AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE (EIN 26-1558777)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-26
- IRS object ID
- 201842079349300214
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-26T10:10:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261558777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR-CONDITIONING HEATING AND | BusinessNameLine1Txt |
| Business Name Line2 | REFRIGERATION INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIR- | BusinessNameControlTxt |
| Phone | 7035248800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN YUREK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7035248800 | PhoneNum |
| Signature | 2018-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN YUREK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD NO 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,341,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AHRINET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE AIR-CONDITIONING, HEATING AND REFRIGERATION INSTITUTE SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $51,216 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,739,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,724,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $583,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,695,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,758 | PYOtherRevenueAmt |
| CY Other Revenue | $233,198 | CYOtherRevenueAmt |
| PY Total Revenue | $27,540,331 | PYTotalRevenueAmt |
| CY Total Revenue | $31,653,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,067,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,167,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,394,371 | PYOtherExpensesAmt |
| CY Other Expenses | $17,894,486 | CYOtherExpensesAmt |
| PY Total Expenses | $26,462,246 | PYTotalExpensesAmt |
| CY Total Expenses | $29,062,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,078,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,591,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,440,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,409,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,538,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,703,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,902,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,705,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIR-CONDITIONING, HEATING AND REGRIGERATION INSTITUTE (AHRI) SERVES THE PUBLIC AND THE INDUSTRY BY PROMOTING RECOGNITION OF THE BENEFITS OF AIR-CONDITIONING, HEATING AND REFRIGERATION AND BY PROMOTING CONFIDENCE IN THE PERFORMANCE OF THE INDUSTRY'S PRODUCTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | STANDARDS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES INCLUDE SERVICES TO OUR MEMBERSHIP, ENGINEERING AND RESEARCH, AND THE GENERAL OPERATIONS OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GRUBB | PersonNm |
| Phone | 7035248800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD SUITE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (104 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREG ALCORN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS APPEL | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN H FELLINGER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD N FOSTER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON FETZER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GALYEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS GIUFFRE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ED GNIEWEK | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY GOLEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VITOR GREGORIO | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KRAMER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS NELSON | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD PASSAFARO | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARLE PFEFFERKORN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER RICHMOND-SMITH | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY RUSHING | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT SCHROEDER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE G SCHWARTZ | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SINDONI | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SWANN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VANBUSKIRK | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WHEELER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN BECKETT | |||||||||
| DIRECTOR-AT-LARGE & PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM BACHMAN | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH BRADDY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BRODSKY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PHILLIP BROWN | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN CROUCHER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID EDLER | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GIBBONS | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HASHEM | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETT JAMES | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KANE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LORD | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LUDWIG | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK M MACCRACKEN | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN RAY | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM RICE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER SALATINO | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VASARHELYI | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WALLACE | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE WILKINSON | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES YORK | |||||||||
| PRODUCT SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BEDARD | |||||||||
| DIRECTOR AT LARGE FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE CARNEVALE | |||||||||
| DIRECTOR AT LARGE FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL COERPER | |||||||||
| DIRECTOR AT LARGE FROM 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WIL VANDEWIEL | |||||||||
| DIRECTOR AT LARGE FROM 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP WINDHAM | |||||||||
| DIRECTOR AT LARGE FROM 5/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIKTOR ANDERSON | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BELLSHAW | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DRAKE ERBE | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUKRU ERISGEN | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH GRAHL | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HIKSPOORS | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK HORNE | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARCY LEE | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LOWERY | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMPSON MATAMBO | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK MORRISON | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN RAUSCHL | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SANCHEZ | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHLACHTER | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY SCHOEN | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE WALKER | |||||||||
| PRODUCT SECTION CHAIR FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COOPER | |||||||||
| DIRECTOR-AT-LARGE THRU 5/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY DEE | |||||||||
| DIRECTOR-AT-LARGE THRU 8/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN INTAGLIATA | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LAGRAND | |||||||||
| DIRECTOR-AT-LARGE THRU 4/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY S MICHEL | |||||||||
| DIRECTOR-AT-LARGE THRU 10/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WHITE | |||||||||
| DIRECTOR-AT-LARGE THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO JOSEPH BROWN III | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM BUSWELL | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARMACK | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ADOLPH CUMMINGS | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCE FARGO | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK W FLY | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN FONSTAD | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN GOVER | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE KELLEY | |||||||||
| PRODUCT SECTION CHAIR THRU 9/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS LEA | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LINDAHL | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALOIS MALIK | |||||||||
| PRODUCT SECTION CHAIR THRU 10/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MERRITT | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL SCHUH | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON SHEBIK | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARYL SHOWALTER | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOOLANDA WILLIAMS | |||||||||
| PRODUCT SECTION CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS E PEEL | |||||||||
| CHAIR; VICE CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CHRISTOPHER DREW | |||||||||
| IMM PAST CHAIR; CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DOUG YOUNG | |||||||||
| IMM PAST CHAIR THRU 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DAVE REGNERY | |||||||||
| DIRECTOR; VICE CHAIRMAN FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM STEEL | |||||||||
| DIRECTOR; VICE CHAIRMAN FROM 11/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RON DUNCAN | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVEN R YUREK | |||||||||
| PRESIDENT & CEO | 35.00 | $602,507 | $0 | $45,985 | 2.00 | Yes (X) | |||
| STEPHANIE MURPHY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $239,949 | $0 | $69,476 | 2.00 | Yes (X) | |||
| JOHN LANIER | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $297,909 | $0 | $58,007 | 1.00 | Yes (X) | |||
| JOE TRAUGER | |||||||||
| SENIOR VP OF POLICY & GOVERNMENT RELATIONS | 35.00 | $283,915 | $0 | $57,572 | Yes (X) | ||||
| KARIM AMRANE | |||||||||
| SENIOR VP OF REGULATORY AND INTERNATIONAL | 35.00 | $253,668 | $0 | $32,943 | 1.00 | Yes (X) | |||
| HENRY HWONG | |||||||||
| SENIOR VP OF TECHNICAL SERVICES AND COMMUNICATIONS | 35.00 | $238,949 | $0 | $56,201 | Yes (X) | ||||
| VASSILIS TRITSIS | |||||||||
| VP OF CERTIFICATION | 35.00 | $214,122 | $0 | $47,573 | Yes (X) | ||||
| CHRISTOPHER STONE | |||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | 35.00 | $191,975 | $0 | $53,383 | Yes (X) | ||||
| FRANCIS DIETZ | |||||||||
| VP OF PUBLIC AFFAIRS | 35.00 | $177,480 | $0 | $33,357 | Yes (X) | ||||
| JAMES WALTERS | |||||||||
| VP OF INTERNATIONAL | 35.00 | $176,628 | $0 | $41,057 | Yes (X) | ||||
| WILLIAM FONG | |||||||||
| DIRECTOR, SOFTWARE DEVELOPMENT | 35.00 | $173,959 | $0 | $46,504 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,851,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $542,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| INTERTEK TESTING SVC NA INC | |||||||||
| PO BOX 405176 | ATLANTA | GA | 30384 | LAB SERVICES | $7,641,388 | ||||
| TRUMP NATIONAL DORAL MIAMI | |||||||||
| 4400 NW 87TH AVE | MIAMI | FL | 33178 | ANNUAL MEETING SITE | $700,650 | ||||
| BRACEWELL LLP | |||||||||
| PO BOX 848566 | DALLAS | TX | 75284 | PROFESSIONAL SERVICES | $511,546 | ||||
| SLK SOFTWARE SERVICES PVT LTD | |||||||||
| SOFTWARE DEVELOPMENT | $457,798 | MANYATA EMBASSY BUSINESS PARK 4TH | BANGALORE | IN | 560045 | ||||
| UL LLC | |||||||||
| 75 REMITTANCE DR SUITE 1524 | CHICAGO | IL | 60675 | LAB SERVICES | $421,970 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CERTIFICATION AND TESTING FEES | 900099 | $16,485,046 | $16,485,046 | |
| MEMBERSHIP DUES | 900099 | $7,338,671 | $7,338,671 | |
| EXPOSITION | 900099 | $3,595,504 | $3,595,504 | |
| MEETINGS | 900099 | $768,783 | $611,783 | $157,000 |
| EDUCATION AND PUBLICATIONS | 900099 | $298,000 | $298,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,724,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,766 | TotalRevenueColumnAmt |
| Exclusion | $691,766 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,005 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,216 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,692,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,688,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,089 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004,089 | TotalRevenueColumnAmt |
| Exclusion | $2,004,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $87,600 | $87,600 |
| REFUNDS & REIMBURSEMENTS | 900099 | $24,303 | $24,303 |
| OTHER INCOME | 900099 | $1,290 | $1,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,653,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,567,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,216 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,034,837 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,081 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475,525 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,346 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,880 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,712 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,266 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,282 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,776 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,411 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,810 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,619 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,180 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,906 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,603 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,991 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,330 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,260 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,689 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,153 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EDUCATION/CERTIFICATION | $8,449,967 |
| LOBBY TAX | $362,787 |
| SPECIAL PROJECTS | $238,511 |
| DUES AND SUBSCRIPTIONS | $164,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,323 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,062,030 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,627 | BOYAmt |
| EOY | $2,140,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,904 | BOYAmt |
| EOY | $3,145,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,596 | BOYAmt |
| EOY | $1,266,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,657 | BOYAmt |
| EOY | $326,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,280,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,336,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,334 | BOYAmt |
| EOY | $1,943,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,674,027 | BOYAmt |
| EOY | $29,531,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838 | BOYAmt |
| EOY | $55,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,440,983 | BOYAmt |
| EOY | $38,409,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,702 | BOYAmt |
| EOY | $3,133,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,037 | BOYAmt |
| EOY | $2,289,538 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,105 | BOYAmt |
| EOY | $280,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,538,844 | BOYAmt |
| EOY | $5,703,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,902,139 | BOYAmt |
| EOY | $32,705,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,902,139 | BOYAmt |
| EOY | $32,705,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,440,983 | BOYAmt |
| EOY | $38,409,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,591,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,283,743 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$71,890 | DonatedServicesAndUseFcltsAmt |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,338,671 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,033,627 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,033,627 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $1,033,627 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,270,365 | DepreciationAmt |
| Book Value | $237,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,438,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,592 | DepreciationAmt |
| Book Value | $202,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,334,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,538 | DepreciationAmt |
| Book Value | $1,503,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,943,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $8,960 |
| DEFERRED RENT | $269,931 |
| DUE TO AFFILIATES | $2,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,901 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT 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, 2017. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $538 |
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $338,813 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $294,432 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $71,337 |
| NORTH AMERICA | 1 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $67,379 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $15,821 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONVENTIONS AND MEETINGS | $729,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,517,786 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,517,786 | TotalSpentAmt |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN R YUREK | ||||||||||||||
| PRESIDENT & CEO | $476,733 | $0 | $125,000 | $0 | $774 | $0 | $37,453 | $0 | $8,532 | $0 | $648,492 | $0 | $0 | $0 |
| STEPHANIE MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $218,535 | $0 | $21,000 | $0 | $414 | $0 | $38,091 | $0 | $31,385 | $0 | $309,425 | $0 | $0 | $0 |
| JOHN LANIER | ||||||||||||||
| CHIEF OPERATING OFFICER | $271,808 | $0 | $25,000 | $0 | $1,101 | $0 | $31,853 | $0 | $26,154 | $0 | $355,916 | $0 | $0 | $0 |
| JOE TRAUGER | ||||||||||||||
| SENIOR VP OF POLICY & GOVERNMENT REL | $263,645 | $0 | $20,000 | $0 | $270 | $0 | $31,518 | $0 | $26,054 | $0 | $341,487 | $0 | $0 | $0 |
| KARIM AMRANE | ||||||||||||||
| SENIOR VP OF REGULATORY AND INTERNAT | $193,605 | $0 | $19,000 | $0 | $41,063 | $0 | $31,743 | $0 | $1,200 | $0 | $286,611 | $0 | $0 | $0 |
| HENRY HWONG | ||||||||||||||
| SENIOR VP OF TECHNICAL SERVICES AND | $217,206 | $0 | $21,000 | $0 | $743 | $0 | $37,509 | $0 | $18,692 | $0 | $295,150 | $0 | $0 | $0 |
| VASSILIS TRITSIS | ||||||||||||||
| VP OF CERTIFICATION | $194,708 | $0 | $19,000 | $0 | $414 | $0 | $30,881 | $0 | $16,692 | $0 | $261,695 | $0 | $0 | $0 |
| CHRISTOPHER STONE | ||||||||||||||
| SENIOR ADVISOR, PERFORMANCE TESTING | $176,375 | $0 | $15,186 | $0 | $414 | $0 | $29,829 | $0 | $23,554 | $0 | $245,358 | $0 | $0 | $0 |
| FRANCIS DIETZ | ||||||||||||||
| VP OF PUBLIC AFFAIRS | $161,791 | $0 | $15,000 | $0 | $689 | $0 | $29,657 | $0 | $3,700 | $0 | $210,837 | $0 | $0 | $0 |
| JAMES WALTERS | ||||||||||||||
| VP OF INTERNATIONAL | $157,240 | $0 | $15,000 | $0 | $4,388 | $0 | $18,412 | $0 | $22,645 | $0 | $217,685 | $0 | $0 | $0 |
| WILLIAM FONG | ||||||||||||||
| DIRECTOR, SOFTWARE DEVELOPMENT | $173,545 | $0 | $0 | $0 | $414 | $0 | $20,350 | $0 | $26,154 | $0 | $220,463 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AHRI IS A 501(C)(6) TRADE ASSOCIATION AND AS SUCH HAS GIVEN SPECIFIC RIGHTS TO MEMBERS AND INTERNATIONAL MEMBERS IN THE BY-LAWS TO ALLOW THEM TO PARTICIPATE IN THE MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS A NOMINATING COMMITTEE OF THE BOARD THAT PUTS FORTH MEMBERS TO BE ELECTED TO THE BOARD OF DIRECTORS BY THE VOTING MEMBERS OF AHRI. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS HAVE THE RIGHT TO VOTE ON ALL QUESTIONS PERTAINING TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | AHRI'S IN-HOUSE GENERAL COUNSEL MONITORS THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A 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 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AIR-CONDITIONING HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE | ||||||||||
| 2111 WILSON BLVD SUITE 500 | ARLINGTON | VA | 22201 | 272342705 | RESEARCH | VA | 501(C)(3) | 7 | N/A | 0 |
| CLIFFORD H TED REES SCHOLARSHIP FOUNDATION | ||||||||||
| 2111 WILSON BLVD SUITE 500 | ARLINGTON | VA | 22201 | 311807684 | EDUCATION | VA | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |