2016-08-04T14:57:34-05:00 2015-12-31 311401234 MCCURDY & ASSOCIATES INC 4800 ROBERTS RD COLUMBUS OH 43228 990 2015-01-01 030443301 HEATING AIRCONDITIONING & REFRIGERATION DISTRIBUTORS INT'L HEAT 6143454328 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 TALBOT GEE CEO 6143454328 2016-08-03 true ROBERT D MCCURDY CPA P00086054 6149512298 2016-08-03 2015 2016-12-15 16:53:06Z X TALBOT GEE 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 3780802 false X WWW.HARDINET.ORG X 1949 OH TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION. 14 13 16 214855 0 3163227 3697441 62630 108670 -25331 -25309 3200526 3780802 0 0 1157754 1341304 0 0 1993607 2163286 3151361 3504590 49165 276212 2023172 2151987 574381 572381 1448791 1579606 X TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION. false false CONVENTION, CONFERENCES AND MEETINGS FOR MEMBERS PROVIDING EDUCATIONAL AND PROMOTIONAL SERVICES EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION. SPECIAL PROJECTS - INCLUDED STATISTICAL SURVEY ANALYSIS, SALES FORECASTING, AND INVENTORY MANAGEMENT PROGRAMS. 3504590 OTHER MEMEBER SERVICES - PROVIDED BY ADMINISTRATIVE STAFF. MEMBERS SERVED INCLUDE WHOLESALER ORGANIZATIONS AND MANUFACTURERS 3504590 3504590 false false false true false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 26 0 true 16 true true true false false false false false X 14 13 false false false false true true true true true false false true true true true true true true true false X TALBOT GEE 6143454328 445 HUTCHINSON AVE COLUMBUS OH 43235 WILLIAM BERGAMINI PRESIDENT X 0 0 0 PETER GOULD MFR. REP. AD X 0 0 0 DAVE SHINGLETON SUPPLIER ADV X 0 0 0 RUTH ANN DAVIS SUPPLIER ADV X 0 0 0 TOM BOUTETTE DIR - CANADI X 0 0 0 MICHAEL LUTHER WESTERN REGI X 0 0 0 LARRY PLOCHECK DIR - SOUTHW X 0 0 0 SCOTT LARSON DIR - CENTRA X 0 0 0 LARRY TRIMBACH DIR - GREAT X 0 0 0 CHRIS WARE DIR - SOUTHE X 0 0 0 MICHAEL SENTER DIR - MID AT X 0 0 0 JODY MCGARRY DIR - NORTHE X 0 0 0 THOMAS ROBERTS VICE PRESIDE X 0 0 0 MICHAEL MEIER PRESIDENT-EL X 0 0 0 TROY MEACHUM SECRETARY/TR X 0 0 0 ROYCE HENDERSON PAST PRESIDE X 0 0 0 TALBOT GEE CEO 40.00 X 304005 0 30245 304005 30245 3 false true false CONVENTION & BUSINESS CONFER 1954999 1954999 MEMBER DUES 900099 1136596 1136596 EDUCATION & TRAINING COURSES 611430 321069 321069 SALES FORECASTING 519100 186043 186043 MAGAZINE REVENUE 511120 54121 54121 44613 44613 3697441 22972 22972 85698 85698 85698 85698 K-1 FROM LLC - 35% OWNER 525990 -25309 -25309 -25309 3780802 3565947 214855 310655 780115 32161 146114 72259 3243 8500 60211 51555 34242 50768 98751 136579 1150601 976 33485 10425 EDUCATION & TRAINING 155304 BENCHMARKING 138150 GOVERNMENT RELATIONS 99718 BANK AND CREDIT CARD EXP 64022 66756 3504590 0 0 0 493929 227167 17751 470454 23480 68769 180437 213771 415844 322695 67231 93149 1190778 1054420 49566 24257 2023172 2151987 76428 81423 476935 483652 21018 7306 574381 572381 X 1448791 1579606 1448791 1579606 2023172 2151987 276212 -145397 X true X false true false false false false 1136596 65701 65701 68196 -2495 8743 8743 312339 227513 84826 94762 86439 8323 93149 LEASE OBLIGATIONS 7306 7306 X SCHEDULE D, PAGE 3, PART X COSTS INCURRED FOR LOBBYING ACTIVITIES ARE NONDEDUCTIBLE EXPENSES FOR THE ASSOCIATION. THE ASSOCIATION HAS ELECTED TO PAY THE PROXY TAX ON COSTS ASSOCIATED WITH THESE LOBBYING ACTIVITIES TO THE EXTENT THEY EXCEED THE PERCENTAGE OF ANNUAL DUES DEEMED NON-DEDUCTIBLE BY THE MEMBERS. IN GENERAL, THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. X true true X X X false false false TALBOT GEE CEO 246005 58000 7200 23045 334250 SCHEDULE J, PART III BENEFITS PROVIDED TO OFFICERS AND KEY EMPLOYEES, PART I LINE 1A: THE ASSOCIATION PAID FOR TRAVEL EXPENSES FOR TALBOT GEE'S FAMILY AS AGREED UPON WITHIN HIS CONTRACT. THE CONTRACT STIPULATES THE MAXIMUM AMOUNT THAT CAN BE UTILIZED BY TALBOT GEE. PART I, LINE 3: TALBOT'S COMPENSATION IS SET IN AN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. PART II: THE COMPENSATION FOR TALBOT GEE FOR CALENDAR YEAR 2015 CAPTURES THE FOLLOWING: COLUMN B (I): BASE COMPENSTATION (246,005) BONUSES (58,000), PROFIT SHARING (7,200) AND HEALTH PREMIUMS (16,395) AND HSAS ER CONTRIBUTIONS (6,650) FOR A TOTAL COMPENSATION OF 334,250. COLUMN C: PROFIT SHARING CONTRIBUTION MADE BY THE ASSOCIATION ON TALBOT GEE'S BEHALF. COLUMNN D: HEATLH INSURANCE (16,395) PAID BY THE ASSOCIATION ON TALBOT GEE'S BEHALF PLUS EMPLOYER HSA CONTRIBUTIONS (6,650). FORM 990, PAGE 2, PART III, LINE 4D OTHER MEMEBER SERVICES - PROVIDED BY ADMINISTRATIVE STAFF. MEMBERS SERVED INCLUDE WHOLESALER ORGANIZATIONS AND MANUFACTURERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT TO BECOME MEMBERS ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS SETS POLICIES AND SUPERVISES THE BUSINESS AND AFFAIRS OF THE ASSOCIATION; ACTION BY THE MEMBERS IS REQUIRED WHERE THE LAW OR BYLAWS REQUIRE AUTHORIZATION BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING MEMBERS RECEIVE AND REVIEW A COPY OF THE RETURN PRIOR TO FILING. ANY COMMENTS OR CHANGES ARE COMMUNICATED TO THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST WITH THE ASSOCIATION, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AFTER INDENTIFYING THE ISSUE, MATTER OR TRANSACTION TO WHICH A CONFLICT EXISTS, AN OFFICER OR DIRECTOR SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, UNLESS THE BOARD OF DIRECTORS DETERMINE THE CONFLICT IS IMMATERIAL OR NOT ADVERSE TO THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT OF THE BOARD OF DIRECTORS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES' COMPENSATION IS NEGOTIATED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT THE ASSOCIATION'S OFFICE. HARDI FOUNDATION 445 HUTCHINSON AVE SUITE 550 COLUMBUS OH 43235 382108052 EDUCATION OH 501C 3 9 NA false false false false false false false false false false false false false false true true false false false false HARDI FOUNDATION N DE MINIMIS AMOUNT HARDI FOUNDATION O DE MINIMIS AMOUNT