WVC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WVC (EIN 86-0259180)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-04
- IRS object ID
- 202322169349300827
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-04T11:19:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860259180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WVC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WVC | BusinessNameControlTxt |
| Phone | 7027396698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 EAST OQUENDO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891202406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL DAVID STEARNS | PersonNm |
| Person Title | SECRETARY/ TREASURER | PersonTitleTxt |
| Phone | 7027396698 | PhoneNum |
| Signature | 2023-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EARL | PersonFirstNm |
| Person Last | DAVID STEARNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE V ERNST | PreparerPersonNm |
| PTIN | P01725863 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2023-08-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITICUS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE GERLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 EAST OQUENDO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891202406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,351,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE EDUCATION TO VETERINARY AND HUMAN HEALTHCARE PROFESSIONALS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$22,264 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,128,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,472,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,201,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,419 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,679 | CYOtherRevenueAmt |
| PY Total Revenue | $19,725,773 | PYTotalRevenueAmt |
| CY Total Revenue | $22,299,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,617,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,030,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,194,711 | PYOtherExpensesAmt |
| CY Other Expenses | $14,924,296 | CYOtherExpensesAmt |
| PY Total Expenses | $18,812,171 | PYTotalExpensesAmt |
| CY Total Expenses | $21,954,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $913,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,273,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,273,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,598,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,887,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,674,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,386,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF WESTERN VETERINARY CONFERENCE (WVC) IS TO PROVIDE INNOVATIVE EDUCATION TO VETERINARY AND HUMAN HEALTHCARE PROFESSIONALS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,409,914 | ExpenseAmt |
| Revenue | $11,417,655 | RevenueAmt |
| Desc | SPANNING FOUR DAYS, THE ORGANIZATION'S ANNUAL CONFERENCE IS ONE OF THE LARGEST, MOST INFLUENTIAL EDUCATIONAL GATHERINGS OF VETERINARY PROFESSIONALS IN THE WORLD. AT THE CONFERENCE, THOUSANDS OF VETERINARY PROFESSIONALS SELECT FROM HUNDREDS OF HOURS OF CONTINUING EDUCATION ACROSS TOPIC AREAS INCLUDING SMALL ANIMAL, EQUINE, FOOD ANIMAL AND AVIAN AND EXOTICS. COURSES ARE SPECIFICALLY DESIGNED FOR DIFFERENT ROLES WITHIN VETERINARY MEDICINE, PROVIDING ONGOING EDUCATIONAL NEEDS TO THE BREADTH OF THE PROFESSION. THE EDUCATIONAL MISSION IS ALSO ENHANCED BY THE CONFERENCE TRADESHOW, WHICH FEATURES MORE THAN 500 EXHIBITORS WHO SHARE NEW PRODUCTS, SCIENTIFIC INNOVATIONS, AND A RANGE OF SERVICES SPECIFICALLY DEVELOPED FOR VETERINARY PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,352,234 | ExpenseAmt |
| Revenue | $9,184,215 | RevenueAmt |
| Desc | IN EARLY 2009, THE ORGANIZATION OPENED THE OQUENDO CENTER, A NEARLY 70,000 SQUARE-FOOT HANDS-ON TRAINING AND EDUCATION FACILITY IN LAS VEGAS, NEVADA. IN 2021, THE ORGANIZATION OPENED A SECOND 70,000 SQUARE FOOT HANDS-ON TRAINING AND EDUCATION FACILITY LOCATED JUST ONE BLOCK FROM THE OQUENDO CENTER. THESE TWO FACILITIES ARE NOW KNOWN AS THE OQUENDO CAMPUS AND THE EASTERN CAMPUS, AND TOGETHER COMPRISE THE VITICUS CENTER (THE CENTER). THE CENTER PROVIDES AN ENVIRONMENT THAT IS ADAPTABLE TO A RANGE OF MEDICAL EDUCATION PROGRAMMING AND THE OPPORTUNITY TO DELIVER EDUCATION YEAR-ROUND. THE CENTER FEATURES EDUCATIONAL AMENITIES SUCH AS 190-SEAT THEATER, FLEXIBLE MEETING SPACE AND MULTIPLE FULLY EQUIPPED CLINICAL AND DIAGNOSTIC LABORATORIES, ALL DESIGNED TO EDUCATE PARTIES ON AND ADVANCE WORLDWIDE HEALTH SOLUTIONS. PARTICIPANTS IN THE ORGANIZATION'S COURSES EXPERIENCE A VARIETY OF LEARNING STYLES FROM HANDS-ON LABS AND LECTURES TO PROFESSIONAL AND CAREER DEVELOPMENT WORKSHOPS, AS WELL AS NETWORKING FUNCTIONS AND SPECIAL EVENTS. THE CENTER IS ONE OF THE ONLY FACILITIES OF ITS KIND, DEDICATED TO HANDS-ON CLINICAL TRAINING FOR HUMAN AND VETERINARY PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,049,845 | ExpenseAmt |
| Revenue | $1,599,236 | RevenueAmt |
| Desc | THE CLINICAL PROFICIENCY EXAMINATION (CPE) IS THE FOURTH STEP IN ASSESSING THE EDUCATIONAL EQUIVALENCY OF FOREIGN VETERINARY SCHOOL GRADUATES. IT IS INTENDED TO ASSESS THE PRACTICAL CLINICAL SKILLS OF AN 'ENTRY-LEVEL' VETERINARIAN. CONTRACTED THROUGH THE AMERICAN VETERINARY MEDICAL ASSOCIATION (AVMA) THE CPE IS A RIGOROUS 3-DAY, 7-SECTION CLINICAL SKILLS EXAMINATION ADMINISTERED BY THE FACULTY OF A COLLEGE OF VETERINARY MEDICINE. THE CENTER IS ONE OF TWO FACILITIES IN THE UNITED STATES THAT CONDUCTS THE EXAM. THE ORGANIZATION OFFERS EXAMS AT LEAST TEN TIMES PER YEAR, WITH OVER 200 VETERINARIANS ASSESSED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,811,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 320 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE GERLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8668007326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E OQUENDO RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREA DAVIS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $410,054 | $0 | $34,876 | ||
| DR ANTHONY PEASE | |||||||
| CHIEF VETERINARY MEDICAL OFFICER | 40.00 | Yes (X) | $294,958 | $0 | $30,345 | ||
| STEPHANIE GERLING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $273,222 | $0 | $37,786 | ||
| AUBREY ARREOLA | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $273,152 | $0 | $32,828 | ||
| CRYSTAL VAQUERA | |||||||
| DIRECTOR OF VETERINARY EVENTS | 40.00 | $126,422 | $0 | $13,913 | Yes (X) | ||
| JOEL ALTMAN | |||||||
| DIRECTOR OF INDUSTRY RELATIONS | 40.00 | $104,671 | $0 | $24,831 | Yes (X) | ||
| SANDRA BAKER | |||||||
| ACCOUNTING DIRECTOR | 40.00 | $117,904 | $0 | $6,118 | Yes (X) | ||
| EDWARD WILLIAMS | |||||||
| IT DIRECTOR | 40.00 | $108,163 | $0 | $24,396 | Yes (X) | ||
| SHAWNA CLAWSON | |||||||
| DIRECTOR OF HUMAN HEALTH PROGRAMS | 40.00 | $129,894 | $0 | $12,708 | Yes (X) | ||
| DR DARWIN YODER | |||||||
| DIRECTOR(THRU MARCH 2022) | 2.00 | $20,019 | $0 | $0 | Yes (X) | ||
| DR MEREDYTH JONES | |||||||
| DIRECTOR | 2.00 | $20,007 | $0 | $0 | Yes (X) | ||
| DR WILLIAM WRIGHT | |||||||
| DIRECTOR | 2.00 | $23,133 | $0 | $0 | Yes (X) | ||
| DR MORGAN MCARTHUR | |||||||
| DIRECTOR(THRU MARCH 2022) | 2.00 | $7,638 | $0 | $0 | Yes (X) | ||
| DR JOAN BOWEN | |||||||
| DIRECTOR | 2.00 | $1,462 | $0 | $0 | Yes (X) | ||
| DR TRAVIS MCDERMOTT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BRIAN DARROW | |||||||
| DIRECTOR | 2.00 | $13,500 | $0 | $0 | Yes (X) | ||
| DR SHAWN TSUDA | |||||||
| DIRECTOR | 2.00 | $6,000 | $0 | $0 | Yes (X) | ||
| DR THOMAS TULLY | |||||||
| DIRECTOR | 2.00 | $19,831 | $0 | $0 | Yes (X) | ||
| DR MIGUEL ORTIZ | |||||||
| DIRECTOR | 2.00 | $13,500 | $0 | $0 | Yes (X) | ||
| DR MEGAN SKEFFINGTON | |||||||
| DIRECTOR | 2.00 | $18,453 | $0 | $0 | Yes (X) | ||
| DR MICHAEL JONES | |||||||
| DIRECTOR | 2.00 | $15,345 | $0 | $0 | Yes (X) | ||
| DR DUSTY NAGY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MS LINDA MARKLAND | |||||||
| DIRECTOR | 2.00 | $8,761 | $0 | $0 | Yes (X) | ||
| MR E DAVID STEARNS | |||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | $23,006 | $0 | $0 | ||
| DR BRIAN POTEET | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBORAH MYCHAJLONKA | |||||||
| PRESIDENT-ELECT / PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GARY WEDDLE | |||||||
| VP / PRESIDENT-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HEATHER PRENDERGAST | |||||||
| VP (FROM 4/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,029,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| 3325 W SUNSET ROAD | LAS VEGAS | NV | 89118 | SHOW MANAGEMENT AND A/V SERVICES | $1,337,410 |
| AMERICAN TRADESHOW SERVICES | |||||
| 217 GENERAL PATTON AVENUE | MANDEVILLE | LA | 70471 | CONFERENCE BADGING AND IT SERVICES | $423,935 |
| TALENT NETWORK INC | |||||
| 200 COMMERCE DR SUITE 209 | MOON TWP | PA | 15108 | TALENT AGENT AND TALENT FEES | $423,625 |
| AURA INNOVATIVE TECHNOLOGY | |||||
| 223 W JACKSON BLVD 975 | CHICAGO | IL | 60606 | DATABASE AND WEBSITE PROGRAMMING | $319,938 |
| MDG - MARKETING DESIGN GROUP | |||||
| 2445 5TH AVENUE SUITE 450 | SAN DIEGO | CA | 92101 | MARKETING SERVICES | $191,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,913 | AllOtherContributionsAmt |
| Total Contributions | $50,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $11,417,655 | $11,417,655 |
| VITICUS CENTER | 900099 | $9,184,215 | $9,184,215 |
| CPE EVENTS | 900099 | $1,599,236 | $1,599,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,201,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,374 | TotalRevenueColumnAmt |
| Exclusion | $33,374 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,010 | TotalRevenueColumnAmt |
| Exclusion | $24,010 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,496 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$33,966 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,966 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,264 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,702 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,287 | TotalRevenueColumnAmt |
| Exclusion | $24,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,299,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,201,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$22,264 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,969 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,388 | TotalAmt |
| Program Services | $694,414 | ProgramServicesAmt |
| Management And General | $817,740 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,142 | TotalAmt |
| Management And General | $61,142 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465,739 | TotalAmt |
| Program Services | $4,169,979 | ProgramServicesAmt |
| Management And General | $295,486 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,561 | TotalAmt |
| Program Services | $166,299 | ProgramServicesAmt |
| Management And General | $39,113 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,809 | TotalAmt |
| Program Services | $337,930 | ProgramServicesAmt |
| Management And General | $50,732 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,776 | TotalAmt |
| Program Services | $317,757 | ProgramServicesAmt |
| Management And General | $74,735 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,283 | TotalAmt |
| Program Services | $3,256 | ProgramServicesAmt |
| Management And General | $26,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,219 | TotalAmt |
| Program Services | $4,934 | ProgramServicesAmt |
| Management And General | $40,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,174 | TotalAmt |
| Program Services | $1,657,424 | ProgramServicesAmt |
| Management And General | $168,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,234 | TotalAmt |
| Program Services | $718,085 | ProgramServicesAmt |
| Management And General | $3,149 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,178 | TotalAmt |
| Program Services | $58,178 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,916 | TotalAmt |
| Program Services | $386,772 | ProgramServicesAmt |
| Management And General | $18,390 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,977 | TotalAmt |
| Program Services | $559,664 | ProgramServicesAmt |
| Management And General | $50,313 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,175 | TotalAmt |
| Program Services | $927,788 | ProgramServicesAmt |
| Management And General | $55,226 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,776 | TotalAmt |
| Program Services | $1,348,007 | ProgramServicesAmt |
| Management And General | $75,271 | ManagementAndGeneralAmt |
| Fundraising | $7,498 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,115 | TotalAmt |
| Program Services | $243,511 | ProgramServicesAmt |
| Management And General | $30,309 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND SERVICES | $6,283,320 | $6,074,822 | $202,980 | $5,518 |
| FOOD AND BEVERAGE | $1,103,217 | $1,045,051 | $58,166 | |
| LODGING | $344,775 | $325,374 | $19,401 | |
| BANK FEES | $299,590 | $289,400 | $10,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,347 | TotalAmt |
| Program Services | $483,348 | ProgramServicesAmt |
| Management And General | $16,462 | ManagementAndGeneralAmt |
| Fundraising | $1,537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,954,711 | TotalAmt |
| Program Services | $19,811,993 | ProgramServicesAmt |
| Management And General | $2,113,867 | ManagementAndGeneralAmt |
| Fundraising | $28,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,692 | BOYAmt |
| EOY | $2,898,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,212 | BOYAmt |
| EOY | $8,558,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,074 | BOYAmt |
| EOY | $886,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,998 | BOYAmt |
| EOY | $764,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,345,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,363,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,550,358 | BOYAmt |
| EOY | $31,981,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520 | BOYAmt |
| EOY | $184,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,273,604 | BOYAmt |
| EOY | $45,273,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,352 | BOYAmt |
| EOY | $1,125,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925,007 | BOYAmt |
| EOY | $9,342,891 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,192,994 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,024,475 | BOYAmt |
| EOY | $41,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,059 | BOYAmt |
| EOY | $184,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,598,893 | BOYAmt |
| EOY | $31,887,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,673,961 | BOYAmt |
| EOY | $13,386,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,711 | BOYAmt |
| EOY | $13,386,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,273,604 | BOYAmt |
| EOY | $45,273,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $345,013 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$633,180 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,913 | CurrentTaxYearAmt |
| Total | $2,513,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,232,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,869,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,760,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,277,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,201,106 | CurrentTaxYearAmt |
| Total | $94,341,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,529,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,882,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,784,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,405,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,252,019 | CurrentTaxYearAmt |
| Total | $96,854,415 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,260 | CurrentTaxYearAmt |
| Total | $142,235 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,061,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,490 | CurrentTaxYearAmt |
| Total | $9,136,348 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,061,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,750 | CurrentTaxYearAmt |
| Total | $9,278,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,575,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,914 | CurrentTaxYearAmt |
| Total | $172,421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,914 | CurrentTaxYearAmt |
| Total | $172,421 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $371,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $566,454 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,116 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,560,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,929,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,169,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,608,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,326,933 | CurrentTaxYearAmt |
| Total | $97,594,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,812,098 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,812,098 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $997,880 | CurrentYearMinus3Amt |
| Current Year Minus2 | $891,248 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,889,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,833,692 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $34 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $249,470 | CurrentYearMinus3Amt |
| Current Year Minus2 | $222,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $972,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,458,423 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $34 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,846,878 | OtherCostOrOtherBasisAmt |
| Book Value | $3,846,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,059,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,444,478 | DepreciationAmt |
| Book Value | $25,615,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,685 | DepreciationAmt |
| Book Value | $1,075,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,588,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,251,454 | DepreciationAmt |
| Book Value | $1,337,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,878 | DepreciationAmt |
| Book Value | $106,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,981,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $184,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,351,970 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,246 | OtherRevenueAmt |
| Revenue Not Reported | $52,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,299,724 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,299,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,006,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,954,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,954,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO INCOME TAXES DUE FOR UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELEASE FROM RESTRICTIONS 750. RENTAL EXPENSE 51,496. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 51,496. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA DAVIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $389,798 | $0 | $20,256 | $0 | $0 | $0 | $14,950 | $0 | $19,926 | $0 | $444,930 | $0 | $0 | $0 |
| DR ANTHONY PEASE | ||||||||||||||
| CHIEF VETERINARY MEDICAL OFFICER | $276,702 | $0 | $18,256 | $0 | $0 | $0 | $14,691 | $0 | $15,654 | $0 | $325,303 | $0 | $0 | $0 |
| STEPHANIE GERLING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $254,966 | $0 | $18,256 | $0 | $0 | $0 | $13,971 | $0 | $23,815 | $0 | $311,008 | $0 | $0 | $0 |
| AUBREY ARREOLA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $254,896 | $0 | $18,256 | $0 | $0 | $0 | $13,703 | $0 | $19,125 | $0 | $305,980 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION OCCASIONALLY PROVIDES BONUS PAYMENTS TO EMPLOYEES WHICH ARE GROSSED-UP. THE ENTIRE AMOUNT OF THESE GROSSED-UP PAYMENTS ARE INCLUDED IN THE EMPLOYEES W-2 WAGES. |
| PART I, LINE 7 | DISCRETIONARY BONUSES ARE DETERMINED ON A MERIT BASIS FOR UNDERTAKINGS SUCH AS EXTRA PROJECTS, OR OTHER WORK, TAKEN ON OUTSIDE OF A TEAM MEMBER'S STANDARD ROLE, OR OUTSTANDING ACCOMPLISHMENTS WHICH MANAGEMENT OR THE BOARD DETERMINES A BONUS IS WARRANTED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PUBLIC FINANCE AUTHORITY | ||||||||
| A | 273866124 | 74442PWP6 | 2022-02-17 | $915,000 | BUILDING | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY | ||||||||
| B | 273866124 | 74442PWL5 | 2022-02-17 | $3,845,000 | BUILDING | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY | ||||||||
| C | 273866124 | 74442PWM3 | 2022-02-17 | $7,215,000 | BUILDING | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY | ||||||||
| D | 273866124 | 74442PWN1 | 2022-02-17 | $10,805,000 | BUILDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $295,000 | $915,964 | $454,122 | $378,255 | $8,966 | $787,766 | 2022 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,849,053 | $187,927 | $33,008 | $37,675 | $3,310,341 | 2022 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $7,222,605 | $352,639 | $61,890 | $70,695 | $6,211,732 | 2022 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $10,816,388 | $555,115 | $92,648 | $105,871 | $9,302,531 | 2022 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00080 | 0.00080 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00080 | 0.00080 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00080 | 0.00080 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00080 | 0.00080 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THERE WAS $24,010 OF INTEREST EARNED FROM BOND REVENUE, THIS AMOUNT WAS ALLOCATED TO EACH BOND BASED ON PERCENTAGE OF TOTAL ISSUANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME GERBER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH OFFICER AUBREY ARREOLA | RelationshipDescriptionTxt |
| Transaction | $61,142 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | SECRETARY/TREASURER, PARLIAMENTARIAN, AND CEO ARE NON-VOTING MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE COO IS RELATED TO ONE OF THE ACCOUNTING DEPARTMENT EMPLOYEES, THE CVMO IS RELATED TO ONE OF THE CPE EXAMINERS, DR. WHITE AND DR. MCDERMOTT ARE BOTH INVESTORS IN AN ANIMAL HOSPITAL, THE CVMO IS EMPLOYED PART TIME AT THE SAME COMPANY WHERE THE TREASURER IS EMPLOYED, THE COO'S HUSBAND OWNS A CONSTRUCTION COMPANY THAT DID A HOME IMPROVEMENT PROJECT FOR A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION SHALL CONSIST OF THE FOLLOWING: (A) EACH VETERINARIAN WHO WAS EITHER (I) AN ATTENDEE OR SPEAKER AT THE IMMEDIATELY PRECEDING ANNUAL CONFERENCE OF WVC (THE "ANNUAL CONFERENCE"), OR (II) AN ATTENDEE OR SPEAKER AT ONE OR MORE OF THE CORPORATION'S HOSTED IN-PERSON CONFERENCES, COURSES OR EVENTS HELD DURING THE PERIOD COMMENCING ON THE DAY FOLLOWING THE CLOSING DATE OF THE IMMEDIATELY PRECEDING ANNUAL CONFERENCE THROUGH THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE, (WHICH PARTICIPATION THEREIN DESIGNATES SUCH VETERINARIAN THE STATUS AS A "VETERINARY MEMBER" OF THE CORPORATION), SHALL BE A "VETERINARY MEMBER" THROUGH AND UNTIL THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE. (B) EACH VETERINARY TECHNICIAN WHO WAS EITHER (I) AN ATTENDEE OR SPEAKER AT THE IMMEDIATELY PRECEDING ANNUAL CONFERENCE OF WVC (THE "ANNUAL CONFERENCE"), OR (II) AN ATTENDEE OR SPEAKER AT ONE OR MORE OF THE CORPORATION'S HOSTED IN-PERSON CONFERENCES, COURSES OR EVENTS HELD DURING THE PERIOD COMMENCING ON THE DAY FOLLOWING THE CLOSING DATE OF THE IMMEDIATELY PRECEDING ANNUAL CONFERENCE THROUGH THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE, (WHICH PARTICIPATION THEREIN DESIGNATES SUCH VETERINARY TECHNICIAN THE STATUS AS AN "ASSOCIATE MEMBER" OF THE CORPORATION), SHALL BE AN "ASSOCIATE MEMBER" THROUGH AND UNTIL THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE. (C) EACH PHYSICIAN OF HUMAN MEDICINE WHO WAS AN ATTENDEE OR SPEAKER AT ONE OR MORE OF THE CORPORATION'S HOSTED IN-PERSON CONFERENCES, COURSES OR EVENTS HELD DURING THE PERIOD COMMENCING ON THE DAY FOLLOWING THE CLOSING DATE OF THE IMMEDIATELY PRECEDING ANNUAL CONFERENCE OF WVC (THE "ANNUAL CONFERENCE") THROUGH THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE, (WHICH PARTICIPATION THEREIN DESIGNATES SUCH PHYSICIAN THE STATUS AS A "HUMAN MEDICINE MEMBER" OF THE CORPORATION), SHALL BE A "HUMAN MEDICINE MEMBER" THROUGH AND UNTIL THE CLOSING DATE OF THE NEXT ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VETERINARY MEMBER OF RECORD AS OF THE RECORD DATE AS ESTABLISHED PURSUANT TO ARTICLE III, SECTION 10 SHALL BE ENTITLED TO VOTE ON THE ELECTION OF (A) MEMBERS OF THE BOARD OF DIRECTORS WHO ARE TO SERVE AS VETERINARY DIRECTORS PURSUANT TO ARTICLE IV, SECTION 1(E), AND (B) VICE PRESIDENT PURSUANT TO ARTICLE V, SECTION 2(C). EACH ASSOCIATE MEMBER OF RECORD AS OF THE RECORD DATE AS ESTABLISHED PURSUANT TO ARTICLE III, SECTION 10 SHALL BE ENTITLED TO VOTE ON THE ELECTION OF THAT MEMBER OF THE BOARD OF DIRECTORS WHO IS TO SERVE AS THE VETERINARY TECHNICIAN DIRECTOR PURSUANT TO ARTICLE IV, SECTION 1(D). EACH ASSOCIATE MEMBER CAN ALSO VOTE FOR THE VP CANDIDATE AS THE OTHER TWO MEMBERSHIP CATEGORIES CAN. IT IS UNDER ARTICLE IV, SECTION 1 (D) AND (B) AND ARTICLE V, SECTION 2(C) OF THE 2022 BYLAWS. EACH HUMAN MEDICINE MEMBER OF RECORD AS OF THE RECORD DATE ESTABLISHED PURSUANT TO ARTICLE III, SECTION 10 SHALL BE ENTITLED TO VOTE ON THE ELECTION OF (Y) THE PERSON WHO IS TO SERVE AS THE HUMAN MEDICINE DIRECTOR PURSUANT TO ARTICLE IV, SECTION 1(F), AND (Z) VICE PRESIDENT PURSUANT TO ARTICLE V, SECTION 2(C). SUCH ELECTIONS SHALL BE HELD IN ACCORDANCE WITH THESE BYLAWS AND NRS 82.286, AND SUCH ELECTIONS MAY BE HELD ANNUALLY BY BALLOT IN ACCORDANCE WITH NRS 82.326 INSTEAD OF AT THE ANNUAL MEMBER MEETING AT THE OPTION OF THE BOARD OF DIRECTORS. THE MEMBERS SHALL HAVE NO OTHER RIGHT TO VOTE ON ANY OTHER MATTERS UNLESS THE BOARD DETERMINES, IN ITS SOLE DISCRETION, A VOTE ON SUCH MATTERS SHALL BE PRESENTED TO THE MEMBERS OR UNLESS REQUIRED BY THE ARTICLES OF INCORPORATION OR BY NRS CHAPTER 82. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARATION FIRM AND THEN REVIEWED BY THE CFO. THE TAX PREPARATION FIRM THEN GOES OVER THE 990 WITH THE BOARD AND EXPLAINS THE RETURN AND ANSWERS ANY QUESTIONS. THE BOARD THEN FORMALLY VOTES TO ACCEPT THE 990 AS PREPARED BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES TRANSACTIONS OR INVESTMENTS BETWEEN THE ORGANIZATION AND INTERESTED PERSONS (AS HEREINAFTER DEFINED) THAT GIVE RISE TO A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO BE REVIEWED BY EITHER THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS (THE "REVIEWING BODY"). INTERESTED PERSONS ARE REQUIRED TO REPORT CONFLICT OF INTEREST TRANSACTIONS TO THE REVIEWING BODY. THE REVIEWING BODY REVIEWS THE TRANSACTION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ENGAGE IN THE TRANSACTION. THE INTERESTED PERSON MAY PRESENT THE FACTS MATERIAL TO THE CONFLICT OF INTEREST TRANSACTION BUT IS PROHIBITED FROM DELIBERATING THE MERITS OF THE CONFLICT OF INTEREST TRANSACTION WITH THE REVIEWING BODY OR VOTING WITH THE REVIEWING BODY ON WHETHER THE ORGANIZATION SHOULD ENGAGE IN THE CONFLICT OF INTEREST TRANSACTION. IF AN INTERESTED PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST TRANSACTION, THEN, UPON DISCOVERY OF THE CONFLICT OF INTEREST TRANSACTION, THE REVIEWING BODY REVIEWS THE CONFLICT OF INTEREST TRANSACTION AND POSSESSES THE ABILITY TO TAKE ANY NECESSARY DISCIPLINARY AND CORRECTIVE ACTION. THE TERM "INTERESTED PERSON" INCLUDES, WITHOUT LIMITATION: A) ANY CURRENT OR FORMER SENIOR EXECUTIVE OFFICERS OF THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER ("CEO"), CHIEF FINANCIAL OFFICER ("CFO") AND CHIEF VETERINARY MEDICAL OFFICER ("CVMO"); B) ANY CURRENT DIRECTOR OF THE ORGANIZATION OR PERSON WHO HAS SERVED AS A DIRECTOR OF THE ORGANIZATION WITHIN THE PAST FIVE YEARS; C) ANY CURRENT OR FORMER EMPLOYEE OF ORGANIZATION WHOSE COMPENSATION IS REPORTED ON THE ORGANIZATION'S ANNUAL FORM 990 TO THE IRS AS A "KEY EMPLOYEE" (THIS THRESHOLD IS CURRENTLY ANY EMPLOYEE MAKING IN EXCESS OF $150,000 PER YEAR); D) ANY INDIVIDUAL WHO IS THE SPOUSE, BROTHER OR SISTER (WHETHER WHOLE OR HALF-BLOOD), ANCESTOR, CHILD (WHETHER NATURAL OR ADOPTED), GRANDCHILD, GREAT- GRANDCHILD, OR THE SPOUSE OF A BROTHER OR SISTER, CHILD, GRANDCHILD, OR GREAT-GRANDCHILD, OF AN INDIVIDUAL REFERENCED IN SUBPARAGRAPHS A-C, ABOVE; AND E) ANY ORGANIZATION IN WHICH AN INDIVIDUAL DESCRIBED IN SUBPARAGRAPHS A-D, ABOVE, HAS JOINT OR SOLE CONTROL OR A FIFTEEN PERCENT (15%) OR GREATER BENEFICIAL INTEREST. THOSE COVERED UNDER THE POLICY ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT FOR REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WVC ENGAGES PROFESSIONAL COMPENSATION ANALYSTS TO PERFORM A COMPENSATION STUDY AT A MINIMUM OF EVERY THREE YEARS. A COMPENSATION STUDY WAS DONE IN 2021 WHICH COVERED ALL OFFICERS OF THE ORGANIZATION (BOARD COMPENSATION DID NOT CHANGE). AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD USES THE COMPENSATION STUDY TO DETERMINE COMPENSATION FOR ALL OFFICERS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE FORM 990 AND 990T AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -62,556. PREPAYMENT PENALTY ON LOAN REFINANCE -570,624. |