes (X)
CHRISTOPHER STONE
CHIEF TESTING ADVISOR35.00$185,452$0$26,993Yes (X)
JIM WALTERS
VICE PRESIDENT, INTERNATIONAL AFFAIRS35.00$183,282$0$21,710Yes (X)
MICHAEL WOODFORD
VICE PRESIDENT, STANDARDS35.00$180,366$0$14,409Yes (X)
KARIM AMRANE
FORMER SENIOR VP REGULATORY & INTERNATIONAL AFFAIR0.00$154,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,100,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERTEK TESTING SVC NA INC
PO BOX 405176ATLANTAGA30384LAB SERVICES$7,641,388
BRACEWELL LLP
PO BOX 848566DALLASTX75284PROFESSIONAL SERVICES$511,546
UL LLC
75 REMITTANCE DR SUITE 1524CHICAGOIL60675LAB SERVICES$421,970
RAFFA
1899 L ST NW SUITE 850WASHINGTONDC20036ACCOUNTING SERVICES$397,051
SAKSOFT INC
30 MONTGOMERY ST SUITE 1240JERSEY CITYNJ07302SOFTWARE DEVELOPMENT$346,440
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CERTIFICATION AND TESTING FEES900099$17,551,492$17,551,492
MEMBERSHIP DUES900099$7,369,992$7,369,992
EXPOSITION900099$4,042,851$4,042,851
MEETINGS900099$618,504$490,504$128,000
DIRECTORY900099$472,875$472,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,903TotalRevenueColumnAmt
Related Or Exempt Func Income$326,903RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,382,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,515TotalRevenueColumnAmt
Exclusion$830,515ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,248TotalRevenueColumnAmt
Unrelated Business Revenue$14,712UnrelatedBusinessRevenueAmt
Exclusion$50,536ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,725,004SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,702,317SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,687SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,687TotalRevenueColumnAmt
Exclusion$22,687ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$94,900TotalRevenueColumnAmt
Exclusion$94,900ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,692TotalRevenueColumnAmt
Exclusion$10,692ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,592OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,406,659TotalRevenueColumnAmt
Related Or Exempt Func Income$30,254,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,712UnrelatedBusinessRevenueAmt
Exclusion$1,137,330ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,095,340TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$154,500TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,443,431TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$473,141TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$798,594TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$641,714TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$162,942TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,062TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$841,981TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,653TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,537,264TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$468,181TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$458,919TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,206,725TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,369,277TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$787,334TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,627,920TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,005,719TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,172TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EDUCATION/CERTIFICATION$9,475,146
LOBBY TAX$354,481
SPECIAL PROJECTS$326,903
DUES AND SUBSCRIPTIONS$294,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,318TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,830,796TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,140,086BOYAmt
EOY$3,578,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,145,249BOYAmt
EOY$1,325,942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,266,520BOYAmt
EOY$1,616,752EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$326,526BOYAmt
EOY$146,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,161,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,386,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,943,590BOYAmt
EOY$4,775,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,531,670BOYAmt
EOY$28,381,850EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,561BOYAmt
EOY$13,768,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,409,202BOYAmt
EOY$53,593,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,133,233BOYAmt
EOY$2,448,037EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,289,538BOYAmt
EOY$4,545,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,901BOYAmt
EOY$16,263,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,703,672BOYAmt
EOY$23,257,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,705,530BOYAmt
EOY$30,336,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,705,530BOYAmt
EOY$30,336,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,409,202BOYAmt
EOY$53,593,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$424,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,916,628NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$28,541DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$7,369,992DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,272,592NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,272,592NonDeductibleLbbyngPltclTotAmt
Taxable$1,272,592TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,738,630OtherCostOrOtherBasisAmt
Depreciation$77,915DepreciationAmt
Book Value$2,660,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,336,402OtherCostOrOtherBasisAmt
Depreciation$179,369DepreciationAmt
Book Value$1,157,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,086,394OtherCostOrOtherBasisAmt
Depreciation$1,128,951DepreciationAmt
Book Value$957,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,775,191TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$57,191
DEPOSITS$523,000
OPERATING LEASE RIGHT-OF-USE ASSET$13,188,479
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,768,670TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$8,960
DEFERRED RENT$16,213,972
DUE TO AFFILIATES$40,350
FieldValueIRS element (for citing)
Total Liability$16,263,282TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT AHRI, AHRTI, AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN00PROGRAM SERVICESCONVENTIONS AND MEETINGS$200
EAST ASIA & PACIFIC00PROGRAM SERVICESCONVENTIONS AND MEETINGS$919,000
EUROPE00PROGRAM SERVICESCONVENTIONS AND MEETINGS$344,000
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICESCONVENTIONS AND MEETINGS$117,000
NORTH AMERICA10PROGRAM SERVICESCONVENTIONS AND MEETINGS$58,000
SOUTH AMERICA00PROGRAM SERVICESCONVENTIONS AND MEETINGS$13,000
SOUTH ASIA00PROGRAM SERVICESCONVENTIONS AND MEETINGS$109,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,560,200SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,560,200TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN YUREK
AHRI PRESIDENT & CHIEF EXECUTIVE OFF$491,934$0$116,003$0$0$0$11,000$0$9,079$0$628,016$0$0$0
JOHN LANIER
SECRETARY AND CHIEF OPERATING OFFICE$279,697$0$28,000$0$0$0$10,269$0$20,463$0$338,429$0$0$0
STEPHANIE MURPHY
CHIEF FINANCIAL OFFICER THRU 6/2018$125,232$0$25,000$0$0$0$5,443$0$11,446$0$167,121$0$0$0
ROBERT TRAUGER
SENIOR VP, POLICY & GOVERNMENT RELAT$240,031$0$20,000$0$23,682$0$9,467$0$18,755$0$311,935$0$0$0
VASSILIS TRITSIS
VICE PRESIDENT, CERTIFICATION$200,271$0$16,000$0$0$0$8,280$0$12,337$0$236,888$0$0$0
CAROLINE DAVIDSON-HOOD
GENERAL COUNSEL$194,748$0$14,000$0$0$0$8,047$0$2,179$0$218,974$0$0$0
FRANCIS DIETZ
VICE PRESIDENT, PUBLIC AFFAIRS$168,497$0$17,000$0$0$0$6,800$0$1,680$0$193,977$0$0$0
HENRY HWONG
SENIOR VICE PRESIDENT, STANDARDS & G$223,583$0$18,000$0$0$0$9,320$0$12,337$0$263,240$0$0$0
WILLIAM FONG
VICE PRESIDENT, INFORMATION TECHNOLO$177,552$0$18,000$0$0$0$7,640$0$20,513$0$223,705$0$0$0
CHRISTOPHER STONE
CHIEF TESTING ADVISOR$181,452$0$4,000$0$0$0$7,680$0$19,313$0$212,445$0$0$0
JIM WALTERS
VICE PRESIDENT, INTERNATIONAL AFFAIR$166,282$0$17,000$0$0$0$6,920$0$14,790$0$204,992$0$0$0
MICHAEL WOODFORD
VICE PRESIDENT, STANDARDS$163,366$0$17,000$0$0$0$6,560$0$7,849$0$194,775$0$0$0
KARIM AMRANE
FORMER SENIOR VP REGULATORY & INTERN$0$0$0$0$154,500$0$0$0$0$0$154,500$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationKARIM AMRANE, FORMER SENIOR VP, REGULATORY AND INTERNATIONAL AFFAIRS, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $154,500 DURING 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE INSTITUTE'S BYLAWS WERE UPDATED IN NOVEMBER 2018 TO DEFINE THE METHOD FOR NOMINATING AND ELECTING BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6AHRI 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 7ATHERE 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 7BVOTING MEMBERS HAVE THE RIGHT TO VOTE ON ALL QUESTIONS PERTAINING TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, AND THE GENERAL COUNSEL REVIEW AUDITS AND THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT COVERS EMPLOYEES, OFFICERS, AND DIRECTORS. EACH COVERED PERSON MUST REVIEW THE POLICY ANNUALLY WHILE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND DISCLOSURE OF OTHER INTERESTS FORMS. IN-HOUSE GENERAL COUNSEL REVIEWS CONFLICTS WITH THE BEST INTERESTS OF AHRI AS THE SOLE CRITERIA. COVERED PERSONS WITH A CONFLICT SHOULD USE THEIR BEST JUDGEMENT AS TO WHETHER, AND WHAT EXTENT, THEY SHOULD RECUSE THEMSELVES FROM PARTICIPATION WITH RESPECT TO THE MATTER, AND WHETHER THEY SHOULD RESIGN FROM OFFICE OR POSITION.
FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY STUDY IS PERFORMED APPROXIMATELY EVERY 3 YEARS. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE DATA AGAINST CURRENT EMPLOYEE DATA. MINUTES ARE KEPT OF THE MEETINGS. THE PRESIDENT AND CEO'S SALARY IS SET BY THE COMPENSATION COMMITTEE AND THE CEO SETS THE COMPENSATION OF THE SENIOR STAFF. THE PRESIDENT AND CEO'S SALARY WAS LAST REVIEWED IN FEBRUARY 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AIR-CONDITIONING HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE
2311 WILSON BLVD SUITE 400ARLINGTONVA22201272342705RESEARCHVA501(C)(3)7N/A0
CLIFFORD H TED REES SCHOLARSHIP FOUNDATION
2311 WILSON BLVD SUITE 400ARLINGTONVA22201311807684EDUCATIONVA501(C)(3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd