2013-05-07T16:18:19-05:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-01-01 381618683 AMERICAN INDUSTRIAL HYGIENE ASSOCIATION AMER 7038498888 3141 FAIRVIEW PARK DRIVE NO 777 FALLS CHURCH VA 22042 RUSSELL BURNETT 7038498888 2013-05-07 1 JOHN HUSKINS P01081531 9197196400 2013-05-07 2012 2016-02-25 16:41:14Z PETER O'NEIL 3141 FAIRVIEW PARK DRIVE NO 777 FALLS CHURCH VA 22042 21202528 0 X WWW.AIHA.ORG X 1956 IL TO ORGANIZE AND ADMINISTER MEMBERSHIP ACTIVITIES AND TO ESTABLISH INDUSTRY-WIDE COMMUNICATIONS THROUGH THE DISSEMINATION AND INTERCHANGE OF IDEAS AND INFORMATION REGARDING INDUSTRIAL HYGIENE. 13 13 55 1100 599602 0 0 0 14039788 13753700 739873 753221 627817 803474 15407478 15310395 2340 16700 0 0 4961788 5161388 0 0 0 9333139 9813879 14297267 14991967 1110211 318428 16451603 18031516 7391096 8211675 9060507 9819841 X AIHA PROMOTES HEALTHY AND SAFE ENVIRONMENTS BY ADVANCING THE SCIENCE, PRINCIPLES, PRACTICE, AND VALUE OF INDUSTRIAL HYGIENE AND OCCUPATIONAL AND ENVIRONMENTAL HEALTH AND SAFETY. 0 0 LABORATORY 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. CONFERENCES ON INDUSTRIAL HYGIENE EXPOSE MEMBERS TO NEW ISSUES IN THE FIELD AND ALLOWS MEMBERS TO ESTABLISH CONNECTIONS THAT WILL HELP THEM ENHANCE THE PROFESSION. VOLUNTEER 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. MONTHLY 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 87 0 1 55 1 1 1 0 0 0 1 1 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X RUSSELL BURNETT 7038498888 3141 FAIRVIEW PARK DRIVE SUITE 777 FALLS CHURCH VA 22042 X ALLAN K FLEEGER CIH CSP 8.00 X X 0 0 0 BARBARA J DAWSON CIH CSP 2.00 X X 0 0 0 CHRISTINE AD LORENZO CIH 2.00 X X 0 0 0 ELIZABETH L PULLEN CIH 2.00 X X 0 0 0 STEVEN E LACEY PHD CIH CSP 4.00 X X 0 0 0 HARRY BEAULIEU PHD CIH CSP 2.00 X X 0 0 0 DANIEL H ANNA PHD CIH CSP 4.00 X X 0 0 0 CHARLES F REDINGER PHD CIH 2.00 X X 0 0 0 MICHAEL B AMSTER CIH CSP CHMM PE 2.00 X 0 0 0 DIANNE GROTE ADAMS CIH CSP CPEA 2.00 X 0 0 0 WILLIAM H BULLOCK DHSC CIH CSP 2.00 X 0 0 0 JOSEPH BARRY GRAFFEO CIH 2.00 X 0 0 0 CHERYL LYNN MARCHAM PHD CIH CSP C 2.00 X 0 0 0 KATHLEEN S MURPHY CIH 2.00 X 0 0 0 ALAN J LEIBOWITZ CIH CSP 2.00 X 0 0 0 DAVID C ROSKELLEY MSPH CIH 2.00 X 0 0 0 MICHAEL T BRANDT DRPH CIH 2.00 X 0 0 0 PETER O'NEIL 55.00 3.00 X 334651 0 33427 RUSSELL BURNETT 45.00 3.00 X 161113 0 19792 MARY ANN LATKO 45.00 X 194991 0 29039 CHERYL MORTON 45.00 X 170465 0 24310 AARON TRIPPLER 45.00 X 191992 0 44835 MARY ELLEN BRENNAN 45.00 X 155858 0 22034 CAROL TOBIN 45.00 X 149303 0 36360 VICKY YOBP 45.00 X 124216 0 15328 JIM MYERS 40.00 X 114862 0 14438 1597451 0 239563 13 0 1 0 SRI INTERNATIONAL PO BOX 2767 MENLO PARK CA 94025 LAB SAMPLES 1267175 PLANO COUDON 2101 WASHINGTON BLVD BALTIMORE MD 21230 CONSTRUCTION SERVICES 992107 RESEARCH TRIANGLE INSTITUTE PO BOX 12194 RTP NC 27709 LAB SAMPLES 707300 MARRIOT BUSINESS SERVICES 101 BOWIE STREET SAN ANTONIO TX 75265 CONVENTION SERVICES 406824 APPLIED ENVIRONMENTAL 200 FAIRBROOK DRIVE STE 201 HERNDON VA 20170 LAB SAMPLES 376714 19 LABORATORY PROGRAMS 541380 6579527 6579527 CONFERENCES 541800 4651220 4564999 86221 MEMBERSHIP DUES AND ASSESSMENTS 519100 1591954 1591954 JOURNAL, PUBLICATIONS 541800 586875 114327 472548 PRODUCT DEVELOPMENT 900099 254189 254189 89935 89935 13753700 523686 523686 325716 325716 6016495 6371 5755023 38308 261472 -31937 229535 229535 442419 98802 343617 343617 INDUSTRY EMPLOYMENT SERVICE 541900 91609 91609 WEB LINKS 541800 40833 40833 MISCELLANEOUS INCOME 900099 1699 1699 134141 15310395 13104996 599602 1605797 16700 967786 3382739 230948 269975 309940 51595 34390 25843 90696 668053 253047 693849 246919 9111 486108 548572 2360525 -341 420566 104434 PRODUCT TESTING 2468362 SITE ASSESSMENT 522669 TRANSITION COSTS 400871 DUES AND SUBSCRIPTIONS 151437 277173 14991967 1919181 2021913 499333 600328 34734 29209 529768 447525 4151810 2090262 761907 2061548 12097436 12185699 609244 685294 16451603 18031516 1364782 1161368 5590979 5398589 435335 1651718 7391096 8211675 X 9060507 9819841 9060507 9819841 16451603 18031516 318428 440906 0 X 0 1 X 1 0 0 0 1 1591954 37820 -185361 -147541 47759 -195300 1211831 60591 1151240 767907 197662 570245 2172072 1832009 340063 2061548 DEFERRED RENT 1296505 DEFERRED COMPENSATION LIABILITY 337833 DUE TO AFFILIATES 17380 1651718 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ALL ENTITIES HAVE MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES EDUCATIONAL CONFERENCES 206843 0 0 0 0 0 0 206843 0 206843 0 0 0 0 0 0 0 AMERICAN RED CROSS 8550 ARLINGTON BLVD FAIRFAX VA 22031 531096605 501(C)(3) 10000 HURRICANE SANDY DISASTER RELIEF 1 X 1 1 X X X X 0 0 0 PETER O'NEIL 313425 0 21226 0 0 0 24162 0 9265 0 368078 0 0 0 RUSSELL BURNETT 148113 0 13000 0 0 0 12984 0 6808 0 180905 0 0 0 MARY ANN LATKO 191991 0 3000 0 0 0 18930 0 10109 0 224030 0 0 0 CHERYL MORTON 167465 0 3000 0 0 0 15775 0 8535 0 194775 0 0 0 AARON TRIPPLER 189420 0 2572 0 0 0 35416 0 9419 0 236827 0 0 0 MARY ELLEN BRENNAN 148358 0 7500 0 0 0 13960 0 8074 0 177892 0 0 0 CAROL TOBIN 144303 0 5000 0 0 0 29233 0 7127 0 185663 0 0 0 PART I, LINE 1A THE 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. FORM 990, PART VI, SECTION A, LINE 6 AIHA 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 7A THE GOVERNING BODY IS ELECTED BY THE AIHA VOTING MEMBERSHIP CLASSES THROUGH A MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B THERE 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 11 THE 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 12C AN 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 15 THE 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 19 GOVERNING 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 AIHA LABORATORY ACCREDITATION PROGRAMS LLC 3141 FAIRVIEW PARK DR STE 777 FALLS CHURCH VA 22042 264104604 ACCREDITATION VA 1195684 205961 N/A AIHA REGISTRY PROGRAMS LLC 3141 FAIRVIEW PARK DR STE 777 FALLS CHURCH VA 22042 264105300 REGISTRY VA 603964 104542 N/A AIHA PROFICIENCY ANALYTICAL TESTING PROGRAMS LLC 3141 FAIRVIEW PARK DR STE 777 FALLS CHURCH VA 22042 264101986 PROFICIENCY ANALYTICAL TESTING VA 5616319 341116 N/A AMERICAN INDUSTRIAL HYGIENE FOUNDATION 3141 FAIRVIEW PARK DR STE 777 FALLS CHURCH VA 22042 341320720 FUNDRAISING/SCHOLARSHIPS VA 501(C)(3) 11B AIHA 0 AIHA GUIDELINES FOUNDATION 3141 FAIRVIEW PARK DR STE 777 FALLS CHURCH VA 22042 264795853 DEVELOPING OCCUPATIONAL AND COMMUNITY EXPOSURE GUIDELINES VA 501(C)(3) 11B AIHA 0 JOEH LLC 1330 KEMPER MEADOW DR CINCINATTI OH 45240 270066036 MAGAZINE/JOURNAL VA N/A EXCLUDED 153112 222419 0 0 0.81750 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 JOEH LLC A 222815 ACCRUAL JOEH LLC Q 64470 ACCRUAL JOEH LLC R 198155 ACCRUAL