Civic Intelligence

Clifford H Ted Rees Jr Scholarship Foundation

EIN 31-1807684 • 501(c)3 • Arlington, VA

Profile

To assist with the recruitment and competency of future heating, ventilation, air-conditioning, and refrigeration (hvacr) technicians by awarding scholarships to qualified students who are enrolled in an institutionally accredited school.

2311 Wilson Blvd 400Arlington, VA 22201

www.reesscholarship.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$771,377

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 327.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,020,647

Up $95,212 (+3.3%) from 2021

Liabilities

Up

$17,132

Up $13,332 (+351%) from 2021

Net Assets

Up

$3,003,515

Up $81,880 (+2.8%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$235,718

Up $43,026 (+22%) from 2021

Expenses

Up

$250,681

Up $114,103 (+84%) from 2021

Net Income

Down

-$14,963

Down $71,077 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,458,703Liabilities 2010: $0Net Assets 2010: $1,458,7032010Assets 2011: $1,489,170Liabilities 2011: $8,600Net Assets 2011: $1,480,5702011Assets 2012: $1,686,421Liabilities 2012: $3,065Net Assets 2012: $1,683,3562012Assets 2013: $1,860,993Liabilities 2013: $3,026Net Assets 2013: $1,857,9672013Assets 2014: $1,996,231Liabilities 2014: $17,381Net Assets 2014: $1,978,8502014Assets 2016: $2,095,608Liabilities 2016: $14,897Net Assets 2016: $2,080,7112016Assets 2018: $2,251,294Liabilities 2018: $22,328Net Assets 2018: $2,228,9662018Assets 2019: $2,524,067Liabilities 2019: $53,326Net Assets 2019: $2,470,7412019Assets 2020: $2,663,123Liabilities 2020: $20,433Net Assets 2020: $2,642,6902020Assets 2021: $2,925,435Liabilities 2021: $3,800Net Assets 2021: $2,921,6352021Assets 2024: $3,020,647Liabilities 2024: $17,132Net Assets 2024: $3,003,5152024

Highlighted filing

2024

Assets$3,020,647
Liabilities$17,132
Net Assets$3,003,515
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $14,3412010Expenses 2011: $16,8452011Expenses 2012: $40,2692012Revenue 2013: $190,034Expenses 2013: $87,955Net Income 2013: $102,0792013Revenue 2014: $208,998Expenses 2014: $123,097Net Income 2014: $85,9012014Revenue 2016: $193,434Expenses 2016: $159,296Net Income 2016: $34,1382016Revenue 2018: $332,578Expenses 2018: $183,972Net Income 2018: $148,6062018Revenue 2019: $189,201Expenses 2019: $251,610Net Income 2019: -$62,4092019Revenue 2020: $225,434Expenses 2020: $145,308Net Income 2020: $80,1262020Revenue 2021: $192,692Expenses 2021: $136,578Net Income 2021: $56,1142021Revenue 2024: $235,718Expenses 2024: $250,681Net Income 2024: -$14,9632024

Highlighted filing

2024

Revenue$235,718
Expenses$250,681
Net Income-$14,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,020,647
Liabilities
$17,132
Net assets
$3,003,515
Revenue
$235,718
Expenses
$250,681
Net income
-$14,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.24$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$0.19$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.23$0.15$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.33$0.18$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.19$0.16$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$235,718
Mission and Program Overview

Mission

To assist with the recruitment and competency of future heating, ventilation, air-conditioning, and refrigeration (hvacr) technicians by awarding scholarships to qualified students who are enrolled in an institutionally accredited school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,015$2,940,308▲ $188,293
Savings and Temporary Cash Investments$49,893$59,019▲ $9,126
Cash and Non-Interest-Bearing Accounts$53,062$7,023▼ $46,039
Prepaid Expenses and Deferred Charges$6,000$4,000▼ $2,000
Pledges and Grants Receivable-$500-
Total Assets$2,863,630$3,020,647▲ $157,017
Other Assets Total$2,660$9,797▲ $7,137
Liabilities
Deferred Revenue$31,500$13,500▼ $18,000
Accounts Payable and Accrued Expenses$3,654$3,632▼ $22
Total Liabilities$35,154$17,132▼ $18,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,476$3,003,515▲ $175,039
Total Net Assets Fund Balance$2,828,476$3,003,515▲ $175,039
Total Liabilities and Net Assets / Fund Balance$2,863,630$3,020,647▲ $157,017
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gary BedardChairman
William SteelImmediate Past Chair
Bruce CarnevaleDirector
Chris PeelDirector
Harry HolmesDirector
Kevin WheelerDirector
Morrison CarterDirector
Ron DuncanDirector
William RaffertyDirector
Brent SchroederDirector (outgoing 2024)
John LanierChief Operating Officer
Stephen YurekSecretary
Megan FellingerTreasurer (incoming 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$130,047
Program Service Revenue
$0
Investment Income
$105,671
Other Revenue
$0
All Other Contributions
$130,047
Change in Net Assets
$-14,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,048
Salaries, Compensation, and Employee Benefits$45,746
Other Expenses$30,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,048--$149,048
Other Salaries and Wages-$45,746-$45,746
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees$11,553$4,669-$16,222
Travel$6,858$1,807-$8,665
Information Technology$2,883$218-$3,101
Office Expenses$1,887$762-$2,649
Other Expenses$178$72-$250
Total Functional Expenses$197,407$53,274$0$250,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SkillsusaLeesburg, VA501(c)(3)Scholarships$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief executive officer, chief financial officer, audit committee, and the general counsel review audits and the form 990.”

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

“The organization maintains a conflict of interest policy that covers employees, officers, and directors. Each covered person must review the policy annually while officers and directors are required to complete the conflict of interest policy acknowledgement and disclosure of other interests forms. In-house general counsel reviews conflicts with the best interests of the scholarship as the sole criteria. Covered persons with a conflict should use their best judgement as to whether, and what extent, they should recuse themselves from participation with respect to the matter, and whether they should resign from office or position.”

Form 990, Part VI, Section C, Line 19

“The foundation responds to requests from the public as received.”

Filing and Contact Details

Filer

Filer Name
Clifford H Ted Rees Jr Scholarship
EIN
31-1807684
Phone
7035248800
Address
2311 WILSON BLVD 400, ARLINGTON, VA 22201

Signing Officer

Name
Stephen Yurek
Title
Secretary
Phone
7035248800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yurek
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that ahri, ahrti, and the foundation have properly maintained their exempt status and there are no significant uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03632
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IRS990/AllOtherContributionsAmt0130047
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143077
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PEEL
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SCHROEDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (INCOMING 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt01887
IRS990/OfficeExpensesGrp/TotalAmt02649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02660
IRS990/OtherAssetsTotalGrp/EOYAmt09797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt0178
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045746
IRS990/OtherSalariesAndWagesGrp/TotalAmt045746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0STEPHEN YUREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093628
IRS990/PYInvestmentIncomeAmt093106
IRS990/PYOtherExpensesAmt029457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027461
IRS990/PYSalariesCompEmpBnftPaidAmt033554
IRS990/PYTotalExpensesAmt0156639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39270
IRS990ScheduleA/PublicSupportPY170Pct00.40630
IRS990ScheduleA/PublicSupportTotal170Amt0400486
IRS990ScheduleA/SubstantialContributorsTotAmt0184840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585326
IRS990ScheduleA/TotalSupportAmt01019754
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT AHRI, AHRTI, AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKILLSUSA
IRS990ScheduleI/RecipientTable/RecipientEIN0520812433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE SENT DIRECTLY TO THE SCHOOLS FOR THE TUITION OF THE STUDENT WHO WAS SELECTED. IN ADDITION, THE FOUNDATION STAFF HAS FOLLOWED UP PERIODICALLY ON THE PROGRESS OF SCHOLARSHIP RECIPIENTS AND THEIR EDUCATION/CAREER IN THE INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0154462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0589730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN YUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN LANIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0771377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1467693
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, AND THE GENERAL COUNSEL REVIEW AUDITS AND THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT COVERS EMPLOYEES, OFFICERS, AND DIRECTORS. EACH COVERED PERSON MUST REVIEW THE POLICY ANNUALLY WHILE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND DISCLOSURE OF OTHER INTERESTS FORMS. IN-HOUSE GENERAL COUNSEL REVIEWS CONFLICTS WITH THE BEST INTERESTS OF THE SCHOLARSHIP AS THE SOLE CRITERIA. COVERED PERSONS WITH A CONFLICT SHOULD USE THEIR BEST JUDGEMENT AS TO WHETHER, AND WHAT EXTENT, THEY SHOULD RECUSE THEMSELVES FROM PARTICIPATION WITH RESPECT TO THE MATTER, AND WHETHER THEY SHOULD RESIGN FROM OFFICE OR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AIR-CONDITIONING HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261558777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272342705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02311 WILSON BLVD SUITE 400

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