2025-08-20T12:59:53-05:00 2024-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2024-01-01 530205889 AMERICAN ASSOCIATION OF MUSEUMS AMER 2022891818 2451 CRYSTAL DRIVE 1005 ARLINGTON VA 22202 MARILYN JACKSON PRESIDENT & CEO 2022891818 2025-08-15 1 1 TRACY M MOREY CPA P01521539 7033858888 2024 2025-03-06 01:10:19Z AMERICAN ALLIANCE OF MUSEUMS MARILYN JACKSON 2451 CRYSTAL DRIVE 1005 ARLINGTON VA 22202 11934742 0 X WWW.AAM-US.ORG X 1906 DC THE AMERICAN ALLIANCE OF MUSEUMS (THE ALLIANCE) IS DEDICATED TO PROMOTING EXCELLENCE WITHIN THE MUSEUM COMMUNITY. THE ALLIANCE SUPPORTS MUSEUM STAFF, BOARDS, AND VOLUNTEERS ACROSS THE COUNTRY IN BETTER SERVING THE PUBLIC. THE ALLIANCE WILL SUPPORT OPPORTUNITIES FOR SOUND PROFESSIONAL PREPARATION AND PROVIDE OUTLETS FOR PROFESSIONAL RESEARCH AND PUBLICATION, AS WELL AS FOSTER THE CONTINUED IMPROVEMENT OF THE MUSEUM PROFESSION THROUGH THE DEVELOPMENT AND OBSERVANCE OF HIGH STANDARDS OF ETHICS. IN PROMOTING ITS PURPOSES, THE ALLIANCE USES MEETINGS, REPORTS, PAPERS, DISCUSSIONS, PUBLICATIONS, AND OTHER MEDIA OF PUBLICITY AND COMMUNICATION SO AS TO INCREASE AND DIFFUSE KNOWLEDGE OF ALL MATTERS PERTAINING TO MUSEUMS AND ENCOURAGE COOPERATION AMONG MUSEUMS, MUSEUM PROFESSIONALS, MUSEUM USERS, AND THE GENERAL PUBLIC. 21 21 44 450 677229 306573 1577140 2742834 7928700 7803915 252735 271565 103685 89846 9862260 10908160 19000 138000 0 0 4423430 4592552 0 0 442955 5846016 5987379 10288446 10717931 -426186 190229 15593155 15496524 9329984 8544888 6263171 6951636 X CHAMPION EQUITABLE AND IMPACTFUL MUSEUMS BY CONNECTING PEOPLE, FOSTERING LEARNING AND COMMUNITY, AND NURTURING MUSEUM EXCELLENCE. 0 0 2742535 136800 2913711 LEARNING, MEETINGS AND PROFESSIONAL EDUCATION: CAPTURES THE ALLIANCE'S COMMITMENT TO THE ADVANCEMENT, PROFESSIONAL DEVELOPMENT, AND NETWORKING OF THE MUSEUM COMMUNITY. THE ALLIANCE'S ANNUAL MEETING IS THE LARGEST CULTURAL MEETING THAT BRINGS TOGETHER ALL DISCIPLINES OF MUSEUM MANAGEMENT, AND REPRESENTS THE BROAD SPECTRUM OF ALLIANCE MEMBERS, FROM AQUARIUMS AND ART MUSEUMS TO SCIENCE CENTERS AND ZOOS. THE MEETING IS ALSO THE LARGEST EXPOSITION OF ITS KIND FEATURING COMPANIES AND PRODUCTS SERVING THE MUSEUM INDUSTRY. THE FUTURE OF MUSEUMS SUMMIT IS A VIRTUAL CONFERENCE DEVOTED TO CURRENT TOPICS, TRENDS AND ISSUES FACING MUSEUMS NOW AND IN THE FUTURE. 2129594 816243 FIELD-WIDE SERVICES: INCLUDE THOSE SERVICES WHICH DIRECTLY ADDRESS THE ALLIANCE'S COMMITMENT TO CHAMPIONING EQUITABLE AND IMPACTFUL MUSEUMS. PROGRAMS INCLUDED THE CONTINUUM OF EXCELLENCE (ACCREDITATION, MUSEUM ASSESSMENT PROGRAM, AND CORE DOCUMENTS VERIFICATION), INCLUSION, SOCIAL IMPACT, AND GRANT FUNDED INITIATIVES. 852087 720465 PUBLICATIONS AND BUSINESS ENTERPRISES - INCLUDES TITLES DEVELOPED AND SOLD THROUGH THE AAM BOOKSTORE, IN PARTNERSHIP WITH AAM'S CO-PUBLISHER, MUSEUM MAGAZINE, THE ALLIANCE'S JOB BOARD, AND ADVERTISING OPPORTUNITIES FOR MUSEUM INDUSTRY PARTNERS. 1428859 1200 3417554 MEMBERSHIP IS THE HUB OF THE ALLIANCE'S CUSTOMER SERVICE CENTER FOR MEMBER INQUIRIES AND ASSISTANCE, AND THE COORDINATION OF MEMBER BENEFITS.ADVOCACY EFFORTS ENSURE THAT MUSEUMS' STORIES ARE TOLD TO POLICYMAKERS, THE PRESS, AND THE PUBLIC. ACTIVITIES INCLUDE MUSEUMS ADVOCACY DAY, MONTHLY ADVOCACY ALERTS, AND PUBLICATIONS THAT ENCOURAGE MUSEUMS TO SPEAK UP FOR THEMSELVES AND THE FIELD.CENTER FOR THE FUTURE OF MUSEUMS HELPS MUSEUMS NAVIGATE THE FUTURE THROUGH BLOG POSTS, ANNUAL PUBLICATION OF ECONOMIC AND CULTURAL TRENDS, AND SPECIALIZED REPORTS AND RESEARCH. 1428859 1200 3417554 7153075 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CT FL IL KS KY ME MD MA MN MS NH NJ NM NY NC ND OK OR PA RI SC TN VA WA WV WY X X AMY KAMPF 2022891818 2451 CRYSTAL DRIVE 1005 ARLINGTON VA 22202 CHEVY HUMPHREY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JORGE ZAMANILLO CHAIR 2.00 X X 0 0 0 DEVON AKMON VICE CHAIR 2.00 X X 0 0 0 LINDA HARRISON TREASURER 2.00 X X 0 0 0 DINA BAILEY DIRECTOR 2.00 X 0 0 0 CARRIE REBORA BARRATT DIRECTOR 2.00 X 0 0 0 REBEKAH BEAULIEU DIRECTOR 2.00 X 0 0 0 FREDERIC BERTLEY DIRECTOR 2.00 X 0 0 0 ALISON REMPEL BROWN DIRECTOR 2.00 X 0 0 0 JESSICA CHAVEZ DIRECTOR 2.00 X 0 0 0 CAROLE CHARNOW DIRECTOR 2.00 X 0 0 0 MARCIA DEWITT DIRECTOR 2.00 X 0 0 0 LARRY DUBINSKI DIRECTOR 2.00 X 0 0 0 ELLEN FERGUSON DIRECTOR 2.00 X 0 0 0 LORI FOGARTY DIRECTOR 2.00 X 0 0 0 ANN FRIEDMAN DIRECTOR 2.00 X 0 0 0 CHARLES L KATZENMEYER DIRECTOR 2.00 X 0 0 0 HASSAN NAJJAR DIRECTOR 2.00 X 0 0 0 JENNIFER ORTIZ DIRECTOR 2.00 X 0 0 0 PATSY PHILLIPS DIRECTOR 2.00 X 0 0 0 NATHAN RICHIE DIRECTOR THRU 5/31/24 2.00 X 0 0 0 KAROL WIGHT DIRECTOR THRU 2/29/24 2.00 X 0 0 0 JAY XU DIRECTOR 2.00 X 0 0 0 MARILYN JACKSON PRESIDENT & CEO FROM 4/22/24 40.00 X 301001 0 40970 BROOKE LEONARD INTERIM CEO THRU 4/22/24 40.00 X 137981 0 16012 CAROL CONSTANTINE SR DIR.FINANCE & ADMIN THRU 10/31/24 40.00 X 130248 0 28680 AMY KAMPF AVP, FINANCE & ADMIN FROM 10/31/24 40.00 X 107688 0 14597 JENNIFER CALVERT HALL VP, ADVANCEMENT 40.00 X 160745 0 8542 NATANYA E KHASHAN AVP, MARKETING & DIGITAL 40.00 X 113128 0 7053 CARLOS FABIAN ARROYO RODRIGUEZ SR. WEB DEVELOPER 40.00 X 118199 0 6000 DEAN PHELUS SR.DIRECTOR OF SPECIAL PROJECTS 40.00 X 116438 0 29867 JULIE HART SR.DIRECTOR OF EXCELLENCE 40.00 X 116488 0 22310 RYAN BOURKE SR DIR. MEM & REV THRU 12/31/24 40.00 X 122833 0 6854 1424749 0 180885 16 0 1 0 PROJECTION PRESENTATION TECHNOLOGY INC 5803 ROLLING ROAD SUITE 200 SPRINGFIELD VA 22152 A/V RENTAL SERVICES 480410 VOLUME SERVICES INC DBA CENTERPLATE 1 INDEPENDENCE POINTE SUITE 305 GREENVILLE SC 29615 CATERING SERVICES 277509 WILKENING CONSULTING LLC 2649 W BOSTON STREET SEATTLE WA 98199 CONSULTING 199056 RED RIVER MANAGED SERVICES LLC PO BOX 786622 PHILADELPHIA PA 191786622 CONSULTING 184245 CREATIVE EVENT EXPERIENCE 1802 N UNDERWOOD STREET ARLINGTON VA 22205 CONSULTING 183999 8 1368241 1374593 16530 2742834 MEMBERSHIP DUES 541900 3347034 3347034 EXHIBIT AND OTHER FEES 541900 1703081 1703081 REGISTRATIONS 541900 1567609 1567609 ADVERTISING INCOME 541800 668455 0 668455 ACCREDITATION AND MAP FEES 541900 443501 443501 74235 65461 8774 7803915 239793 239793 25788 25788 1042743 6875 980727 37119 62016 -30244 31772 31772 70635 8736 61899 61899 OTHER 900099 2159 2159 2159 10908160 7190744 677229 297353 X 120000 120000 18000 18000 946466 102083 691685 152698 2946354 2254046 562836 129472 108070 87496 16784 3790 312398 232128 56078 24192 279264 173242 85941 20081 15449 15449 43330 43330 61905 61905 1872508 1231849 607655 33004 652807 377206 271622 3979 550661 362258 178697 9706 796375 494858 248435 53082 268999 258905 6551 3543 1084513 1084513 46 46 167058 113360 46824 6874 47245 38031 8034 1180 UBIT 86995 86995 BAD DEBT 102369 102369 HONORARIA 89381 89381 FOOD AND BEVERAGE 87675 69773 17902 60063 45946 12763 1354 10717931 7153075 3121901 442955 776581 797845 1311620 999033 407438 878227 111190 121127 58026 55917 495858 319473 3039205 2351522 891860 687683 6769624 7486880 4770958 4150339 15593155 15496524 408538 507788 2772367 2660998 6149079 5376102 9329984 8544888 X 5398619 5632890 864552 1318746 6263171 6951636 15593155 15496524 190229 498236 0 X 0 1 X 1 1 1 X 1386141 4255228 2091829 1577140 2742834 12053172 1386141 4255228 2091829 1577140 2742834 12053172 817882 11235290 110761 127406 145175 286423 265581 935346 223342 538881 532056 425453 341637 2061369 20122 5194 25316 15075203 29791882 0.74530 0.72960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133631 133631 10016148 10149779 657489 164372 0 0 535064 601336 639817 657489 2433706 3650559 122146 117549 149883 133631 523209 133766 150334 159954 164372 608426 912639 466708 50074 16032 500750 419874 63694 16860 466708 543483 -105944 17665 419874 509242 52585 18344 543483 457995 67945 16698 509242 0.35370 0.54182 0.10448 0 0 1271812 778092 493720 217763 198833 18930 1549630 1374597 175033 687683 FINANCE LEASE RIGHT-OF-USE ASSET 33739 OPERATING LEASE RIGHT-OF-USE ASSET 4100741 OTHER RECEIVABLE 15859 4150339 FINANCE LEASE LIABILITY 33739 OPERATING LEASE LIABILITY 5342363 5376102 X 11548232 498236 164761 38980 701977 10846255 61905 61905 10908160 10859767 164761 38980 203741 10656026 61905 61905 10717931 PART V, LINE 4: DEVELOPED IN RESPONSE TO THE ACCREDITATION COMMISSION'S OBSERVATION OF THE NEED FOR IMPROVED COLLECTIONS CARE IN AMERICA'S MUSEUMS, THE PROFESSIONAL STANDARDS ENDOWMENT WAS CREATED IN 1984 TO SUPPORT AND SUSTAIN THE AAM ACCREDITATION PROGRAM, AND OTHER MUSEUM STANDARDS PROGRAMS. FUNDS ARE USED TO SUPPORT ONGOING ACTIVITY OF THE PROGRAM WHICH INCLUDES THE DEVELOPMENT OF CORE STANDARDS IN THE AREAS OF COLLECTIONS STEWARDSHIP, FINANCIAL STABILITY, RISK MANAGEMENT AND PUBLIC TRUST AND ACCOUNTABILITY. PART X, LINE 2: THE ALLIANCE COMPLIES WITH THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS AND CONCLUDED THAT THE ALLIANCE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 8,736. LOSS ON DISPOSAL OF FIXED ASSETS 30,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 8,736. LOSS ON DISPOSAL OF FIXED ASSETS 30,244. 1 PARKS & PEOPLE INC 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 521349346 501(C)3 25000 0 NATIONAL PARKS SERVICE COMMUNITY ENGAGEMENT STIPEND NORTHEAST TOWSON IMPROVEMENT ASSOCIATION INC 436 EAST PENNSYLVANIA AVENUE BALTIMORE MD 21286 521981381 501(C)3 25000 0 NATIONAL PARKS SERVICE COMMUNITY ENGAGEMENT STIPEND GARDOPIA GARDENS 122 TIMBERLANE DR SAN ANTONIO TX 78209 474927209 501(C)3 25000 0 NATIONAL PARKS SERVICE COMMUNITY ENGAGEMENT STIPEND ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)3 45000 0 NATIONAL PARKS SERVICE COMMUNITY ENGAGEMENT STIPEND 4 SCHOLARSHIPS & AWARDS 30 18000 PART I, LINE 2: THE ALLIANCE RECEIVES A SIGNED IMPLEMENTATION AGREEMENT STATING THE SUBRECIPIENT AGREES TO THE OUTLINED TERMS AND CONDITIONS. TERMS AND CONDITIONS INCLUDE REGULATIONS STATED BY THE GRANTOR. X X X X 0 0 0 0 0 0 0 0 0 MARILYN JACKSON PRESIDENT & CEO FROM 4/22/24 301001 0 0 0 0 0 16500 0 24470 0 341971 0 0 0 JENNIFER CALVERT HALL VP, ADVANCEMENT 160745 0 0 0 0 0 7500 0 1042 0 169287 0 0 0 CAROL CONSTANTINE SR DIR.FINANCE & ADMIN THRU 10/31/24 130248 0 0 0 0 0 6000 0 22680 0 158928 0 0 0 BROOKE LEONARD INTERIM CEO THRU 4/22/24 137981 0 0 0 0 0 5590 0 10422 0 153993 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY OF REVIEWING AND SETTING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA ALONG WITH PERFORMANCE IN DETERMINING AN EQUITABLE COMPENSATION PACKAGE. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE LAST CONTRACT FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WAS SIGNED IN 2024. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION AND AT LEAST ONE ADDITIONAL BOARD MEMBER TO BE APPOINTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF BOARD MEMBERS AT A MEETING AT WHICH A QUORUM IS PRESENT. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE PRESIDENT SHALL BE AN EX OFFICIO NON-VOTING MEMBER OF THE COMMITTEE. THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO ACT FOR THE FULL BOARD. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME FORCE AND EFFECT AS ACTIONS TAKEN BY THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE MAY ACT ONLY IF (I) SPECIFICALLY AUTHORIZED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD OF DIRECTORS OR (II) WARRANTED BY EXCEPTIONAL OR EMERGENCY CIRCUMSTANCES (E.G., AN ACT OF GOD). THE EXECUTIVE COMMITTEE SHALL REPORT ANY AND ALL ACTIONS IT TAKES TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE, AND NO LATER THAN THE NEXT REGULAR MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE AND ASSURING THE REASONABLENESS OF THEIR TOTAL COMPENSATION, AND FOR REVIEWING, APPROVING, AND ENSURING THE REASONABLENESS OF COMPENSATION RANGES FOR KEY EMPLOYEES AND OTHERS WHO ARE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE. THE EXECUTIVE COMMITTEE SHALL NOT BE DELEGATED THE POWER TO: (1) AUTHORIZE DISTRIBUTIONS; (2) FILL VACANCIES ON THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE; OR (3) ADOPT, AMEND, OR REPEAL BYLAWS. THE DELEGATION OF AUTHORITY TO THE EXECUTIVE COMMITTEE SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR INDIVIDUAL BOARD MEMBER, OF ANY RESPONSIBILITY IMPOSED UPON THEM BY LAW. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF THE CORPORATION SHALL BE COMPOSED OF INDIVIDUAL AND INSTITUTIONAL MEMBERS IN SUCH MEMBERSHIP CATEGORIES AS THE BOARD OF DIRECTORS SHALL DETERMINE. MEMBERS SHALL NOT BE ELIGIBLE TO VOTE. THE ADMITTANCE AND CONTINUED MEMBERSHIP OF ALL MEMBERS SHALL BE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE MEMBERSHIP STRUCTURE AND ANNUAL MEMBERSHIP DUES OR OTHER DUES AND ASSESSMENTS FOR MEMBERSHIP OR AFFILIATION, AS WELL AS THE PRIVILEGES AND RESPONSIBILITIES ACCORDED CATEGORIES OF MEMBERSHIP SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE FEDERAL FORM 990 IS PREPARED BY AAM STAFF AND DELIVERED TO A PUBLIC ACCOUNTING FIRM. ONCE THE FIRM HAS PREPARED A DRAFT, THE AUDIT COMMITTEE OF THE BOARD REVIEWS IT AND IT IS THEN FORWARDED ON TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. THE PRESIDENT & CEO REVIEWS THE RETURN PRIOR TO SIGNATURE AND PROVIDING E-FILE AUTHORIZATION TO THE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS ACT IN THE BEST INTEREST OF THE ALLIANCE RATHER THAN IN FURTHERANCE OF PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES, SUCH AS FRIENDS AND FAMILY. DECISIONS ABOUT THE ALLIANCE AND THE USE OR DISPOSITION OF ITS ASSETS ARE MADE SOLELY IN TERMS OF THE BENEFITS TO THE ALLIANCE AND ARE NEITHER INFLUENCED NOR APPEAR TO BE INFLUENCED BY ANY PRIVATE PROFIT, PERSONAL GAIN, OR OUTSIDE BENEFIT FOR STAFF, BOARD OF DIRECTORS, AND VOLUNTEERS; THEIR FRIENDS AND FAMILY MEMBERS; OR ANY ORGANIZATION OR COMPANY WITH WHICH THEY ARE AFFILIATED. ON AN ANNUAL BASIS, ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES IN REGARDS TO A BOARD MEMBER, THE MEMBER IMMEDIATELY NOTIFIES THE CHAIR; THAT MEMBER WILL THEN RECUSE HIM/HERSELF FROM ANY VOTING ON A RELATED ISSUE, AND WILL ALSO NOT BE COUNTED TOWARDS A QUORUM ON A RELATED ISSUE. FOR OFFICERS AND KEY EMPLOYEES, A CONFLICT WOULD IMMEDIATELY BE REPORTED TO MANAGEMENT AND APPROPRIATE ACTION WOULD BE TAKEN DEPENDING ON THE INDIVIDUAL ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (BOD) HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO) AND OTHER KEY STAFF'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA ALONG WITH THE PRESIDENT & CEO AND OTHER KEY STAFF'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE PRESIDENT AND CEO IS CHARGED WITH PREPARING EVALUATIONS FOR THE ALLIANCE'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE PRESIDENT & CEO IN SETTING COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT & CEO WAS PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ALLIANCE'S MOST RECENT ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE ALLIANCE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON A PER REQUEST BASIS. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 1,231,849. MANAGEMENT AND GENERAL EXPENSES 607,655. FUNDRAISING EXPENSES 33,004. TOTAL EXPENSES 1,872,508.