2021-11-05T12:53:41-05:00 2020-12-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2020-01-01 740490865 The Association of Former Students of Texas A&M University % THE ASSOCIATION ASSO 9798457514 505 George Bush Drive College Station TX 778402918 ANDREW V ARIZPE VP and CFO 9798457514 2021-05-15 true ANDREW ARIZPE XXX-XX-XXXX John W Steffes P00186434 7134994600 2 2020 2022-09-23 18:48:47Z ANDREW ARIZPE 505 GEORGE BUSH DR COLLEGE STATION TX 778402918 35307410 false X WWW.AGGIENETWORK.COM X 1879 TX TO STRENGTHEN THE AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY 17 17 166 300 435614 119703 16512563 21724886 3628617 2959472 3964296 3892775 1446509 2075551 25551985 30652684 7281140 5419817 0 0 7270810 7414426 507555 262607 3013773 6955808 5556044 22015313 18652894 3536672 11999790 129068538 149156828 6294098 5645252 122774440 143511576 X TO STRENGTHEN THE AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY; PERPETUATE AGGIE TIES OF AFFECTION AND ESTEEM FORMED IN COLLEGE AND UNIVERSITY DAYS; AND SERVE CURRENT AND FORMER STUDENTS OF TEXAS A&M BY ACTIVELY CONTRIBUTING TO A CLIMATE OF LEARNING, TRADITION, AND AGGIE SPIRIT. false false 5419817 5419817 FUNDS GRANTED TO/OR EXPENDED FOR THE BENEFIT OF TEXAS A&M UNIVERSITY, INCLUDING DEPARTMENTAL FUNDING, SUPPORT OF AWARDS PROGRAMS, STUDENT PROGRAMS, SCHOLARSHIPS AND OTHER PROGRAMS THAT PERPETUATE THE AGGIE SPIRIT AND SUPPORT THE PRIMARY PURPOSE OF THE ASSOCIATION. 730016 4965 CONSTRUCTED IN 1987, THE CLAYTON W. WILLIAMS, JR. ALUMNI CENTER WAS BUILT BY THE GENEROUS GIFTS OF THOUSANDS OF FORMER STUDENTS AND FRIENDS OF TEXAS A&M TO HOUSE THE ASSOCIATION STAFF AND PROVIDE A HOME ON CAMPUS FOR FORMER STUDENTS. IN 2009, SIGNIFICANT ENHANCEMENTS WERE COMPLETED ON THE FACILITY, AGAIN THANKS TO THE GENEROSITY OF FORMER STUDENTS AND FRIENDS OF TEXAS A&M. THESE ENHANCEMENTS WERE FUNDED COMPLETELY THROUGH DIRECT CONTRIBUTIONS TO THE BUILDING PROGRAM. OUR FACILITY SYMBOLIZES THE STRENGTH AND TRADITIONS THAT ARE IMPORTANT TO ALL AGGIES, AND TELLS THE STORY OF TEXAS A&M AND TEXAS AGGIES THROUGH HISTORICAL AND INTERACTIVE DISPLAYS AND MODERN TECHNOLOGY. 1502745 94523 THE ASSOCIATION'S CLASS PROGRAMS WORK DIRECTLY WITH REPRESENTATIVES OF EACH GRADUATING CLASS OF TEXAS A&M TO ENSURE REGULAR COMMUNICATIONS WITH EVERY FORMER STUDENT. IN ADDITION, CLASS PROGRAMS HOST CLASS REUNIONS, RECEPTIONS, AND OTHER SPECIAL EVENTS TO FOSTER STRONG TIES AMONG FORMER STUDENTS AND TEXAS A&M AND GENERATE SUPPORT FOR THE UNIVERSITY. 243517 CLUB PROGRAMS 506805 283846 TEXAS AGGIE MAGAZINE 3360 AWAY GAME RECEPTION 1067 COACH'S NIGHT 25889 DISTINGUISHED ALUMNI 103691 LEGISLEADER 37615 MUSTER 929702 1918084 RING PROGRAM 400230 CAMPUS PROGRAMS 443637 658055 TRAVELING AGGIES 4469 INTERNET SERVICES 33140 EVENTS 2110576 1114161 OTHER ACTIVITIES 4843698 3974146 12496276 true true false true false false false true false true true true false false true false true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 57 0 true 166 true true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false AL AR CA CT FL GA IL KS KY MD MA MI NJ NY NC OK OR PA RI SC TN UT VA WV WI X THE ASSOCIATION 9798457514 C/O A ARIZPE CFO 505 GEORGE BUSH D COLLEGE STATION TX 778402918 X PORTER S GARNER III PRESIDENT AND CEO 40.0 0.0 X 943185 0 65847 RONALD G SPIES AGGIE PARK ADVISOR 40.0 0.0 X 195739 0 35730 KATHRYN J GREENWADE VICE PRESIDENT 40.0 0.0 X 184256 0 33726 MARTIN W HOLMES VICE PRESIDENT 40.0 0.0 X 176441 0 36207 NICHOLAS K TAUNTON VICE PRESIDENT 40.0 0.0 X 163429 0 45035 ANDREW ARIZPE VP AND CFO 40.0 0.0 X 150532 0 39214 CECILEE HERD VICE PRESIDENT 40.0 0.0 X 125310 0 41554 PAUL A LUCHT DIRECTOR OF INFORMATION SVCS 40.0 0.0 X 137223 0 23272 SCOT O WALKER ASSISTANT VICE PRESIDENT 40.0 0.0 X 112996 0 19158 LOGAN A FREEMAN DIRECTOR OF INFORMATION TECH 40.0 0.0 X 104944 0 24824 MARK FISCHER PAST CHAIR 5.0 0.0 X X 0 0 0 PAT C BEAIRD CHAIR ELECT 5.0 0.0 X X 0 0 0 CATHY G MANN CHAIR OF THE BOARD 5.0 0.0 X X 0 0 0 DARA G HEGAR DIRECTOR 5.0 0.0 X 0 0 0 ROBERT JORDAN DIRECTOR 5.0 0.0 X X 0 0 0 STEPHEN L STEVE LAMANTIA DIRECTOR 5.0 0.0 X X 0 0 0 HON INGRID M WARREN DIRECTOR 5.0 0.0 X X 0 0 0 RAY HANNIGAN DIRECTOR 5.0 0.0 X X 0 0 0 ROBERT W BOBBY JENKINS DIRECTOR 5.0 0.0 X X 0 0 0 ROBERT H WHITE DIRECTOR 5.0 0.0 X X 0 0 0 LIAS J JEFF STEEN DIRECTOR 5.0 0.0 X X 0 0 0 MARTIN E TORRIJOS DIRECTOR 5.0 0.0 X X 0 0 0 JOHN B ZACHRY DIRECTOR 5.0 0.0 X X 0 0 0 ARCH H BEAVER APLIN III DIRECTOR 5.0 0.0 X X 0 0 0 JOHN F DICKERSON DIRECTOR 5.0 0.0 X X 0 0 0 SHARA B MCCLURE DIRECTOR 5.0 0.0 X X 0 0 0 KEN ROBINSON DIRECTOR 5.0 0.0 X X 0 0 0 2294055 0 364567 10 false true false D MAGAZINE PARTNERS LP 750 N ST PAUL SUITE 2100 DALLAS TX 75201 PUBLISHING 1869662 Ruffalo Noel Levitz LLC 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 TELEMARKETING 269572 TEXAS AM UNIVERSITY-DIVISION OF FI SPONSORED PROJECTS ACCTG REPORTIN COLLEGE STATION TX 77843 GENERAL SERVICES 452161 SOUTHEAST SERVICE CORPORATION 1845 MIDPARK RD SUITE 201 KNOXVILLE TN 37921 LANDSCAPING & CUSTOD 262607 MARKETING COMMUNICATION RESOURCE I 4800 EAST 345TH STREET WILLOUGHBY OH 44094 PRINTING & MAILING 221617 10 21724886 4213647 21724886 Ring Commissions 900004 1918084 1918084 Reunions/Receptions 900099 94523 94523 Texas Aggie Advertisment 541800 283846 283846 Travel Commissions 561510 151257 151257 SUBSCRIPTIONS 900099 506798 506798 4964 4964 2959472 3883514 3883514 0 961390 961390 0 0 0 4663737 250 4654726 9011 250 9261 9261 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 1114161 1113650 511 1114161 30652684 3638019 435614 4854165 5419817 5419817 0 0 0 2368358 1150205 737417 480736 0 3597417 1738212 1128802 730403 488126 244884 144328 98914 594946 298473 175913 120560 365579 183404 108094 74081 0 1440 526 157 757 0 0 262607 262607 484518 176944 52850 254724 450678 260488 77803 112386 169122 84376 4706 80041 1310257 869820 254488 185949 0 0 550232 475820 39080 35332 75977 42733 18431 14813 0 273562 218475 38157 16930 0 0 776731 517338 197953 61440 131159 85233 29104 16822 Printing and typesetting 568102 400754 5811 161537 Maintenance and repairs 432193 246143 117673 68377 Membership recognition 239076 1740 1741 235595 Federal income taxes 72983 71786 735 462 20014 9105 9602 1307 18652894 12496276 3142845 3013773 5151532 9785556 517964 793567 4942902 6997814 1892190 877994 0 0 0 0 0 0 0 0 461708 466212 28179722 15900399 10252922 12279323 0 0 105114047 117243814 0 0 0 0 735273 712548 129068538 149156828 1264479 2011489 0 0 1840128 505899 0 0 0 0 0 0 0 0 0 0 3189491 3127864 6294098 5645252 X 46807192 40336511 75967248 103175065 122774440 143511576 129068538 149156828 11999790 8737346 X false true X true false X 12673858 15247183 12740701 16512563 21724886 78899191 0 0 12673858 15247183 12740701 16512563 21724886 78899191 0 78899191 4170740 4425763 4789396 4946339 4849868 23182106 219770 260521 328550 344649 1153490 378023 352164 383823 361335 1113650 2588995 105823782 11643630 0.74557 0.72896 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166394 166394 15343655 15510049 925502 231376 991072 1000000 1000000 925502 3916574 5874861 80133 170424 159786 166394 576737 247768 250000 250000 231376 979144 1468716 498275 X false 97444022 4343888 10719243 3443721 109063432 83598586 5593245 12175471 3923280 97444022 87032364 3299069 -6302560 430287 83598586 72814102 5848295 8755417 385450 87032364 66574191 2772786 3744429 277304 72814102 0.24490 0.49830 0.25680 true false 22499653 11042641 11457012 1820087 1538661 281426 3859982 3319097 540885 12279323 MONEY MARKET ACCOUNTS 4891516 F POOLED INVEST. HELD BY OTHERS 112352298 F 117243814 0 Deposits for Rings 213644 PROVISIONS FOR CONTINUING PROJECTS 2625758 Other Liability 288462 3127864 X 38905512 8737346 8737346 30168166 484518 484518 30652684 18168376 18168376 484518 484518 18652894 SCHEDULE D, PART III, LINE 4 THE ASSOCIATION RECEIVED OVER THE YEARS AS DONATIONS A NUMBER OF BRONZES. THESE BRONZES ARE CURRENTLY IN STORAGE. THE ASSOCIATION IS ACTIVELY SEEKING A LOCATION ON THE CAMPUS OF TEXAS A&M UNIVERSITY TO DISPLAY THE PIECES. IN 2009, THE ASSOCIATION COMMISSIONED AND INSTALLED A BRONZE 12 FOOT REPLICA OF A 1946 TEXAS AGGIE RING. THIS RING IS NOW DISPLAYED ON THE HAYNES RING PLAZA. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ASSOCIATION OF FORMER STUDENTS' ENDOWMENT CONSISTS OF APPROXIMATELY 540 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE PURPOSE OF ALL FUNDS ALIGN WITH THE ORGANIZATION'S MISSION TO STRENGTHEN THE AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY; PERPETUATE AGGIE TIES OF AFFECTION AND ESTEEM FORMED IN COLLEGE AND UNIVERSITY DAYS; AND SERVE CURRENT AND FORMER STUDENTS OF TEXAS A&M BY ACTIVELY CONTRIBUTING TO A CLIMATE OF LEARNING, TRADITION, AND AGGIE SPIRIT. SCHEDULE D, PART X, LINE 2 INCOME TAX LIABILITIES THE ASSOCIATION IS EXEMPT FROM U.S. FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION RECORDED UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, OF $72,983 AND $69,796, RESPECTIVELY, IN PROGRAM EXPENDITURES. X X X X true Ruffalo Noel Levitz LLC Telemarket false 1305817 269572 1036245 1305817 269572 1036245 AL AR CA CT FL GA IL KS KY MD MA MI NJ NY NC OK OR PA RI SC TN UT VA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) EXPLANATION OF AMOUNT PAID TO FUNDRAISER IN 2020, THE ASSOCIATION RETAINED Ruffalo Noel Levitz LLC TO PERFORM TELEMARKETING SERVICES. false TEXAS A&M UNIVERSITY TEXAS AM UNIVERSITY COLLEGE STATION TX 77843 746000531 TEXAS A&M 5419817 SEE PART IV 1 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. SCHEDULE I, PART II, LINE 1, COLUMN H PURPOSE OF GRANT OR ASSISTANCE SCHOLARSHIPS AND ACADEMICS X X true true X X X false true false false false false false true false ANDREW ARIZPE VP AND CFO 150394 0 0 0 138 0 27550 0 11664 0 189746 0 0 0 PORTER S GARNER III PRESIDENT AND CEO 344302 0 130000 0 468883 0 48450 0 17397 0 1009032 0 450000 0 KATHRYN J GREENWADE VICE PRESIDENT 183515 0 0 0 741 0 32437 0 1289 0 217982 0 0 0 CECILEE HERD VICE PRESIDENT 125069 0 0 0 241 0 24210 0 17344 0 166864 0 0 0 MARTIN W HOLMES VICE PRESIDENT 167277 0 0 0 9164 0 29566 0 6641 0 212648 0 0 0 RONALD G SPIES AGGIE PARK ADVISOR 186334 0 0 0 9405 0 31803 0 3927 0 231469 0 0 0 NICHOLAS K TAUNTON VICE PRESIDENT 151751 0 0 0 11678 0 28593 0 16442 0 208464 0 0 0 PAUL A LUCHT DIRECTOR OF INFORMATION SVCS 136360 0 0 0 863 0 23194 0 78 0 160495 0 0 0 SCHEDULE J, PART I, LINE 1A THE ASSOCIATION PROVIDES THE PRESIDENT AND CEO A GOLF MEMBERSHIP AT PEBBLE CREEK COUNTRY CLUB. COUNTRY CLUB MEMBERSHIPS WERE INCLUDED ON THE PRESIDENT AND CEO'S FORM W-2'S AS TAXABLE INCOME. ON OCCASION, WHEN CERTAIN EMPLOYEES ARE ATTENDING AN EVENT WHERE SPOUSES ARE ENCOURAGED TO ATTEND BECAUSE OTHER ATTENDEES WILL BE ACCOMPANIED BY THEIR SPOUSE, IT IS THE ASSOCIATION'S POLICY TO ALLOW SPOUSES AND OR COMPANIONS TO ATTEND WITH ADEQUATE EXPLANATION PRIOR TO THE TRAVEL AND ADEQUATE APPROVALS. TRAVEL FOR COMPANIONS IS INCLUDED ON FORM W-2 AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 7 YEARLY BONUSES FOR THE STAFF OF THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT AND CEO. THE YEARLY BONUS FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. SCHEDULE J, PART I, LINE 4B SERP DETAIL NAME AMOUNT --------------------- -------- PORTER S. GARNER III 450,000 IN 2014, THE ASSOCIATION ENTERED INTO A DEFERRED COMPENSATION PLAN. THE PLAN WAS AMENDED IN 2018 TO REVISE THE PAYOUT SCHEDULE. THE ASSOCIATION ACCRUES THE PRESENT VALUE OF THE ESTIMATED FUTURE BENEFIT PAYMENTS TO BE MADE OVER THE LIFE OF THE PLAN, WHICH ENDS ON JANUARY 1, 2022. THE ASSOCIATION RECOGNIZED EXPENSE OF $305,770 IN 2020 AND $222,559 IN 2019. ACCORDING TO THE REVISED SCHEDULE, BASED ON MEETING CERTAIN GOALS, $500,000 WAS TO BE PAID IN 2019, $450,000 TO BE PAID IN 2020 AND 2021 WITH THE REMAINDER TO BE PAID IN 2022. AS OF DECEMBER 31, 2020, THE ASSOCIATION RECOGNIZED BENEFITS AS EARNED UNDER THE PLAN OF $1,700,000 OF WHICH $450,000 IS REPORTED AS ACCOUNTS PAYABLE AND THE PRESENT VALUE OF FUTURE PAYMENTS OF $288,462 IS REPORTED AS OTHER LIABILITIES ON THE STATEMENT OF FINANCIAL POSITION. AS OF DECEMBER 31, 2019, THE ASSOCIATION RECOGNIZED BENEFITS AS EARNED UNDER THE PLAN OF $1,400,000 OF WHICH $450,000 IS REPORTED AS ACCOUNTS PAYABLE AND THE PRESENT VALUE OF FUTURE PAYMENTS OF $432,692 IS REPORTED AS OTHER LIABILITIES ON THE STATEMENT OF FINANCIAL POSITION. X 45 4213428 HI/LO STOCK PRICE AV false true true SCHEDULE M, PART I, LINE 32B THE ORGANIZATION ENGAGES A THIRD PARTY TO SELL STOCKS AND SECURITIES WHICH ARE RECEIVED AS CONTRIBUTIONS. SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION RECEIVED 45 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. COPIES OF FORM 990 ARE PROVIDED TO THE AUDIT COMMITTEE, WHICH HAS BEEN APPOINTED BY THE BOARD TO PROVIDE OVERSIGHT. THE AUDIT COMMITTEE REVIEWS THE RETURN AND RECOMMENDS APPROVAL TO THE BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS AND DIRECTORS. ANNUALLY, AN ASSOCIATION VICE PRESIDENT DETERMINES THAT A CONFLICT OF INTEREST STATEMENT HAS BEEN SIGNED BY ALL OFFICERS AND DIRECTORS. THEY ARE THEN REVIEWED. IF ANY CONFLICT IS NOTED, THESE ARE PRESENTED TO THE PRESIDENT AND CEO FOR REVIEW AND FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: EACH YEAR THE ASSOCIATION CONDUCTS A COMPARABILITY STUDY PRIOR TO MAKING ANY CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO. PRIOR TO THE 4TH QUARTER BOARD MEETING, SURVEY DATA IS GATHERED BY THE VICE PRESIDENT FOR COMMUNICATIONS AND HUMAN RESOURCES AND PRESENTED TO THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE DATA PRESENTED INCLUDES SURVEY DATA GATHERED FROM A MINIMUM OF THREE INDEPENDENT SURVEYS, AS WELL AS LOCAL MARKET DATA. THE COMPENSATION COMMITTEE PROVIDES AN OPINION TO THE EXECUTIVE COMMITTEE ON COMPENSATION PARAMETERS FOR THE PRESIDENT AND CEO, WHICH ARE USED IN DETERMINING THE EXECUTIVE COMMITTEE'S RECOMMENDATION TO THE FULL BOARD ON ANY COMPENSATION CHANGES. ANY COMPENSATION CHANGES ARE APPROVED BY THE FULL BOARD DURING THE NEXT 1ST QUARTER BOARD MEETING AND BECOME EFFECTIVE APRIL 1 OF THAT YEAR. IN ADDITION TO THIS ANNUAL PROCESS, THE ASSOCIATION ALSO PERIODICALLY ENGAGES A CONSULTANT TO CONFIRM THE COMPENSATION RANGES ESTABLISHED FOR THE PRESIDENT AND CEO, WITH THE MOST RECENT STUDY COMPLETED IN JANUARY, 2016. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: EACH YEAR THE ASSOCIATION CONDUCTS A REVIEW OF THE COMPENSATION PROVIDED TO OFFICERS AND OTHER KEY EMPLOYEES. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA BY THE COMPENSATION COMMITTEE USING DATA GATHERED BY THE VICE PRESIDENT FOR COMMUNICATIONS AND HUMAN RESOURCES. THE DATA COLLECTED INCLUDES SURVEY DATA FROM A MINIMUM OF THREE INDEPENDENT SURVEYS, AS WELL AS LOCAL MARKET COMPARISONS. AFTER REVIEWING THE DATA TO ENSURE REASONABLENESS OF COMPENSATION, THE COMPENSATION COMMITTEE WILL PROVIDE INPUT TO THE PRESIDENT AND CEO ON THE COMPENSATION FOR THESE INDIVIDUALS AND WILL MAKE A FULL REPORT OF THEIR FINDINGS TO THE BOARD OF DIRECTORS. IN ADDITION TO THIS ANNUAL PROCESS, THE ASSOCIATION ALSO PERIODICALLY ENGAGES A CONSULTANT TO CONFIRM COMPENSATION RANGES FOR OFFICERS AND OTHER KEY EMPLOYEES, WITH THE MOST RECENT STUDY COMPLETED IN JANUARY, 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ASSOCIATION'S GOVERNING DOCUMENTS ARE POSTED ON THEIR WEBSITE FOR VIEWING BY THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.