2013-11-05T09:40:51-06:00 2012-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-01-01 390977801 AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY AMER 2028358751 1850 K STREET NW NO 625 WASHINGTON DC 20006 NORI C JONES 2028358751 2013-11-05 1 ELIZABETH W HELLER P00397829 2022932200 2012 2016-02-25 16:41:14Z AACC NORI C JONES 1850 K STREET NW NO 625 WASHINGTON DC 20006 20012486 0 X WWW.AACC.ORG X 1948 NY AACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. 11 11 76 126 1061663 40161 154912 149693 16865367 17668230 537562 1563566 659941 623163 18217782 20004652 224713 240550 0 0 6678794 7077725 0 0 43331 10271049 11275051 17174556 18593326 1043226 1411326 22603753 22906585 5500677 4474716 17103076 18431869 X AACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 9,000 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 6977867 12624651 CONVENTIONS, MEETINGS AND EXHIBITS - THESE ACTIVITIES PROVIDE FOR EDUCATION IN THE FIELD OF CLINICAL CHEMISTRY THROUGH THE USE OF CONFERENCES AND EXHIBITS. 3172028 2913860 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 1687471 1595675 MEMBERSHIP AND GOVERNMENT AFFAIRS - AACC KEEPS MEMBERS INFORMED ABOUT ISSUES IN THE LEGISLATIVE AND REGULATORY AREA. AACC ALSO OFFERS VARIOUS MEMBERSHIP SERVICES THAT HELP KEEP MEMBERS ABREAST OF NEW DEVELOPMENTS. 983246 63243 MARKETING 146402 16800 150443 DIVISIONS 422970 21500 509449 EDUCATIONAL PROGRAMS 137867 29000 40847 COMMITTEES 173250 173250 2000 VAN SLYKE FOUNDATION 92636 92636 MANAGEMENT SERVICES 193901 5840 COULTER FUND 2150272 240550 864458 13987638 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 164 0 1 76 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 1 0 NY X THE ASSOCIATION 2028570717 1850 K STREET NW STE 625 WASHINGTON DC 20006 GREG MILLER PHD 2.00 X X 0 0 0 ROBERT H CHRISTENSON PHD 2.00 X X 0 0 0 ANN GRONOWSKI PHD 2.00 X X 0 0 0 ELIZABETH L FRANK PHD 2.00 X X 0 0 0 D ROBERT DUFOUR MD 2.00 X X 0 0 0 PAUL J JANNETTO PHD 2.00 X 0 0 0 PAULA J SANTRACH MD 2.00 X 0 0 0 JACK ZAKOWSKI PHD 2.00 X 0 0 0 DAVID G GRENACHE PHD 2.00 X 0 0 0 PATRICIA M JONES PHD 2.00 X 0 0 0 STEVEN C KAZMIERCZAK PHD 2.00 X 0 0 0 DAVID D KOCH PHD 2.00 X 0 0 0 LORI J SOKOLL PHD 2.00 X 0 0 0 GREGORY J TSONGALIS PHD 2.00 X 0 0 0 LANA VUKOVLJAK 35.00 X 378826 0 4090 NORI JONES 35.00 X 204665 0 37705 GARY MYERS 35.00 X 231027 0 33253 LOUIS M FANCHER 35.00 X 159345 0 26257 CHRISTINA ELDER 35.00 X 158149 0 35311 PENELOPE JONES 35.00 X 176465 0 41972 GEORGE LINZER 35.00 X 156099 0 40867 NANCY SASAVAGE 35.00 X 134453 0 25074 VINCENT STINE 35.00 X 152531 0 40114 RICHARD FLAHERTY 35.00 X 394251 0 0 2145811 0 284643 16 1 1 0 UNITED HEALTHCARE INSURANCE DEPT CH 10151 PALATINE IL 60055 HEALTH INSURANCE 807147 INTERNATIONAL SQUARE LP PO BOX 905423 CHARLOTTE NC 28290 LANDLORD 770069 WATKINS INFORMATION TECHNOLOGY GROUP 6720-B ROCKLEDGE DRIVE SUITE 710 BETHESDA MD 20817 IT CONSULTANT 608481 PRESENTING ATLANTA LLC 3216 PACES FERRY PLACE ATLANTA GA 30305 ANNUAL MEETING TRANSPORTATION SERVICES 561173 CADMUS JOURNAL SERVICES PO BOX 751898 CHARLOTTE NC 28275 PRINTER 365899 18 149693 149693 CONFERENCES & MEETINGS 900099 12644161 12489686 154475 PUBLICATIONS 900099 3381034 2510524 870510 MEMBERSHIP DUES 900099 1550399 1550399 MANAGEMENT SERVICES 561000 92636 92636 17668230 1563566 1563566 173228 173228 17268 7834 9434 9434 OTHER 900099 403823 403823 JOB CENTER 900099 36678 36678 440501 20004652 16643245 1061663 2150051 X 227850 227850 12700 12700 1083800 708201 372186 3413 4450346 2904758 1531625 13963 345519 237992 106509 1018 838381 532606 302833 2942 359679 243474 114858 1347 40757 25504 15253 38929 38929 54121 54121 3380474 3149182 231292 8015 8015 1154126 1043146 108313 2667 475232 343650 131582 34263 34263 728032 230807 495742 1483 1785988 1494119 271399 20470 359756 89353 270403 88910 33462 55448 FEDERAL AND DC UBI TAX 10583 10583 EQUIPMENT RENTAL 1585136 1397389 186848 899 PRODUCTION EXPENSES 616955 603543 13412 MISCELLANEOUS 234067 217843 14997 1227 679707 449781 236024 -6098 18593326 13987638 4562357 43331 1203 1200 5149999 4194048 552315 555710 2847701 2667382 222202 211888 1240201 929682 2609717 1922654 682879 687063 11907253 13659612 22603753 22906585 1076523 909861 8000 4109133 3283872 315021 272983 5500677 4474716 X 12611184 14221804 1545381 1205616 2946511 3004449 17103076 18431869 22603753 22906585 1411326 -82533 0 X X 0 1 X 1 0 X 6080582 2615156 1652052 1719261 1700092 13767143 12959177 12321693 13694050 14299113 15110114 68384147 19039759 14936849 15346102 16018374 16810206 82151290 0 0 0 82151290 204827 354320 613518 738616 1736794 3648075 204827 354320 613518 738616 1736794 3648075 48952 33076 43134 16373 34137 175672 132921 230906 512578 405331 403823 1685559 19426459 15555151 16515332 17178694 18984960 87660596 0.93720 0.94590 0.04160 0.03560 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9149 9149 18539700 18548849 1000000 250000 0 0 935270 941848 1000000 1000000 3877118 5815677 20078 12120 14682 9149 56029 233818 235462 250000 250000 969280 1453920 3133963 57938 13490 29066 3176325 3060211 57938 15814 3133963 2974165 57938 28108 3060211 2855792 57938 60435 2974165 671284 2194607 -10099 2855792 0.95000 0.05000 0 0 132862 97883 34979 2476855 1824771 652084 687063 DEFERRED RENT LIABILITY 272983 272983 X 19875832 -82533 7834 -74699 19950531 54121 54121 20004652 18547039 7834 7834 18539205 54121 54121 18593326 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SILENT AUCTION EXPENSES 7,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: SILENT AUCTION EXPENSES 7,834. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE EXPENSES IN CONNECTION WITH HOSTING/MANAGING AACC WORKSHOP IN SANTO DOMINGO, DR 20773 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE EXECUTIVE PRODUCER LTO ATTENDED JPCLT MEETING IN TOYKO,JAPAN 1224 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO AACCB MEETING IN MELBOURNE, AUSTRALIA 496 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO KSLM MEETING IN SEOUL, KOREA 218 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO ACB MEETING IN LIVERPOOL, ENGLAND 754 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO CRITICAL CARE/BLOOD GASSES SYMPOSIUM DEAUVILLE, FRANCE 746 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO ISO TC 212 WORKING GROUP IN TURNHOUT, BELGIUM 542 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO ISO TC 212 MEETING IN BERLIN GERMANY 1142 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC STAFF TRAVEL TO AND MANAGE AACC'S EXHIBIT AT ARABMEDLAB IN MARRAKECH, MOROCCO 4082 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE EXPENSES IN CONNECTION WITH HOSTING/MANAGING AACC'S CPOCT MEETING IN PRAGUE, CZECH REPUBLIC 106297 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC STAFF TRAVEL TO LTO EDITORS MEETING IN ROME, ITALY 462 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC STAFF TRAVEL TO LTO INTERNATIONAL COMMITTEE MEETING IN ROME, ITALY 603 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC STAFF TRAVEL TO LTO AND EDMA MEETINGS IN BELGIUM AND ROME 2269 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE AACC STAFF TRAVEL TO LTO EDMA AN DEU HEALTH PROTAL MEETINGS IN BRUSSELS, BELGIUM AND LUXEMBOURG, GERMANY 1474 NORTH AMERICA 0 0 PROGRAM SERVICE AACC'S AMOC MEETING (2013 AM) IN TORONTO, CANADA 34735 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICE AACC PRESIDENT TRAVEL TO RUSSIAN ASSOCIAITON FOR MEDICAL LABORATORY DIAGNOSTICS MEETING 241 SOUTH AMERICA 0 0 PROGRAM SERVICE EXPENSES IN CONNECTION WITH HOSTING/MANAGING AACC WORKSHOP IN LIMA, PERU 17112 SOUTH AMERICA 0 0 PROGRAM SERVICE EXPENSES IN CONNECTION WITH HOSTING/MANAGING AACC WORKSHOP IN ASUNCION, PARAGUAY 12535 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 5100 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 5750 NORTH AMERICA 0 0 GRANT MAKING 1250 SOUTH AMERICA 0 0 GRANT MAKING 100 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT MAKING 500 0 0 0 0 0 0 25895 192510 218405 GRANTS AWARDS EAST ASIA AND THE PACIFIC 5 5100 CHECK GRANTS AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 5 5750 CHECK GRANTS AWARDS MIDDLE EAST AND NORTH AFRICA 1 500 CHECK GRANTS AWARDS NORTH AMERICA 4 1250 CHECK GRANTS AWARDS SOUTH AMERICA 1 100 CHECK 0 0 0 0 0 1 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 SILENT AUCTION 17268 17268 6384 1450 17268 17268 6384 1450 7834 9434 1 GRANTS & AWARDS 44 166000 SYCL TRAVEL GRANTS 7 14000 VSF STUDENT TRAVEL GRANT 16 3850 INTERNATIONAL TRAVEL GRANTS 18 44000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 0 0 0 0 0 0 0 LANA VUKOVLJAK 156523 0 20000 0 202303 0 0 0 4675 0 383501 0 0 0 NORI JONES 171500 0 10000 0 23165 0 20400 0 19142 0 244207 0 0 0 GARY MYERS 206382 0 0 0 24645 0 14148 0 20965 0 266140 0 0 0 LOUIS M FANCHER 141496 0 0 0 17849 0 16215 0 14392 0 189952 0 0 0 CHRISTINA ELDER 135116 0 0 0 23033 0 16206 0 23476 0 197831 0 0 0 PENELOPE JONES 156239 0 0 0 20226 0 17444 0 26323 0 220232 0 0 0 GEORGE LINZER 140089 0 0 0 16010 0 15739 0 26839 0 198677 0 0 0 NANCY SASAVAGE 111140 0 0 0 23313 0 13832 0 14577 0 162862 0 0 0 VINCENT STINE 144186 0 0 0 8345 0 14986 0 29479 0 196996 0 0 0 RICHARD FLAHERTY 0 0 0 0 394251 0 0 0 0 0 394251 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. PART I, LINE 4A RICHARD FLAHERTY, SEVERANCE: $394,092 LANA VUKOVLJAK, SEVERANCE: $175,000 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN 2012 TO REFLECT CHANGES IN REQUIREMENTS FOR VARIOUS CATEGORIES OF MEMBERSHIP, AS WELL AS INFORMATION ON TERMINATION OF MEMBERSHIP. 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 2010 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. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 923,573. MANAGEMENT AND GENERAL EXPENSES 133,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056,744. OFFSITE MANAGED HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,805. EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 41,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,263. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 44,645. MANAGEMENT AND GENERAL EXPENSES 2,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,961. COMMISSIONS & DISCOUNTS: PROGRAM SERVICE EXPENSES 2,139,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139,701. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED.