2015-10-23T08:55:40-05:00 2014-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-01-01 390977801 AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY AMER 2028570717 900 SEVENTH STREET NW NO 400 WASHINGTON DC 20001 NORI C JONES CFO & SR VP, FINANCE & ADMIN 2028358751 2015-10-23 1 ELIZABETH HELLER P00397829 2022932200 2014 2016-02-25 16:41:14Z X AACC JANET B KREIZMAN 900 SEVENTH STREET NW NO 400 WASHINGTON DC 20001 20834378 0 X WWW.AACC.ORG X 1948 NY AACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. 11 11 67 159 1234834 106126 156118 1113164 16796298 18128341 744686 941474 616229 651399 18313331 20834378 184700 134500 0 0 7851723 8296331 0 0 41636 10707837 11471889 18744260 19902720 -430929 931658 26453668 27384907 7216367 7516764 19237301 19868143 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 5989846 13316090 CONVENTIONS, MEETINGS AND EXHIBITS - THESE ACTIVITIES PROVIDE FOR EDUCATION IN THE FIELD OF CLINICAL CHEMISTRY THROUGH THE USE OF CONFERENCES AND EXHIBITS. 3256331 2026703 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 2029693 0 MARKETING AND COMMUNICATIONS - ENHANCES THE AWARENESS OF LABORATORY MEDICINE, PROMOTES ASSOCIATION PROGRAMS AND MEMBERSHIP, AND SUPPORTS PROFESSIONAL GROWTH AND CAREER DEVELOPMENT FOR MEMBERS. 1873454 0 1474875 MEMBERSHIP 439414 0 0 EDUCATIONAL PROGRAMS 414068 0 0 STRATEGIC INITIATIVES 182290 75350 105281 OTHER PROGRAMS 175208 0 0 COULTER FUND 172908 27000 0 COMMITTEES 161251 28650 0 DIVISIONS 115385 3500 0 NACB 3533978 134500 1580156 14809848 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 176 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 1 0 NY X AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY 2028570717 900 SEVENTH STREET NW SUITE 400 WASHINGTON DC 20001 STEVEN H WONG PHD PRESIDENT 2.00 X X 0 0 0 ROBERT H CHRISTENSON PHD PAST PRESIDENT 2.00 X X 0 0 0 DAVID D KOCH PHD PRESIDENT-ELECT 2.00 X X 0 0 0 MICHAEL BENNETT PHD TREASURER 2.00 X X 0 0 0 DAVID G GRENACHE PHD SECRETARY 2.00 X X 0 0 0 DENNIS J DIETZEN PHD DIRECTOR 2.00 X 0 0 0 CORINNE FANTZ PHD DIRECTOR 2.00 X 0 0 0 JAMES FAIX MD DIRECTOR 2.00 X 0 0 0 LORI J SOKOLL PHD DIRECTOR 2.00 X 0 0 0 STEPHEN R MASTER MD PHD DIRECTOR 2.00 X 0 0 0 RITA HORVATH MD PHD DIRECTOR 2.00 X 0 0 0 STEVE C KAZMIERCZAK PHD DIRECTOR 2.00 X 0 0 0 LORIN BACHMANN PHD DIRECTOR 2.00 X 0 0 0 ANTHONY A KILLEEN MD PHD CHAIR OF PCC 2.00 X 0 0 0 JANET KREIZMAN CEO 35.00 X 358402 0 20076 NORI JONES CFO, VP FINANCE & ADMIN 35.00 X 222782 0 41821 GARY MYERS VP, SCIENTIFIC & PRACTICE 35.00 X 230228 0 39397 LOUIS FANCHER VP, PROF ED & PUBLICATIONS 35.00 X 183333 0 28600 BETH HAMPTON VP, MARKETING & COMMUNICAT 35.00 X 234092 0 32904 CHRISTINA ELDER DIRECTOR, IT 35.00 X 172484 0 38020 PENELOPE JONES DIR, PROFESSIONAL EDUCATION 35.00 X 193024 0 36756 VINCENT STINE DIR, GOVERNMENT AFFAIRS 35.00 X 166923 0 41893 GAIL MUTNIK DIRECTOR MEETINGS 35.00 X 132407 0 23661 CHERYL KASSED DIR SCIENCE & RESEARCH 35.00 X 131243 0 15243 2024918 0 318371 20 0 1 0 FREEMAN AUDIO VISUAL INC PO BOX 650519 DALLAS TX 75265 ANNUAL MEETING AUDIO VISUAL SERVICE 945781 J SPARGO & ASSOCIATES 11208 WAPLES MILL ROAD SUITE 112 FAIRFAX VA 22030 ANNUAL MEETING MANAGEMENT 658443 PRESENTING ATLANTA LLC 3216 PACES FERRY PLACE ATLANTA GA 30305 ANNUAL MEETING TRANSPORTATION SVC 462641 VELIR 212 ELM STREET SOMERVILLE MA 02144 IT CONSULTANT 428432 MCCORMICK PLACE 301 EAST CERMAK ROAD 3RD FLOOR CHICAGO IL 60616 ANNUAL MEETING CONVENTION CENTER 405389 16 1113164 1113164 CONFERENCES & MEETINGS 900099 13651831 13316090 335741 PUBLICATIONS 900099 2896354 2026703 869651 MEMBERSHIP DUES 900099 1474875 1474875 MANAGEMENT SERVICES 561000 105281 105281 18128341 941474 941474 158301 158301 OTHER 900099 463258 463258 JOB CENTER 900099 29840 29442 398 493098 20834378 16922949 1234834 1563431 X 10000 10000 109100 109100 15400 15400 1415583 950732 459279 5572 5221163 3522471 1678889 19803 406310 268324 135998 1988 830530 535331 291160 4039 422745 294205 126716 1824 70614 15675 54939 43515 43515 74450 74450 2715773 2369083 346690 17524 17524 1479105 1350513 125950 2642 299963 155406 144557 23065 23065 750798 232769 516186 1843 2204517 1903522 298194 2801 325313 36018 289295 100725 26832 73893 FEDERAL AND DC UBI TAX 24704 24704 EQUIPMENT RENTAL 1806750 1627472 179278 PRODUCTION EXPENSES 838295 831915 5636 744 MISCELLANEOUS 260411 220045 39986 380 436367 294446 141921 19902720 14809848 5051236 41636 3491 73511 5880762 5149910 424600 466938 2500000 277509 218130 224302 937416 837140 3812288 2585387 958579 1226901 15530690 19128696 26453668 27384907 828302 1094539 6175013 6287449 213052 134776 7216367 7516764 X 15216184 15200471 943027 1089582 3078090 3578090 19237301 19868143 26453668 27384907 931658 -300816 0 X X 0 1 X 1 0 X 1652052 1719261 1700092 1713677 2588039 9373121 13694050 14299113 15110114 14258868 15448074 72810219 15346102 16018374 16810206 15972545 18036113 82183340 0 0 0 82183340 613518 738616 1736794 682369 1099775 4871072 613518 738616 1736794 682369 1099775 4871072 43134 16373 34137 48381 81487 223512 512578 405331 403823 390653 463257 2175642 16515332 17178694 18984960 17093948 19680632 89453566 0.91870 0.92680 0.05450 0.04840 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13544 83571 97115 19618427 19715542 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 14682 9149 19793 97115 140739 250000 250000 250000 250000 1000000 1500000 8192 13544 21736 3235149 500250 -22113 3713286 3176325 73641 2889 17706 3235149 3133963 57938 13490 29066 3176325 3060211 57938 15814 3133963 2974165 57938 28108 3060211 0.96000 0.04000 0 0 132862 117859 15003 3679426 2467528 1211898 1226901 DEFERRED RENT LIABILITY 134776 134776 X 20459112 -300816 -300816 20759928 74450 74450 20834378 19828270 0 19828270 74450 74450 19902720 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT AWARDS 1400 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT AWARDS 3000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANT AWARDS 1950 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT AWARDS 3850 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT AWARDS 200 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AACC PRESIDENT TRAVEL TO AUSTRALIA FOR AACB MEETING 6967 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AACC PRESIDENT TRAVEL TO NEW ZEALAND FOR AACB MEETING 6398 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AACC MEMBER TRAVEL TO SINGAPORE FOR ISO TC212 MEETING 5295 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC PRESIDENT AND STAFF TRAVEL TO TURKEY FOR IFCC MEETING 31594 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC STAFF TRAVEL TO GERMANY FOR ANNUAL MEETING 20030 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC PRESIDENT AND STAFF TRAVEL TO ENGLAND FOR ACB MEETING 15869 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC STAFF TRAVEL TO GERMANY FOR BOOK FAIR 6963 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC MEMBER TRAVEL TO FRANCE FOR ISO TC212 MEETING 5201 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC STAFF TRAVEL TO HUNGARY FOR LTO MEETING 5089 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC STAFF TRAVEL TO FRANCE FOR LABORATORY MEDICINE MEETING 3522 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AACC PRESIDENT AND STAFF TRAVEL TO ITALY FOR IFCC MEETING 2726 NORTH AMERICA 0 0 PROGRAM SERVICES EXPENSE IN CONNECTION WITH HOSTING/MANAGING AACC WORKSHOP IN MEXICO 23673 SOUTH AMERICA 0 0 PROGRAM SERVICES AACC STAFF TRAVEL TO BRAZIL FOR ANNUAL MEETING 16163 0 0 0 0 0 0 29060 130830 159890 GRANTS AWARDS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 4 1400 CHECK GRANTS AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 3000 CHECK GRANTS AWARDS MIDDLE EAST AND NORTH AFRICA 4 1950 CHECK GRANTS AWARDS NORTH AMERICA 5 3850 CHECK GRANTS AWARDS SOUTH ASIA 1 200 CHECK 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 1 GRANTS & AWARDS 36 42350 SYCL TRAVEL GRANTS 7 14000 VSF STUDENT TRAVEL GRANT 15 3750 INTERNATIONAL TRAVEL GRANTS 20 49000 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 0 0 0 0 0 0 0 0 0 JANET KREIZMAN CEO 305362 0 28800 0 24240 0 11093 0 13843 0 383338 0 0 0 NORI JONES CFO, VP FINANCE & ADMIN 188373 0 10000 0 24409 0 22540 0 23241 0 268563 0 0 0 GARY MYERS VP, SCIENTIFIC & PRACTICE 196865 0 6000 0 27363 0 18816 0 23541 0 272585 0 0 0 LOUIS FANCHER VP, PROF ED & PUBLICATIONS 152553 0 6000 0 24780 0 18917 0 16990 0 219240 0 0 0 BETH HAMPTON VP, MARKETING & COMMUNICAT 201068 0 8500 0 24524 0 12323 0 25441 0 271856 0 0 0 CHRISTINA ELDER DIRECTOR, IT 145401 0 3500 0 23583 0 17779 0 25014 0 215277 0 0 0 PENELOPE JONES DIR, PROFESSIONAL EDUCATION 163476 0 3000 0 26548 0 20647 0 18410 0 232081 0 0 0 VINCENT STINE DIR, GOVERNMENT AFFAIRS 155717 0 2000 0 9206 0 17275 0 29138 0 213336 0 0 0 GAIL MUTNIK DIRECTOR MEETINGS 114766 0 2000 0 15641 0 13978 0 17814 0 164199 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 TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES. 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. 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 11 THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING. 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 FINANCE COMMITTEE IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA. THE DATA SHALL CONSIST OF REVIEW OF AT LEAST TWO SOURCES OF STATISTICAL DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A COMPENSATION CONSULTANT. ANNUAL SALARY SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF MERIT INCREASE. A MERIT INCREASE SHALL BE BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. 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 WHICH IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. 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 EVERY THREE YEARS 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 BOD MEMBERS AS ONE OF THE BOD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG FINANCIAL STATEMENTS: AACC'S BALANCE SHEET AND STATEMENT OF ACTIVITIES ARE POSTED ON AACC.ORG AS A PART OF THE ANNUAL REPORT. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 1,292,520. MANAGEMENT AND GENERAL EXPENSES 71,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364,032. OFFSITE MANAGED HOSTING: PROGRAM SERVICE EXPENSES 43,714. MANAGEMENT AND GENERAL EXPENSES 238,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,864. EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 99,589. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,694. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 54,267. MANAGEMENT AND GENERAL EXPENSES 36,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,190. COMMISSIONS & DISCOUNTS: PROGRAM SERVICE EXPENSES 878,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,993. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED.