2022-11-09T08:04:17-06:00 2021-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2021-01-01 133904402 AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION AMER 2126968200 101 PARK AVENUE 5TH FL NEW YORK NY 10178 THEODORE PHILLIPS SECRETARY/TREASUER 2126968200 2022-11-03 1 THEODORE PHILLIPS XXX-XX-XXXX OMO-OSE JOSEPH-ERAMEH P02534927 2127589700 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AKC REUNITE THOMAS SHARP 101 PARK AVENUE 5TH FL NEW YORK NY 10178 15635023 0 X WWW.AKCREUNITE.ORG X 1995 NY TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. SEE SCHEDULE O. 7 5 54 5 0 0 99455 506605 9261477 10594795 122428 171145 546645 512093 10030005 11784638 415336 860640 0 0 2845946 2986404 0 0 37176 4019685 4433482 7280967 8280526 2749038 3504112 18220600 23295531 2905680 2395750 15314920 20899781 X AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. FOR MORE INFORMATION, SEE SCHEDULE O. 0 0 3178285 10735835 ENROLLMENTS, MICROCHIPS, COLLAR TAGS, AND RELATED FEES:A. REUNITED LOST COMPANION ANIMALS WITH THEIR OWNERS. AKC CAR PROVIDES A LIFETIME RECOVERY SERVICE 24 HOURS EACH DAY.B. ENROLLMENTS DURING 2021: 786,231; SUCCESSFUL RECOVERIES: 31,595. 1080729 860640 SUPPORT AND RELIEF:ASSIST LOCAL EMERGENCY MANAGEMENT PLANNING AND RESPONSE TO HELP PEOPLE AND THEIR PETS AND TO ASSIST OTHER CANINE RELATED CHARITIES. 4259014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 1 0 1 4 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI X PETER ROHSLAU 2126968200 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 THEODORE PHILLIPS SECRETARY/TREASURER 5.00 50.00 X X 0 329845 35317 MARK DUNN MANAGING DIRECTOR 5.00 50.00 X X 0 517558 38409 DR CARMEN BATTAGLIA DIRECTOR 5.00 5.00 X 0 12000 0 RITA J BIDDLE CHAIR 5.00 5.00 X X 0 12000 0 KAROLYNNE MCATEER DIRECTOR 5.00 5.00 X 0 12000 0 HAROLD TATRO III VICE-CHAIR 5.00 5.00 X X 0 12000 0 ANN WALLIN DIRECTOR 5.00 5.00 X 0 12000 0 THOMAS SHARP PRESIDENT & CEO 50.00 0.00 X 283004 0 2332 DALLAS HARSA VP,SALES & MARKETING 50.00 0.00 X 197759 0 6438 JAMES K KRANIG LEAD SW ENGINEER 50.00 0.00 X 156472 0 15915 ALISON K SANDIFER MICROCHIP SALES REP 50.00 0.00 X 135706 0 12543 JOYCE PRAPUOLENIS MICROCHIP SALES REP 50.00 0.00 X 127048 0 22856 AMY M HAGY MICROCHIP SALES REP 50.00 0.00 X 122786 0 15093 STACI L BREW MICROCHIP SALES REP 50.00 0.00 X 122575 0 15613 1145350 907403 164516 7 0 1 0 ELECTRONIC ID DEVICES LTD 130 TOTO CANYON RD CARPINTERIA CA 93013 MICROCHIP MANUFACTURER 2519870 DOG TAG ART 19 OLD LEICESTER HWY ASHEVILLE NC 28804 DOG TAG MANUFACTURER 1424794 GOOGLE INC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 INTERNET ADVERTISING 131661 SAFETYCALL INTERNATIONAL LLC 3600 AMERICAN BLVD W SUITE 725 BLOOMINGTON MN 55431 POISON HELPLINE SERVICE 123200 HOT DOG COLLARS 112 OCONNOR ST GREENSBORO NC 27406 DOG TAG SUPPLIER 114268 7 455820 50785 506605 ENROLLMENTS & RELATED 8371143 8371143 REPLC & COLLAR TAGS 1380221 1380221 LOST PET ALERT 644875 644875 PET POISON HOTLINE 198556 198556 10594795 171145 171145 4221438 3850385 371053 371053 OTHER REVENUE 141040 141040 141040 11784638 10735835 0 542198 X 860640 860640 489533 391713 73430 24390 1923424 1410267 513157 161710 120763 39312 1635 241622 222110 14634 4878 170115 127040 41355 1720 10819 10819 26400 26400 10070 10070 323202 319473 3729 273832 119122 154710 138740 110676 28064 145020 102675 41745 600 24745 24745 40486 40486 2958197 2958197 208267 208267 72443 72443 CREDIT CARD 201261 201037 224 8280526 4259014 3984336 37176 2495237 2389197 2873713 780298 98143 160046 955513 805320 50453 542338 2023212 1685427 312276 337785 11435265 18280547 18220600 23295531 704227 459175 1510632 1786563 455820 235001 150012 2905680 2395750 X 15052347 20752835 262574 146946 15314921 20899781 18220601 23295531 3504112 2080748 0 X 0 1 X 1 0 X 758538 234476 269974 99455 506605 1869048 8636836 9863031 10527899 9365986 10735835 49129587 9395374 10097507 10797873 9465441 11242440 50998635 0 0 0 50998635 199601 101735 154354 122428 171145 749263 199601 101735 154354 122428 171145 749263 9594975 10199242 10952227 9587869 11413585 51747898 0.98550 0.98540 0.01450 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147176 2859 144317 16021 15308 713 1860015 1667260 192755 337785 DUE TO RELATED PARTIES 150012 150012 X 17705701 2080748 2080748 15624953 10070 -3850385 -3840315 11784638 12120841 3850385 3850385 8270456 10070 10070 8280526 PART X, LINE 2: UNCERTAIN TAX POSITIONS CAR FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR CAR, ASC SUBTOPIC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT). ASC SUBTOPIC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CAR'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS TAX EXPENSE. THERE WERE NO SUCH TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,850,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,850,385. 1 EAST BATON ROUGE PARISH ANIMAL CONTROL & RESCUE CENTER 2680 PROGRESS RD BATON ROUGE LA 70807 726000137 IRC SECTION 115 0 23120 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER BRAZORIA COUNTY EMERGENCY MANAGEMENT 111 E MAGNOLIA ST ANGLETON TX 77515 746000044 IRC SECTION 115 0 23120 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER KOOTENAI COUNTY SHERIFF'S OFFICE EMERGENCY MANAGEMENT PO BOX 9000 COEUR DALENE ID 83816 826000304 IRC SECTION 115 0 23120 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER MIDDLESEX COUNTY OFFICE OF EMERGENCY MANAGEMENT ANIMAL RESPONSE TEAM 1001 FIRE ACADEMY DR SAYREVILLE NJ 08872 226002454 IRC SECTION 115 0 23120 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER THE AMERICAN KENNEL CLUB MUSEUM OF THE DOG 101 PARK AVE NEW YORK NY 10178 431485438 501(C)(3) 105000 0 CASH MUSEUM GRANTS APEX POLICE DEPARTMENT 205 SAUNDERS ST APEX NC 27502 566001166 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BORDENTOWN TOWNSHIP POLICE DEPARTMENT 1 MUNICIPAL DR BOREDENTOWN NJ 08505 216000365 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP BRAINTREE POLICE WORKING DOG FOUNDATION INC 282 UNION ST BRAINTREE MA 02184 043451832 501(C)(3) 7500 0 CASH ADOPT A K-9 COP BUNCOMBE COUNTY SHERIFFS OFFICE 60 COURT PLZ ASHEVILLE NC 28801 566000279 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CLAY COUNTY CONSTABLE'S OFFICE 100 N BRIDGE ST HENRIETTA TX 76365 756000861 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CLAY COUNTY SHERIFF'S OFFICE 911 11TH ST N MOORHEAD MN 56560 416005775 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP COTTAGE GROVE POLICE DEPARTMENT 12800 RAVINE PARKWAY S COTTAGE GROVE MN 55016 416008286 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CROW WING COUNTY SHERIFF'S OFFICE 304 LAUREL ST BRAINERD MN 56401 416005785 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CURRITUCK COUNTY SHERIFF'S OFFICE 125 COLLEGE WAY BARCO NC 27917 566000292 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP DARKE COUNTY SHERIFF'S OFFICE 5185 COUNTY HOME RD GREENVILLE OH 45331 346400361 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP DAYTON POLICE DEPARTMENT 417 E HELENA ST DAYTON OH 45404 275372183 501(C)(3) 7500 0 CASH ADOPT A K-9 COP DECORAH POLICE DEPARTMENT 400 CLAIBORNE DR DECORAH IA 52101 426004485 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP DEPTFORD TOWNSHIP POLICE DEPARTMENT 1011 COOPER ST DEPTFORD NJ 08096 216000532 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FLORENCE POLICE DEPARTMENT 203 COLLEGE ST FLORENCE MS 39073 640440386 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FORT BEND COUNTY SHERIFF'S OFFICE 1840 RICHMOND PARKWAY RICHMOND TX 77469 746001969 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FORTUNA POLICE DEPARTMENT PO BOX 545 FORTUNA CA 95540 946000336 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FUQUAY-VARINA POLICE DEPARTMENT 401 OLD HONEYCUTT RD FUQUAYVARINA NC 27526 566001231 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP GREENVILLE COUNTY SHERIFF'S OFFICE 125 BUTLER RD GREENVILLE SC 29617 576000356 501(C)(3) 7500 0 CASH ADOPT A K-9 COP HATTIESBURG PUBLIC SCHOOL DISTRICT POLICE DEPARTMENT 301 MAMIE ST HATTIESBURG MS 39401 646000433 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HENDERSON COUNTY SHERIFF'S OFFICE 20 N MAIN ST STE 112 HENDERSON KY 42420 616000814 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HOPKINS COUNTY SHERIFF'S OFFICE 298 ROSEMONT ST SULPHUR SPRINGS TX 75482 756001007 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HUMBOLDT COUNTY SHERIFF'S OFFICE 826 4TH ST EUREKA CA 95501 946000513 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JACKSON CENTER POLICE DEPARTMENT 110 S LINDEN ST JACKSON CENTER OH 45334 346400692 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JACKSONVILLE POLICE DEPARTMENT PO BOX 7 JACKSONVILLE GA 31544 581128654 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JAMESTOWN POLICE DEPARTMENT 205 6TH ST SE JAMESTOWN ND 58401 456002099 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JONES COUNTY SHERIFF'S DEPARTMENT 419 YATES AVE LAUREL MS 39440 646000531 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP KANABEC COUNTY SHERIFF'S OFFICE 18 N VINE ST STE 143 MORA MN 55051 416005815 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LEAGUE CITY POLICE DEPARTMENT 555 W WALKER ST LEAGUE CITY TX 77573 741468969 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LENAWEE COUNTY SHERIFF'S OFFICE 405 N WINTER ST ADRIAN MI 49221 386005798 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LINN POLICE DEPARTMENT PO BOX 498 LINN MO 65051 436002044 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOCUST GROVE POLICE DEPARTMENT 109 EAST ROSS LOCUST GROVE OK 74352 730722679 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP LOVELAND POLICE DEPARTMENT 810 E 10TH ST LOVELAND CO 80537 846000609 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP LOWER MORELAND TOWNSHIP POLICE DEPARTMENT 640 RED LION RD HUNTINGDON VALLEY PA 19006 236000198 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MAGNOLIA POLICE DEPARTMENT 18111 BUDDY RILEY BLVD MAGNOLIA TX 77354 741701468 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MANOR TOWNSHIP POLICE DEPARTMENT PO BOX 144 MCGRANN PA 16236 256002049 IRC SECTION 115 9000 0 CASH ADOPT A K-9 COP MCCLAIN COUNTY SHERIFF'S OFFICE 121 N 2ND ST STE 121 PURCELL OK 73080 736006391 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MCLEOD COUNTY SHERIFF'S OFFICE 801 10TH STREET E GLENCOE MN 55336 416005841 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MONTGOMERY COUNTY CONSTABLE PRECINCT 5 19100 UNITY PARK DR CONROE TX 77355 746000558 501(C)(3) 7500 0 CASH ADOPT A K-9 COP NEW HOPE POLICE DEPARTMENT 4401 XYLON AVE N NEW HOPE MN 55428 416008870 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP OKMULGEE COUNTY CRIMINAL JUSTICE AUTHORITY 315 W 8TH ST OKMULGEE OK 74447 731598431 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP ROCKPORT CITY POLICE DEPARTMENT 426 MAIN ST ROCKPORT IN 47635 356001180 501(C)(3) 7500 0 CASH ADOPT A K-9 COP ROCKY MOUNT POLICE DEPARTMENT 330 S CHURCH ST ROCKY MOUNT NC 27802 566001323 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP ROLAND POLICE DEPARTMENT 300 SOUTH ROLAND RD ROLAND OK 74954 731113735 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SAINT PAUL POLICE DEPARTMENT 367 GROVE ST SAINT PAUL MN 55101 416005521 IRC SECTION 115 22500 0 CASH ADOPT A K-9 COP SALINA POLICE DEPARTMENT PO BOX 276 SALINA OK 74365 730731350 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SAPULPA POLICE DEPARTMENT 20 N WALNUT SAPULPA OK 74066 731257563 501(C)(3) 7500 0 CASH ADOPT A K-9 COP SHERBURNE COUNTY SHERIFF'S OFFICE 13880 BUSINESS CENTER DR NW ELK RIVER MN 55330 416005895 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ST CLOUD POLICE DEPARTMENT 101 11TH AVE N ST CLOUD MN 56303 416005515 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SUMMERVILLE POLICE DEPARTMENT 300 WEST 2ND N ST SUMMERVILLE SC 29483 576001110 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP SWIFT COUNTY SHERIFFS OFFICE 301 14TH ST N STE 4 BENSON MN 56215 416005906 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOMBALL POLICE DEPARTMENT 400 FANNIN ST TOMBALL TX 77375 746003588 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWN OF KENT POLICE DEPARTMENT 40 SYBILS CROSSING KENT LAKES NY 10512 146002263 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWNSHIP OF HAMILTON POLICE DEPARTMENT 6101 THIRTEENTH ST MAYS LANDING NJ 08330 216000690 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TULSA OKLAHOMA POLICE DEPARTMENT 5963 E 13TH ST TULSA OK 74112 731554474 501(C)(3) 22500 0 CASH ADOPT A K-9 COP UNIVERSITY OF SOUTH FLORIDA POLICE DEPARTMENT 13152 USF GENSHAFT DR TAMPA FL 33620 593102112 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP WAITE PARK POLICE DEPARTMENT 19 13TH AVE N WAITE PARK MN 56387 416005608 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WASHINGTON COUNTY SHERIFF'S OFFICE 15015 62ND ST N STILLWATER MN 55082 416005919 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP WESTVILLE POLICE DEPARTMENT PO BOX 146 WESTVILLE OK 74965 736061064 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WINNESHIEK COUNTY SHERIFFS OFFICE 400 CLAIBORNE DR DECORAH IA 52101 426004486 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WINONA POLICE DEPARTMENT 608 SUMMIT ST WINONA MS 38967 646001232 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WORTHINGTON POLICE DEPARTMENT 1530 AIRPORT RD WORTHINGTON MN 56187 416005656 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP 66 66 SCHEDULE I, PART I, LINE 2 AKC CAR'S MANAGEMENT REQUIRES PERIODIC REPORTS FROM GRANT RECIPIENTS AFTER 6 AND 12 MONTHS FOLLOWING ISSUANCE OF THE GRANT. X X X X 0 0 0 0 0 0 0 1 0 MARK DUNN MANAGING DIRECTOR 0 361012 0 132774 0 23772 0 8995 0 29414 0 555967 0 0 THEODORE PHILLIPS SECRETARY/TREASURER 0 295891 0 33954 0 0 0 10150 0 25167 0 365162 0 0 THOMAS SHARP PRESIDENT & CEO 181747 0 93000 0 8257 0 -19240 0 21572 0 285336 0 0 0 DALLAS HARSA VP,SALES & MARKETING 112098 0 15000 0 70661 0 3305 0 3133 0 204197 0 0 0 JAMES K KRANIG LEAD SW ENGINEER 142761 0 8000 0 5711 0 5398 0 10517 0 172387 0 0 0 SCHEDULE J, PART I, LINE 7 THE FOLLOWING INDIVIDUAL RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): -THOMAS SHARP $93,000 -DALLAS HARSA $15,000 -JAMES K. KRANIG $8,000 SCHEDULE J, PART II THE AMOUNTS REPORTED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN ON SCHEDULE J INCLUDE THE COMPANY'S MATCHING CONTRIBUTION TO THE 401K PLAN AND THE 2021 INCREASE IN THE ACTUARIAL VALUE OF THE CUMULATIVE ANTICIPATED DEFINED BENEFIT PENSION PLAN'S FUTURE PAYMENTS OVER THE EMPLOYEE'S ESTIMATED LIFETIME. THERE WAS NO CASH COMPENSATION RECEIVED BY THE EMPLOYEES IN THIS REGARD. FORM 990, PARTS I & III, ORGANIZATION' S MISSION: AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. AKC CAR ALSO EDUCATES THE PUBLIC REGARDING POSITIVE ASPECTS OF ANIMAL OWNERSHIP AND STRONGLY SUPPORTS ANIMAL RELIEF AND RECOVERY EFFORTS DURING NATURAL AND CIVIL DISASTERS THROUGH ITS GRANT MAKING PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION IN CONSULTATION WITH ITS STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINAL VERSION IS THEN MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COI POLICY IT IS THE POLICY OF AKC CAR THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR INTERESTS AND THOSE OF AKC CAR. AKC CAR EXPECTS ALL EMPLOYEES TO SUPPORT ITS MISSION, POLICIES AND PROGRAMS AND TO CONDUCT THEMSELVES IN AN ETHICAL AND APPROPRIATE MANNER IN THE PERFORMANCE OF THEIR JOB DUTIES. IN ADDITION, EVERY AKC CAR EMPLOYEE HAS CERTAIN RESPONSIBILITIES IN REGARDS TO ACCESS AND DISCLOSURE OF CONFIDENTIAL INFORMATION. THE POLICY IS REVIEWED AND SIGNED BY ALL PARTIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICY A COMPONENT OF THE BOARD APPROVED EXECUTIVE COMPENSATION POLICY IS BASED UPON REVIEW WITH EXTERNAL CONSULTANTS OF THE ORGANIZATION'S OVERALL PERFORMANCE IN COMBINATION WITH THE INDIVIDUAL'S PERFORMANCE. THE POLICY IS ADMINISTERED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ADHERES TO THE CONFLICT OF INTEREST POLICY. ANY EXECUTIVE WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. THE COMPENSATION REVIEW POLICY INCLUDES REVIEW OF THE CURRENT MARKETPLACE ENVIRONMENT AND COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE TO ENSURE COMPENSATION IS IN A REASONABLE RANGE OF THE MARKET RATE FOR COMPARABLE POSITIONS. DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS AKC CAR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON SPECIFIC REQUEST. FORM 990, PART IX, LINE 21 PAYMENTS TO AFFILIATES AKC CAR REMITS PAYMENT TO THE AKC FOR THE COST OF ENROLLMENT RELATED TO THE DOG REGISTRATION PROGRAM OF AKC, ROYALTIES FOR THE USE OF THE AKC LOGO AND FOR ADMINISTRATIVE EXPENSES. THE AMERICAN KENNEL CLUB INC 101 PARK AVENUE NEW YORK NY 10178 134923060 ANIMAL RLTD NY 501(C)(4) N/A 0 AKC HUMANE FUND INC 101 PARK AVENUE NEW YORK NY 10178 260542468 PET RELATED NY 501(C)(3) 10 AKC 0 AMERICAN KENNEL CLUB PAC 101 PARK AVENUE NEW YORK NY 10178 261372850 POLITICAL NY 527 AKC 0 AMERICAN KENNEL CLUB MUSEUM OF DOG 101 PARK AVENUE 5TH FOOR NEW YORK NY 10178 431485438 MUSEUM MO 501(C)(3) 10 AKC 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 THE AMERICAN KENNEL CLUB INC M 2958197 CASH