2019-06-12T19:26:29-05:00 2018-07-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-08-01 042114561 AMERICAN ASSOCIATION FOR JUSTICE AMER 2029653500 777 6TH STREET NO 200 WASHINGTON DC 20001 ANNE ENOS COO 2029653500 2019-06-12 1 ELIZABETH HELLER P00397829 2022932200 100.15.78.171 2019-06-12 19:26:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F 2017 2019-02-21 02:37:17Z LINDA LIPSEN 777 6TH STREET NO 200 WASHINGTON DC 20001 27638423 0 X WWW.JUSTICE.ORG X 1977 DC THE AMERICAN ASSOCIATION FOR JUSTICE PROMOTES JUSTICE AND FAIRNESS FOR INJURED PERSONS, SAFEGUARDS VICTIM'S RIGHTS, AND STRENGTHENS THE CIVIL JUSTICE SYSTEM THROUGH EDUCATION AND DISCLOSURE OF INFORMATION CRITICAL TO PUBLIC HEALTH AND SAFETY. 337 337 141 400 1394376 0 6141971 1697795 24368220 24483556 14488 36499 898546 457890 31423225 26675740 1135048 757490 0 0 12043208 11433150 0 0 0 13563874 14484753 26742130 26675393 4681095 347 12135100 13545161 15753288 17236286 -3618188 -3691125 X THE MISSION OF THE ASSOCIATION SHALL BE TO:SEEK JUSTICE FOR ALL...PRESERVE THE CONSTITUTIONAL RIGHT TO TRIAL BY JURY...PREVENT INJURY FROM OCCURRING...CHAMPION THE CAUSE OF THOSE WHO DESERVE REDRESS FOR INJURY TO PERSON OR PROPERTY...PROMOTE THE PUBLIC GOOD THROUGH CONCERTED EFFORTS TO SECURE SAFE PRODUCTS, A SAFE WORKPLACE, A CLEAN ENVIRONMENT, AND QUALITY HEALTH CARE...FURTHER THE RULE OF LAW AND THE CIVIL JUSTICE SYSTEM, AND PROTECT THE RIGHTS OF THE ACCUSED...INSPIRE EXCELLENCE IN ADVOCACY THROUGH TRAINING AND EDUCATION...ENCOURAGE COOPERATION AMONG MEMBERS...ADVANCE THE COMMON LAW AND THE FINEST TRADITIONS OF JURISPRUDENCE...UPHOLD THE HONOR AND DIGNITY OF THE LEGAL PROFESSION AND THE HIGHEST STANDARDS OF ETHICAL CONDUCT AND INTEGRITY. 0 0 PUBLIC AFFAIRS - MONITORING STATE AND FEDERAL LEGISLATIVE AND REGULATORY ACTIVITIES AFFECTING THE TRIAL LAW PROFESSION. 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OFFICER 30.50 7.00 X 184425 42328 8473 ANJALI JESSERAMSING GENERAL COUNSEL 36.00 1.50 X 237478 9896 28323 MEREDITH BURNS SR DIR, DEV & POLITICAL OUTREACH 37.50 0.00 X 170601 0 15932 SANJIN SAHADZIC DIR, INFORMATION TECHNOLOGY 25.50 12.00 X 124313 58501 15613 JULIA DUNCAN DIR, FEDERAL PROGRAMS 37.50 0.00 X 163289 0 16550 SUSAN STEINMAN SR DIR, POLICY & DEP GEN COUNSEL 37.50 0.00 X 198491 0 24455 SCOTT GEHRING CHIEF MARKETING OFFICER 37.50 0.00 X 161417 0 8057 JOHN BOWMAN DIR, FEDERAL PROGRAMS 37.50 0.00 X 179276 0 6122 2418883 220051 284804 26 0 1 0 STRATEGIC ACTION PUBLIC AFFAIRS 600 W FULTON ST SUITE 600 CHICAGO IL 60640 CONTENT DESIGN & MARKETING 682262 NUEVA VISTA GROUP LLC PO BOX 366 CATHARPIN VA 20143 LOBBYING/LEGISLATIVE WORK 364000 WILMERHALE PO BOX 7247-8760 PHILADELPHIA PA 191798760 LEGAL SERVICES & STRATEGIC WORK 305121 EWG ACTION FUND 1436 U STREET NW SUITE 101 WASHINGTON DC 20009 LOBBYING/LEGISLATIVE WORK 300000 THORSEN FRENCH ADVOCACY LLC 405 1ST STREET SE WASHINGTON DC 20003 LOBBYING/LEGISLATIVE WORK 225807 15 1697795 1697795 MEMBERSHIP DUES 900099 17597143 17597143 REGISTRATION 900099 3999016 3999016 SPONSORSHIPS 900099 1710040 1710040 ADVERTISING 511120 1070050 1070050 SUBSCRIPTION 900099 107307 107307 24483556 36499 36499 267430 267430 660473 962683 -302210 -302210 -302210 LEGAL AND RESEARCH 511120 324326 324326 COMMISSIONS 900099 129046 129046 SERVICE FEE 900099 30000 30000 9298 9298 492670 26675740 21871810 1394376 1711759 757490 1826105 7689074 66879 1851092 628501 126155 2154065 406509 356184 1231835 537099 2666303 661884 3493878 911591 179315 PRINTING & PUBLICATIONS 628840 DUES & SUBSCRIPTIONS 150204 FUNDRAISING 142075 OFFICERS EXPENSE 87781 122534 26675393 1651 3730 8002916 8131763 778788 606404 368710 279418 12894896 8636406 1933220 4258490 1049815 265356 12135100 13545161 2349627 2389219 10750078 10021370 2653583 4825697 15753288 17236286 X -7746851 -7334483 4128663 3643358 -3618188 -3691125 12135100 13545161 X 347 -73284 X X 0 1 X 1 0 343 0 343 0 343 1 AAJ POLITICAL ACTION COMMITTEE 777 6TH STREET NW STE 200 WASHINGTON DC 20001 526161471 0 0 1 17597143 6759864 5205038 11964902 5631086 6333816 PART I-A, LINE 1: DIRECT: CANDIDATE COMMUNICATIONS EXPENDITURES. ADDITIONALLY, AAJ HAS AN IRC SECTION 527 CONNECTED POLITICAL ACTION COMMITTEE 8052193 4634736 3417457 3203100 2471025 732075 1639603 1530645 108958 4258490 ACCRUED PENSION CONTRIBUTION 477366 DEFERRED COMPENSATION PLAN 388653 LEASE LIABILITY 3959678 4825697 27565139 962683 962683 26602456 73284 73284 26675740 27638076 962683 962683 26675393 0 26675393 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 962,683. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION BENEFIT OTHER THAN PERIODIC 73,284. 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501C6 7080 PARTNERSHIP FOR PROGRESS WEST VIRGINIA ASSOCIATION FOR JUSTICE STATE CAPITOL RM 26-E CHARLESTON WV 25305 550662851 501C6 14160 PARTNERSHIP FOR PROGRESS WISCONSIN ASSOCIATION FOR JUSTICE 14 WEST MIFFLIN ST 207 MADISON WI 53703 391258229 501C6 14160 PARTNERSHIP FOR PROGRESS WYOMING TRIAL LAWYERS ASSOCIATION 2111 WARREN AVENUE CHEYENNE WY 82001 830235082 501C6 14160 PARTNERSHIP FOR PROGRESS 2 50 PART I, LINE 2: AAJ MAINTAINS RELATIONSHIPS WITH GRANTEES, AND IN MANY CASES WORKS HAND IN HAND IN ADVOCACY EFFORTS. X 1 1 X X X X 0 1 0 LINDA LIPSEN CHIEF EXECUTIVE OFFICER 726080 40906 72065 4060 14098 794 107660 6065 26696 1504 946599 53329 0 0 MARY K BERGE CHIEF FINANCIAL OFFICER 179046 60748 4853 1647 3451 1171 9625 3265 14049 4766 211024 71597 0 0 ANNE B ENOS CHIEF OPERATING OFFICER 181892 41746 2033 467 500 115 6891 1582 1026 235 192342 44145 0 0 ANJALI JESSERAMSING GENERAL COUNSEL 229664 9570 6240 260 1574 66 12116 505 17799 742 267393 11143 0 0 MEREDITH BURNS SR DIR, DEV & POLITICAL OUTREACH 163612 0 6500 0 489 0 8643 0 8231 0 187475 0 0 0 SANJIN SAHADZIC DIR, INFORMATION TECHNOLOGY 122048 57435 1700 800 565 266 6359 2992 5444 2562 136116 64055 0 0 JULIA DUNCAN DIR, FEDERAL PROGRAMS 160479 0 2500 0 310 0 8335 0 9210 0 180834 0 0 0 SUSAN STEINMAN SR DIR, POLICY & DEP GEN COUNSEL 194635 0 2500 0 1356 0 10339 0 16052 0 224882 0 0 0 SCOTT GEHRING CHIEF MARKETING OFFICER 154499 0 6500 0 418 0 8057 0 831 0 170305 0 0 0 JOHN BOWMAN DIR, FEDERAL PROGRAMS 176576 0 2500 0 200 0 0 0 9260 0 188536 0 0 0 PART I, LINE 1A LINDA LIPSEN WAS REIMBURSED FOR SPOUSAL TRAVEL EXPENSES. FOR CALENDAR YEAR 2017, THIS AMOUNT WAS $3,644. THIS AMOUNT WAS REPORTED TO HER AS TAXABLE COMPENSATION ON FORM W-2. PART I, LINE 4B LINDA LIPSEN PARTICIPATES IN A 457F SUPPLEMENTAL RETIREMENT PROGRAM. TOTAL CONTRIBUTIONS TO THE 457F PLAN FOR THE YEAR WERE $97,512. FORM 990, PART VI, SECTION A, LINE 1 AAJ HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT FOR THE ORGANIZATION BETWEEN BOARD OF GOVERNORS MEETINGS, EXCEPT WITH REGARD TO THOSE MATTERS SPECIFICALLY RESERVED TO THE BOARD. EXECUTIVE COMMITTEE ACTIONS ARE REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ASSOCIATION; TWO MEMBERS APPOINTED BY THE PRESIDENT; FIVE MEMBERS OF THE BOARD OF GOVERNORS ELECTED BY THE BOARD OF GOVERNORS; THE CHAIR OF THE BUDGET COMMITTEE; THE CHAIR OF STATE DELEGATES; THE CHAIR OF THE MEMBERSHIP OVERSIGHT COMMITTEE; THE IMMEDIATE PAST PRESIDENT; A MEMBER OF THE NATIONAL ASSOCIATION OF TRIAL LAWYER EXECUTIVES (NATLE) SELECTED BY NATLE; THE CHAIR OF THE PRESIDENT'S COUNCIL; A MEMBER FROM THE WOMEN'S CAUCUS SELECTED BY THE WOMEN'S CAUCUS; A MEMBER FROM THE MINORITY CAUCUS SELECTED BY THE MINORITY CAUCUS; A MEMBER OF THE NEW LAWYERS DIVISION SELECTED BY THE NEW LAWYERS DIVISION; AND THE CEO OF THE ASSOCIATION (WITHOUT THE RIGHT TO VOTE). FORM 990, PART VI, SECTION A, LINE 2 DERRICK L. WALKER, BRIDGET N. LONG - BUSINESS RELATIONSHIP LORI E. ANDRUS, JENNIE LEE ANDERSON - BUSINESS RELATIONSHIP ELISE R. SANGUINETTI, MIKE ARIAS - BUSINESS RELATIONSHIP RUSSELL W. BUDD, J. BURTON LEBLANC - BUSINESS RELATIONSHIP NAVAN WARD, C. GIBSON VANCE - BUSINESS RELATIONSHIP DANIEL G. KAGAN, MICHAEL T. BIGOS - BUSINESS RELATIONSHIP FREDERICK SCHENK, DAVID S. CASEY - BUSINESS RELATIONSHIP MARK D. CHAPPELL, WILLIAM HUGH MCANGUS - BUSINESS RELATIONSHIP CHARLES G. MONNETT, LAUREN O. NEWTON - BUSINESS RELATIONSHIP JULIE BRAMAN KANE, LEWIS S. "MIKE" EIDSON - BUSINESS RELATIONSHIP EMILY HAWK MILLS, GREGORY S. CUSIMANO - BUSINESS RELATIONSHIP SEAN C. DOMNICK, JEANMARIE WHALEN - BUSINESS RELATIONSHIP BRIAN P. GALLIGAN, JOSEPH M. GALLIGAN - BUSINESS RELATIONSHIP, FAMILY RELATIONSHIP TERRENCE R. QUINN, NATHAN R. OVIATT - BUSINESS RELATIONSHIP ROBERT L. JASKULSKI, ROBERT L. HABUSH - BUSINESS RELATIONSHIP STEPHEN J. HERMAN, RUSS M. HERMAN - BUSINESS RELATIONSHIP, FAMILY RELATIONSHIP FRANCISCO J. RODRIGUEZ, DIANE L. CARDOSO, LAWRENCE M. SIMON - BUSINESS RELATIONSHIP KATHLEEN L. NASTRI, RICHARD A. BIEDER - BUSINESS RELATIONSHIP DAVID EFRON, ALBERTO J. PEREZ HERNANDEZ - BUSINESS RELATIONSHIP JIM LEVENTHAL, MOLLY L. GREENBLATT - BUSINESS RELATIONSHIP MICHAEL A. GALPERN, MARC P. WEINGARTEN - BUSINESS RELATIONSHIP ZACHARY MANDELL, MARK S. MANDELL - BUSINESS RELATIONSHIP, FAMILY RELATIONSHIP BRYAN D. POPE, MARY ALICE MCLARTY - BUSINESS RELATIONSHIP JAY R. VAUGHN, LAURA V. YAEGER - BUSINESS RELATIONSHIP BRIAN D. NETTLES, CHRISTIAN M. MORRIS - BUSINESS RELATIONSHIP TIM O'KEEFFE, TATUM O'BRIEN LINDBO - BUSINESS RELATIONSHIP CHRISTOPHER T. NACE, BARRY J. NACE - BUSINESS RELATIONSHIP, FAMILY RELATIONSHIP KATE E. JAYCOX, KATHLEEN FLYNN PETERSON - BUSINESS RELATIONSHIP MEL C. ORCHARD, BRYAN ULMER, M. KRISTEEN HAND, GERRY L. SPENCE - BUSINESS RELATIONSHIP JIM VITITOE, MICHAEL R. HUGO - BUSINESS RELATIONSHIP PETER A. KRAUS, GARY M. PAUL - BUSINESS RELATIONSHIP SIMONE GOSNELL FULMER, MATTHEW SILL - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN JULY 2018 AS FOLLOWS: -THE MEMBERSHIP VOTED TO ADD EMERITUS BOARD OF GOVERNOR SEATS. -THE ELECTION COMMITTEE AND BOARD OF GOVERNORS VOTED TO APPROVE TWO CHANGES TO THE RULES GOVERNING NATIONAL OFFICER ELECTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERS: REGULAR MEMBER: LICENSED TO PRACTICE LAW AND FOR THE MOST PART, BASED ON CASELOAD AND TIME, REPRESENTS THE PLAINTIFF IN CIVIL LITIGATION OR REPRESENTS THE DEFENDANT IN CRIMINAL LITIGATION. ASSOCIATE MEMBER: LICENSED TO PRACTICE LAW AND DOES NOT OTHERWISE QUALIFY FOR ANY OTHER MEMBERSHIP CLASS. GOVERNMENT MEMBER: LICENSED TO PRACTICE LAW AND IS IN THE FULL-TIME EMPLOY OF ANY LOCAL, STATE, OR FEDERAL GOVERNMENT AGENCY OR PUBLIC DEFENDER. LAW PROFESSOR MEMBER: ENGAGED IN FULL-TIME TEACHING OF THE LAW AT ANY ACCREDITED LAW SCHOOL OR COLLEGE AND IS LICENSED TO PRACTICE LAW IN ANY COUNTRY, STATE, OR JURISDICTION. MILITARY MEMBER: LICENSED TO PRACTICE LAW IN ANY COUNTRY, STATE, OR JURISDICTION, AND IS IN THE FULL-TIME ACTIVE SERVICE OF THE ARMED FORCES OF THE UNITED STATES. LAW STUDENT MEMBER: A LAW STUDENT ENGAGED IN A COURSE OF STUDY AT A LAW SCHOOL. LAW GRADUATE MEMBER: HAS RECEIVED A DEGREE IN LAW FROM AN ACCREDITED LAW SCHOOL OR COLLEGE BUT HAS NOT BEEN LICENSED TO PRACTICE LAW. PARALEGAL AFFILIATE MEMBER: HAS MEMBERSHIP IN AN AFFILIATED UNIT OF AAJ COMPOSED OF PARALEGALS. RETIRED MEMBERS-MEMBERS WHO HAVE ATTAINED THE AGE OF SEVENTY YEARS, WHO HAS RETIRED FROM THE ACTIVE PRACTICE OF LAW, AND WHO HAS COMPLETED TEN YEARS AS A DUES-PAYING MEMBER OF THE ASSOCIATION. IN ADDITION, ANY MEMBER ATTAINING 70 YEARS OF AGE AND 30 YEARS OF PAID AAJ MEMBERSHIP, REGARDLESS OF EMPLOYMENT STATUS, WILL BE ELIGIBLE FOR RETIRED STATUS. EMERITUS MEMBERS-ANY PERSON WHO HAS ATTAINED THE AGE OF SIXTY YEARS, WHO HAS RETIRED FROM THE ACTIVE PRACTICE OF LAW, AND WHO HAS COMPLETED TEN YEARS AS A DUES-PAYING MEMBER OF THE ASSOCIATION WILL BE ELIGIBLE FOR EMERITUS MEMBERSHIP AND SHALL, PRIOR TO ATTAINING THE AGE OF SEVENTY YEARS, CONTINUE TO BE AN EMERITUS MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF GOVERNORS AND STATE DELEGATES ARE NOMINATED AND ELECTED AT AAJ'S ANNUAL CONVENTION BY A MAJORITY OF AAJ MEMBERS ELIGIBLE AS PROVIDED FOR IN IN ITS BYLAWS, AND WHO ARE PRESENT AND VOTING AT A CAUCUS MEETING CALLED FOR THAT PURPOSE. NO MEMBER SHALL BE ELECTED WHOSE PRINCIPAL OFFICE IS LOCATED WITHIN A STATE WHERE AN OFFICIAL AFFILIATE OF THE ASSOCIATION IS LOCATED, IF SUCH AFFILIATE HAS NOMINATED ONE OR MORE MEMBERS, UNLESS SUCH MEMBER SHALL HAVE BEEN NOMINATED BY THAT OFFICIAL AFFILIATE. NO MEMBER OF THE BOARD OF GOVERNORS OR STATE DELEGATES SHALL BE ELECTED UNLESS SAID GOVERNOR OR DELEGATE IS AN ELIGIBLE MEMBER AS PROVIDED FOR IN THE AAJ BYLAWS. NO MEMBER SHALL BE ELIGIBLE TO VOTE ON ANY MATTER OR IN ANY ELECTION AT THE ANNUAL CONVENTION UNLESS SUCH MEMBER HAS BEEN A MEMBER OR HAS APPLIED FOR MEMBERSHIP AT LEAST SIXTY DAYS PRIOR TO THE ANNUAL CONVENTION AND IS A PAID REGISTRANT AT SUCH CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B THE ESTABLISHMENT OF NEW AAJ SECTIONS, THE ABOLITION OF SECTIONS AND AMALGAMATION OF SECTIONS SHALL BE BY ACTION OF THE BOARD OF GOVERNORS WITH THE APPROVAL OF THE MEMBERSHIP AT THE ANNUAL CONVENTION. THE BYLAWS MAY BE AMENDED AT BUSINESS MEETING BY A TWO-THIRDS VOTE OF MEMBERS ELIGIBLE AS PROVIDED FOR IN THESE BYLAWS, AND WHO ARE PRESENT AND VOTING. AN AMENDMENT MUST BE PROPOSED IN WRITING TO THE MEMBERS OF THE BOARD OF GOVERNORS PRIOR TO THE MEETING AT WHICH THE AMENDMENT WILL BE CONSIDERED. PROPOSED AMENDMENTS IN WRITTEN FORM SHALL BE CIRCULATED BY THE CEO BY DEPOSIT IN THE UNITED STATES MAIL TO THE ENTIRE MEMBERSHIP NOT LESS THAN FIFTEEN DAYS PRIOR TO THE BUSINESS MEETING AT WHICH THE AMENDMENT WILL BE CONSIDERED AND THE NOTICE SHALL SPECIFY THE DATE AND TIME OF SUCH BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 10B THE ASSOCIATION HAS STATE AFFILIATES BUT EACH IS AN INDEPENDENTLY INCORPORATED ENTITY, WITH ITS OWN BYLAWS AND ENTIRELY SEPARATE ARTICLES OF INCORPORATION. AN ATTORNEY DOES NOT NEED TO BE A MEMBER OF AAJ IN ORDER TO BE A MEMBER OF A STATE AFFILIATE. THE BOARD HAS DESIGNATED AFFILIATES PURSUANT TO ARTICLE XIII OF THE BYLAWS, WHICH PROVIDES "ANY STATE OR LOCAL TRIAL LAWYERS ASSOCIATION MAY BECOME AN AFFILIATE OF THE ASSOCIATION UPON APPROVAL BY THE BOARD OF GOVERNORS, PROVIDED THAT ITS PURPOSES ARE CONSISTENT WITH THE PURPOSES OF THE ASSOCIATION, AND PROVIDED THE STATE OR LOCAL TRIAL LAWYERS ASSOCIATION DOES NOT SPONSOR A FEDERAL POLITICAL ACTION COMMITTEE. THE BOARD OF GOVERNORS SHALL BE ENTITLED TO REVIEW THE PROGRAMS, ACTIVITIES, AND POLICIES OF EACH AFFILIATE AND MAY, AFTER APPROPRIATE NOTICE TO THE AFFILIATE, RESCIND THE AFFILIATE STATUS." OTHER THAN THIS BYLAWS PROVISION, THERE ARE NO OTHER WRITTEN POLICIES AND PROCEDURES GOVERNING AFFILIATE ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AAJ'S CFO, COO, AND THE AUDIT COMMITTEE. A FULL COPY IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD OF GOVERNORS MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. THE DIRECTOR OF HR REVIEWS THE ANNUAL CONFLICTS OF INTEREST CERTIFICATIONS SUBMITTED BY ALL EMPLOYEES. GENERAL COUNSEL REVIEWS DISCLOSURES FROM THE BOARD OF GOVERNORS MEMBERS. THE WRITTEN DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL INCLUDE, AT A MINIMUM, THE FOLLOWING: I. THE NATURE OF THE TRANSACTION. II. THE TERMS AND CONDITIONS OF THE TRANSACTION, INCLUDING MONEY OR OTHER BENEFITS FLOWING TO THE GOVERNOR, THE ORGANIZATIONAL MANAGER OR THE OTHER DISQUALIFIED PERSON. III. TO THE EXTENT THAT IT IS A DISQUALIFIED PERSON AND NOT AN ORGANIZATIONAL MANAGER OR GOVERNOR, THE NAME, ADDRESS AND RELATIONSHIP OF THE DISQUALIFIED PERSON TO THE ORGANIZATIONAL MANAGER OR GOVERNOR AND THE EXTENT OF THAT PERSON'S INTEREST IN THE TRANSACTION. IV. ANY OTHER INFORMATION REASONABLY REQUESTED. IN THE EVENT OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN THE AAJ AND ITS GOVERNORS, ORGANIZATIONAL MANAGERS, OR OTHER DISQUALIFIED PERSONS, NO TRANSACTION WILL BE CONSUMMATED IF: I. THE TRANSACTION IS NOT BASED UPON FAIR MARKET VALUE, INCLUDING REASONABLE COMPENSATION WITH RESPECT TO ANY ORGANIZATIONAL MANAGER WHO IS AN EMPLOYEE; OR, II. ANY TRANSACTION IN WHICH THE GOVERNOR, ORGANIZATIONAL MANAGER OR OTHER DISQUALIFIED PERSON RECEIVES A PERCENTAGE OF THE REVENUES OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY A BOARD COMMITTEE ON AN ANNUAL BASIS. COMPENSATION FOR OTHER INDIVIDUALS IS REVIEWED AND APPROVED BY MANAGEMENT, USING COMPARABLE DATA FROM SITES LIKE GUIDESTAR.ORG OR SALARYRATE.COM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. FORM 990, PART XI, LINE 9: PENSION BENEFIT OTHER THAN PERIODIC -73,284. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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