2023-07-11T18:00:16+00:00 2022-08-31 350921680 CROWE LLP 485 Lexington Avenue Floor 11 New York NY 100172619 990 2021-09-01 454783644 Thoroughbred Aftercare Alliance Foundation Inc THOR 8592242781 821 Corporate Drive Lexington KY 40503 Jeffrey Bloom President 2023-07-11 true Jeffrey Bloom 999009999 Toby Kerslake P01875806 2125725500 2021 2023-04-26 12:10:37Z Thoroughbred Aftercare Alliance Jeffrey Bloom 821 Corporate Drive Lexington KY 40503 4782841 false X www.thoroughbredaftercare.org X 2011 KY THOROUGHBRED AFTERCARE ALLIANCE (TAA) IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. 24 24 9 24 0 0 2652425 4626233 0 446 -112806 0 2652871 4513427 600 3700000 0 216621 372054 0 0 286818 492595 504039 4564649 2148832 -51222 6250990 6210055 53868 64155 6197122 6145900 THOROUGHBRED AFTERCARE ALLIANCE ("TAA") IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AND AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. false false 4130164 3700000 0 IN FY 2022, TAA GRANTED ACCREDITATION TO 82 ORGANIZATIONS FOLLOWING A THOROUGH AND RIGOROUS PROCESS WHEREBY EACH ORGANIZATION AGREED TO MAINTAIN A SET CODE OF STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. EACH ORGANIZATION WAS SUBJECT TO AN IN DEPTH APPLICATION AND RECEIVED ONSITE VISITS TO EACH ORGANIZATION CARING FOR THEIR HORSES. IN FY 2022 81 OF THESE APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,700,000, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. 4130164 true true false false false false false false true true false false false false true true false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 9 true false false false false false false false false false false false false X 24 24 false true false false false false false true false false false true true true true true true false false false KY X LAURA BARILLARO THE JOCKEY CLUB 2123715970 40 E 52nd St New York NY 10022 X Craig Bandoroff Vice President 2.0 X X 0 0 0 JEFF BLOOM PRESIDENT 2.0 X X 0 0 0 JIMMY BELL PAST PRESIDENT 2.0 X X 0 0 0 MELISSA HICKS TREASURER 2.0 X X 0 0 0 WALTER ROBERTSON JR SECRETARY 2.0 X X 0 0 0 AIDAN BUTLER DIRECTOR 1.0 X 0 0 0 BOYD BROWING DIRECTOR 1.0 X 0 0 0 BRIAN GRAVES DIRECTOR 1.0 X 0 0 0 CHIP MCGAUGHEY DIRECTOR 1.0 X 0 0 0 DONNA BROTHERS DIRECTOR 1.0 X 0 0 0 JEFFERY BERK DIRECTOR 1.0 X 0 0 0 JOHN DAMICO DIRECTOR 1.0 X 0 0 0 JOHN KEITT DIRECTOR 1.0 X 0 0 0 JOSH RUBENSTEIN DIRECTOR 1.0 X 0 0 0 LAURA BARILLARO DIRECTOR 1.0 X 0 0 0 MADELINE AUERBACH DIRECTOR 1.0 X 0 0 0 MARK CASSE DIRECTOR 1.0 X 0 0 0 NICOLE WALKER DIRECTOR 1.0 X 0 0 0 RICHARD SCHOSBERG DIRECTOR 1.0 X 0 0 0 SIMON BRAY DIRECTOR 1.0 X 0 0 0 SUSIE HART DIRECTOR 1.0 X 0 0 0 TERRY FINLEY DIRECTOR 1.0 X 0 0 0 TOM CANNELL DIRECTOR 1.0 X 0 0 0 TOM VENTURA DIRECTOR 1.0 X 0 0 0 STACIE CLARK OPERATIONS CONSULTANT 40.0 X 0 0 0 0 0 0 0 false false false Gulfstream Park Racing 901 S Federal Hwy Hallandale Beach FL 33009 Management Services 129808 1 4626233 4626233 0 0 0 0 0 35973 35973 0 0 120635 269414 -148779 0 -148779 -148779 0 0 0 0 0 4513427 0 0 -112806 3580000 3580000 120000 120000 316008 158004 158004 32350 16175 16175 23696 11848 11848 125002 62501 62501 11673 11673 18770 18770 117342 95404 21938 0 26613 9879 16734 49734 9450 40284 35538 34498 1040 68419 32405 36014 3895 0 3895 21513 0 21513 Credit Card Fees 3440 3440 Membership & Dues 679 679 Miscellaneous 9977 9977 0 0 0 0 4564649 4130164 434485 0 602653 1231778 4666955 3930800 955190 327167 0 0 0 0 19473 40097 25756 14048 6719 11708 668505 0 0 0 0 6250990 6210055 53868 64155 0 0 0 0 0 53868 64155 X 5992542 5941320 204580 204580 6197122 6145900 6250990 6210055 -51222 0 X false true X true false X 4239570 4687725 4391609 2652425 4626233 20597562 0 0 4239570 4687725 4391609 2652425 4626233 20597562 9453641 11143921 31553 73570 25512 446 35973 167054 0 0 0 0 0 0 0 0 0 0 0 0 20764616 0 0.5367 0.6423 X Schedule A, Part II Change in Tax Year ON JUNE 16, 2021 THE ORGANIZATION'S BOARD VOTED TO CHANGE THE FISCAL YEAR TO SEPTEMBER 1 THROUGH AUGUST 31 STARTING IN 2021. AS A RESULT OF THIS CHANGE IN ACCOUNTING PERIOD, THE ORGANIZATION FILED TWO 2020 TAX RETURNS FOR THE PERIODS JANUARAY 1, 2020 to DECEMBER 31, 2020 AND January 1, 2021 TO SEPTEMBER 30, 2021. SCHEDULE A, PART II, COLUMN (D) REPRESENTS AMOUNTS REPORTED ON THE 2020 TAX FORM REPRESENTING THE SHORT PERIOD FILING DUE TO THE ACCOUNTING PERIOD CHANGE. AS A RESULT, COLUMNS A THROUGH C REPRESENT TAX YEARS 1/1/2018 TO 12/31/2018, 1/1/2019 TO 12/31/2019, AND 1/1/2020 TO 12/31/2020 RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484957 484957 484957 484957 707884 222927 484957 707884 0 707884 508156 199728 707884 1.0 0.0 0.0 false false 25756 14048 11708 11708 0 X 4513427 0 0 4513427 0 0 4513427 4564649 0 0 4564649 0 0 4564649 Schedule D, Part V, Line 4 Intended uses of endowment funds IN 2013, THE TAA BOARD DESIGNATED THAT 10% OF ALL PROCEEDS BE TRANSFERRED TO A BOARD DESIGNATED FUND TO ENSURE LONG TERM DELIVERY OF THE TAA'S MISSION. THE BOARD DESIGNATED FUND WAS ALSO ESTABLISHED TO COVER UNSCHEDULED EXPENSES. FOR EXAMPLE, IF AN ACCREDITED ORGANIZATION UNEXPECTEDLY TAKES ON MORE HORSES, THE BOARD DESIGNATED FUND MAY BE USED TO SUPPLEMENT THEIR ANNUAL GRANT. IN 2016, THE BOARD CHANGED THE PERCENTAGE OF PROCEEDS TO BE TRANSFERRED TO A BOARD DESIGNATED FUND TO 5%. IN 2019, THE BOARD STOPPED THE TRANSFER OF FUNDS TO THE BOARD DESIGNATED FUND ACCOUNT SINCE THE BALANCE EXCEEDED THE THRESHOLD AS ESTABLISHED BY THE RESERVE POLICY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Accounting principles generally accepted in the United States of America prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more likely than not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit will be recorded. true North America (Canada & Mexico only) 0 0 Grantmaking 120000 0 0 0 0 0 0 120000 0 120000 North America (Canada & Mexico only) Thoroughbred Aftercare 100000 Cash North America (Canada & Mexico only) Thoroughbred Aftercare 20000 Cash 2 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE ON SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual true ACTT Naturally Inc PO Box 224 Greenwich NY 12834 461903687 501(c)3 29000 Thoroughbred Aftercare After The Homestretch - Arizona 1328 E Maddock Road Phoenix AZ 85086 452897060 501(c)3 30000 Thoroughbred Aftercare After the Races 3168 Telegraph Road Elkton MD 21921 300729968 501(c)3 45000 Thoroughbred Aftercare Akindale Thoroughbred Rescue 323 Quaker Hill Road Pawling NY 12564 201822473 501(c)3 165000 Thoroughbred Aftercare Beyond the Roses Equine Rescue & Rehabilitation 11621 Bryce Road Emmett MI 48022 454360903 501(c)3 30000 Thoroughbred Aftercare Blue Bloods Thoroughbred Adoption and Placement Inc 2305 NC Hwy 62 North Blanch NC 27212 463925138 501(c)3 17000 Thoroughbred Aftercare Bright Futures Farm Inc 238 Old Franklin Pike Cochranton PA 16314 251856756 501(c)3 25000 Thoroughbred Aftercare Brook Hill Retirement Center for Horses Inc 7291 Bellevue Road Forest VA 24551 542058686 501(c)3 25000 Thoroughbred Aftercare CANTER California 260 Las Miradas Drive Los Gatos CA 95032 262711117 501(c)3 25000 Thoroughbred Aftercare CANTER Kentucky 9277 Baldwin Road Mentor OH 44060 364677151 501(c)3 20000 Thoroughbred Aftercare CANTER Michigan 8619 Edgewood Park Drive Commerce Township MI 48382 900626283 501(c)3 45000 Thoroughbred Aftercare Caribbean Thoroughbred Aftercare Inc P O Box 43001 PMB 372 Rio Grande PR 00745 660869307 501(c)3 50000 Thoroughbred Aftercare Center for Racehorse Retraining 2304 Road 226 Cheyenne WY 82009 813926662 501(c)3 25000 Thoroughbred Aftercare Central Kentucky Riding for Hope Inc PO Box 13155 Lexington KY 40583 311024505 501(c)3 30000 Thoroughbred Aftercare Circle A Home for Horses Inc 4345 Charity Neck Rd Virginia Beach VA 23457 464105488 501(c)3 11000 Thoroughbred Aftercare Down the Stretch Ranch 27700 Miles Creston Rd Creston WA 99117 473514272 501(c)3 50000 Thoroughbred Aftercare Equestrian Inc 4902 Timberlan Street Tampa FL 33624 270886432 501(c)3 15000 Thoroughbred Aftercare Equine Advocates Inc P O Box 354 Chatham NY 12037 113313534 501(c)3 15000 Thoroughbred Aftercare Equine Rescue and Adoption Foundation Inc P O Box 1199 Palm City FL 34990 651037400 501(c)3 40000 Thoroughbred Aftercare Equine Rescue of Aiken 532 Glenwood Drive Aiken SC 29803 205162723 501(c)3 125000 Thoroughbred Aftercare Final Furlong Inc 9119 NW HWY 225A Ocala FL 34482 264646662 501(c)3 25000 Thoroughbred Aftercare Finger Lakes Thoroughbred Adoption Program P O Box 25043 5757 NY Route 96 Farmington NY 14425 161759140 501(c)3 40000 Thoroughbred Aftercare Florida Thoroughbred Retirement & Adoptive Care Inc 6830 SW Markel St Palm City FL 34990 273466408 501(c)3 125000 Thoroughbred Aftercare Friends of Ferdinand Inc P O Box 262 Mooresville IN 46158 270313224 501(c)3 35000 Thoroughbred Aftercare Galloping Out 7310 W 25th Street Suite 321 North Riverside IL 60546 272959198 501(c)3 35000 Thoroughbred Aftercare Glen Ellen Vocational Academy Inc (GEVA) P O Box 2101 Glen Ellen CA 95442 680357001 501(c)3 52000 Thoroughbred Aftercare Harmony and Hope Horse Haven Inc P O Box 173 Rodeo NM 88056 680617384 501(c)3 38000 Thoroughbred Aftercare Healing Arenas Inc PO Box 312 Escalon CA 95320 465016733 501(c)3 15000 Thoroughbred Aftercare Heart of Phoenix Equine Rescue Inc 3368 Plymale Branch Rd Huntington WV 25704 454421742 501(c)3 37500 Thoroughbred Aftercare Hidden Acres Rescue for Thoroughbreds 6360 Arborwood Ave Cocoa FL 32927 452373616 501(c)3 45000 Thoroughbred Aftercare Hope After Racing Thoroughbreds P O Box 1000 Altoona IA 50009 451595018 501(c)3 25000 Thoroughbred Aftercare Hope For Horses Inc 10576 Arno Rd Galt CA 95632 454538139 501(c)3 30000 Thoroughbred Aftercare Hope's Legacy Equine Rescue Inc 5145 Taylor Creek Road Afton VA 22920 800273321 501(c)3 20000 Thoroughbred Aftercare Horse and Hound Rescue Foundation 2350 S Midwest Blvd Guthrie OK 73044 811465411 501(c)3 40000 Thoroughbred Aftercare Horse Power Sanctuaries Inc dba Redwings Horse Sanctuary 47240 Lockwood-Jolon Rd P O Box 58 Lockwood CA 93932 770269641 501(c)3 35000 Thoroughbred Aftercare Illinois Equine Humane Center NFP 47W635 Beith Road Maple Park IL 60151 263120493 501(c)3 20000 Thoroughbred Aftercare James River Horse Foundation P O Box 397 Richmond VA 23218 842321005 501(c)3 20000 Thoroughbred Aftercare Kentucky Equine Adoption Center 1713 Catnip Hill Road Nicholasville KY 40356 205883736 501(c)3 85000 Thoroughbred Aftercare Life Horse Inc 15117 Mud College Rd Thurmont MD 21788 522143420 501(c)3 20000 Thoroughbred Aftercare Lollypop Farm the Humane Society of Greater Rochester 99 Victor Road Fairport NY 14450 160743047 501(c)3 20000 Thoroughbred Aftercare LoneStar Outreach to Place Ex-Racers (LOPE) 901 Darden Hill Road Driftwood TX 78619 731721579 501(c)3 35000 Thoroughbred Aftercare Los Angeles Pet Rescue 10856 Farralone Ave Chatsworth CA 91311 271292225 501(c)3 20000 Thoroughbred Aftercare Lucky Orphans Horse Rescue Inc 2699 Route 22 P O Box 334 Dover Plains NY 12522 262729197 501(c)3 35000 Thoroughbred Aftercare MidAtlantic Horse Rescue Inc PO Box 407 Chesapeake City MD 21915 273543490 501(c)3 150000 Thoroughbred Aftercare Mitchell Farm Equine Retirement Inc 300 East Haddam Rd Salem CT 06420 562495790 501(c)3 10000 Thoroughbred Aftercare NEER North Inc 52 Ash Street West Newbury MA 01985 454007146 501(c)3 20000 Thoroughbred Aftercare New Beginnings Thoroughbreds Inc 414 Woodmill Drive Cranbury NJ 08512 464909403 501(c)3 20000 Thoroughbred Aftercare New Vocations Racehorse Adoption Program 719 Dolan Lane Lexington KY 40511 311681380 501(c)3 170000 Thoroughbred Aftercare Old Friends 1841 Paynes Depot Road Georgetown KY 40324 200049798 501(c)3 170000 Thoroughbred Aftercare Our Mims Retirement Haven 2810 Millersburg Ruddles Mill Rd Paris KY 40361 205381313 501(c)3 60000 Thoroughbred Aftercare Out Side In Inc 12511 152nd Ave Grand Haven MI 49417 274898039 501(c)3 35000 Thoroughbred Aftercare RACE Fund Inc 543 Eagle Nest Road Cosby TN 37722 920198499 501(c)3 25000 Thoroughbred Aftercare Racing For Home Inc 155 Blake Road Hamden CT 06517 451058929 501(c)3 15000 Thoroughbred Aftercare Remember Me Rescue 4100 Conveyor Drive Burleson TX 76028 263974010 501(c)3 45000 Thoroughbred Aftercare ReRun Inc 236A Waters Rd East Greenbush NY 12061 611336739 501(c)3 117500 Thoroughbred Aftercare RVR Horse Rescue Inc 1710 West State Road 60 Plant City FL 33567 451536701 501(c)3 15000 Thoroughbred Aftercare Second Call Thoroughbred Adoption and Placement Inc PO Box 113 Helmetta NJ 08828 460714245 501(c)3 30000 Thoroughbred Aftercare Second Chance Thoroughbreds 121 Dawson Hill Road Spencer NY 14883 461182639 501(c)3 15000 Thoroughbred Aftercare Second Stride Inc 7204 Hwy 329 Crestwood KY 40014 202947614 501(c)3 130000 Thoroughbred Aftercare Second Wind Thoroughbred Project Inc 65 Post Road Bethune SC 29009 473445193 501(c)3 10000 Thoroughbred Aftercare Secretariat Center 4155 Walt Robertson Rd Lexington KY 40511 453536475 501(c)3 115000 Thoroughbred Aftercare South Florida SPCA P O Box 924088 Homestead FL 33092 650338657 501(c)3 32500 Thoroughbred Aftercare Southern California Thoroughbred Rescue P O Box 5 Norco CA 92860 263166279 501(c)3 27500 Thoroughbred Aftercare Square Peg Foundation PMB 402 80 Cabrillo Hwy North Suite Q Half Moon Bay CA 94019 201253820 501(c)3 60000 Thoroughbred Aftercare The Exceller Fund Inc PO Box 4237 Lexington KY 40544 752937532 501(c)3 40000 Thoroughbred Aftercare The Foxie G Foundation Inc PO Box 39 Libertytown MD 21762 460986465 501(c)3 37000 Thoroughbred Aftercare The Harry A Biszantz Memorial Center for Thoroughbred Retirement Tranquilit y Farm 3850 Hacienda Rd Cottonwood CA 96022 770569835 501(c)3 30000 Thoroughbred Aftercare Therapeutic Horses of Saratoga 683 Rt 29 Saratoga Springs NY 12866 825164821 501(c)3 11000 Thoroughbred Aftercare This Old Horse Inc 19025 Coates Blvd Hastings MN 55001 454234611 501(c)3 25000 Thoroughbred Aftercare Thoroughbred Athletes 2851 South Midwest Boulevard Guthrie OK 73044 900827464 501(c)3 50000 Thoroughbred Aftercare Thoroughbred Placement Resources Inc 13130 Molly Berry Road Upper Marlboro MD 20772 263266757 501(c)3 15000 Thoroughbred Aftercare Thoroughbred Retirement Foundation 10 Lake Ave 2nd Floor Saratoga Springs NY 12866 133132741 501(c)3 170000 Thoroughbred Aftercare Thoroughbred Retirement Network of Louisiana 77606 Hwy 21 Covington LA 70435 273520780 501(c)3 15000 Thoroughbred Aftercare Thoroughbred Retirement of Tampa Inc PO Box 1621 Oldsmar FL 346771621 571194100 501(c)3 10000 Thoroughbred Aftercare TRRAC Thoroughbred Retirement Rehabilitation and Careers 1799 Pocopson Road West Chester PA 19382 812524735 501(c)3 25000 Thoroughbred Aftercare United Pegasus Foundation P O Box 535 San Jacinto CA 92581 954497611 501(c)3 125000 Thoroughbred Aftercare Virginia Thoroughbred Project P O Box 518 Montpelier VA 22957 843519034 501(c)3 20000 Thoroughbred Aftercare War Horses at Rose Bower 8367 Old Courthouse Road Appomattox VA 24522 461221754 501(c)3 30000 Thoroughbred Aftercare Win Place Home Inc 8306 Wilshire Blvd 507 Beverly Hills CA 90211 475259575 501(c)3 35000 Thoroughbred Aftercare 79 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AN APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE ON SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS, AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. Form 990, Part VI, Line 15a Method to establish compensation for top management official This question has been answered "no" in accordance with the instructions since the organization's top management official is not compensated by the organization. Form 990, Part VI, Line 15b Method to establish compensation for other officers This question has been answered "no" in accordance with the instructions since no other officers or key employees were compensated by the organization. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no such committees, and thus has answered this question "no" in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY QUALIFIED ACCOUNTING PERSONNEL AND REVIEWED WITH THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR SUBSEQUENTLY DISTRIBUTED IT TO MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES THAT ALL MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH A PERSON (A) HAS RECEIVED THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT TAA IS A CHARITABLE FOUNDATION AND IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION CHANGES MATERIALLY, THE MEMBER MUST DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. Any director shall have a duty to recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. Form 990, Part VI, Line 19 Required documents available to the public TAA MAKES ITS IRS DETERMINATION LETTER AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS OFFICES. ANY INDIVIDUAL REQUESTING A COPY OF THE DOCUMENTS WILL BE PROVIDED A COPY ON THE SAME BUSINESS DAY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.