AMERICAN INDUSTRIAL HYGIENE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (EIN 38-1618683)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201321279349301617
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-07T16:18:19-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521446779EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1700 SPRING FOREST RD STE 115AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381618683EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDUSTRIAL HYGIENE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7038498888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13141 FAIRVIEW PARK DRIVE NO 777AddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22042ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL BURNETTName
TitleCHIEF FINANCIAL OFFICERTitle
Phone7038498888Phone
Date Signed2013-05-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN HUSKINSName
PTINP01081531PTIN
Phone9197196400Phone
Date Prepared2013-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER O'NEILNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13141 FAIRVIEW PARK DRIVE NO 777AddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22042ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21202528GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AIHA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO ORGANIZE AND ADMINISTER MEMBERSHIP ACTIVITIES AND TO ESTABLISH INDUSTRY-WIDE COMMUNICATIONS THROUGH THE DISSEMINATION AND INTERCHANGE OF IDEAS AND INFORMATION REGARDING INDUSTRIAL HYGIENE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers1100TotalNbrVolunteers
Total Gross UBI599602TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14039788ProgramServiceRevenuePriorYear
Program Service Revenue CY13753700ProgramServiceRevenueCY
Investment Income Prior Year739873InvestmentIncomePriorYear
Investment Income Current Year753221InvestmentIncomeCurrentYear
Other Revenue Prior Year627817OtherRevenuePriorYear
Other Revenue Current Year803474OtherRevenueCurrentYear
Total Revenue Prior Year15407478TotalRevenuePriorYear
Total Revenue Current Year15310395TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2340GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4961788SalariesEtcPriorYear
Salaries Etc Current Year5161388SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9333139OtherExpensePriorYear
Other Expenses Current Year9813879OtherExpensesCurrentYear
Total Expenses Prior Year14297267TotalExpensesPriorYear
Total Expenses Current Year14991967TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1110211RevenuesLessExpensesPriorYear
Revenues Less Expenses CY318428RevenuesLessExpensesCY
Total Assets BOY16451603TotalAssetsBOY
Total Assets EOY18031516TotalAssetsEOY
Total Liabilities BOY7391096TotalLiabilitiesBOY
Total Liabilities EOY8211675TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9060507NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9819841NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAIHA PROMOTES HEALTHY AND SAFE ENVIRONMENTS BY ADVANCING THE SCIENCE, PRINCIPLES, PRACTICE, AND VALUE OF INDUSTRIAL HYGIENE AND OCCUPATIONAL AND ENVIRONMENTAL HEALTH AND SAFETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionLABORATORY ACCREDITATION, PROFICIENCY TESTING, AND ASBESTOS ANALYSIS REGISTRY PROVIDES SERVICES TO EVALUATE AND RECOGNIZE LABS MEASURING UP TO AND MAINTAINING A HIGH LEVEL OF PROFESSIONAL PERFORMANCE. SERVICES INCLUDE TESTING LAB AUDIT SAMPLES FOR METAL, SILICA, ASBESTOS, AND OTHER ORGANIC SOLVENTS. THESE SERVICES PROMOTE STUDIES, EDUCATION, EVALUATION, AND CONTROL OF ENVIRONMENTAL STRESS IN THE WORKPLACE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCONFERENCES ON INDUSTRIAL HYGIENE EXPOSE MEMBERS TO NEW ISSUES IN THE FIELD AND ALLOWS MEMBERS TO ESTABLISH CONNECTIONS THAT WILL HELP THEM ENHANCE THE PROFESSION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionVOLUNTEER ENGAGEMENT SUPPORTS THE KEY VOLUNTEER FUNCTIONS OF AIHA. THERE ARE OVER 45 VOLUNTEER GROUPS OF TECHNICAL COMMITTEES, WORKING GROUPS, AND SPECIAL INTEREST GROUPS THAT REPRESENT KEY AREAS OF THE INDUSTRIAL HYGIENE FIELD FOR EDUCATIONAL DEVELOPMENT AND TECHNICAL ADVANCEMENT FOR THE AIHA. IN ADDITION TO THE VOLUNTEER GROUPS THERE ARE OVER 70 LOCAL SECTIONS ACROSS THE U.S. AND OTHER COUNTRIES THAT SERVE THE INTEREST OF THOSE PROFESSIONALS IN GEOGRAPHIC AREAS WITH A PARTICULAR FOCUS ON PROFESSIONAL DEVELOPMENT AND GOVERNMENT AFFAIRS. ALL OF THESE GROUPS ACTIVELY SUPPORT THE AIHCE, AND ARE IN TURN SUPPORTED BY THE LEADERSHIP WORKSHOP WHICH HELPS TO TRAIN THE LEADERS OF THESE GROUPS AS WELL AS THE FUTURE LEADERS PROGRAM THAT SEEKS TO DEVELOP YOUNG PROFESSIONALS WITH DEMONSTRATED POTENTIAL THAT WILL BE LEADERS OF THESE GROUPS GOING FORWARD.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionMONTHLY TECHNICAL JOURNALS ADDRESSING INDUSTRIAL HYGIENE TOPICS, ISSUES AND DEVELOPMENTS TO BENEFIT AIHA MEMBERS, PRODUCT DEVELOPMENT, COMMUNICATIONS, GOVERNMENT AFFAIRS, AND CONTINUING EDUCATION AND CERTIFICATION IN INDUSTRIAL HYGIENE.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109687NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees55NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RUSSELL BURNETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7038498888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13141 FAIRVIEW PARK DRIVE SUITE 777AddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22042ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALLAN K FLEEGER CIH CSP
PRESIDENT8.00XX000
BARBARA J DAWSON CIH CSP
PRESIDENT-ELECT2.00XX000
CHRISTINE AD LORENZO CIH
VICE PRESIDENT (FROM JUL '12)2.00XX000
ELIZABETH L PULLEN CIH
PAST PRESIDENT2.00XX000
STEVEN E LACEY PHD CIH CSP
TREASURER4.00XX000
HARRY BEAULIEU PHD CIH CSP
TREASURER (TO JUN '12)2.00XX000
DANIEL H ANNA PHD CIH CSP
SECRETARY4.00XX000
CHARLES F REDINGER PHD CIH
SECRETARY-ELECT2.00XX000
MICHAEL B AMSTER CIH CSP CHMM PE
DIRECTOR (FROM JUL '12)2.00X000
DIANNE GROTE ADAMS CIH CSP CPEA
DIRECTOR2.00X000
WILLIAM H BULLOCK DHSC CIH CSP
DIRECTOR2.00X000
JOSEPH BARRY GRAFFEO CIH
DIRECTOR (FROM JUL '12)2.00X000
CHERYL LYNN MARCHAM PHD CIH CSP C
DIRECTOR2.00X000
KATHLEEN S MURPHY CIH
DIRECTOR2.00X000
ALAN J LEIBOWITZ CIH CSP
DIRECTOR (TO JUN '12)2.00X000
DAVID C ROSKELLEY MSPH CIH
DIRECTOR (TO JUN '12)2.00X000
MICHAEL T BRANDT DRPH CIH
PAST PRESIDENT (TO JUN '12)2.00X000
PETER O'NEIL
EXECUTIVE DIRECTOR55.00X3346510334273.00
RUSSELL BURNETT
CHIEF FINANCIAL OFFICER45.00X1611130197923.00
MARY ANN LATKO
DIRECTOR STI45.00194991029039X
CHERYL MORTON
DIRECTOR LQAP45.00170465024310X
AARON TRIPPLER
DIRECTOR GOV'T AFFAIRS45.00191992044835X
MARY ELLEN BRENNAN
CHIEF HUMAN RESOURCES OFFICER45.00155858022034X
CAROL TOBIN
DIRECTOR MEETINGS & EDUC.45.00149303036360X
VICKY YOBP
DIRECTION OF OPERATIONS45.00124216015328X
JIM MYERS
SENIOR MANAGER, TECHNOLOGY40.00114862014438X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1597451TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation239563TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SRI INTERNATIONAL
PO BOX 2767MENLO PARKCA94025LAB SAMPLES1267175
PLANO COUDON
2101 WASHINGTON BLVDBALTIMOREMD21230CONSTRUCTION SERVICES992107
RESEARCH TRIANGLE INSTITUTE
PO BOX 12194RTPNC27709LAB SAMPLES707300
MARRIOT BUSINESS SERVICES
101 BOWIE STREETSAN ANTONIOTX75265CONVENTION SERVICES406824
APPLIED ENVIRONMENTAL
200 FAIRBROOK DRIVE STE 201HERNDONVA20170LAB SAMPLES376714
FieldValueIRS element (for citing)
Number Of Contractors GT100 K19NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
LABORATORY PROGRAMS54138065795276579527
CONFERENCES5418004651220456499986221
MEMBERSHIP DUES AND ASSESSMENTS51910015919541591954
JOURNAL, PUBLICATIONS541800586875114327472548
PRODUCT DEVELOPMENT900099254189254189

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column89935TotalRevenueColumn
Exclusion$89,935ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue13753700TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column523686TotalRevenueColumn
Exclusion$523,686ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column325716TotalRevenueColumn
Exclusion$325,716ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6016495Securities
Other6371Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5755023Securities
Other38308Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities261472Securities
Other-31937Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column229535TotalRevenueColumn
Exclusion$229,535ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory442419GrossSalesOfInventory
Cost Of Goods Sold98802CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column343617TotalRevenueColumn
Exclusion$343,617ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
INDUSTRY EMPLOYMENT SERVICE54190091609$91,609
WEB LINKS5418004083340833
MISCELLANEOUS INCOME9000991699$1,699
FieldValueIRS element (for citing)
Total Other Revenue134141TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15310395TotalRevenueColumn
Related Or Exempt Function Income13104996RelatedOrExemptFunctionIncome
Unrelated Business Revenue599602UnrelatedBusinessRevenue
Exclusion$1,605,797ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total16700Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total967786Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3382739Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total230948Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total269975Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total309940Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51595Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34390Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total25843Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total90696Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total668053Total

Advertising Advertising

FieldValueIRS element (for citing)
Total253047Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total693849Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total246919Total

Royalties Royalties

FieldValueIRS element (for citing)
Total9111Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total486108Total

Travel Travel

FieldValueIRS element (for citing)
Total548572Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2360525Total

Interest Interest

FieldValueIRS element (for citing)
Total-341Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total420566Total

Insurance Insurance

FieldValueIRS element (for citing)
Total104434Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRODUCT TESTING2468362
SITE ASSESSMENT522669
TRANSITION COSTS400871
DUES AND SUBSCRIPTIONS151437

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total277173Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14991967Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1919181BOY
EOY2021913EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY499333BOY
EOY600328EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY34734BOY
EOY29209EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY529768BOY
EOY447525EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4151810LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2090262LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY761907BOY
EOY2061548EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12097436BOY
EOY12185699EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY609244BOY
EOY685294EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16451603BOY
EOY18031516EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1364782BOY
EOY1161368EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5590979BOY
EOY5398589EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY435335BOY
EOY1651718EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7391096BOY
EOY8211675EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9060507BOY
EOY9819841EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9060507BOY
EOY9819841EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16451603BOY
EOY18031516EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses318428ReconcilationRevenueExpenses
Reconciliation Unrealized Invest440906ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1591954DuesAssessments
Non Ded Lobby Political Current37820NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-185361NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-147541NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices47759AggrAmtReportedInDuesNotices
Amount To Be Carried Over-195300AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1211831OtherCostOrOtherBasis
Depreciation60591Depreciation
Book Value1151240BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis767907OtherCostOrOtherBasis
Depreciation197662Depreciation
Book Value570245BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2172072OtherCostOrOtherBasis
Depreciation1832009Depreciation
Book Value340063BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2061548TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$1,296,505
DEFERRED COMPENSATION LIABILITY$337,833
DUE TO AFFILIATES$17,380
FieldValueIRS element (for citing)
Total Of Amounts1651718TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationMANAGEMENT HAS CONCLUDED THAT ALL ENTITIES HAVE MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC -Region
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedEDUCATIONAL CONFERENCESSpecificServicesProvided
Total Expenditures206843TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent206843SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent206843TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RED CROSSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18550 ARLINGTON BLVDAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22031ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient531096605EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantHURRICANE SANDY DISASTER RELIEFPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER O'NEIL
EXECUTIVE DIRECTOR31342502122600024162092650368078000
RUSSELL BURNETT
CHIEF FINANCIAL OFFICER14811301300000012984068080180905000
MARY ANN LATKO
DIRECTOR STI19199103000000189300101090224030000
CHERYL MORTON
DIRECTOR LQAP1674650300000015775085350194775000
AARON TRIPPLER
DIRECTOR GOV'T AFFAIRS1894200257200035416094190236827000
MARY ELLEN BRENNAN
CHIEF HUMAN RESOURCES OFFICER1483580750000013960080740177892000
CAROL TOBIN
DIRECTOR MEETINGS & EDUC.1443030500000029233071270185663000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE ASSOCIATION HAS A WRITTEN POLICY RELATED TO FIRST-CLASS TRAVEL WHICH STATES IT IS PERMITTED WHEN FLIGHT TIME IS IN EXCESS OF 8 HOURS. THESE AMOUNTS ARE NOT CONSIDERED TAXABLE TO THE RECIPIENT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6AIHA HAS PROFESSIONAL AND CORPORATE MEMBERS. PERSONS ENGAGED IN INDUSTRIAL HYGIENE-RELATED ACTIVITIES AND SUCH OTHER PERSONS OR ORGANIZATIONS AS MAY BE PROVIDED IN THE ASSOCIATION'S BYLAWS ARE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THE ASSOCIATION. APPROVAL BY THE BOARD OF DIRECTORS OR ITS DESIGNEE SHALL BE REQUIRED FOR ELECTION TO ALL CLASSES OF MEMBERSHIP. THE CLASSES OF MEMBERSHIP ARE FULL (FULL MEMBERS MAY SERVE ON COMMITTEES, VOTE, AND BE ELECTED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION), ASSOCIATE (AN ASSOCIATE MEMBER MAY SERVE ON COMMITTEES AND VOTE BUT MAY NOT BE ELECTED TO THE BOARD OF DIRECTORS), RETIRED (A RETIRED MEMBER NEITHER VOTES NOR MAY BE ELECTED TO THE BOARD OF DIRECTORS, BUT MAY SERVE ON COMMITTEES), AFFILATE (AN AFFILIATE MEMBER MAY NOT VOTE ON ASSOCIATION ISSUES OR BE ELECTED TO THE BOARD OF DIRECTORS, BUT MAY SERVE ON COMMITTEES), STUDENT (A STUDENT MEMBER MAY NOT VOTE OR SERVE ON THE BOARD OF DIRECTORS, BUT MAY SERVE AS A NON-VOTING MEMBER OF A COMMITTEE OF AIHA), HONORARY (AN HONORARY MEMBER MAY NOT VOTE, BE ELECTED TO THE BOARD OF DIRECTORS, OR SERVE ON COMMITTEES), AND ORGANIZATIONAL (AN ORGANIZATIONAL MEMBER MAY NOT VOTE, SERVE ON COMMITTEES, OR BE ELECTED TO THE BOARD OF DIRECTORS).
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS ELECTED BY THE AIHA VOTING MEMBERSHIP CLASSES THROUGH A MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE SOME DECISIONS RECOMMENDED BY THE GOVERNING BODY, SUCH AS BY LAW CHANGES, THAT MUST BE PRESENTED TO THE AIHA VOTING MEMBERSHIP CLASSES FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11THE ASSOCIATION'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAN INDIVIDUAL IS REQUIRED BY OUR CONFLICT OF INTEREST POLICY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AND RECUSE HIM/HERSELF IF HE/SHE FEELS THERE IS A CONFLICT. ANYONE CAN REPORT A SUSPECTED VIOLATION AND AIHA WILL INVESTIGATE IF NEEDED. VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPORT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDED THE CONSIDERATION OF COMPARABILITY DATA. THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY MEMBERS OF THE EXECUTIVE COMMITTEE AND BASED ON THE COMPARABILITY DATA. THE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION INCLUDED THE CONSIDERATION OF COMPARABILITY DATA. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES, SET THE SALARY BASED ON THE COMPARABILITY DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN JANUARY OF 2012.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE FOR REVIEW ON THE PUBLIC SECTION OF THE AIHA WEBSITE.
FORM 990, PART VII, COLUMN B: SUMMARY OF AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS PETER O'NEIL, CAE - AIHA EXECUTIVE DIRECTOR 1.0 HOURS PER WEEK - AMERICAN INDUSTRIAL HYGIENE GUIDELINES FOUNDATION 2.0 HOURS PER WEEK - AMERICAN INDUSTRIAL HYGIENE FOUNDATION RUSSELL BURNETT - CHIEF FINANCIAL OFFICER 1.0 HOURS PER WEEK - AMERICAN INDUSTRIAL HYGIENE GUIDELINES FOUNDATION 2.0 HOURS PER WEEK - AMERICAN INDUSTRIAL HYGIENE FOUNDATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
AIHA LABORATORY ACCREDITATION PROGRAMS LLC
3141 FAIRVIEW PARK DR STE 777FALLS CHURCHVA22042264104604ACCREDITATIONVA1195684205961N/A
AIHA REGISTRY PROGRAMS LLC
3141 FAIRVIEW PARK DR STE 777FALLS CHURCHVA22042264105300REGISTRYVA603964104542N/A
AIHA PROFICIENCY ANALYTICAL TESTING PROGRAMS LLC
3141 FAIRVIEW PARK DR STE 777FALLS CHURCHVA22042264101986PROFICIENCY ANALYTICAL TESTINGVA5616319341116N/A

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AMERICAN INDUSTRIAL HYGIENE FOUNDATION
3141 FAIRVIEW PARK DR STE 777FALLS CHURCHVA22042341320720FUNDRAISING/SCHOLARSHIPSVA501(C)(3)11BAIHA0
AIHA GUIDELINES FOUNDATION
3141 FAIRVIEW PARK DR STE 777FALLS CHURCHVA22042264795853DEVELOPING OCCUPATIONAL AND COMMUNITY EXPOSURE GUIDELINESVA501(C)(3)11BAIHA0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1JOEH LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 KEMPER MEADOW DRAddressLine1
CityCINCINATTICity
StateOHState
ZIP Code45240ZIPCode
FieldValueIRS element (for citing)
EIN270066036EIN
Primary ActivityMAGAZINE/JOURNALPrimaryActivity
Legal Domicile StateVALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income153112ShareOfTotalIncome
Share Of EOY Assets222419ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.81750PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
JOEH LLC
A222815ACCRUAL
JOEH LLC
Q64470ACCRUAL
JOEH LLC
R198155ACCRUAL

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