2024-05-02T09:42:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850285280 ALBUQUERQUE CONVENTION & VISITORS BUREAU ALBU 5058429918 20 FIRST PLAZA NW 601 ALBUQUERQUE NM 87102 TANIA ARMENTA PRESIDENT & CEO 5058429918 2024-05-01 1 TANIA ARMENTA XXX-XX-XXXX 1 JESSICA LOCKER CPA P01367046 5058428290 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VISIT ALBUQUERQUE TANIA ARMENTA 20 FIRST PLAZA NW 601 ALBUQUERQUE NM 87102 15205201 0 X WWW.VISITALBUQUERQUE.ORG X 1980 NM AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY, VISIT ALBUQUERQUE IS RESPONSIBLE FOR PROMOTING ALBUQUERQUE AS A COMPETITIVE AND WORLD-CLASS LEISURE, MEETING, CONVENTION AND SPORTS DESTINATION, AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE AND WORK. THROUGH THE IMPACT OF TRAVEL, VISIT ALBUQUERQUE STRENGTHENS THE CITY'S ECONOMIC POSITION AND PROVIDES OPPORTUNITY FOR PEOPLE IN THE COMMUNITY. 13 13 29 56 131938 0 8019251 9100574 781169 6102023 364 2604 0 0 8800784 15205201 0 407456 0 0 2005443 2544684 0 0 0 4696801 10753692 6702244 13705832 2098540 1499369 4916660 7681296 1043985 2309252 3872675 5372044 X AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY, VISIT ALBUQUERQUE IS RESPONSIBLE FOR PROMOTING ALBUQUERQUE AS A COMPETITIVE AND WORLD-CLASS LEISURE, MEETING, CONVENTION AND SPORTS DESTINATION, AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE AND WORK. THROUGH THE IMPACT OF TRAVEL, VISIT ALBUQUERQUE STRENGTHENS THE CITY'S ECONOMIC POSITION AND PROVIDES OPPORTUNITY FOR PEOPLE IN THE COMMUNITY. 1 0 CONVENTION SALES, SERVICES AND SPORTS:PRIMARY DIRECTIVE IS TO SELL AND MARKET ALBUQUERQUE AS A DESTINATION BY BRINGING CONVENTIONS, MEETINGS AND SPORTS EVENTS TO ALBUQUERQUE. INCLUDES SERVICING OF THOSE CONVENTIONS AND SPORTS EVENTS. TOURISM, COMMUNICATIONS AND VISITOR SERVICES:PRIMARY DIRECTIVE IS TO INCREASE TOURISM AND VISITATION TO ALBUQUERQUE. CONDUCTS ADVERTISING, MARKETING, PUBLIC RELATIONS, MEDIA RELATIONS, AND SOCIAL MEDIA CAMPAIGNS TO PROMOTE ALBUQUERQUE AS A DESTINATION. INCLUDES SUPPORTING VISITOR QUESTIONS/INQUIRIES, OPERATING VISITOR INFORMATION CENTERS AND FULFILLMENT OF VISITOR GUIDES. MEMBERSHIP AND DEVELOPMENT DIVISION:SELLS MEMBERSHIPS (PARTNERSHIPS) AND PROVIDES BENEFITS TO PARTNERS (ALBUQUERQUE BUSINESSES) TOWARD GROWTH/MARKETING OF ALBUQUERQUE AND THE SERVICES/GOODS THE CITY OFFERS. VISIT ABQ PROMOTES THESE BUSINESSES IN OUR VISITOR GUIDE AND ONLINE, AS WELL AS IN OTHER MEDIA. THE ATMD IS A BUSINESS IMPROVEMENT DISTRICT TO PROMOTE THE ECONOMIC VITALITY OF THE DISTRICT AND THE GENERAL WELFARE OF THE CITY OF ALBUQUERQUE BY PROVIDING SPECIFIC BENEFITS TO PAYORS, EXCLUSIVELY FUNDING SALES, MARKETING, COMMUNICATIONS, VISITOR SERVICES ENHANCEMENTS, AND DESTINATION PRODUCT DEVELOPMENT/PARTNER GRANTS PROGRAMS FOR ASSESSED LODGING BUSINESSES. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 29 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WILLIAM SCHUDLICH 5058429918 20 FIRST PLAZA NW 601 ALBUQUERQUE NM 87102 TANIA ARMENTA PRESIDENT & CEO 40.00 X 166777 0 14569 CEELA MCELVENY VP OF MARKETING 40.00 X 134390 0 16838 WILLIAM SCHUDLICH VP OF ACCOUNTING (AS OF 5/22) 40.00 X 70270 0 0 KRISTIN MCGRATH VP OF SALES (THRU 4/22) 40.00 X 44487 0 3264 SCOTT CRAIGHEAD VP OF SALES (AS OF 8/22) 40.00 X 44742 0 1397 DEEPESH KHOLWADWALA CHAIR 10.00 X X 0 0 0 MICHAEL CANFIELD CHAIR-ELECT 5.00 X X 0 0 0 SCOTT CAPE SECRETARY/TREASURER 5.00 X X 0 0 0 HEATHER ARNOLD IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 BEN ABRUZZO DIRECTOR 0.30 X 0 0 0 LEAH BLACK DIRECTOR 0.30 X 0 0 0 TOM GARRITY DIRECTOR 0.30 X 0 0 0 STEVE GRANT DIRECTOR 0.30 X 0 0 0 CAINAN HARRIS DIRECTOR 0.30 X 0 0 0 KARL HOLME DIRECTOR 0.30 X 0 0 0 DAMEN KOMPANOWSKI DIRECTOR 0.30 X 0 0 0 CHRISTINE PAULEY DIRECTOR 5.00 X 0 0 0 WILLIAM R STAFFORD DIRECTOR 0.30 X 0 0 0 460666 0 36068 2 0 1 0 MCKEE WALLWORK CO 701 SPUR ST NE SUITE B ALBUQUERQUE NM 87102 ADVERTISING 3096928 MILES PARTNERSHIP LLLP PO BOX 54133 NEW ORLEANS LA 70154 WEB DEVELOPMENT, MARKETING & HOSTING 154547 2 9100574 9100574 ALBUQUERQUE TOURISM MARKETING DI 900099 5212566 5212566 MEMBERSHIP FEES 900099 371561 371561 PROMOTIONAL PARTICIPATION 900099 264061 264061 ADVERTISING 541800 131938 131938 EVENT HOSTING/PART 900099 111696 111696 10201 10201 6102023 2604 2604 15205201 5970085 131938 2604 407456 517378 1673157 48359 105463 200327 4903 97216 99023 7586679 165013 179024 291296 137526 260051 45282 35843 MARKETING 1477264 PARTNERSHIP DUES 208865 TRAINING & EDUCATION 124001 RENTAL & MAINTENANCE 41706 13705832 3821322 5022010 299693 302297 172865 861063 534848 644156 1874539 1747845 79037 126694 7095 6454 1800 718622 4916660 7681296 327143 964457 716842 620948 0 723847 1043985 2309252 X 3872675 5372044 3872675 5372044 4916660 7681296 1499369 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54862 53719 1143 1730982 1666980 64002 88695 27146 61549 126694 RENTAL DEPOSITS 1800 ROU ASSETS 716822 718622 ROU - LIABILITY 723847 723847 X 15418247 213046 213046 15205201 0 15205201 13918878 213046 213046 13705832 0 13705832 PART X, LINE 2: VISIT ABQ IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VISIT ABQ'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INCOME THAT CREATES UNRELATED BUSINESS INCOME IS ADVERTISING REVENUE THAT VISIT ABQ RECEIVES. THIS INCOME IS TYPICALLY OFFSET BY ALLOWABLE DEDUCTIBLE COSTS ON AN ANNUAL BASIS. AS A RESULT, VISIT ABQ HAS AN APPROXIMATELY $209,400 NET OPERATING LOSS CARRYFORWARD THAT CAN BE UTILIZED TO OFFSET FUTURE TAXABLE INCOME. AS VISIT ABQ HAS A HISTORY OF TAXABLE LOSSES RELATED TO ITS UNRELATED BUSINESS INCOME, IT IS UNCERTAIN AS TO WHETHER THE NET OPERATING LOSS CARRYFORWARDS WILL BE UTILIZED; THEREFORE, NO DEFERRED TAX ASSET HAS BEEN RECOGNIZED IN THESE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, VISIT ABQ PERFORMED A COMPREHENSIVE REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS A RESULT OF MANAGEMENT'S REVIEW AND IN THEIR OPINION, VISIT ABQ CONTINUES TO BE QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD BE CONSIDERED UNCERTAIN TAX POSITIONS. VISIT ABQ FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, VISIT ABQ IS SUBJECT TO EXAMINATION BY FEDERAL, STATE, LOCAL, AND FOREIGN JURISDICTIONS, WHERE APPLICABLE. UNDER THE STATUTE OF LIMITATIONS, THE ENTITY'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2019. VISIT ABQ WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 0 NEW NUEVO 2043 S PLAZA ST NW ALBUQUERQUE NM 87104 844888253 10000 0 N/A N/A EXPERIENTIAL TOURISM OFFERINGS FOCUSING ON TWO PROJECTS - AN EXPERIENTIAL FOOD EXCURSION ACROSS ALBUQUERQUE AND NUEVO ADVENTURES AN EXPERIENCE IS A TAILORED EXPEREINCE FOR THE GUEST. ARTEMIS PRODUCTIONS PO BOX 50148 ALBUQUERQUE NM 87181 471667759 10000 0 N/A N/A ENHANCEMENT OF ALBUQUERQUES LOWRIDER FEST WITH EXPANSION OF A SHOWCASE EVENT ON CIVIC PLAZA, DOWNTOWN ALBUQUERQUE. LAPIS ROOM 1701 SAN CARLOS RD SW ALBUQUERQUE NM 87104 844762567 10000 0 N/A N/A EVENT OFFERINGS ELEVATING VISUAL, PERFORMING AND CULINARY ARTISTS OF NEW MEXICO ROUTES BICYCLE TOURS 2113 CHARLEVOIX ST NW ALBUQUERQUE NM 87104 450690969 10000 0 N/A N/A STUDENT AND YOUTH EDUCATIONAL TOUR PROGRAM FLYBY PROVISIONS 2928 SAN JOAQUIN AVE SE ALBUQUERQUE NM 87106 843012672 10000 0 N/A N/A FLYBY PROVISIONS WILL TRANSFORM THE 2ND AND COAL CORNER INTO A POP-UP MARKET DESTINATION THAT WILL CREATE AN EXPERIENCE FOR CUSTOMERS AND LOCAL VENDORS WITH A CURATED, AND COLLABORATIVE MARKET. DOWNTOWN ABQ MAINSTREET INITIATIVE PO BOX 27246 ALBUQUERQUE NM 87125 464750143 501(C)(3) 10000 0 N/A N/A ENHANCED ELEMENTS AT DOWNTOWN GROWERS MARKET AND ABQ ARTWALK. CARRIE TINGLEY HOSPITAL FOUNDATION PO BOX 25424 ALBUQUERQUE NM 87125 856012236 501(C)(3) 10000 0 N/A N/A INAUGURAL BONE SHAKER GRAVEL GRINDER EVENT WHICH WAS IN CONJUCTION WITH THE ANNUAL DAY OF THE TREAD BIKE EVENT. THIS EVENT OCCURRED ON OCTOBER 28, 2023. NATIONAL INSTITUTE OF FLAMENCO 1771 BELLAMAH AVE NW AUITE A 101 ALBUQUERQUE NM 87104 850332879 25000 0 N/A N/A EXPANSION OF THEIR SIGNATURE EVENT, ALBUQUERQUE: EXPERIENCE THE ENERGY OF FLAMENCO FEATURING THE 36TH ANNUAL FESTIVAL FLAMENCO ALBURQUERQUE (JUNE 2023) NATIONAL INSTITUTE OF FLAMENCO 1771 BELLAMAH AVE NW AUITE A 101 ALBUQUERQUE NM 87104 850332879 19000 0 N/A N/A EXPANSION OF YEAR-ROUND FLAMENCO PERFORMANCE THE TABLAO FLAMENCO ALBUQUERQUE SERIES (JUNE 2023 - MARCH 2024) BIG JIM FARMS PO BOX 1958 CORRALES NM 87048 850904551 50000 0 N/A N/A EXPANSION PROJECTS AND NEW HOLIDAY PROGRAMMING 'WINTER OF ENCHANTMENT' ON THE WESTSIDE OF ALBUQUERQUE ALONG THE RIVER HELD FROM NOVEMBER 24 - DECEMBER 31, 2023. ADELANTE DEVELOPMENT CENTER 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850262072 501(C)(3) 50000 0 N/A N/A DURABLE MEDICAL EQUIPMENT RENTAL SERVICES TO PROMOTE ACCESSIBLE TOURISM IN ALBUQUERQUE. MARIACHI SPECTACULAR 6260 RIVERSIDE PLAZA LN NW STE A ALBUQUERQUE NM 87120 710967585 501(C)(3) 25000 0 N/A N/A ENHANCEMENTS TO SIGNATURE EVENT MARIACHI SPECTACULAR DE ALBUQUERQUE THE PREMIER MARIACHI CONFERENCE AND CONCERT EVENT IN THE COUNTRY. GUJRATI SAMAJ OF NEW MEXICO 8901 ADAMS ST NE SUITE A ALBUQUERQUE NM 87113 872389270 501(C)(3) 25000 0 N/A N/A EXPANSION OF EXISTING EVENTS BY GUJRATI SAMAJ, WHICH INTRODUCES AND CELEBRATES EASTERN CULTURES AND EXPERIENCES SUCH IS THE CELEBRATION, DIWALI A FESTIVAL OF LIGHT IN INDIA. FRIENDS OF THE ORPHAN SIGNS 922 ARNO SE ALBUQUERQUE NM 87102 271674294 501(C)(3) 25000 0 N/A N/A HISTORIC SIGN PRESERVATION, REFURBISING, AND ARTIST OPPORTUNITIES ACROSS ALBUQUERQUE. GATHERING OF NATIONS 3301 COORS BLVD NW R300 ALBUQUERQUE NM 87120 850369165 501(C)(3) 25000 0 N/A N/A ENHANCEMENTS TO THE EXISTING SIGNATURE EVENT - GATHERING OF NATIONS POWWOW. HERITAGE HOTELS 201 3RD ST NW 1140 ALBUQUERQUE NM 87102 831785654 31000 0 N/A N/A ADDING SIGNAGE TO THE SAWMILL DISTRICT AS AN HISTORIC DISTRICT. ELECTRIC PLAYHOUSE PO BOX 93850 ALBUQUERQUE NM 87199 831397133 50000 0 N/A N/A AN IMMERSIVE, DIGITAL EXPERIENCE INTRODUCING VISITORS TO QUINTESSENTIAL ALBUQUERQUE ACTIVITIES AND EXPERIENCES. 8 11 X X X 0 0 0 TANIA ARMENTA PRESIDENT & CEO 166777 0 0 0 0 0 0 0 14569 0 181346 0 0 0 CEELA MCELVENY VP OF MARKETING 134390 0 0 0 0 0 0 0 16838 0 151228 0 0 0 FORM 990, PART III, LINE 2 THE ALBUQUERQUE TOURISM MARKETING DISTRICT (ATMD) WAS CREATED UNDER ARTICLE 63 OF THE NEW MEXICO BUSINESS IMPROVEMENT DISTRICT ACT, WHICH ALLOWS FOR THE FORMATION OF BUSINESS IMPROVEMENT DISTRICTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS ARE ENGAGED IN BUSINESSES RELATED TO AND COMPATIBLE WITH THE HOSPITALITY INDUSTRY. AS SUCH THEY ARE FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM EACH OTHER IN THE DAILY OPERATION OF THEIR BUSINESSES. FORM 990, PART VI, SECTION A, LINE 6 AS A 501(C)(6) TRADE ASSOCIATION, VISIT ABQ IS COMPRISED OF MEMBERS. MEMBERS MAY BE ANY PERSON, FIRM OR CORPORATION INTERESTED IN PROMOTING AND STIMULATING THE CONVENTION, SPORTS AND VISITOR INDUSTRY IN ALBUQUERQUE AND NEW MEXICO AND ARE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO VISIT ABQ'S BYLAWS, VOTING DIRECTORS OF THE BOARD ARE ELECTED BY AND FROM THE MEMBERSHIP. AMONG THE ELECTED DIRECTORS, SIX (6) REPRESENT HOTEL OWNERSHIP AND/OR OPERATING INTERESTS, FOUR (4) REPRESENT NON-LODGING INTERESTS IN THE HOSPITALITY INDUSTRY, TWO (2) REPRESENT GENERAL BUSINESS INDUSTRIES, AND ONE (1) NON-LODGING INTEREST MEMBER OF THE LODGERS' TAX ADVISORY BOARD. IN ADDITION TO THE DIRECTORS ELECTED BY THE MEMBERS, CERTAIN DIRECTORS SERVE AS EX-OFFICIO DIRECTORS BY APPOINTMENT FROM VARIOUS ENTITIES, INCLUDING THE FOLLOWING: TWO (2) ALBUQUERQUE CITY COUNCIL MEMBERS OR REPRESENTATIVES, THE MAYOR OR MAYORAL REPRESENTATIVE, THE MANAGER OF THE ALBUQUERQUE CONVENTION CENTER OR REPRESENTATIVE, THE PRESIDENT & CEO OF VISIT ALBUQUERQUE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS REVIEW. THE AUDIT/FINANCE COMMITTEE REPORTED TO THE BOARD OF DIRECTORS THAT THEY HAD REVIEWED THE FORM 990. THIS IS A STANDING COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT AND FISCAL ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE BOARD POLICY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY, VISIT ABQ'S BY-LAWS INCLUDE A CONFLICT OF INTEREST STATEMENT. ALSO, A CONFLICT OF INTEREST POLICY IS IN PLACE WHICH INCLUDES A REQUIREMENT OF RECUSAL FROM DISCUSSION AND VOTING IF A MATTER BEFORE THE BOARD HAS POTENTIALLY SIGNIFICANT IMPACT ON A DIRECTOR'S BUSINESS OPERATIONS. THIS POLICY IS REVIEWED AT LEAST ANNUALLY AND IS A PART OF A FORMAL BOARD ORIENTATION PROCESS FOR NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE AND THE SALARY IS APPROVED BY THE COMMITTEE - INDICATED BY SIGNATURE OF THE BOARD CHAIR ON INTERNAL PAYROLL FORMS. INDUSTRY GUIDELINES ARE REGULARLY PUBLISHED BASED ON COMPENSATION AND BENEFIT SURVEYS INDICATING AVERAGE SALARY AND BENEFITS FOR PRESIDENT/CEO'S (AND OTHER STAFF) BASED ON NUMEROUS VARIABLES INCLUDING TYPE OF ENTITY, SIZE OF BUDGET, SIZE OF STAFF, ETC. THESE SURVEYS AS WELL AS SURVEYS CONDUCTED IN THE LOCAL MARKET PLACE WHICH INCLUDES INFORMATION FROM GOVERNMENT, NONPROFIT AND INDUSTRY BUSINESSES ARE REVIEWED AND CONSIDERED BY THE COMPENSATION COMMITTEE WHEN SETTING THE PRESIDENT & CEO'S COMPENSATION. AVERAGE PERCENT OF SALARY INCREASE AVAILABLE TO STAFF BASED ON MERIT IS ALSO A FACTOR IN DETERMINING ANNUAL RAISES. THIS PROCESS WAS LAST COMPLETED IN FY 2022. THE OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY THEIR DESIGNATED MANAGER AND THE PROPOSED SALARIES ARE APPROVED BY THE PRESIDENT & CEO - INDICATED BY A SIGNATURE ON INTERNAL PAYROLL FORMS. INDUSTRY GUIDELINES ARE REGULARLY PUBLISHED BASED ON COMPENSATION AND BENEFIT SURVEYS INDICATING AVERAGE SALARY AND BENEFITS FOR STAFF BASED ON NUMEROUS VARIABLES INCLUDING TYPE OF ENTITY, SIZE OF BUDGET, SIZE OF STAFF, ETC. THESE SURVEYS AS WELL AS SURVEYS CONDUCTED IN THE LOCAL MARKET PLACE WHICH INCLUDE INFORMATION FROM GOVERNMENT. NONPROFIT AND INDUSTRY BUSINESSES ARE REVIEWED AND CONSIDERED BY THE MANAGER(S) AND PRESIDENT & CEO WHEN SETTING THE COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN FY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. THE VP MAINTAINS THESE DOCUMENTS, REVIEWS AND RESPONDS TO REQUESTS. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON ORGANIZATION'S WEBSITE. PART 990, PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.