Civic Intelligence

Natural Refrigeration Foundation

EIN 20-8044425 • 501(c)3 • Alexandria, VA

Profile

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.

1001 N Fairfax Street Suite 503Alexandria, VA 22314

www.iiar.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$365,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,970,167

Up $332,576 (+7.2%) from 2024

Liabilities

Up

$43,939

Up $60 (+0.1%) from 2024

Net Assets

Up

$4,926,228

Up $332,516 (+7.2%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$482,152

Down $66,349 (-12%) from 2024

Expenses

Up

$349,708

Up $147,340 (+73%) from 2024

Net Income

Down

$132,444

Down $213,689 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,070,217Liabilities 2011: $2,640Net Assets 2011: $1,067,5772011Assets 2012: $1,200,291Liabilities 2012: $205Net Assets 2012: $1,200,0862012Assets 2013: $1,457,739Liabilities 2013: $0Net Assets 2013: $1,457,7392013Assets 2014: $1,939,621Liabilities 2014: $3,491Net Assets 2014: $1,936,1302014Assets 2015: $2,161,162Liabilities 2015: $8,553Net Assets 2015: $2,152,6092015Assets 2016: $2,209,616Liabilities 2016: $40,939Net Assets 2016: $2,168,6772016Assets 2017: $2,454,744Liabilities 2017: $35,610Net Assets 2017: $2,419,1342017Assets 2018: $2,547,879Liabilities 2018: $108,952Net Assets 2018: $2,438,9272018Assets 2019: $3,306,447Liabilities 2019: $91,726Net Assets 2019: $3,214,7212019Assets 2020: $3,663,269Liabilities 2020: $72,381Net Assets 2020: $3,590,8882020Assets 2021: $4,147,786Liabilities 2021: $55,054Net Assets 2021: $4,092,7322021Assets 2022: $3,706,517Liabilities 2022: $52,879Net Assets 2022: $3,653,6382022Assets 2023: $4,083,389Liabilities 2023: $52,292Net Assets 2023: $4,031,0972023Assets 2024: $4,637,591Liabilities 2024: $43,879Net Assets 2024: $4,593,7122024Assets 2025: $4,970,167Liabilities 2025: $43,939Net Assets 2025: $4,926,2282025

Highlighted filing

2025

Assets$4,970,167
Liabilities$43,939
Net Assets$4,926,228
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,236Expenses 2011: $44,196Net Income 2011: $709,0402011Revenue 2012: $209,009Expenses 2012: $55,903Net Income 2012: $153,1062012Revenue 2013: $252,630Expenses 2013: $72,659Net Income 2013: $179,9712013Revenue 2014: $389,515Expenses 2014: $45,165Net Income 2014: $344,3502014Revenue 2015: $248,690Expenses 2015: $61,709Net Income 2015: $186,9812015Revenue 2016: $332,270Expenses 2016: $255,705Net Income 2016: $76,5652016Revenue 2017: $345,920Expenses 2017: $265,859Net Income 2017: $80,0612017Revenue 2018: $405,636Expenses 2018: $419,987Net Income 2018: -$14,3512018Revenue 2019: $1,247,669Expenses 2019: $416,950Net Income 2019: $830,7192019Revenue 2020: $567,604Expenses 2020: $165,355Net Income 2020: $402,2492020Revenue 2021: $352,806Expenses 2021: $262,192Net Income 2021: $90,6142021Revenue 2022: $362,135Expenses 2022: $232,003Net Income 2022: $130,1322022Revenue 2023: $424,146Expenses 2023: $167,453Net Income 2023: $256,6932023Revenue 2024: $548,501Expenses 2024: $202,368Net Income 2024: $346,1332024Revenue 2025: $482,152Expenses 2025: $349,708Net Income 2025: $132,4442025

Highlighted filing

2025

Revenue$482,152
Expenses$349,708
Net Income$132,444
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,970,167
Liabilities
$43,939
Net assets
$4,926,228
Revenue
$482,152
Expenses
$349,708
Net income
$132,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.48$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.59$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.42$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.65$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.21$1.25$0.42$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.42$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.05$0.34
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.25$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.75$0.04$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$552,052
Mission and Program Overview

Mission

The mission of the foundation is to support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,391$3,681,599▲ $358,208
Pledges and Grants Receivable$470,000$435,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$373,456$418,015▲ $44,559
Savings and Temporary Cash Investments$324,963$341,615▲ $16,652
Investments Other Securities$41,906$43,657▲ $1,751
Accounts Receivable$9,935--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,637,591$4,970,167▲ $332,576
Other Assets Total$93,940$50,281▼ $43,659
Liabilities
Other Liabilities$43,879$43,879→ $0
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$43,879$43,939▲ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,076,005$4,655,865▲ $579,860
Net Assets With Donor Restrictions$517,707$270,363▼ $247,344
Total Net Assets Fund Balance$4,593,712$4,926,228▲ $332,516
Total Liabilities and Net Assets / Fund Balance$4,637,591$4,970,167▲ $332,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,470-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Gary SchriftIiar President$335,313$30,000$365,313

Board Members and Trustees

NameTitle
Mike McginnisChair
John FlynnEducation Committee Chair
William GreulichResearch Committee Chair
Don FetzerDirector-at-large
Jeff SuttonDirector-at-large
Nick NechayDirector-at-large
Walter TeeterDirector-at-large
Wayne WehberSecretary
Quinn VoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,500
Program Service Revenue
$0
Investment Income
$172,112
Other Revenue
$-5,460
All Other Contributions
$263,500
Change in Net Assets
$132,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,652
Grants and Similar Amounts Paid$88,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,056--$88,056
Travel$24,213--$24,213
Office Expenses-$12,975-$12,975
Other Expenses$215,048$8,748-$8,748
Fees for Services Legal-$668-$668
Total Functional Expenses$327,317$22,391$0$349,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,900
Fundraising Gross Income$64,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Tournaments$116,440$64,440$31,181$33,259
Total Events$116,440$64,440$69,900$-5,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$43,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation's board members are elected, appointed and/or approved by the international insititute of all-natural regrigeration, a related party.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions for the foundation requires approval from the international insititute of all-natural regrigeration, a related party.”

Form 990, Part VI, Section B, Line 11B

“Management and the board are provided with a copy of the 990 for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented an annual process to collect conflict of interest information from board members. Regular communications are sent from the organization to individual board members until all information is submitted to management.”

Form 990, Part VI, Section B, Line 15A

“The board is actively involved in reviewing all employees compensation package on an annual basis. The president of the organiziton provides the executive committee with compensation recommendations based off of third party salary survey data collected by the asae. Upon approval from the board chair and the board of directors, compensation adjustments occur in time for the new fiscal year.”

Form 990, Part VI, Section C, Line 18

“Any documentation subject to public disclosure is maintained by the organization and available upon written request.”

Form 990, Part VI, Section C, Line 19

“Any documentation subject to public disclosure is maintained by the organization and available upon written request.”

Filing and Contact Details

Filer

Filer Name
Natural Refrigeration Foundation
EIN
20-8044425
Phone
7033124200
Address
1001 N FAIRFAX STREET SUITE 503, ALEXANDRIA, VA 22314

Signing Officer

Name
Gary Schrift
Title
President
Phone
7033124200
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schrift
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Michael V Lamb CPA
Phone
8145367864
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any uncertain tax positions as of the filing of this return.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9IIAR PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATURAL REFRIGERATION FOUNDATION PROMOTES THE CLIMATE-POSITIVE, SAFE, RELIABLE, AND EFFICIENT USE OF THE MOST EARTH-FRIENDLY NATURAL REFRIGERANTS THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS, DELIVERY OF TRAINING PROGRAMS, PROVIDING RESEARCH AND EDUCATIONAL SCHOLARSHIPS TO DEVELOP INDUSTRY TALENT, ACADEMIC ALLIANCES, AND OUTREACH WITHIN THE NATURAL REFRIGERATION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04593712
IRS990/NetAssetsOrFundBalancesEOYAmt04926228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04076005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04655865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012975
IRS990/OfficeExpensesGrp/TotalAmt012975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093940
IRS990/OtherAssetsTotalGrp/EOYAmt050281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT AND
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08748
IRS990/OtherExpensesGrp/ProgramServicesAmt0215048
IRS990/OtherExpensesGrp/TotalAmt0215048
IRS990/OtherExpensesGrp/TotalAmt18748
IRS990/OtherLiabilitiesGrp/BOYAmt043879
IRS990/OtherLiabilitiesGrp/EOYAmt043879
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SCHRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NRF PARTICIPATES IN THE ANNUAL IIAR CONFERENCE IN THE FOLLOWING WAYS. FIRST THE FOUNDATION OPERATES FUNDRAISING EVENTS WHICH TYPICALLY INCLUDE THE GOLF TOURNAMENT AND MAY INCLUDE OTHER EVENTS - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0142301
IRS990/PYOtherExpensesAmt0127368
IRS990/PYOtherRevenueAmt046375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70630
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt01388011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388011
IRS990ScheduleA/TotalSupportAmt01965322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF THE FILING OF THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0335313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SCHRIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IIAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0365313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD MEMBERS ARE ELECTED, APPOINTED AND/OR APPROVED BY THE INTERNATIONAL INSITITUTE OF ALL-NATURAL REGRIGERATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS FOR THE FOUNDATION REQUIRES APPROVAL FROM THE INTERNATIONAL INSITITUTE OF ALL-NATURAL REGRIGERATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS IMPLEMENTED AN ANNUAL PROCESS TO COLLECT CONFLICT OF INTEREST INFORMATION FROM BOARD MEMBERS. REGULAR COMMUNICATIONS ARE SENT FROM THE ORGANIZATION TO INDIVIDUAL BOARD MEMBERS UNTIL ALL INFORMATION IS SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ACTIVELY INVOLVED IN REVIEWING ALL EMPLOYEES COMPENSATION PACKAGE ON AN ANNUAL BASIS. THE PRESIDENT OF THE ORGANIZITON PROVIDES THE EXECUTIVE COMMITTEE WITH COMPENSATION RECOMMENDATIONS BASED OFF OF THIRD PARTY SALARY SURVEY DATA COLLECTED BY THE ASAE. UPON APPROVAL FROM THE BOARD CHAIR AND THE BOARD OF DIRECTORS, COMPENSATION ADJUSTMENTS OCCUR IN TIME FOR THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTATION SUBJECT TO PUBLIC DISCLOSURE IS MAINTAINED BY THE ORGANIZATION AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DOCUMENTATION SUBJECT TO PUBLIC DISCLOSURE IS MAINTAINED BY THE ORGANIZATION AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NORTH FAIRFAX STREET SUITE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL

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