2018-08-09T10:57:22-05:00 2017-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-01-01 131623892 AMERICAN INSTITUTE OF CHEMICAL ENGINEERS AMER 8002424363 120 WALL STREET 23RD FLOOR NEW YORK NY 10005 JUNE WISPELWEY EXECUTIVE DIRECTOR 8002424363 2018-08-09 1 ROBERT LYONS P00227472 2125038800 2017 2022-09-23 18:48:47Z JUNE WISPELWEY 120 WALL STREET 23RD FLOOR NEW YORK NY 10005 38173232 0 X WWW.AICHE.ORG X 1908 NY TO ADVANCE CHEMICAL ENGINEERING IN THEORY AND PRACTICE, TO MEET THE NEEDS OF CHEMICAL ENGINEERS FOR INFORMATION, KNOWLEDGE, AND PROFESSIONAL COMMUNICATION AND TO SERVE SOCIETY, PARTICULARLY WHERE CHEMICAL ENGINEERING CAN CONTRIBUTE TO THE PUBLIC INTEREST. 17 17 123 1000 616573 0 3860311 7048944 24351816 23481828 1098816 1851879 5934939 1979802 35245882 34362453 328984 353701 0 0 13365167 14148394 64500 72000 3152145 16798048 18598502 30556699 33172597 4689183 1189856 35446732 39831165 11835666 12596564 23611066 27234601 X TO ADVANCE CHEMICAL ENGINEERING IN THEORY AND PRACTICE, TO MEET THE NEEDS OF CHEMICAL ENGINEERS FOR INFORMATION, KNOWLEDGE, AND PROFESSIONAL COMMUNICATION AND TO SERVE SOCIETY, PARTICULARLY WHERE CHEMICAL ENGINEERING CAN CONTRIBUTE TO THE PUBLIC INTEREST. 0 0 11814990 35115 8173848 INDUSTRY TECHNOLOGY GROUPS - TO ALLOW INDUSTRY, ACADEMIA AND GOVERNMENT REPRESENTATIVES TO COLLABORATE AND LEVERAGE RESOURCES FOR RESEARCH TECHNOLOGY TRANSFER AND OTHER ACTIVITIES. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $4,774,093 REPORTED IN PART VIII, LINE 1, EXCLUDES ROYALTIES OF $388,747 REPORTED IN PART VIII, LINE 5 AND EXCLUDES DIVIDENDS OF $100,000 REPORTED IN PART VIII, LINE 3. 3045696 100526 3247578 MEMBERSHIP - TO PROVIDE A FOUNDATION FOR AICHE MEMBERS TO KEEP CURRENT, CONNECTED, AND SECURE THROUGHOUT THEIR CAREERS. AICHE PRODUCES A JOURNAL (CHEMICAL ENGINEERING PROGRESS) WHICH PROVIDES ESSENTIAL TECHNICAL AND PROFESSIONAL INFORMATION TO PRACTICING CHEMICAL ENGINEERS. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $24,082 REPORTED IN PART VIII, LINE 1, AND EXCLUDES ADVERTISING REVENUES OF $84,673 REPORTED ON PART VIII, LINE 2F. 3661044 1743 6175167 MEETINGS & TECHNICAL PROGRAMMING - TO CONDUCT TECHNICAL MEETINGS, CONFERENCES, AND EXHIBITS IN VARIOUS LOCATIONS IN ORDER TO PROMOTE OPEN EXCHANGE OF CHEMICAL ENGINEERING CONCEPTS. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $11,000 REPORTED IN PART VIII, LINE 1 AND EXCLUDES DIVIDENDS OF $100,000 REPORTED IN PART VIII, LINE 3. 2581440 1413857 PUBLICATIONS - TO PUBLISH A VARIETY OF PERIODICALS, BOOKS AND OTHER MATERIALS ON CHEMICAL ENGINEERING AND RELATED TOPICS FOR DISTRIBUTION TO THE GENERAL PUBLIC. THE REVENUE BELOW EXCLUDES ROYALTIES OF $1,196,073 REPORTED IN PART VIII, LINE 5 AND EXCLUDES ADVERTISING REVENUES OF $531,900 REPORTED IN PART VIII, LINE 2F. 193534 5000 FINANCIAL SERVICES - TO ASSIST AICHE MEMBERS' EFFORTS TO ACHIEVE FINANCIAL SECURITY BY PROVIDING THEM WITH A SELECTION OF FINANCIAL SERVICES AND KEEPING TRACK OF ALL FINANCIAL RELATED BENEFITS. THE REVENUE BELOW EXCLUDES DIVIDENDS OF $240,000 REPORTED IN PART VIII, LINE 3 AND EXCLUDES ROYALTIES OF $394,982 REPORTED IN PART VIII, LINE 5. 1405912 216317 1272771 OTHER PROGRAM SUPPORT - TO SUPPORT CERTAIN OPERATIONS DECIDED BY THE BOARD OF DIRECTORS FROM SURPLUSES FROM SELF-SUPPORTING OPERATIONS, OTHER OPERATING REVENUES, AND A PORTION OF INVESTMENT RETURN. THE REVENUE BELOW EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $13,986 REPORTED IN PART VIII, LINE 1. 2960915 2577034 EDUCATION SERVICES - TO PROVIDE SEMINARS AND COURSES TO THE GENERAL PUBLIC WHICH PROVIDES EDUCATIONAL OPPORTUNITIES RELATED TO CHEMICAL ENGINEERING. 7141801 216317 5268662 25663531 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 250 0 1 123 1 1 1 1 SN IN 0 0 0 1 1 0 0 0 0 X 17 17 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY AK AL CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV MH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR X LUCIA MATTHEW 6464951355 120 WALL STREET NEW YORK NY 100054020 BOND CALLOWAY PRESIDENT 10.00 X X 0 0 0 GREGORY STEPHANOPOULOS PAST PRESIDENT 7.00 X X 0 0 0 FREEMAN SELF SECRETARY 5.00 X X 0 0 0 JOSEPH D SMITH TREASURER 4.00 X X 0 0 0 CHRISTINE SEYMOUR PRESIDENT-ELECT 8.00 X X 0 0 0 MEAGAN LEWIS DIRECTOR 2.00 X 0 0 0 JOE POWELL DIRECTOR 3.00 X 0 0 0 TIMOTHY O ODI DIRECTOR 2.00 X 0 0 0 ALAN E NELSON DIRECTOR 2.00 X 0 0 0 JOHN O'CONNELL DIRECTOR 4.00 X 0 0 0 ANNE SKAJA ROBINSON DIRECTOR 2.00 X 0 0 0 SHARON ROBINSON DIRECTOR 4.00 X 0 0 0 AL SACCO DIRECTOR 1.00 X 0 0 0 MARYKATHRYN LEE DIRECTOR 1.00 X 0 0 0 BILLY BARDIN DIRECTOR 3.00 X 0 0 0 KATHERINE GAWEL DIRECTOR 4.00 X 0 0 0 GREGORY FRANK DIRECTOR 3.00 X 0 0 0 JUNE C WISPELWEY EXECUTIVE DIRECTOR 40.00 X 477629 0 71530 RICHARD CAIN DIRECTOR, FINANCE 40.00 X 289810 0 70914 ELIZABETH LAWLER DIRECTOR, OPERATIONS 40.00 X 259108 0 91466 STEPHEN SMITH DIR., PUBLICATIONS, COMMUNICATIONS & SALES 40.00 X 277106 0 109159 CATHY DIANA DIRECTOR, HR, FOUNDATION & OFFICE SERVICES 32.00 X 201593 0 103215 KRISTINE CHIN DIRECTOR, CONFERENCES 40.00 X 238969 0 50512 SHAKEEL KADRI EXECUTIVE DIRECTOR, CCPS 40.00 X 362647 0 65745 DARLENE SCHUSTER DIRECTOR, TECHNICAL ENTITIES 40.00 X 297446 0 54509 KAREN FLETCHER CHIEF EXECUTIVE DIRECTOR, RAPID 40.00 X 284702 0 23988 LOUISA NARA CCPS TECHNICAL DIRECTOR 40.00 X 196446 0 50979 AMIT GUPTA CHIEF INFORMATION OFFICER 40.00 X 210479 0 29592 JEFFREY WOOD DIRECTOR, MEETINGS 40.00 X 179409 0 66386 DENISE DELUCA MALLON SALES ACCOUNT MANAGER 40.00 X 174020 0 102399 IAN SERGO DIRECTOR, SALES 40.00 X 169689 0 49876 3619053 0 940270 36 0 1 0 FREEMAN AUDIO VISUAL INC PO BOX 650519 DALLAS TX 75265 AUDIO VISUAL 479506 BRIGHAM YOUNG UNIVERSITY PO BOX 21128 PROVO UT 84602 PROJECT RESEARCH 473200 REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5960 PO BOX 1450 MINNEAPOLIS MN 55485 PROJECT RESEARCH 341539 THE DRINK AGENCY 110 WALL STREET 5TH FLOOR NEW YORK NY 10005 ADVERTISING CONSULTANTS 288188 GAN TEK MULTIMEDIA 4330 SLASH PINE DRIVE COLORADO SPRINGS CO 80908 EDUCATION CONSULTANT 211730 7 344026 4778096 1926822 31903 7048944 IND. TECH. GROUPS 541900 8173848 8173848 MEETINGS & TECH. PROG. 541900 6175167 6175167 MEMBERSHIP DUES 541900 3247578 3247578 EDUCATIONAL SERVICES 611430 2577034 2577034 PUBLICATIONS 541900 1413857 1413857 1894344 1277771 616573 23481828 1040057 1040057 1979802 1979802 4534927 3723105 811822 811822 811822 87674 344026 87674 0 34362453 22865255 616573 3831681 X 353701 353701 2590821 1706111 884710 8895538 7292152 1193277 410109 769218 655247 67255 46716 1186836 977886 168826 40124 705981 557725 120017 28239 67709 33685 34024 72000 72000 69719 69719 4483429 4069799 195627 218003 490689 437590 53099 646594 577110 43321 26163 478128 478128 62968 62968 667942 164450 499388 4104 1418543 1285693 101287 31563 3057669 2894914 37797 124958 688848 573241 108487 7120 132660 132660 MISCELLANEOUS AND DUES 2498356 513133 1985223 PAYMENTS TO SUBRECIPIEN 1591784 1591784 EQUIP. RENTAL & MAINT. 1135330 1036656 63780 34894 PRINTING & PUBLICATIONS 500415 439969 310 60136 607719 474722 123303 9694 33172597 25663531 4356921 3152145 2255556 2218805 508 508 2508758 2424478 2408112 4932298 315459 321076 4751550 2221930 2417329 2529620 25541010 27404380 35446732 39831165 7672143 8748770 4163523 3847794 11835666 12596564 X 18081674 20937756 3773804 3993643 1755588 2303202 23611066 27234601 35446732 39831165 X 1189856 2096677 337002 X X 0 1 X 1 1 1 X 4971357 1616448 2827814 3860311 7048944 20324874 14553393 20715671 21401845 23606921 22865255 103143085 19524750 22332119 24229659 27467232 29914199 123467959 14610 83246 32000 30500 52641 212997 0 14610 83246 32000 30500 52641 212997 123254962 3073900 3349369 3084974 6924795 3019859 19452897 3073900 3349369 3084974 6924795 3019859 19452897 22598650 25681488 27314633 34392027 32934058 142920856 0.86240 0.84790 0.13610 0.15210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834014 547614 223958 66190 2539396 1508429 247159 97362 18936 1834014 1157713 415219 -45709 18794 1508429 956492 366118 33720 198617 1157713 1944216 49000 55225 1091949 956492 0.90700 0.09300 0 0 137951 36643 101308 4163603 1997394 2166209 449996 187893 262103 2529620 X 36814087 2096677 424676 2521353 34292734 69719 69719 34362453 33190552 87674 87674 33102878 69719 69719 33172597 PART V, LINE 4: EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENTS ARE INTENDED TO BE USED TO ADVANCE PROGRAMS IN THE FOLLOWING AREAS: 1) EDUCATIONAL AND PROFESSIONAL DEVELOPMENT, 2) PUBLIC AND GOVERNMENT OUTREACH AND OTHER, AND 3) AWARD PROGRAMS FOR SCHOLASTIC ACHIEVEMENT. PART X, LINE 2: SCHEDULE D, PART X, LINE 2 - EXPLANATION FOR UNCERTAIN TAX POSITIONS: AICHE BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFITS TO DONORS 87,674. PENSION RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 174,559. POSTRETIREMENT RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 162,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFITS TO DONORS 87,674. SOUTH ASIA 1 2 PROGRAM SERVICES ORGANIZING & CONDUCTING SEMINARS/SPEAKING AT CONFERENCES 165709 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES 291175 SOUTH AMERICA 0 0 PROGRAM SERVICES ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES 53576 NORTH AMERICA 0 0 PROGRAM SERVICES ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES 332482 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES 620240 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES 436292 2 4 0 0 2 4 1899474 0 1899474 0 0 0 0 0 0 X X X X X X 1 PROJECTS PLUS INC 254 WEST 29TH STREET 5TH FLOOR NEW YORK NY 10001 PLANNING AND DIRECTING OF ANNUAL GALA 0 431700 72000 359700 431700 72000 359700 NY AK AL CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR GALA 431700 344026 87674 87674 431700 344026 87674 87674 87674 0 1 SCHOLARSHIPS AND AWARDS TO VARIOUS MEMBERS IN THE FIELD OF CHEMICAL ENGINEERING 400 353701 N/A NONE PART I, LINE 2: THE AMERICAN INSTITUTE OF CHEMICAL ENGINEERS ("AICHE") ADMINISTERS SEVERAL AWARDS INCLUDING MONETARY PRIZES, CERTIFICATES, PLAQUES, MEDALS, HONORARIA, SCHOLARSHIPS, TRAVEL AWARDS AND INVITED LECTURES. SEVERAL OF THESE INCLUDE THE FOLLOWING: INSTITUTE AWARDS: (AICHE'S MOST PRESTIGIOUS AWARDS - HONORING EMINENT CHEMICAL ENGINEERS FOR ACCOMPLISHMENTS IN RESEARCH AND EDUCATION, ACHIEVEMENTS IN INDUSTRIAL PRACTICE, CONTRIBUTIONS TO THE PROFESSION, AND SERVICE TO SOCIETY. THESE AWARDS ARE PRESENTED EACH YEAR AT AICHE'S ANNUAL MEETING. BOARD OF DIRECTORS' AWARDS: CLOSELY ASSOCIATED WITH THE INSTITUTE AWARDS, BOARD OF DIRECTORS' AWARDS HONOR MEMBERS FOR LIFETIME CONTRIBUTIONS TO THE PROFESSION AND TO THE INSTITUTE. BOARD OF DIRECTORS' AWARDS ARE PRESENTED AT AICHE'S ANNUAL MEETING. COMMITTEE AWARDS: INSTITUTE COMMITTEES GIVE A WIDE RANGE OF AWARDS TO INDIVIDUALS AND GROUPS FOR MEETING PROGRAM CONTRIBUTIONS, PUBLIC OUTREACH, LEADERSHIP, CONTRIBUTIONS TO ENGINEERING DIVERSITY, AND OTHER ACTIVITIES. TECHNICAL DIVISION & FORUM AWARDS: DIVISION AND FORUM AWARDS HONOR INDIVIDUALS FOR EXCELLENCE IN THEIR TECHNICAL FIELDS. A WIDE RANGE OF FIELDS ARE REPRESENTED. LOCAL SECTION AWARDS: LOCAL SECTION AWARDS RECOGNIZE EXCELLENCE IN PUBLIC AFFAIRS INITIATIVES, EDUCATIONAL PROGRAMS, AND OTHER ACCOMPLISHMENTS. STUDENT AWARDS & COMPETITIONS: GRANTED TO INDIVIDUALS AND STUDENT CHAPTERS, THESE AWARDS RECOGNIZE ACADEMIC SKILL AND STUDENT CHAPTER ACHIEVEMENTS. SCHOLARSHIPS AND COMPETITIONS ARE INCLUDED. SOCIETY OF BIOLOGICAL ENGINEERING AWARDS: THE SOCIETY OF BIOLOGICAL ENGINEERING PRESENTS FOUR PRESTIGIOUS AWARDS EVERY YEAR AT AICHE'S ANNUAL MEETING AND OTHER VENUES, INCLUDING THE J. BAILEY AWARD AND D.I.C. WANG AWARD. INTERSOCIETY AND OTHER AWARDS: PRESTIGIOUS NATIONAL AND INTERNATIONAL ENGINEERING AWARDS, CO-SPONSORED AND ADMINISTERED BY OTHER ORGANIZATIONS AND ASSOCIATIONS. AICHE MAINTAINS RECORDS OF ALL ASSISTANCE MADE FROM THE PRE-AWARD / DUE DILIGENCE PHASE WHICH DETERMINES THE SELECTION OF THE AWARDEE TO THE FINAL PRESENTATION. MOST AWARDS ARE MADE POST ACHIEVEMENT. X 1 1 X X X X X 0 0 0 1 0 1 0 1 0 JUNE C WISPELWEY EXECUTIVE DIRECTOR 270753 0 175010 0 31866 0 35139 0 36391 0 549159 0 0 0 RICHARD CAIN DIRECTOR, FINANCE 185339 0 65053 0 39418 0 38595 0 32319 0 360724 0 0 0 ELIZABETH LAWLER DIRECTOR, OPERATIONS 184502 0 53452 0 21154 0 62169 0 29297 0 350574 0 0 0 STEPHEN SMITH DIR., PUBLICATIONS, COMMUNICATIONS & 188057 0 60783 0 28266 0 78730 0 30429 0 386265 0 0 0 CATHY DIANA DIRECTOR, HR, FOUNDATION & OFFICE SE 135236 0 57321 0 9036 0 57552 0 45663 0 304808 0 0 0 KRISTINE CHIN DIRECTOR, CONFERENCES 167877 0 52552 0 18540 0 44670 0 5842 0 289481 0 0 0 SHAKEEL KADRI EXECUTIVE DIRECTOR, CCPS 234106 0 74593 0 53948 0 35076 0 30669 0 428392 0 0 0 DARLENE SCHUSTER DIRECTOR, TECHNICAL ENTITIES 206826 0 69037 0 21583 0 27040 0 27469 0 351955 0 0 0 KAREN FLETCHER CHIEF EXECUTIVE DIRECTOR, RAPID 227940 0 17750 0 39012 0 19701 0 4287 0 308690 0 0 0 LOUISA NARA CCPS TECHNICAL DIRECTOR 143689 0 27243 0 25514 0 23572 0 27407 0 247425 0 0 0 AMIT GUPTA CHIEF INFORMATION OFFICER 169519 0 18723 0 22237 0 25489 0 4103 0 240071 0 0 0 JEFFREY WOOD DIRECTOR, MEETINGS 144899 0 15339 0 19171 0 35950 0 30436 0 245795 0 0 0 DENISE DELUCA MALLON SALES ACCOUNT MANAGER 86751 0 81922 0 5347 0 61528 0 40871 0 276419 0 0 0 IAN SERGO DIRECTOR, SALES 124349 0 40805 0 4535 0 19621 0 30255 0 219565 0 0 0 SCHEDULE J, PART I, LINES 1A, 5, 6 AND 7: PART I, QUESTION #1A: THE ORGANIZATION MAKES GROSS-UP PAYMENTS IN TWO AREAS: 1) THE ESTIMATED PERSONAL USAGE VALUE OF ELECTRONIC DEVICES IS ADDED TO INDIVIDUAL INCOME, AND GROSSED UP FOR TAX PURPOSES, AND 2) THE REIMBURSEMENT OF CERTAIN HOTEL AND TRAVEL EXPENSES IS ADDED TO INDIVIDUAL REPORTED INCOME, AND GROSSED UP FOR TAX PURPOSES. PART I, QUESTION #5: THE ORGANIZATION PAID COMPENSATION CONTINGENT ON REVENUES FROM OPERATIONS AND ON THE ADVERTISING SALES LEVEL ACHIEVED BY A SALES PERSON. PART I, QUESTION #6: THE ORGANIZATION PAID COMPENSATION CONTINGENT ON THE NET EARNINGS (CHANGE IN NET ASSETS FROM OPERATIONS) OF THE ORGANIZATION. PART I, QUESTION #7: THE ORGANIZATION ADDITIONALLY PROVIDED NON-FIXED PAYMENTS CONTINGENT ON THE FOLLOWING: A. NUMBER OF MEMBERS THE ORGANIZATION ENROLLED AND RETAINEND. B. DEMONSTRATING LEADERSHIP OF THE RAPID MANUFACTURING INSTITUTE. C. CONTINUING TO DEVELOP UNDERGRADUATE EDUCATION INITIATIVES IN PROCESS SAFETY. D. IDENTIFYING OPPORTUNITIES IN CREDENTIALING FOR CHEMICAL ENGINEERS. X 1 25056 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2017, THE AICHE BYLAWS WAS AMENDED TO INCLUDE: 1. OPERATIONAL ITEMS MOVED FROM THE CONSTITUTION WHEN IT WAS REVISED IN 2016, INCLUDING DESCRIPTIONS OF THE MEMBERSHIP CLASSES (FELLOWS, SENIOR MEMBERS, MEMBERS AND STUDENT MEMBERS) AND THE NOMINATING COMMITTEE PROCESS; AND 2. REVISIONS DERIVED FROM THE NORMAL COURSE OF BUSINESS THAT INCLUDED AN ADDITIONAL PROCESS FOR THE DEVELOPMENT OF DIVISIONS AND FORUMS, A NEW INSTITUTE AWARD, AND A CHANGE IN THE DUES STRUCTURE FOR FIRST YEAR PROFESSIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ABOUT 53,000 MEMBERS. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, THE ORGANIZATION'S GOVERNING BODY, IS ELECTED BY GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE AICHE CONSTITUTION REQUIRE RATIFICATION BY ITS MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND ALL ASSOCIATED SCHEDULES ARE FIRST REVIEWED BY STAFF (EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND CONTROLLER).NEXT, ALL DOCUMENTS ARE POSTED TO THE BOARD BOX, AND THE BOARD MEMBERS ARE NOTIFIED THAT THE DOCUMENTS HAVE BEEN UPLOADED. THE ASSISTANT SECRETARY RECEIVES CONFIRMATION WHEN BOARD MEMBERS HAVE DOWNLOADED THE DOCUMENTS, AND CONFIRMS WHEN EVERYONE HAS COMPLETED THIS PROCESS. BOARD MEMBERS THEN REFER ANY QUESTIONS OR COMMENTS TO THE TREASURER AND CHAIR OF THE AUDIT COMMITTEE. THE TREASURER ADDRESSES ISSUES AND COORDINATES MODIFICATIONS AS REQUIRED. THE TREASURER AND CHAIR OF THE AUDIT COMMITTEE THEN GIVE THE FINAL APPROVAL TO THE EXECUTIVE DIRECTOR TO FILE THE FORM 990 (WITH COPY TO THE BOARD). THE DOCUMENTS ARE THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND STAFF, INCLUDING ALL KEY EMPLOYEES, REVIEW THE CONFLICT OF INTEREST POLICY ANUALLY AND SIGN A FORM INDICATING THAT THEY UNDERSTAND THE POLICY AND WILL ADHERE TO IT WHILE ENGAGED IN ACTIVITIES WITH AICHE. ALL EXCEPTIONS ARE NOTED AND DESCRIBED. THE CHAIR OF THE AUDIT COMMITTEE REVIEWS ALL FORMS FOR COMPLETENESS AND REVIEWS THE EXCEPTIONS FOR POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PLUS 2 PAST PRESIDENTS, REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. AN EXTERNAL COMPENSATION ORGANIZATION IS HIRED TO PERFORM COMPARABILITY STUDIES ON A ROLLING BASIS EVERY 3-4 YEARS. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY REPORT AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN A LOGBOOK, APPROVED BY THE SECRETARY AND MAINTAINED BY THE DIRECTOR OF HUMAN RESOURCES. THE COMPENSATION COMMITTEE PROVIDES REPORTS TO THE AICHE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL STAFF, INCLUDING KEY EMPLOYEES. THE EXECUTIVE DIRECTOR UTILIZES THIRD PARTY COMPENSATION BENCHMARKING STUDIES TO CONFIRM THAT COMPENSATION IS WITHIN GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS FOLLOWS: 1) GOVERNING DOCUMENTS (CONSTITUTION AND BYLAWS) ARE POSTED ON THE AICHE WEBSITE (WWW.AICHE.ORG); 2) CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE; 3) AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BOTH IN SUMMARY AND COMPLETE VERSIONS ON THE WEBSITE, AND ARE PROVIDED ON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 471,241. MANAGEMENT AND GENERAL EXPENSES 195,627. FUNDRAISING EXPENSES 30,088. TOTAL EXPENSES 696,956. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 693,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,534. PROGRAM SERVICE EXENSES: PROGRAM SERVICE EXPENSES 1,341,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,414. GENERAL CONSULTANT: PROGRAM SERVICE EXPENSES 914,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 187,915. TOTAL EXPENSES 1,102,137. SERVICES - HONORARIA: PROGRAM SERVICE EXPENSES 649,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,388. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 174,559. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT COST 162,443. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.