INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION

Address
1001 NORTH FAIRFAX STREET NO 503
ALEXANDRIA, VA 22314
Contact
Website: http://www.iiar.org
Phone: +1 (703) 312-4200
Nonprofit
NTEE: Q99 - International, Foreign Affairs, and National Security N.E.C.
EIN: 23-7245140

Mission

IIAR IS AN ORGANIZATION PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE AMMONIA REFRIGERATION INDUSTRY WORLDWIDE.
 20162015201420132012
Basic features of the organization
Year of formation1971
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$299,802.00$250,629.00$250,835.00  
Sum of reportable (W2/1099) compensation$720,093.00$683,520.00$712,236.00  
Number of employees101111  
Number of people compensated >$100k445  
Number of volunteers201930  
Number of highly compensated contractors133  
Personnel
Adler, Jim
Title DIRECTORDIRECTOR  
Name of key/compensated person JIM ADLERJIM ADLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Badger, Alden
Title  CONSULTANT  
Name of key/compensated person  ALDEN BADGER  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $132,500.00  
Other comp, non-reportable, from org and related orgs  $16,032.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Bishop, Paul
TitleDIRECTOR THRU 1/2016DIRECTORDIRECTOR  
Name of key/compensated personPAUL BISHOPPAUL BISHOPPAUL BISHOP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Blackhurst, David
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDAVID BLACKHURSTDAVID BLACKHURSTDAVID BLACKHURST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Braz, Marcos
TitleIMMEDIATE PAST CHAIRCHAIRCHAIR ELECT  
Name of key/compensated personMARCOS BRAZMARCOS BRAZMARCOS BRAZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Chapman, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE CHAPMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Collins, John
Title DIRECTORDIRECTOR  
Name of key/compensated person JOHN COLLINSJOHN COLLINS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hegg, Trevor
TitleDIRECTORDIRECTOR   
Name of key/compensated personTREVOR HEGGTREVOR HEGG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnston, Eric
TitleDIRECTORDIRECTOR   
Name of key/compensated personERIC S JOHNSTONERIC S JOHNSTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Klysen, Jeremy
TitleDIRECTOR    
Name of key/compensated personJEREMY J KLYSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leighty, Tom
TitleCHAIRCHAIR ELECTVICE CHAIR  
Name of key/compensated personTOM LEIGHTYTOM LEIGHTYTOM LEIGHTY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lundell, Tony
TitleDIRECTOR SAFETY AND STANDARDSDIRECTOR SAFETY AND STANDARDSDIRECTOR OF STANDARDS & SAFETY  
Name of key/compensated personTONY LUNDELLTONY LUNDELLTONY LUNDELL  
Position of compensated person
Average hours per week working for org37.5040.0040.00  
Reportable compensation from org$158,563.00$151,563.00$125,583.00  
Other comp, non-reportable, from org and related orgs$6,715.00$2,153.00$2,106.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lynch, Michael
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL LYNCHMICHAEL LYNCHMICHAEL LYNCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Malinauskas, Dave
TitleDIRECTOR    
Name of key/compensated personDAVE MALINAUSKAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mandato, Joe
Title  IMMEDIATE PAST CHAIR  
Name of key/compensated person  JOE MANDATO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.30  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
McDaniel, Linda
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLINDA MCDANIELLINDA MCDANIELLINDA MCDANIEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McKeown, Eileen
TitleVICE PRESIDENT MARKETING AND SALESVICE PRESIDENT MARKETING AND SALESDIRECTOR OF MARKETING & SALES  
Name of key/compensated personEILEEN MCKEOWNEILEEN MCKEOWNEILEEN MCKEOWN  
Position of compensated person
Average hours per week working for org37.5040.0040.00  
Reportable compensation from org$125,892.00$118,987.00$114,592.00  
Other comp, non-reportable, from org and related orgs$10,505.00$9,198.00$8,581.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nelson, Bruce
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRUCE NELSONBRUCE NELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pillis, Joe
TitleDIRECTOR    
Name of key/compensated personJOE PILLIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Port, Robert
Title IMMEDIATE PAST CHAIRCHAIR  
Name of key/compensated person ROBERT PORT JRROBERT PORT JR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Reindl, Doug
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDOUG REINDLDOUG REINDLDOUG REINDL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rule, David
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personDAVID L RULEDAVID L RULEDAVID L RULE  
Position of compensated person
Average hours per week working for org37.5038.0038.00  
Reportable compensation from org$246,440.00$231,533.00$164,033.00  
Other comp, non-reportable, from org and related orgs$41,415.00$28,030.00$18,138.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Russell, Kem
Title  DIRECTOR  
Name of key/compensated person  KEM RUSSELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.30  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Schaefer, Dave
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVE SCHAEFERDAVE SCHAEFER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Eric
TitleVICE PRESIDENT TECHNICAL DIRECTORVICE PRESIDENT TECHNICAL DIRECTORTECHNICAL DIRECTOR  
Name of key/compensated personERIC SMITHERIC SMITHERIC SMITH  
Position of compensated person
Average hours per week working for org37.5040.0040.00  
Reportable compensation from org$189,198.00$181,437.00$175,528.00  
Other comp, non-reportable, from org and related orgs$28,237.00$32,314.00$30,954.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stencel, Mark
TitleCHAIR ELECTVICE CHAIRTREASURER  
Name of key/compensated personMARK STENCELMARK STENCELMARK STENCEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Streicher, Harold
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personHAROLD STREICHERHAROLD STREICHERHAROLD STREICHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Teeter, Walter
TitleVICE CHAIRTREASURERDIRECTOR  
Name of key/compensated personWALTER TEETERWALTER TEETERWALTER TEETER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Timm, Martin
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARTIN TIMMMARTIN TIMMMARTIN TIMM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Webster, Gary
Title  DIRECTOR  
Name of key/compensated person  GARY WEBSTER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.30  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Weincke, Bent
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBENT WEINCKEBENT WEINCKEBENT WEINCKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE INDUSTRY.PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE INDUSTRY.PROVIDING ADVOCACY, EDUCATION, STANDARDS, AND INFORMATION FOR THE BENEFIT OF THE INDUSTRY.  
Programs, including revenue & expenses
ADVOCATE THE SAFE USE OF AMMONIA REFRIGERATION WITH INDUSTRY, CODE OFFICIALS, REGULATORS, LEGISLATORS AND THE PUBLIC: SPONSOR CODE SEMINARS FOR FIRE AND EMERGENCY RESPONDERS, PROPOSE CHANGES TO CODES/STANDARDS AND PARTICIPATE IN CODE MEETINGS, PARTICIPATE IN HOMELAND SECURITY ACTIVITIES FOR CHEMICAL FACILITIES, ETC.
Program descriptionADVOCATE THE SAFE USE OF AMMONIA REFRIGERATION WITH INDUSTRY, CODE OFFICIALS, REGULATORS, LEGISLATORS AND THE PUBLIC: SPONSOR CODE SEMINARS FOR FIRE AND EMERGENCY RESPONDERS, PROPOSE CHANGES TO CODES/STANDARDS AND PARTICIPATE IN CODE MEETINGS, PARTICIPATE IN HOMELAND SECURITY ACTIVITIES FOR CHEMICAL FACILITIES, ETC.ADVOCATE THE SAFE USE OF AMMONIA REFRIGERATION WITH INDUSTRY, CODE OFFICIALS, REGULATORS, LEGISLATORS AND THE PUBLIC: SPONSOR CODE SEMINARS FOR FIRE AND EMERGENCY RESPONDERS, PROPOSE CHANGES TO CODES/STANDARDS AND PARTICIPATE IN CODE MEETINGS, PARTICIPATE IN HOMELAND SECURITY ACTIVITIES FOR CHEMICAL FACILITIES, ETC.ADVOCATE THE SAFE USE OF AMMONIA REFRIGERATION WITH INDUSTRY, CODE OFFICIALS, REGULATORS, LEGISLATORS AND THE PUBLIC: SPONSOR CODE SEMINARS FOR FIRE AND EMERGENCY RESPONDERS, PROPOSE CHANGES TO CODES/STANDARDS AND PARTICIPATE IN CODE MEETINGS, PARTICIPATE IN HOMELAND SECURITY ACTIVITIES FOR CHEMICAL FACILITIES, ETC.  
DEVELOPED EDUCATIONAL AND TRAINING PROGRAMS FOR THOSE WHO USE AMMONIA REFRIGERATION TECHNOLOGY.
Program descriptionDEVELOPED EDUCATIONAL AND TRAINING PROGRAMS FOR THOSE WHO USE AMMONIA REFRIGERATION TECHNOLOGY.DEVELOPED EDUCATIONAL AND TRAINING PROGRAMS FOR THOSE WHO USE AMMONIA REFRIGERATION TECHNOLOGY.DEVELOPED EDUCATIONAL AND TRAINING PROGRAMS FOR THOSE WHO USE AMMONIA REFRIGERATION TECHNOLOGY.  
SPONSORED AN INTERNATIONAL CONFERENCE AND TRADE SHOW THAT FACILITATES THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE USE OF AMMONIA AS A REFRIGERANT: 1440 ATTENDEES (ANNUAL MEETING).
Program descriptionSPONSORED AN INTERNATIONAL CONFERENCE AND TRADE SHOW THAT FACILITATES THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE USE OF AMMONIA AS A REFRIGERANT: 1440 ATTENDEES (ANNUAL MEETING).SPONSORED AN INTERNATIONAL CONFERENCE AND TRADE SHOW THAT FACILITATES THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE USE OF AMMONIA AS A REFRIGERANT: 1440 ATTENDEES (ANNUAL MEETING).SPONSORED AN INTERNATIONAL CONFERENCE AND TRADE SHOW THAT FACILITATES THE EXCHANGE AND DISSEMINATION OF INFORMATION ABOUT THE SAFE USE OF AMMONIA AS A REFRIGERANT: 1440 ATTENDEES (ANNUAL MEETING).  
Financial data
Revenue
Total revenue$3,647,547.00$3,259,453.00$3,327,041.00  
Revenue from contributions (total)$274,875.00$228,000.00$185,350.00$139,550.00$119,450.00
Investment income, current yr$62,134.00$59,885.00$9,080.00  
Total revenue from grants, etc., current yr$274,875.00$228,000.00$185,350.00  
Total unrelated business revenue$137,240.00$125,665.00$119,350.00  
Other revenue, current yr$4,018.00$1,008.00-$981.00  
Net unrelated business taxable revenue-$1,100.00-$1,680.00-$7,600.00  
Program service revenue (total)$3,306,520.00$2,970,560.00$3,133,592.00$2,675,406.00$2,444,594.00
Gross receipts$3,818,541.00$3,261,499.00$3,329,329.00  
Sources of contributions
Revenue from all other contributions$274,875.00$228,000.00$185,350.00  
Other types of revenue
Miscellaneous revenue (total)$3,673.00$2,074.00$351.00  
Income from dividends, interest, and similar investments$72,940.00$59,885.00$9,080.00  
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$345.00-$1,066.00-$1,332.00  
Expense categories (totals)
Total functional expenses: sum of all$3,120,554.00$3,028,130.00$3,009,630.00  
Fees for services
Legal fees (total)$35.00$311.00$585.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$3,632,499.00$3,093,708.00$2,905,579.00$2,446,940.00$2,259,521.00
Total assets, beginning of year$3,093,708.00$2,905,579.00$2,446,940.00  
Total liabilities$653,564.00$539,317.00$536,455.00$390,841.00$148,952.00
Total liabilities, beginning of year$539,317.00$536,455.00$390,841.00  
Unrestricted net assets, end of yr$2,978,935.00$2,554,391.00$2,369,124.00  
Net assets$2,978,935.00$2,554,391.00$2,369,124.00  
Net assets, beginning of year$2,554,391.00$2,369,124.00$2,056,099.00  
Other liabilities$0.00$25.00$3,143.00  
Other assets$20,566.00$104.00$3,491.00  
Investments: publicly traded securities$2,059,745.00$1,715,992.00$946,244.00  
Cash: non-interest bearing$361,851.00$247,696.00$364,255.00  
Cash: non-interest bearing, beginning of year$247,696.00$364,255.00$220,139.00  
Other financial variables
Revenue less expenses$526,993.00$231,323.00$317,411.00  
Advertising (total)$50,114.00$37,491.00$24,197.00  
Savings & temp cash investment$195,009.00$119,686.00$460,051.00  
Accounts receivable, net$41,074.00$27,688.00$67,145.00  
Prepaid expenses & deferred charges$48,568.00$37,464.00$40,393.00  
Accounts payable & accrued expenses$190,277.00$221,503.00$166,442.00  
Deferred revenue$463,287.00$317,789.00$366,870.00  
Total net assets or fund balances$2,978,935.00$2,554,391.00$2,369,124.00  
Depreciation, depletion, amortization$78,883.00$78,922.00$94,957.00  
Governance and accountability
Number of voting members191918  
Number of independent voting members191918  
Financial sheets auditedTrueTrueTrue  
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-032016-08-042015-03-27  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201731319349301693201621349349302102201540769349300824  
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