2026-06-24T11:00:05-05:00 2025-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2025-01-01 363007817 AMERICAN COLLEGE OF TOXICOLOGY AMER 7035470875 11190 SUNRISE VALLEY DR 300 RESTON VA 20191 ELISA TURNER TREASURER 7035470875 2026-06-23 1 ADAM KUCZYNSKI CPA P01560606 7035190990 2026-06-23 2025 2025-03-06 01:10:19Z ELISA TURNER 11190 SUNRISE VALLEY DR 300 RESTON VA 20191 4176418 0 X ACTOX.ORG X 1977 IL TO PROMOTE THE RESEARCH AND EXCHANGE OF SCIENTIFIC INFORMATION IN THE FIELD OF TOXICOLOGY. 15 15 0 160 1066 0 206837 277339 2184745 2300307 224848 499237 166561 182239 2782991 3259122 38950 63425 0 0 0 0 0 0 196992 2530657 2510632 2569607 2574057 213384 685065 7527765 8385806 555923 349270 6971842 8036536 X THE MISSION OF THE AMERICAN COLLEGE OF TOXICOLOGY IS TO EDUCATE, LEAD, AND SERVE PROFESSIONALS IN TOXICOLOGY AND RELATED DISCIPLINES BY PROMOTING THE EXCHANGE OF INFORMATION AND PERSPECTIVES ON APPLIED TOXICOLOGY AND SAFETY ASSESSMENT. 0 0 1252188 59425 1889955 ANNUAL MEETING AND AWARDS THE 46TH ANNUAL MEETING WAS HELD IN PHOENIX, ARIZONA AND WAS ATTENDED BY 1,496 REGISTRANTS AND SPEAKERS. THE 45TH ANNUAL MEETING WAS HELD IN NOVEMBER 2024 IN AUSTIN, TEXAS AND WAS ATTENDED BY 1,473 REGISTRANTS AND SPEAKERS. THE MEETING INCLUDED EDUCATIONAL COURSES AND SYMPOSIA ON TOPICS OF RESEARCH AND ISSUES TO THE VARIOUS FIELDS OF TOXICOLOGY. 277199 4000 339967 EDUCATION AND INFORMATION ACT HELD FOUR COURSES DURING 2025 AND 2024.BIOLOGICS NONCLINICAL DRUG DEVELOPMENT - THIS COURSE PROVIDES AS COMPREHENSIVE OVERVIEW OF REGULATORY AND TOXICOLOGIC CONSIDERATIONS IN THE DEVELOPMENT OF BIOLOGICS. THE PRINCIPLES AND METHODOLOGIES USED IN NONCLINICAL SAFETY ASSESSMENTS ARE DEMONSTRATED FOR ALL STAGES OF DRUG DEVELOPMENT. IN 2025, THE COURSE WAS ATTENDED BY 102 PARTICIPANTS AND SPEAKERS. TOXICOLOGY FOR PHARMACEUTICAL AND REGULATORY SCIENTISTS THIS COURSE WAS ATTENDED BY 66 PARTICIPANTS IN 2025 AND 62 PARTICIPANTS IN 2024. THIS COURSE PROVIDED A BASIC TRAINING IN TOXICOLOGY. USING PHARMACEUTICAL DEVELOPMENTS AS EXAMPLES, PARTICIPANTS OBTAINED AN OVERALL UNDERSTANDING OF THE PRINCIPLES OF TOXICOLOGY AND NONCLINICAL SAFETY EVALUATION.PATHOLOGY FOR NONPATHOLOGISTS THIS COURSE IS HELD EVERY OTHER YEAR AND LECTURES ARE GIVEN BY HIGHLY RESPECTED PATHOLOGISTS HAVING CURRENT AND RELEVANT EXPERIENCE IN TOXICOLOGY PATHOLOGY. IN 2025, THE COURSE WAS NOT HELD. IN 2024, THE COURSE WAS ATTENDED BY 33 PARTICIPANTS. THIS COURSE'S LECTURES COVERED ANATOMY AND PHYSIOLOGY, SPONTANEOUS AND CHEMICALLY INDUCED PATHOLOGICAL CHANGES, AND CLINICAL PATHOLOGY.ADVANCED COMPREHENSIVE TOXICOLOGY THIS COURSE WAS ATTENDED BY 60 IN 2025 AND WAS ATTENDED BY 67 PARTICIPANTS IN 2024. IN THIS INTENSIVE COURSE, ATTENDEES WERE PROVIDED DETAILED DESCRIPTIONS OF PRINCIPLES OF TOXICOLOGY, EFFECTS OF XENOBIOTICS ON ORGAN SYSTEMS, MECHANISMS OF TOXICITY, RISK ASSESSMENT, AND REGULATORY TOXICOLOGY.PRACTICAL REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY - THIS COURSE WAS NOT HELD IN 2025 OR 2024. THIS COURSE PROVIDED A BASIC UNDERSTANDING IN REPRODUCTIVE AND DEVELOPMENTAL BIOLOGY AND PRINCIPLES OF VARIOUS TESTING APPROACHES FOR REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY, WITH A STRONG EMPHASIS ON THE PRACTICAL APPLICATION OF THESE PRINCIPLES AND INTERPRETATION OF NONCLINICAL SAFETY DATA AS WELL AS RISK ASSESSMENT.ACT CONTINUED PROMOTING ITS RECORDED ELEARNING SERIES, "BASIC TOPICS IN TOXICOLOGY ELEARNING AND "SPECIALTY TOPICS ELEARNING, AND "SPECIALTY ONCOLOGY BIOTHERAPEUTICS, AND "REGULATORY AND NONCLINICAL CONSIDERATIONS FOR THE DEVELOPMENT OF CNS/NEUROLOGY THERAPEUTICS." THESE ELEARNING SERIES BEGAN IN PRIOR YEARS AND HAD A FEE TO PARTICIPATE. ACT ALSO LAUNCHED A NEW ELEARNING SERIES IN 2025, "BACK TO BASICS: SPECIALTY TOXICOLOGY STUDIES." ACT CONTINUED TO HOST FREE QUARTERLY WEBINARS AND PODCASTS IN 2025 ON CURRENT TOPICS IN TOXICOLOGY, INCLUDING PRIMARILY DRUG AND CHEMICAL SAFETY ASSESSMENTS. PRESENTERS WERE EXPERTS IN THEIR FIELD, WITH BACKGROUNDS IN GOVERNMENT, INDUSTRY, OR ACADEMIA. 72462 0 70385 PUBLICATIONS EACH YEAR, ACT PUBLISHES SIX ISSUES OF "INTERNATIONAL JOURNAL OF TOXICOLOGY AND THREE SUPPLEMENTS, WHICH ARE USED TO DISSEMINATE INFORMATION ON ISSUES AND CONCERNS RELATING TO THE FIELD OF TOXICOLOGY TO ITS MEMBERS. ACT ALSO PUBLISHES A QUARTERLY MEMBERSHIP NEWSLETTER, WHICH DISSEMINATES INFORMATION ON ACT'S ACTIVITIES, MESSAGES FROM THE BOARD OF DIRECTORS, AND A SCHEDULE OF EVENTS TO ITS MEMBERS. 1601849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 VA X ASSOCIATION INNOVATION MANAGEMEN 7034383103 11190 SUNRISE VALLET DR STE 300 RESTON VA 20191 X PATRICIA RYAN PRESIDENT-ELECT (THRU NOV)/PRESIDENT (FROM DEC) 4.00 X X 0 0 0 JEFFREY TEPPER PRESIDENT (THRU NOV)/PAST PRESIDENT (FROM DEC) 5.00 X X 0 0 0 PEYTON MYERS VP (THRU NOV)/PRESIDENT-ELECT (FROM DEC) 4.00 X X 0 0 0 THOMAS STEINBACH VICE PRESIDENT (FROM DEC) 2.00 X X 0 0 0 WILLIAM BROCK PAST PRESIDENT (THRU NOV) 5.00 X X 0 0 0 KRISTINA DESMET SECRETARY 2.00 X X 0 0 0 ALAN BROWN TREASURER (THRU NOV) 4.00 X X 0 0 0 CHARLES MATTIS TREASURER (FROM DEC) 4.00 X X 0 0 0 RONNIE YEAGER COUNCILOR (THRU NOV) 2.00 X 0 0 0 MARIE FORTIN COUNCILOR (THRU NOV) 2.00 X 0 0 0 KRISTA GREENWOOD COUNCILOR 2.00 X 0 0 0 ANDREA KIM COUNCILOR 2.00 X 0 0 0 LEANNE BEDARD COUNCILOR 2.00 X 0 0 0 MICHAEL DORATO COUNCILOR 2.00 X 0 0 0 NANCY BORDELON COUNCILOR 2.00 X 0 0 0 JULIE WHITE COUNCILOR 2.00 X 0 0 0 PARAMITA MOOKHERJEE COUNCILOR 2.00 X 0 0 0 PEDRO DEL VALLE COUNCILOR 2.00 X 0 0 0 PALLAVI LIMAYE COUNCILOR 2.00 X 0 0 0 NANCY ROLLMAN EXECUTIVE DIRECTOR (THRU OCT) 40.00 X 0 0 0 ELISA TURNER EXECUTIVE DIRECTOR (FROM NOV) 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION INNOVATION & MANAGEMENT IN 11190 SUNRISE VALLEY DR SUITE 300 RESTON VA 20191 MANAGEMENT SERVICES 1364237 1 277339 277339 ANNUAL MEETING REVENUE 611430 1695565 1695565 TOXICOLOGY COURSES 611430 339967 339967 MEMBERSHIP DUES 813920 194390 194390 JOURNAL REVENUE 511120 70385 70385 2300307 202619 202619 179730 179730 1213914 917296 296618 296618 296618 JOB POSTING 900099 1066 1066 1443 1443 2509 3259122 2300307 1066 680410 42447 42447 20978 20978 1093252 421544 536884 134824 51795 46865 4438 492 18551 18551 41942 41942 136974 65782 48564 22628 31163 8884 22279 89260 75143 13253 864 101573 49355 52218 3365 3365 45621 27503 18118 852632 835182 17450 3598 234 748 2616 PRINTING AND NEWSLETTER 19464 7932 11532 DUES, SUBSCRIPTIONS AND 10200 10200 BALLOT 3812 3812 7430 7430 2574057 1601849 775216 196992 446918 526516 95031 110098 108129 94367 90955 90955 0 0 6877687 7420263 0 234562 7527765 8385806 356647 151142 199276 198128 555923 349270 X 6419343 7327991 552499 708545 6971842 8036536 7527765 8385806 685065 379629 0 X 0 1 X 1 0 X 375950 377340 367054 206837 277339 1604520 1237004 1619134 1706697 2184745 2300307 9047887 1443 1443 1612954 1996474 2073751 2391582 2579089 10653850 13400 24950 14250 16750 23925 93275 28574 22859 18891 137583 150105 358012 41974 47809 33141 154333 174030 451287 10202563 521986 424049 437163 353177 382349 2118724 2760 2760 521986 426809 437163 353177 382349 2121484 7430 1530 1066 10026 2142370 2423283 2510914 2746289 2962504 12785360 0.79800 0.79500 0.16590 0.18080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526526 90889 180994 1798409 1385398 25637 143868 28377 1526526 1170341 122014 136673 36000 7630 1385398 1286425 111540 -180390 40000 7234 1170341 1073593 132465 116156 29000 6789 1286425 0.60602 0.27236 0.12163 0 0 90955 90955 0 0 3596809 379629 -41942 337687 3259122 0 3259122 2532115 0 2532115 41942 41942 2574057 PART V, LINE 4: AS OF DECEMBER 31, 2025, THE COUNCIL HAD DESIGNATED $1,089,864 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT EDUCATIONAL AWARDS AND SCHOLARSHIPS IN THE FIELD OF TOXICOLOGY. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ASSOCIATION'S ENDOWMENT FUND ALSO CONSISTS OF DONOR-RESTRICTED FUNDS DONATED TO THE ASSOCIATION. THE INVESTMENT INCOME IS TO BE USED TO FUND STUDENT SCHOLARSHIP AND EDUCATIONAL AWARDS PROGRAMS. THE BALANCE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS AS OF DECEMBER 31, 2025 WAS $708,545. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -41,942. PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES REQUIRED TO BE RECORDED. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5493 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 7671 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4192 0 0 0 0 0 0 17356 0 17356 TRAVEL GRANTS AND REIMBURSEMENTS TO ATTEND ANNUAL CONFERENCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 3493 WIRE TRANSFER TRAVEL GRANTS AND REIMBURSEMENTS TO ATTEND ANNUAL CONFERENCE SUB-SAHARAN AFRICA 2 7671 WIRE TRANSFER TRAVEL GRANTS AND REIMBURSEMENTS TO ATTEND ANNUAL CONFERENCE SOUTH ASIA 1 3622 WIRE TRANSFER TRAVEL GRANTS AND REIMBURSEMENTS TO ATTEND ANNUAL CONFERENCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 2000 WIRE TRANSFER TRAVEL GRANTS AND REIMBURSEMENTS TO ATTEND ANNUAL CONFERENCE EAST ASIA AND THE PACIFIC 1 4192 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: TRAVEL GRANT RECIPIENTS USE THE ACT TRAVEL AGENT TO BOOK THEIR FLIGHTS, AND THE ATTENDEES' HOTEL ROOM CHARGES FOR UP TO SIX NIGHTS ACCOMMODATION ARE BILLED DIRECTLY TO ACT. TRAVEL GRANT RECIPIENTS ARE PROVIDED A MEAL PER DIEM TO ASSIST WITH THE COST OF MEALS DURING THE DURATION OF THE MEETING. TRAVEL GRANT RECIPIENTS RECEIVE COMPLIMENTARY MEETING REGISTRATION AND TWO CE COURSES. PART I, LINE 3: THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING. 1 NORTH AMERICAN TRAVEL GRANT 13 17161 NORTH AMERICAN GRADUATE FELLOWSHIP 3 15453 AM25 NORTH AMERICAN TRAVEL GRANT AND FURST AWARD 10 5833 RISK ASSESSMENT SUMMER SCHOOL AWARD 1 4000 PART I, LINE 2: ACT WORKS WITH THE NORTH AMERICAN GRADUATE FELLOWSHIP WINNER AND THE UNIVERSITY TO DISPERSE THE FUNDS. TYPICALLY, THE FUNDS ARE SENT TO THE UNIVERSITY IN THE NAME OF THE STUDENT. THE FUNDS ARE APPLIED TO THE STUDENT'S BALANCE WITH THE SCHOOL. IF THE STUDENT DOES NOT HAVE A BALANCE ON THEIR ACCOUNT AND THE STUDENT REQUESTS IT, ACT WILL DISPERSE THE FUNDS DIRECTLY TO THE FELLOWSHIP WINNER AND ISSUE THEM A 1099. NORTH AMERICAN TRAVEL GRANTS WILL BE AWARDED TO GRADUATE STUDENTS, POSTDOCTORAL FELLOWS, EARLY CAREER PROFESSIONALS, OR TOXICOLOGISTS RESIDING IN THE UNITED STATES. RECIPIENTS WILL RECEIVE WAIVED MEETING REGISTRATION, TRANSPORTATION TO AND FROM THE MEETING, FOUR NIGHTS OF HOTEL ACCOMMODATIONS, AND A MEAL PER DIEM. NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. ACT NORTH AMERICAN GRADUATE FELLOWSHIPS ($5,000 SCHOLARSHIP FOR ONE OR TWO YEARS AND TRAVEL REIMBURSEMENT TO ATTEND THE ANNUAL MEETING): THE AMERICAN COLLEGE OF TOXICOLOGY OFFERED THREE TWO-YEAR FELLOWSHIPS TO GRADUATE STUDENTS IN APPROVED TOXICOLOGY PROGRAMS IN NORTH AMERICA. RECEIPT OF THESE $5,000/YEAR FELLOWSHIPS REQUIRES: 1) SUCCESSFUL ACCEPTANCE INTO A PHD PROGRAM (2-YEAR AWARD) OR IN FINAL YEAR OF A TERMINAL MASTER'S PROGRAM (1-YEAR AWARD) IN THE FIELD OF TOXICOLOGY; 2) CURRICULUM VITAE; 3) A LETTER OF RECOMMENDATION (WHICH ALSO CERTIFIES ACADEMIC STANDING) FROM THE AFFILIATED INSTITUTION DESCRIBING HOW THE APPLICANT MERITS THE AWARD; 4) AN ESSAY (NO MORE THAN 500 WORDS) FROM THE APPLICANT DESCRIBING CAREER ASPIRATIONS; AND 5) ABSTRACT SUBMISSION AND POSTER PRESENTATION AT THE ACT ANNUAL MEETING IN NOVEMBER SUMMARIZING THE PROJECT WORK. THE APPLICATION PERIOD OPENS MARCH 1; THE SUBMISSION DEADLINE IS MAY 1. THE MILDRED CHRISTIAN LEADERSHIP AWARD RECOGNIZES WOMEN WHO MAKE A DIFFERENCE IN ADVANCING THE SCIENCE OF TOXICOLOGY, AND WHO HAVE ATTAINED RECOGNITION AS A GLOBAL LEADER IN THE FIELD. AWARDEES ARE ELIGIBLE TO RECEIVE UP TO TWO NIGHTS HOTEL ACCOMMODATIONS, COMPLIMENTARY MEETING REGISTRATION, AND TRAVEL REIMBURSEMENT. THE FURST AWARD RECOGNIZES THE MOST OUTSTANDING GRADUATE STUDENT POSTER PRESENTATION GIVEN DURING A SPECIAL POSTER JUDGING COMPETITION HELD SUNDAY EVENING DURING THE ANNUAL MEETING. THE RECIPIENT OF THE FURST AWARD RECEIVES $2,000 AND A PLAQUE. STUDENTS RECEIVING THE NORTH AMERICAN TRAVEL GRANTS AND INTERNATIONAL TRAVEL GRANTS ARE AUTOMATICALLY CONSIDERED IN THE COMPETITION FOR THIS AWARD. THE MEHENDALE AWARD RECOGNIZES THE MOST OUTSTANDING INTERNATIONAL GRADUATE STUDENT POSTER PRESENTATION GIVEN DURING A SPECIAL POSTER JUDGING COMPETITION HELD SUNDAY EVENING DURING THE ANNUAL MEETING. GRADUATE STUDENTS RECEIVING THE INTERNATIONAL TRAVEL GRANT FROM COUNTRIES ON THE DAC ODA LIST ARE ELIGIBLE FOR THIS AWARD. THE RECIPIENT OF THE MEHENDALE AWARD WILL ALSO RECEIVE $2,000 AND A PLAQUE. THE BEST PAPER PUBLISHED IN INTERNATIONAL JOURNAL OF TOXICOLOGY AWARD RECOGNIZES THE AUTHOR OF THE MOST OUTSTANDING MANUSCRIPT PUBLISHED IN THE COLLEGE'S OFFICIAL JOURNAL DURING THE MOST RECENT CALENDAR YEAR. THE AWARD IS PRESENTED ANNUALLY AND CONSISTS OF $1,000 AND A PLAQUE. THE ACT EDITORIAL BOARD CAREFULLY CONSIDERS ALL NOMINATIONS RECEIVED. NOMINATIONS OUTLINE THE IMPACT OF THE NOMINATED PAPER ON THE TOXICOLOGICAL SCIENCES AND OFFER AN EXPLANATION OF WHY THE PAPER IS DESERVING OF SPECIAL RECOGNITION. ELIGIBLE PAPERS ARE THOSE PUBLISHED EITHER ONLINE OR IN PRINT IN INTERNATIONAL JOURNAL OF TOXICOLOGY DURING THE PREVIOUS YEAR. FORM 990, PART VI, SECTION A, LINE 3 IN DECEMBER 2012, THE ASSOCIATION ENTERED INTO A GENERAL SERVICE AGREEMENT WITH ASSOCIATION INNOVATION AND MANAGEMENT, INC. ("AIM") TO MANAGE ITS BUSINESS AFFAIRS AND TO WORK TOGETHER IN ACHIEVING VARIOUS GOALS AND OBJECTIVES OF THE ASSOCIATION AND TO PROVIDE MANAGEMENT, ADMINISTRATION AND CONFERENCE SERVICES. AT THE EXPIRATION OF THE AGREEMENT DECEMBER 31, 2018, AND EACH SUBSEQUENT YEAR, THE CONTRACT SHALL EXTEND FOR ANOTHER YEAR, UNLESS EITHER PARTY HAS GIVEN NOTICE TO TERMINATE BY AUGUST 31 OF THE PREVIOUS YEAR. THE MANAGEMENT FEE EXPENSE TO AIM TOTALED $1,376,271 OF WHICH $174,988 WAS FOR EXECUTIVE MANAGEMENT, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2025. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE THREE CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS: FULL, ASSOCIATE, AND DISTINGUISHED FELLOW. THERE MAY BE OTHER, NONVOTING CATEGORIES OF MEMBERSHIP, SUCH AS STUDENT AND EMERITUS, AS DETERMINED BY COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A OFFICES OF THE VICE PRESIDENT, SECRETARY, TREASURER, AND COUNCILOR SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS OF THE ORGANIZTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE AND ENDOWMENT COMMITTEES WHO HAS BEEN DESIGNATED BY THE BOARD TO REVIEW THE 990 ON THEIR BEHALF. AFTER THE REVIEW OF THE 990 BY THE TREASURER, FINANCE COMMITTEE, AND THE ENDOWMENT COMMITTEE IT IS SIGNED BY THE TREASURER BEFORE BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS BYLAWS AND CONFLICT OF INTEREST STATEMENT AVAILABLE ON ITS WEBSITE.