2021-09-04T08:58:33-05:00 2020-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-01-01 550526930 AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC AMER 3015620777 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 DANIEL ASHE PRESIDENT & CEO 3015620777 2021-08-31 1 DANIEL ASHE 999009999 DANIEL O'SHEA P00957510 3016529100 2021-08-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ASSOCIATION OF ZOOS & AQUARIUMS DANIEL ASHE 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 21147173 0 X WWW.AZA.ORG X 1971 WV SEE SCHEDULE O 13 13 40 350 190904 31687 1850896 1657429 7768126 6819649 362688 1482458 30756 8360 10012466 9967896 1163851 1371436 0 0 4629330 4507539 1000 0 19115 4942754 2887267 10736935 8766242 -724469 1201654 18470318 18724665 5834171 5324080 12636147 13400585 X THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF SPECIES CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. 0 0 1387415 73650 780084 CONSERVATION EDUCATION: AZA PROVIDES SUPPORT TO AZA MEMBERS IN THE DEVELOPMENT AND IMPLEMENTATION OF ZOO AND AQUARIUM EDUCATION PROGRAMS TO ADVANCE THE UNDERSTANDING OF WILDLIFE. AZA PROVIDES ON-GOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, BOTH ON SITE AND ONLINE AND THROUGH CONFERENCES, PUBLICATIONS, WEBSITES, NEWSLETTERS, ETC. OFFERS OPPORTUNITIES FOR THE EXCHANGE OF EDUCATIONAL INFORMATION ON A RANGE OF TOPICS RELEVANT TO THE ZOO AND AQUARIUM COMMUNITY.IN 2020, ON SITE ACTIVITIES DECREASED AND ONLINE ACTIVITIES INCREASED IN CONFORMITY WITH GUIDANCE FROM MEDICAL ADVISORS. AZA DEVELOPED VIRTUAL CONFERENCES AND MEETINGS TO CONTINUE TO SUPPORT ITS MEMBER INSTITUTIONS DURING THE COVID PANDEMIC, (CONTINUED ON SCHEDULE O)IN LIEU OF ON SITE, IN PERSON OFFERINGS. PROFESSIONAL DEVELOPMENT ACTIVITIES WERE TEMPORARILY REDUCED. ON SITE, IN PERSON TRAININGS WERE SUSPENDED AFTER Q1 2020 AND AZA DEVELOPED SOME VIRTUAL COURSES AND WEBINAR SERIES. 923767 0 197854 PUBLIC EDUCATION & COMMUNICATION: AZA PROVIDES EDUCATIONAL INFORMATION TO THE PUBLIC, MEDIA, ZOOS AND AQUARIUMS REGARDING AZA PROGRAMS. MONITORS INDUSTRY NEWS. AZA PROVIDES EXCHANGE OF EDUCATIONAL INFORMATION THROUGH PUBLICATIONS (NEWSLETTER TO MEMBERS, DIRECTORY, BROCHURES, PUBLICATIONS, WEBSITE). 2145588 1174808 0 CONSERVATION & SCIENCE: AZA FACILITATES, SUPPORTS, PROMOTES AND COORDINATES COOPERATIVE ANIMAL MANAGEMENT, CONSERVATION AND SCIENTIFIC INITIATIVES OF AZA MEMBER INSTITUTIONS. PROGRAM PROVIDES GRANTS FOR CONSERVATION THROUGH THE CONSERVATION GRANTS FUND. 1376853 14500 5841711 ACCREDITATION & MEMBERSHIP 1072643 108478 0 GOVERNMENT AFFAIRS 245591 WILDLIFE TRAFICKING ALLIANCE 2695087 122978 5841711 7151857 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X PHIL WAGNER 3015620777 8403 COLESVILLE ROAD SUITE 710 SILVER SPRING MD 20910 NORBERTO J CASTRO CHAIR 2.00 X X 0 0 0 BRIAN L DAVIS CHAIR-ELECT 2.00 X X 0 0 0 ADRIENNE ROWLAND VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER KUHAR PAST CHAIR 2.00 X X 0 0 0 LISA NEW DIRECTOR 1.00 X 0 0 0 MARK R PENNING DIRECTOR 1.00 X 0 0 0 TARA L RIEMER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DOLD DIRECTOR 1.00 X 0 0 0 DWIGHT SCOTT DIRECTOR 1.00 X 0 0 0 DENISE VERRET DIRECTOR 1.00 X 0 0 0 RICH BLOCK DIRECTOR 1.00 X 0 0 0 MARGO MCKNIGHT DIRECTOR 1.00 X 0 0 0 CYNTHIA VERNON DIRECTOR 1.00 X 0 0 0 DANIEL M ASHE PRESIDENT & CEO 40.00 X 574902 0 31208 KRISTIN L VEHRS EXECUTIVE DIRECTOR - UNTIL 01/2020 40.00 X 177538 0 5326 PHIL F WAGNER SR. VP OF FINANCE 40.00 X 171018 0 47135 CRAIG HOOVER EXECUTIVE VICE PRESIDENT 40.00 X 206700 0 16287 JOHN C KEENEY JR GENERAL COUNSEL 40.00 X 195413 0 19541 ROBERT VERNON SR. VP OF COMMUNICATIONS & MARKETING 40.00 X 181434 0 25808 STEVE G OLSON SR. VP OF GOVERNMENT AFFAIRS 40.00 X 164142 0 35013 SARA WALKER SR. ADVISOR ON WILDLIFE TRAFFICKING 40.00 X 130987 0 38717 CANDICE DORSEY SR. VP CONSERVATION & MGMT WELFARE SCIENCES 40.00 X 129494 0 33282 1931628 0 252317 13 0 1 0 KETCHUM 912 FORT DUQUESNE BLVD 4FL PITTSBURGH PA 15222 CONSULTANT - PR SERVICES 327793 HBW CONSTRUCTION 1055 FIRST STREET 200 ROCKVILLE MD 20850 CONTRACTOR - OFFICE RENOVATION 265070 DELCOR 8380 COLESVILLE ROAD 550 SILVER SPRING MD 20910 CONSULTANT - IT 139509 MASTERPRINT 8401 TERMINAL RD NEWINGTON VA 22122 PRINTING SERVICES 128175 ELIZABETH ANNE FIRCHAU 301 GRYSON STREET PORTSMOUTH VA 23707 CONSULTANT - FL CORAL RESCUE 117667 7 368529 1288900 1657429 MEMBERSHIP DUES 900099 5841711 5841711 CONFERENCE FEES 900099 780084 780084 ADVERTISING 541800 197054 190904 6150 PUBLICATION SALES 900099 800 800 6819649 208562 208562 6124 6124 12453173 11179277 1273896 1273896 1273896 OTHER 900099 2236 2236 2236 9967896 6624831 190904 1494732 X 1354641 1354641 16795 16795 1232427 379546 849376 3505 2422881 2155983 257190 9708 246934 208005 37993 936 359509 290749 66932 1828 245788 156725 89063 13402 4042 9360 41915 41915 14950 14950 1059663 1018417 41246 514393 440134 71688 2571 225855 112839 113016 398269 284927 113342 69973 54080 15893 379531 372091 7440 82852 59273 23579 47417 6118 41299 BAD DEBT EXPENSE 29547 29547 INCOME TAXES 9500 0 9500 OVERHEAD ALLOCATION 0 222542 -223109 567 8766242 7151857 1595270 19115 300 300 3517568 5644075 136635 47719 273159 711800 234644 343944 1848354 1183217 270405 665137 13848620 11271684 188987 40006 18470318 18724665 933216 1092241 333008 182803 3863374 2312733 649800 704573 1086503 5834171 5324080 X 6536101 7577941 6100046 5822644 12636147 13400585 18470318 18724665 1201654 -437216 0 X X 0 1 X 1 0 X 9054049 7512758 6512676 6597840 7499140 37176463 2315361 2332183 2531541 2774264 780884 10734233 11369410 9844941 9044217 9372104 8280024 47910696 0 0 0 47910696 785169 691625 661008 268678 214686 2621166 785169 691625 661008 268678 214686 2621166 356 132 15214 794 2236 18732 12154935 10536698 9720439 9641576 8496946 50550594 0.94780 0.93870 0.05190 0.05790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 356. 2017 AMOUNT: $ 132. 2018 AMOUNT: $ 15,214. 2019 AMOUNT: $ 794. 2020 AMOUNT: $ 2,236. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4136 37948 42084 8724158 8766242 588312 147078 0 0 696255 669931 686847 588312 2641345 3962018 108172 61796 97827 42084 309879 174064 167483 171712 147078 660337 990506 2934 1986 4136 9056 997085 436757 560328 281935 250443 31492 569334 496017 73317 665137 DEFERRED LEASE INCENTIVE 1068040 OTHER LIABILITIES 18463 1086503 X 9530680 -437216 -437216 9967896 0 9967896 8766242 0 8766242 0 8766242 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAD $9,500 AND $(12,931) OF INCOME TAX EXPENSE (BENEFIT) FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES AND STATEMENTS OF FUNCTIONAL EXPENSES. TAX YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MARYLAND. IN ACCORDANCE WITH THE PROVISIONS IN INCOME TAXES, TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ASSOCIATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. IT IS THE ASSOCIATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING CONSERVATION 16795 0 0 0 0 0 0 16795 0 16795 EUROPE (INCLUDING ICELAND & GREENLAND) CONSERVATION 16795 WIRE TRANSFER N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. PART III ACCOUNTING METHOD: 1 AMERICAN ASSOCIATION OF ZOO KEEPERS 8476 E SPEEDWAY BLVD STE 204 TUCSON AZ 857101728 237274856 501(C)(3) 5000 2020 AAZK ANNUAL CONF ATLANTA FULTON COUNTY ZOO INC 800 CHEROKEE AVENUE SE ATLANTA GA 30315 581655184 501(C)(3) 29502 CONSERVATION AND REGIONAL PREPAREDNESS GRANT AUDUBON NATURE INSTITUTE 6500 MAGAZINE STREET NEW ORLEANS LA 70118 510157624 501(C)(3) 29340 SPRING INTO ACTION, REGIONAL PREPARDNESS GRANT & GRANT# 20-1674 CHICAGO ZOOLOGICAL SOCIETY 3300 GOLF RD BROOKFIELD IL 60513 362167016 501(C)(3) 24000 SCIT COSLEY ZOO 02 E WESLEY ST WHEATON IL 601875321 363461739 501(C)(3) 5400 PARTY FOR THE PLANET 2020 & REGINAL PREPARDNESS GRANT DAKOTA ZOO 602 RIVERSIDE PARK RD BISMARCK ND 58504 237394067 501(C)(3) 5000 REGIONAL PREPAREDNESS GRANT FAZA 1590 GOODLETTE-FRANK RD N FL NAPLES FL 34102 461717077 501(C)(3) 5000 REGIONAL PREPAREDNESS GRANT FORT WORTH ZOO 1989 COLONIAL PKWY FT WORTH TX 76110 750991727 501(C)(3) 5000 REGIONAL PREPAREDNESS GRANT GLOBAL CONSERVATION NETWORK 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 411719362 501(C)(3) 5000 CONSERVATION HARRISBURG UNIVERSITY OF SCIENCE 326 MARKET ST HARRISBURG PA 17101 251900793 501(C)(3) 18959 CONSERVATION JOHN G SHEDD AQUARIUM 1200 SOUTH LAKE SHORE DRIVE CHICAGO IL 60605 362167918 501(C)(3) 19610 PARTY FOR THE PLANET 2020 & CONSERVATION LINCOLN PARK ZOOLOGICAL SOCIETY 2001 NORTH CLARK STREET CHICAGO IL 60614 362512404 501(C)(3) 521015 PMC & STUDBOOK AND BK FOOTED FERRET MOODY GARDENS PO BOX 59 GALVESTON TX 77553 760288131 501(C)(3) 10000 AMERICA'S KEYSTONE WILDLIFE NAPLES ZOO 1590 GOODLETTE-FRANK RD NAPLES FL 34102 562412630 501(C)(3) 6000 2020 KEYSTONE WILDLIFE GRANT NATIONAL WILDLIFE REFUGE ASSOC 1001 CONNECTICUT AVE NW STE 905 WASHINGTON DC 20036 237447365 501(C)(3) 10000 2020 AWARD DINNER NORTH CAROLINA AQUARIUM SOCIETY 900 LOGGERHEAD ROAD KURE BEACH NC 28449 561512990 501(C)(3) 9000 SPRING INTO ACTION & REGIONAL PREPAREDNESS GRANT NORTH CAROLINA ZOO 4403 ZOO PKWY ASHEBORO NC 27205 560990900 501(C)(3) 66650 AFRICAN VULTURES AND SPRING INTO ACTION PITTSBURGH ZOO & PPG AQUARIUM ONE WILD PLACE PITTSBURGH PA 15206 251418766 501(C)(3) 5000 REGIONAL PREPAREDNESS GRANT RED RIVER ZOO 4255 23RD AVE S FARGO ND 58104 363938878 501(C)(3) 5000 2020 KEYSTONE WILDLIFE GRANT SAN DIEGO ZOO 123 CAMINO DE LA REINA SUITE 1005 SAN DIEGO CA 92108 951648219 501(C)(3) 74216 PMC & CONSERVATION SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 20560 530206027 501(C)(3) 25384 CONSERVATION SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION & CONSERVATION 581705 WHITE OAK ROAD YULEE FL 32097 275075817 501(C)(3) 11700 CONSERVATION ST LOUIS ZOO ONE GOVERNMENT DRIVE SAINT LOUIS MO 63110 431727309 501(C)(3) 143025 RMC TENNESSEE AQUARIUM P O BOX 11048 CHATTANOOGA TN 37401 581837154 501(C)(3) 10000 AMERICA'S KEYSTONE WILDLIFE TEXAS STATE AQUARIUM 2710 N SHORELINE BLVD CORPUS CHRISTI TX 84020 237044950 501(C)(3) 16800 AMERICA'S KEYSTONE WILDLIFE THE LIVING DESERT 47-900 PORTOLA AVENUE PALM DESERT CA 92260 953385354 501(C)(3) 21366 VAQUITA THE NGOGO CHIMPANZEE PROJECT INC 738 MAIN ST 3100 WALTHAM MA 02451 453861462 501(C)(3) 25000 CONSERVATION THE PEREGRINE FUND INC 5668 W FLYING HAWK LN BOISE ID 83709 231969973 501(C)(3) 29420 CONSERVATION WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 104601090 131740011 501(C)(3) 54500 SPRING INTO ACTION, WORLD WILDLIFE DAY RECEPTION & 19S-0002-CROSS RIVER GORILLA ZOO CONSERVATION OUTREACH GROUP 8403 COLESVILLE RD STE 710 SILVER SPRING MD 20910 752376327 501(C)(3) 23700 CONSERVATION ZOO KNOXVILLE 3500 KNOXVILLE ZOO DRIVE KNOXVILLE TN 379140040 621034633 501(C)(3) 49526 RADIATED TORTOISE ZOO MIAMI FOUNDATION 12400 SW 152ND ST MIAMI FL 33177 596192814 501(C)(3) 6000 SPRING INTO ACTION 32 0 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. X X X X 0 1 0 0 0 0 0 1 0 DANIEL M ASHE PRESIDENT & CEO 429292 0 38387 0 107223 0 28500 0 2708 0 606110 0 107223 0 CRAIG HOOVER EXECUTIVE VICE PRESIDENT 201700 0 5000 0 0 0 15987 0 300 0 222987 0 0 0 PHIL F WAGNER SR. VP OF FINANCE 164018 0 7000 0 0 0 17947 0 29188 0 218153 0 0 0 JOHN C KEENEY JR GENERAL COUNSEL 191413 0 4000 0 0 0 19541 0 0 0 214954 0 0 0 ROBERT VERNON SR. VP OF COMMUNICATIONS & MARKETING 177434 0 4000 0 0 0 18241 0 7567 0 207242 0 0 0 STEVE G OLSON SR. VP OF GOVERNMENT AFFAIRS 163142 0 1000 0 0 0 16697 0 18316 0 199155 0 0 0 KRISTIN L VEHRS EXECUTIVE DIRECTOR - UNTIL 01/2020 57826 0 10000 0 109712 0 5326 0 0 0 182864 0 109712 0 SARA WALKER SR. ADVISOR ON WILDLIFE TRAFFICKING 128987 0 2000 0 0 0 14624 0 24093 0 169704 0 0 0 CANDICE DORSEY SR. VP CONSERVATION & MGMT WELFARE S 122494 0 7000 0 0 0 13500 0 19782 0 162776 0 0 0 PART I, LINE 4B DANIEL M. ASHE PARTICIPATED IN THE 457F PLAN AND RECEIVED A $107,223 DISTRIBUTION IN 2020. KRISTIN VEHRS ALSO PARTICIPATED IN THE 457F PLAN AND RECEIVED A $109,712 DISTRIBUTION IN 2020. PART I, LINE 7 AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. FORM 990, PART I, LINE 1: AZA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. FORM 990, PART VI, SECTION A, LINE 2 CANDICE DORSEY, KEY EMPLOYEE, AND ROB VERNON, KEY EMPLOYEE, HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS SET FORTH IN ARTICLE VI OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS ON AN ANNUAL BASIS, THE GOVERNING BODY PURSUANT TO ARTICLE IV, SECTION 2 OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER MAJOR DECISIONS (SUCH AS DISSOLUTION OR MERGER DECISIONS) PURSUANT TO ARTICLE IX OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUNCTION WITH THE AZA SENIOR VICE PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS REVIEWED BY LEGAL COUNSEL, CEO, EXECUTIVE VICE-PRESIDENT, AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S HISTORIC PRACTICE HAS BEEN FOR MEMBERS OF THE BOARD OF DIRECTORS TO SIGN AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR TERM ON THE BOARD, AND THEREAFTER FOR ANY BOARD MEMBERS WITH A CONFLICT OR POTENTIAL CONFLICT TO TIMELY DISCLOSE THIS AND NOT PARTICIPATE OR DELIBERATE ON ANY SUCH MATTER. THE ORGANIZATION ASKS OFFICERS AND KEY EMPLOYEES TO SIMILARLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO SIGN AN ANNUAL STATEMENT REITERATING SUCH ACKNOWLEDGMENT AND DISCLOSING ANY CONFLICTS OR POTENTIAL CONFLICTS COVERED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE AZA COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, BOARD VICE CHAIR, PAST CHAIR AND CHAIR ELECT. ON AT LEAST AN ANNUAL BASIS, THIS GROUP REVIEWS COMPENSATION MATTERS REGARDING THE AZA PRESIDENT AND CEO. THE COMMITTEE REVIEWS CURRENT COMPENSATION, COMPARABILITY DATA AND PERFORMANCE. COMPENSATION CHANGES ARE REPORTED TO THE PRESIDENT AND CEO. THE BOARD CHAIR IS RESPONSIBLE FOR PROVIDING WRITTEN AUTHORIZATION TO THE AZA SENIOR VICE PRESIDENT OF FINANCE FOR IMPLEMENTATION OF ANY COMPENSATION CHANGE FOR THAT POSITION. THIS PROCESS WAS LAST UPDATED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ON REQUEST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. REQUESTS FOR THE FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G CONSULTANT & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,018,417. MANAGEMENT AND GENERAL EXPENSES 41,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,663. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE IN 2020.