2014-07-10T10:49:35-05:00 2013-12-31 311401234 MCCURDY & ASSOCIATES INC 4800 ROBERTS RD COLUMBUS OH 43228 990 2013-01-01 030443301 HEATING AIRCONDITIONING & REFRIGERATION DISTRIBUTORS INT'L HEAT 6143454328 3455 MILL RUN DRIVE ROOM/SUITE 820 HILLIARD OH 43026 TALBOT GEE EXEC. VP/COO 6143454328 2014-07-10 ROBERT D MCCURDY CPA P00086054 6149512298 2014-07-10 2013 2015-11-30 17:44:51Z TALBOT GEE 3455 MILL RUN HILLIARD OH 43026 3069605 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 169092 -35804 0 1887558 2911401 46976 183306 948 -25102 1935482 3069605 0 0 556179 1057119 0 0 1199135 1875472 1755314 2932591 180168 137014 2079902 2939545 801134 1523764 1278768 1415781 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. 2932591 OTHER MEMEBER SERVICES - PROVIDED BY ADMINISTRATIVE STAFF. MEMBERS SERVED INCLUDE WHOLESALER ORGANIZATIONS AND MANUFACTURERS 2932591 2932591 false false false true false false false false false true false false false true false 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 23 0 true 16 true true true false false false false false X 14 13 false false false false false true true true true false true true true true true true true true true true false X TALBOT GEE 6143454328 3455 MILL RUN DRIVE HILLIARD OH 43026 WILLIAM BERGAMINI PRESIDENT-EL X 0 0 0 JOSEPH BOLES DIRECTOR X 0 0 0 TOM BOUTETTE DIRECTOR X 0 0 0 PETER GOULD MANUFACT REP X 0 0 0 RUTH ANN DAVIS SUPPLIER ADV X 0 0 0 SCOTT LARSON DIRECTOR X 0 0 0 ROYCE HENDERSON PRESIDENT X 0 0 0 MICHAEL LUTHER DIRECTOR X 0 0 0 LARRY PLOCHECK DIRECTOR X 0 0 0 JODY MCGARRY DIRECTOR X 0 0 0 MICHAEL MEIER VICE PRESIDE X 0 0 0 LARRY TRIMBACK DIRECTOR X 0 0 0 BRIAN PEIRCE DIRECTOR X 0 0 0 THOMAS ROBERTS SECRETARY/TR X 0 0 0 SAM ROTI SUPPLIER ADV X 0 0 0 TALBOT GEE EXEC. VP/COO 40.00 X 234836 0 23866 BRIAN COBBLE PAST PRESIDE X 0 0 0 234836 23866 1 true true false CONVENTION & BUSINESS CONFER 561920 1449602 1449602 MEMBER DUES 900099 1055124 1055124 EDUCATION & TRAINING COURSES 611430 161019 161019 SALES FORECASTING 519100 127523 127523 MAGAZINE REVENUE 511120 66671 66671 51462 51462 2911401 150724 150724 32582 32582 32582 32582 K-1 FROM LLC - 35% OWNER 525990 -25102 -25102 -25102 3069605 2900513 169092 234836 594550 27052 136322 64359 4183 9566 29884 8673 17946 38866 22223 89103 79360 858255 2321 62644 7555 BENCHMARKING 158709 EDUCATION & TRAINING 114554 GOVERNMENT RELATIONS 109864 PROFESIONAL SERVICES 60521 201245 2932591 0 0 0 426508 1206380 3987 176776 181891 128050 214802 337884 239199 156122 98685 1188459 1162890 74897 2079902 2939545 38686 730998 643718 749169 118730 43597 801134 1523764 X 1278768 1415781 1278768 1415781 2079902 2939545 137014 -1 X true X false true false false false false 1055124 44015 44015 47481 -3466 8743 6866 1877 234379 179037 55342 94762 53296 41466 98685 LEASE OBLIGATIONS 43597 43597 X true true X X X false false false TALBOT GEE EXEC. VP/COO 234836 6908 16958 258702 BRIAN COBBLE PAST PRESIDENT 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. 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 FOR CALENDAR YEAR 2013 CAPTURES THE FOLLOWING: COLUMN B (I): W2 EARNINGS (230,000), PUCC EARNINGS (10,986), OTHER EARNINGS (250) OFFSET BY HIS HSA (6,400) FOR A TOTAL COMPENSATION OF 234,836. COLUMN C: PROFIT SHARING CONTRIBUTION MADE BY THE ASSOCIATION ON TALBOT'S BEHALF. COLUMNN D: HEATLH INSURANCE PAID BY THE ASSOCIATION ON TALBOT'S BEHALF. 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 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 EXECUTIVE VICE- PRESIDENT 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 EXECUTIVE VICE-PRESIDENT/CHIEF OPERATING 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 EXECUTIVE VICE- PRESIDENT. 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. FORM 990, PART XI, LINE 9 ROUNDING 1 HARDI FOUNDATION 3455 MILL RUN DRIVE HILLIARD OH 43026 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