2024-04-15T07:36:33-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-07-01 208044425 NATURAL REFRIGERATION FOUNDATION AMMO 7033124200 1001 NORTH FAIRFAX STREET 503 ALEXANDRIA VA 22314 GARY SCHRIFT IIAR PRESIDENT 7033124200 2024-01-24 1 GARY SCHRIFT 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY SCHRIFT 1001 NORTH FAIRFAX STREET 503 ALEXANDRIA VA 22314 1607056 0 X WWW.IIAR.ORG/FOUNDATION X 2006 IL THE NATURAL REFRIGERATION FOUNDATION PROMOTES THE CLIMATE-POSITIVE, SAFE, RELIABLE, AND EFFICIENT USE OF THE MOST EARTH-FRIENDLY NATURAL REFRIGERANTS THROUGH RESEARCH AND SCHOLARSHIPS TO DEVELOP INDUSTRY TALENT, ACADEMIC ALLIANCES, AND OUTREACH. 10 10 0 11 0 0 199823 299516 0 0 106518 78490 55794 46140 362135 424146 204070 66000 0 0 0 0 0 0 0 27933 101453 232003 167453 130132 256693 3706517 4083389 52879 52292 3653638 4031097 X THE NATURAL REFRIGERATION FOUNDATION PROMOTES THE CLIMATE-POSITIVE, SAFE, RELIABLE, AND EFFICIENT USE OF THE MOST EARTH-FRIENDLY NATURAL REFRIGERANTS THROUGH RESEARCH AND SCHOLARSHIPS TO DEVELOP INDUSTRY TALENT, ACADEMIC ALLIANCES, AND OUTREACH. 0 0 109555 66000 THE NATURAL REFRIGERATION FOUNDATION SCHOLARSHIP PROGRAM IS DESIGNED TO ENCOURAGE AND ASSIST EDUCATION THROUGH GRANTING SCHOLARSHIPS AT THE UNDERGRADUATE LEVEL. THE PROGRAM ALSO SERVES THE PUBLIC INTEREST BY AIDING THE EDUCATION OF MEN AND WOMEN TO BECOME QUALIFIED ENGINEERS. THE SCHOLARSHIP PROGRAM PROVIDES INDIVIDUALS, FOUNDATIONS, TRUSTS AND CORPORATIONS AN OPPORTUNITY TO ASSIST HIGH-ACHIEVING STUDENTS IN ENGINEERING EDUCATION THROUGH CONTRIBUTIONS, GRANTS, BEQUESTS AND OTHER LEGAL MEANS. 6408 THE NRF PARTICIPATES IN THE ANNUAL IIAR CONFERENCE IN THE FOLLOWING WAYS. FIRST THE FOUNDATION OPERATES THREE TOURNAMENTS, GOLF, CORN-HOLE, AND PICKLEBALL, FOLLOWED BY AN NRF VIP RECEPTION. THESE EVENTS ACT AS BOTH A FUNDRAISER FOR THE NRF AS WELL AS A THANK YOU FOR ALL THOSE WHO CONTRIBUTE. SECONDLY THE NRF HOSTS ALL ITS COLLEGE SCHOLARSHIP RECIPIENTS AND PAYS FOR THEIR TRAVEL, LIVING AND ATTENDANCE. AT THE CONFERENCE THESE SCHOLARS ARE PROVIDED WITH DETAILS ABOUT THE NATURAL REFRIGERANT INDUSTRY, EXPOSED TO ALL ASPECTS OF THE INDUSTRY, ABLE TO MEET AND NETWORK WITH INDUSTRY EXPERTS, AND ABLE TO ATTEND ALL THE AVAILABLE TRAINING AND TECHNICAL SESSIONS. DURING THE CONFERENCE, NRF FUNDED RESEARCH PROJECTS ARE PRESENTED THROUGH TECHNICAL PRESENTATIONS INCLUDING THE PURPOSE OF THE PROJECT, THE PROJECT RESULTS, AND HOW THOSE RESULTS WILL BENEFIT THE NATURAL REFRIGERANT INDUSTRY. 115963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MO MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI X GARY SCHRIFT 7033124200 1001 NORTH FAIRFAX STREET 503 ALEXANDRIA VA 22314 GARY SCHRIFT IIAR PRESIDENT 2.00 40.00 X 0 309730 34101 TREVOR HEGG CHAIR 2.00 0.30 X X 0 0 0 ERIC JOHNSTON IMMEDIATE PAST CHAIR 2.00 0.30 X X 0 0 0 DAVE MALINAUSKAS SECRETARY 2.00 0.30 X X 0 0 0 QUINN VO TREASURER 2.00 X X 0 0 0 DON FETZER DIRECTOR-AT-LARGE 2.00 X 0 0 0 WILLIAM GREULICH RESEARCH COMMITTEE CHAIR 2.00 X 0 0 0 JOSEPH MANDATO JR DIRECTOR-AT-LARGE 2.00 X 0 0 0 MARK STENCEL EDUCATION COMMITTEE CHAIR 2.00 X 0 0 0 JEFF SUTTON DIRECTOR-AT-LARGE 2.00 0.30 X 0 0 0 WALTER TEETER DIRECTOR-AT-LARGE 2.00 X 0 0 0 0 309730 34101 0 0 1 0 0 27295 272221 299516 98446 98446 1121119 1141075 -19956 -19956 -19956 87975 27295 41835 46140 46140 424146 0 0 124630 66000 66000 3161 3161 11044 11044 25900 25900 1560 1560 11584 11584 2379 2379 COURSE DEVELOPMENT 36000 36000 TAXES AND LICENSES 9825 9825 167453 115963 51490 0 354927 231183 307796 314197 510000 455000 13125 16150 24470 24470 0 0 2451694 2979390 36983 39583 31992 47886 3706517 4083389 9000 8413 43879 43879 52879 52292 X 2931469 3514774 722169 516323 3653638 4031097 3706517 4083389 X 256693 200766 -80000 X 0 1 X 1 0 X 1131236 438361 213347 199823 299516 2282283 1131236 438361 213347 199823 299516 2282283 588337 1693946 122070 79223 75604 99486 98446 474829 2757112 182215 0.61440 0.57370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24470 24470 0 0 CHARITABLE REMAINDER TRUST LIABILITY 43879 43879 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT BOTH THE INSTITUTE AND THE FOUNDATION HAVE MAINTAINED THEIR EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. CONFERENCE TOURNAMENTS 115270 27295 87975 1437 40398 115270 27295 87975 1437 40398 41835 46140 1 SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING 12 66000 PART I, LINE 2: THE IIAR RESEARCH AND EDUCATION COMMITTEE CHAIRS SERVE ON THE NRF BOARD OF DIRECTORS. EACH COMMITTEE FOLLOWS GUIDELINES AND PROCEDURES THAT HAVE BEEN APPROVED BY THE BOARD TO BOTH IDENTIFY RESEARCH PROJECTS AND STUDENTS APPLYING FOR SCHOLARSHIPS. THE PROPOSED RESEARCH PROJECTS AND SCHOLARSHIP RECIPIENTS ARE PRESENTED TO THE NRF BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION TO FUND THE PROJECTS AND SCHOLARSHIPS. ALL OTHER MAJOR EXPENSES ARE SUBMITTED TO THE BOARD, TYPICALLY BY THE EXECUTIVE DIRECTOR, TO OBTAIN AUTHORIZATION TO FUND PROJECT/EXPENDITURE. 0 0 0 0 0 0 0 0 0 GARY SCHRIFT IIAR PRESIDENT 0 274730 0 35000 0 0 0 11475 0 22626 0 343831 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION ("IIAR"), A RELATED ASSOCIATION, APPOINTS MEMBERS TO THE FOUNDATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE TWO AT-LARGE DIRECTORS APPOINTED BY THE IIAR BOARD OF DIRECTORS MAY BE REMOVED BY THE IIAR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT RETURN WILL BE PROVIDED TO THE CHAIRMAN, SECRETARY, CHAIR OF THE TRUSTEES, TREASURER, AND PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE MEMBERS OF THE GOVERNING BOARD COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT THEM TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND FILES THE FORMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -80,000. INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION 1001 NORTH FAIRFAX STREET SUITE 503 ALEXANDRIA VA 22314 237245140 TRADE ASSOCIATION IL 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0