2020-11-10T12:48:51-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 390977801 AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY AMER 2028570717 900 SEVENTH STREET NW NO 400 WASHINGTON DC 20001 SUSAN MEDICK CFO 2022932200 2020-11-10 1 YUNG-HEE GALLINARO P00035293 5712279500 2020-11-10 108.48.156.67 2020-11-10 07:34:03 ES P 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2021-01-29 14:40:06Z AACC SUSAN MEDICK 900 SEVENTH STREET NW NO 400 WASHINGTON DC 20001 42759233 0 X WWW.AACC.ORG X 1948 NY AACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. 13 13 76 198 1400750 3064 80883 1440741 21133334 19631791 1021266 2537958 1066033 786048 23301516 24396538 123630 93100 0 0 9128817 9473100 0 0 26676 13862597 14171559 23115044 23737759 186472 658779 28744050 29568060 12310896 11510530 16433154 18057530 X AACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE. 0 0 7361772 8300 15413124 ANNUAL MEETING AND CONFERENCES - PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING IN THE FIELD OF LABORATORY MEDICINE. 3743530 1561760 PUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS, AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLY. 2215956 MARKETING AND COMMUNICATIONS - ENHANCES THE AWARENESS OF LABORATORY MEDICINE, PROMOTES ASSOCIATION PROGRAMS AND MEMBERSHIP, AND SUPPORTS PROFESSIONAL GROWTH AND CAREER DEVELOPMENT FOR MEMBERS. 1475134 20300 1277057 MEMBERSHIP 808563 STRATEGIC INITIATIVES 2453922 EXTERNAL AFFAIRS 495337 64500 139306 OTHER PROGRAMS 5232956 84800 1416363 18554214 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 275 0 1 76 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 1 0 NY X SUSAN MEDICK CFO 2028570717 900 SEVENTH STREET NW SUITE 400 WASHINGTON DC 20001 JANET B KREIZMAN CEO 35.00 0.00 X 801873 0 58815 BETH HAMPTON VP, MARKETING & COMM. 35.00 0.00 X 277611 0 51423 LORETTA DOAN VP, SCIENCE, POLICY & GLOBAL AFFAIRS 35.00 0.00 X 243645 0 46973 STEPHEN POSTON CIO & VP, OPERATIONS 35.00 0.00 X 236906 0 37913 SUSAN MEDICK CFO 35.00 0.00 X 247762 0 19293 BRADLEY PINE VP, EDUCATION & MEETINGS 35.00 0.00 X 223261 0 27965 VINCENT STINE SENIOR DIRECTOR, GOVERNMENT AFFAIRS 35.00 0.00 X 192949 0 47621 SURANGA SILVA SR. DIRECTOR, INFORMATION TECHNOLOGY 35.00 0.00 X 168885 0 39727 MOLLY POLEN SR. DIRECTOR, COMM & PUBLIC RELATIONS 35.00 0.00 X 169748 0 26781 THEODORE MORGAN DIRECTOR, DIGITAL SERVICES & UX 35.00 0.00 X 159594 0 33338 JOHN BOYLE PUBLISHER, SENIOR DIRECTOR, PUB. 35.00 0.00 X 160166 0 12749 OCTAVIA M PECK PALMER PHD DIRECTOR 2.00 0.00 X 2357 0 0 STEPHEN R MASTER MD PHD DIRECTOR 2.00 0.00 X 1500 0 0 DAVID G GRENACHE PHD PRESIDENT-ELECT 2.00 0.00 X X 750 0 0 LORIN BACHMANN PHD DIRECTOR 2.00 0.00 X 646 0 0 CARMEN L WILEY PHD PRESIDENT 2.00 0.00 X X 0 0 0 DENNIS J DIETZEN PHD PAST PRESIDENT 2.00 0.00 X X 0 0 0 ANTHONY KILLEEN MD PHD SECRETARY 2.00 0.00 X X 0 0 0 STEVEN KAZMIERCZAK PHD TREASURER 2.00 0.00 X X 0 0 0 ROGER L BERTHOLF PHD DIRECTOR 2.00 0.00 X 0 0 0 SHANNON HAYMOND PHD DIRECTOR 2.00 0.00 X 0 0 0 MARK MARZINKE PHD DIRECTOR 2.00 0.00 X 0 0 0 DAVID B SACKS MB CHB DIRECTOR 2.00 0.00 X 0 0 0 STEVEN J ZIBRAT MS MTASCP DIRECTOR 2.00 0.00 X 0 0 0 2887653 0 402598 25 0 1 0 J SPARGO & ASSOCIATES 11208 WAPLES MILL ROAD STE 112 FAIRFAX VA 22030 ANNUAL MEETING MANAGEMENT 1102158 FREEMAN AUDIO VISUAL INC PO BOX 650519 DALLAS TX 75265 ANNUAL MEETING AUDIO VISUAL SERVICES 1049218 CITY OF ANAHEIM 200 S ANAHEIM BOULEVARD STE 643 ANAHEIM CA 92805 ANNUAL MEETING RENTAL 510185 HIGHWIRE PRESS PO BOX 398069 SAN FRANCISCO CA 94139 PRODUCTION AND HOSTING COSTS FOR JOURNAL 432509 FREEMAN DECORATING PO BOX 650036 DALLAS TX 75265 ANNUAL MEETING SIGNAGE & DECORATING SERV 373727 26 1440741 1440741 CONFERENCES, MEETINGS & EDUCATION 900099 15695824 15413124 282700 PUBLICATIONS 900099 2519304 1561460 957844 MEMBERSHIP DUES 900099 1277357 1277357 MANAGEMENT SERVICES 561000 139306 139306 19631791 832857 832857 81782 81782 20067796 18362695 1705101 1705101 1705101 OTHER 900099 315080 48645 266435 UNIVERSAL SAMPLE BANK 900099 202625 202625 CORPORATE RELATIONS 900099 75000 75000 111561 111561 704266 24396538 18391247 1400750 3163800 X 5100 5100 76950 76950 11050 11050 2273440 1187305 1082702 3433 5868310 4375865 1481278 11167 203402 141787 60951 664 602100 424899 174630 2571 525848 365687 159214 947 51605 30245 21360 54745 54745 70889 70889 4159710 3629020 530690 157493 157193 300 994912 797639 196968 305 11475 11475 1074949 776691 295758 2500 3111732 2552703 557161 1868 558263 427876 129307 1080 119876 43060 76816 EQUIPMENT RENTAL 2063424 1850621 212762 41 PRODUCTION EXPENSES 948080 947237 843 MISCELLANEOUS 303748 289789 12159 1800 HONORARIA 189624 188374 1250 301034 263648 37386 23737759 18554214 5156869 26676 200 200 5297213 3421102 589920 691011 108665 28140 979023 832704 4649693 2895603 2248978 1754090 19520051 22840813 28744050 29568060 1587150 1514520 7653428 7169191 3070318 2826819 12310896 11510530 X 12629613 13916122 3803541 4141408 16433154 18057530 28744050 29568060 658779 965597 0 X X 0 0 0 X 1479993 1487025 1367656 1401991 1440741 7177406 15565764 16645939 16706962 18466485 18391247 85776397 17045757 18132964 18074618 19868476 19831988 92953803 0 1618864 1618864 1618864 1618864 91334939 1369666 340124 750086 888348 914639 4262863 1369666 340124 750086 888348 914639 4262863 149199 130336 59274 37800 3064 379673 403279 789494 472148 894167 704266 3263354 18967901 19392918 19356126 21688791 21453957 100859693 0.90560 0.92000 0.04230 0.04490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348074 348074 22113999 22462073 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 135614 277064 293347 348074 1054099 250000 250000 250000 250000 1000000 1500000 3703127 2344 452882 117359 4040994 3912129 -142816 66186 3703127 3749175 37722 239909 114677 3912129 3571617 177558 3749175 3713286 -107407 34262 3571617 0.88540 0.11460 0 0 1864812 683237 1181575 2784881 2212366 572515 1754090 DEFERRED RENT LIABILITY 2826819 2826819 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO AND PAYS UNRELATED BUSINESS INCOME TAXES ON ITS ADVERTISING INCOME. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. SCHEDULE D, PART V, LINE 4 TARGET AMOUNTS TO BE RETAINED WITHIN EACH ENDOWMENT ARE ESTABLISHED DURING THE ANNUAL BUDGET PROCESS. ASSOCIATION STAFF DISBURSES ALLOWABLE FUNDS FOR EXPENDITURES IN ACCORDANCE WITH DONOR STIPULATIONS. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A REASONABLE RATE EACH YEAR. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. 1 SOUTH AMERICA 0 0 PROGRAM SERVICES GLQI WORKSHOP IN COLOMBIA 16965 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GLQI WORKSHOP IN MOROCCO 10966 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES AACC MIDDLE EAST IN UNITED ARAB EMIRATES 115323 SOUTH ASIA 0 0 PROGRAM SERVICES GLQI WORKSHOP IN INDIA 32340 0 0 0 0 0 0 175594 0 175594 GRANT AWARD EAST ASIA & THE PACIFIC 4 1450 CHECK/WIRE GRANT AWARD EUROPE 3 3450 CHECK/WIRE GRANT AWARD SOUTH AMERICA 5 1050 CHECK GRANT AWARD NORTH AMERICA 5 4100 CHECK/WIRE GRANT AWARD MIDDLE EAST & NORTH AFRICA 1 500 WIRE GRANT AWARD RUSSIA & NEIGHBORING STATES 1 500 WIRE 0 0 0 0 0 1 PART I, LINE 2: AACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: -RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS -MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE -STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCE PART III ACCOUNTING METHOD: 1 GRANTS/AWARDS 35 40950 SYCL TRAVEL GRANTS 10 20000 INTERNATIONAL TRAVEL GRANTS 6 15000 STUDENT TRAVEL GRANTS 4 1000 PART I, LINE 2: INTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: -ORIGINALITY; -SCOPE; -SCIENTIFIC SIGNIFICANCE; -SOUNDNESS OF RESEARCH PLAN; -DEGREE OF ACHIEVABILITY; -POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND -TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: -DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; -DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; -ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS. X 1 1 X X X X 1 1 0 0 0 0 0 0 0 JANET B KREIZMAN CEO 513559 0 57240 0 231074 0 47000 0 11815 0 860688 0 0 0 BETH HAMPTON VP, MARKETING & COMM. 267316 0 7500 0 2795 0 28000 0 23423 0 329034 0 0 0 LORETTA DOAN VP, SCIENCE, POLICY & GLOBAL AFFAIRS 233099 0 10000 0 546 0 25032 0 21941 0 290618 0 0 0 STEPHEN POSTON CIO & VP, OPERATIONS 225410 0 10000 0 1496 0 23675 0 14238 0 274819 0 0 0 SUSAN MEDICK CFO 236174 0 10000 0 1588 0 9056 0 10237 0 267055 0 0 0 BRADLEY PINE VP, EDUCATION & MEETINGS 164367 0 2500 0 56394 0 16069 0 11896 0 251226 0 0 0 VINCENT STINE SENIOR DIRECTOR, GOVERNMENT AFFAIRS 187627 0 4000 0 1322 0 20875 0 26746 0 240570 0 0 0 SURANGA SILVA SR. DIRECTOR, INFORMATION TECHNOLOGY 165009 0 3500 0 376 0 17516 0 22211 0 208612 0 0 0 MOLLY POLEN SR. DIRECTOR, COMM & PUBLIC RELATION 166001 0 3500 0 247 0 17264 0 9517 0 196529 0 0 0 THEODORE MORGAN DIRECTOR, DIGITAL SERVICES & UX 156630 0 2400 0 564 0 9472 0 23866 0 192932 0 0 0 JOHN BOYLE PUBLISHER, SENIOR DIRECTOR, PUB. 156939 0 3000 0 227 0 3326 0 9423 0 172915 0 0 0 PART I, LINE 1A THE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE OR COMPANION TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES. CARMEN WILEY RECEIVED $500 IN THE FORM OF TRAVEL BENEFIT FOR COMPANIONS. PART I, LINES 4A-B BRADLEY PINE RECEIVED A SEVERANCE OF $55,460. AACC CONTRIBUTED $40,530 TO A 457(F) PLAN IN WHICH JANET KREIZMAN IS THE PARTICIPANT OF THE PLAN. FORM 990, PART IV, LINE 12B IN CONNECTION WITH THE CHANGE TO A FISCAL YEAR END, THE ORGANIZATION OBTAINED AN INDEPENDENT AUDIT FOR THE 15 MONTH PERIOD ENDING WITH THE NEW FISCAL YEAR END OF MARCH 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS, THE PRESIDENT OF THE AACC ACADEMY, THE CHAIR OF THE CLINICAL LABORATORY SCIENCES COUNCIL, AND THE CEO. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. DESIGNATED BOARD MEMBERS ARE ASSIGNED RESPONSIBILITY TO CONTINUOSLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE PERFORMANCE & COMPENSATION COMMITTEE (P&CC) IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A PROFESSIONAL SURVEY OR COMPENSATION CONSULTANT(S). A FORMAL ASSESSMENT OF THE MARKET VALUE SHOULD BE PERFORMED AT LEAST EVERY OTHER YEAR. ANNUAL SALARY ADJUSTMENTS SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF A MERIT INCREASE. A DETERMINATION FOR A MERIT INCREASE SHALL BE MADE BY THE P&CC BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDED BASED ON EXCEPTIONAL PERFORMANCE THAT IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND BASED ON THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BY THE P&CC BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THIS PROCESS WAS LAST PERFORMED IN 2019. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT PERIODICALLY WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2013 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOARD MEMBERS AS ONE OF THE BOARD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG. FORM 990, PART IX, LINE 11G EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 482,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,411. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 221,107. MANAGEMENT AND GENERAL EXPENSES 105,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,226. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,164,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,674. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 471,811. MANAGEMENT AND GENERAL EXPENSES 333,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,415. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,289,017. MANAGEMENT AND GENERAL EXPENSES 91,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380,984. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED. AACC BOARD OF CERTIFICATION 900 SEVENTH STREET NW SUITE 400 WASHINGTON DC 20001 831293702 CERTIFICATION DC 501(C)(6) AACC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0