AMERICAN PET PRODUCTS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PET PRODUCTS ASSOCIATION INC (EIN 13-6146744)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349303105
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T10:53:59-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 SUMMER STREET 5TH FL EASTAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136146744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PET PRODUCTS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2035320000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 HIGH RIDGE ROAD NO W200AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L VETEREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2035320000PhoneNum
Signature2017-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2017-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-12IPDt
IP Tm12:09:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC63E204139530C7A73D948D9DBE25A8631A7AD1BAtSubmissionCreationDeviceId
At Submission Filing Device Id45D10729E84C80409783239EA0C370A8A08632B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT L VETEREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 HIGH RIDGE ROAD NO W200AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,856,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AMERICANPETPRODUCTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOUNDED IN 1958, APPA IS THE LEADING NOT-FOR-PROFIT TRADE ASSOCIATION MADE UP OF OVER 1,000 PET PRODUCT MANUFACTURERS, THEIR REPRESENTATIVES, IMPORTERS AND LIVESTOCK SUPPLIERS. OUR MEMBERSHIP CONSISTS OF A DIVERSE GROUP REPRESENTING BOTH LARGE CORPORATIONS AND GROWING BUSINESS ENTERPRISES WORLDWIDE.APPA'S MISSION IS TO PROMOTE, DEVELOP AND ADVANCE PET OWNERSHIP AND THE PET PRODUCTS INDUSTRY AND TO PROVIDE THE SERVICES NECESSARY TO HELP ITS MEMBERS PROSPER. TO ACCOMPLISH THESE OBJECTIVES AND TO PROVIDE APPA MEMBERS WITH VALUABLE BENEFITS, THE ASSOCIATION WORKS HARD TO DEVELOP PROGRAMS AND SERVICES WHICH SERVE OUR MEMBERS' UNIQUE NEEDS. BY CONDUCTING INDUSTRY-RELATED MARKET RESEARCH AND HOLDING EDUCATIONAL SEMINARS AND TELECONFERENCES, APPA HELPS KEEP YOU IN THE KNOW ABOUT IMPORTANT INDUSTRY INFORMATION, AND GIVES YOU THE TOOLS YOU NEED TO MAKE IMPORTANT BUSINESS DECISIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,600PYContributionsGrantsAmt
CY Contributions Grants$6,600CYContributionsGrantsAmt
PY Program Service Revenue$10,601,906PYProgramServiceRevenueAmt
CY Program Service Revenue$11,099,562CYProgramServiceRevenueAmt
PY Investment Income$584,715PYInvestmentIncomeAmt
CY Investment Income$408,442CYInvestmentIncomeAmt
PY Other Revenue$5,821PYOtherRevenueAmt
CY Other Revenue$723CYOtherRevenueAmt
PY Total Revenue$11,199,042PYTotalRevenueAmt
CY Total Revenue$11,515,327CYTotalRevenueAmt
PY Grants And Similar Paid$826,124PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,173,115CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,298,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,433,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,237,023PYOtherExpensesAmt
CY Other Expenses$6,541,942CYOtherExpensesAmt
PY Total Expenses$10,361,844PYTotalExpensesAmt
CY Total Expenses$11,148,926CYTotalExpensesAmt
PY Revenues Less Expenses$837,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$366,401CYRevenuesLessExpensesAmt
Total Assets BOY$19,652,429TotalAssetsBOYAmt
Total Assets EOY$21,424,183TotalAssetsEOYAmt
Total Liabilities BOY$9,810,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,943,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,842,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,480,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPPA'S MISSION IS TO PROMOTE, DEVELOP AND ADVANCE PET OWNERSHIP AND THE PET PRODUCTS INDUSTRY, AND TO PROVIDE THE SERVICES NECESSARY TO HELP ITS MEMBERS PROSPER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGLOBAL PET EXPO:GLOBAL PET EXPO, THE PET INDUSTRY'S LARGEST ANNUAL TRADE SHOW, IS PRESENTED BY THE AMERICAN PET PRODUCTS ASSOCIATION (APPA) AND PET INDUSTRY DISTRIBUTORS ASSOCIATION (PIDA). THE 2016 GLOBAL PET EXPO FEATURED APPROXIMATELY 1,100 EXHIBITORS, 3,200 BOOTHS AND MORE THAN 3,000 NEW PRODUCT LAUNCHES. MORE THAN 6,200 PET PRODUCT BUYERS FROM AROUND THE WORLD ATTENDED.IN 2017, GLOBAL PET EXPO ONCE NAMED "THE GREATEST SHOW ON EARTH" BY TRADE SHOW EXECUTIVE MAGAZINE, WILL TAKE PLACE MARCH 22-24 IN ORLANDO, FLORIDA. TO BETTER ACCOMMODATE BUYERS AND EXHIBITORS, THE SHOW FOLLOWS A WEDNESDAY, THURSDAY, FRIDAY FORMAT. GLOBAL PET EXPO IS OPEN TO INDEPENDENT RETAILERS, DISTRIBUTORS, MASS-MARKET BUYERS, AND OTHER QUALIFIED PROFESSIONALS. FOR MORE INFORMATION, VISIT WWW.GLOBALPETEXPO.ORGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY GROUP SUPPORT:APPA PROVIDES ANNUAL SUPPORT TO VARIOUS INDUSTRY GROUPS. IN 2016, APPA GAVE AWARDS AND PROVIDED SUPPORT TO THE FOLLOWING ORGANIZATIONS: THE PET CARE TRUST, THE PET INDUSTRY JOINT ADVISORY COUNCIL, AND THE HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION, PET LEADERSHIP COUNCIL. OVER THE YEARS APPA SUPPORTED THE PET INDUSTRY IN THE TENS OF MILLIONS OF DOLLARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROMOTING PET OWNERSHIP & THE PET INDUSTRY: IN 2005, APPA IMPLEMENTED THE PAL (PETS ADD LIFE) PSA CAMPAIGN. THE PALCAMPAIGN IS DESIGNED TO ENCOURAGE PEOPLE TO APPRECIATE THE VALUE OF PET OWNERSHIP, TEACH PEOPLE TO BE RESPONSIBLE PET OWNERS, AND PROMOTE THE IMPORTANCE OF PET OWNERSHIP TO GOOD MENTAL HEALTH, COMPANIONSHIP AND LOVE. THE PAL CAMPAIGN DELIVERS A WIDE VARIETY OF IMPORTANT PET RELATED MESSAGES TO A VAST AUDIENCE USING PUBLIC SERVICE ANNOUNCEMENTS, DISPLAY ADS, POSTERS, BROCHURES, AND NEWS STORIES. FOR MORE INFORMATION VISIT WWW.PETSADDLIFE.ORG.TO FURTHER PROMOTE THE PET INDUSTRY AND TO MORE CLEARLY DEFINE ITS GOALS AND OBJECTIVES, APPA HAS PLAYED AN INTEGRAL ROLE IN ESTABLISHING PET LEADERSHIP COUNCIL, A GROUP COMPRISED OF A COLLABORATION OF DIVERSE LEADERS WITHIN THE PET INDUSTRY. THIS GROUP HAS IDENTIFIED KEY ISSUES FACING THE INDUSTRY AND IS CURRENTLY TAKING STEPS TO ADDRESS THOSE ISSUES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRANDA JAFFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2035320000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 HIGH RIDGE ROAD NO W200AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT MERAR
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
STEVE WARE
SECRETARY & TREASURER THRU JAN. 20163.00Yes (X)Yes (X)$0$0$0
KEVIN FICK
SECRETARY & TREASURER3.00Yes (X)Yes (X)$0$0$0
JIM HEIM
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL FARMER
DIRECTOR2.00Yes (X)$0$0$0
BRENT WEINMANN
DIRECTOR2.00Yes (X)$0$0$0
TED MISCHAIKOV
DIRECTOR THRU MARCH 20162.00Yes (X)$0$0$0
ALLYSON PARK
DIRECTOR THRU JUNE 20162.00Yes (X)$0$0$0
PAUL COOKE
DIRECTOR2.00Yes (X)$0$0$0
CHUCK LATHAM
DIRECTOR2.00Yes (X)$0$0$0
CHRIS MONDZELEWSKI
DIRECTOR2.00Yes (X)$0$0$0
DAVID MORRIS
DIRECTOR2.00Yes (X)$0$0$0
ROBERT L VETERE
PRESIDENT & CEO40.00Yes (X)$457,045$0$86,570
ANDREW DARMOHRAJ
EXECUTIVE VICE PRESIDENT & COO40.00Yes (X)$273,947$0$99,304
EINAR ROD
SR. VICE PRESIDENT GOV AFFAIRS40.00Yes (X)$218,624$0$67,748
ANNE FERRANTE
SR VP MEMBER RELATIONS & BUS. DEV.40.00Yes (X)$154,656$0$43,204
EDITH MARTIGNETTI
ASSOC. VP OF HR40.00$117,687$0$32,962Yes (X)
TRACEY M WILSON
SENIOR SHOW MANAGER40.00$100,108$0$31,228Yes (X)
MARIAN T THIELSEN
ASSO. VP SALES & MARKETING40.00$104,473$0$31,662Yes (X)
MIRANDA JAFFE
CHIEF ACCOUNTANT40.00$102,514$0$57,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,529,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$449,909TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE IMPETUS AGENCY
661 SIERRA ROSE DRIVERENONV89511PUBLIC RELATIONS$400,650
GLOBAL EXPERIENCE SPECIALISTS INC
7000 LINDELL ROADLAS VEGASNV89118TRADE SHOW SERVICES$253,165
ECHO MARKETING LLC
1700 MONTGOMERY STREET SUITE 207SAN FRANCISCOCA94111MARKETING$208,255
DENTONS US LLP
1900 K STREET NWWASHINGTONDC20006LEGAL CONSULTANTS$175,965
PPN LLC
333 SEVENTH AVENUE 11TH FLOORNEW YORKNY10001ADVERTISEMENT (MAGAZINE)$109,221
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,600AllOtherContributionsAmt
Total Contributions$6,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRADE SHOW REVENUE900099$8,617,682$8,617,682
MEMBERSHIP DUES & INITIATION FEES900099$2,368,080$2,368,080
MARKET RESEARCH REVENUE900099$88,800$88,800
PROSPECTIVE MEMBER SERVICES900099$25,000$25,000
FieldValueIRS element (for citing)
Total Program Service Revenue$11,099,562TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,329TotalRevenueColumnAmt
Exclusion$369,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,380,621SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,341,508SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,113SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,113TotalRevenueColumnAmt
Exclusion$39,113ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$723TotalRevenueColumnAmt
Exclusion$723ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$723OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,515,327TotalRevenueColumnAmt
Related Or Exempt Func Income$11,099,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$409,165ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,173,115TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,420,238TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,411,293TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,539TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,091TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,708TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,880TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,402TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$145,777TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,514TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,333TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,051,765TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$404,906TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192,263TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,868TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$386,899TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,331,939TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,282TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,631TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRADE SHOW REVENUE SHAR$1,088,889
MARKET RESEARCH$210,657
STAFF AND PROGRAM DEVEL$55,980
CONTINUING EDUCATION$52,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,606TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,148,926TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,874,064BOYAmt
EOY$1,150,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,366,066BOYAmt
EOY$5,766,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,784BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,268,140BOYAmt
EOY$1,172,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,874,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$807,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,123,029BOYAmt
EOY$2,067,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,006,578BOYAmt
EOY$11,264,522EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,768BOYAmt
EOY$3,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,652,429BOYAmt
EOY$21,424,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$266,016BOYAmt
EOY$571,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,544,165BOYAmt
EOY$10,371,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,810,181BOYAmt
EOY$10,943,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,842,248BOYAmt
EOY$10,480,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,842,248BOYAmt
EOY$10,480,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,652,429BOYAmt
EOY$21,424,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$366,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$272,081NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,368,080DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$145,777NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$145,777NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$473,616AggregateReportedDuesNtcAmt
Taxable-$327,839TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,035OtherCostOrOtherBasisAmt
Book Value$289,035BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,407,957OtherCostOrOtherBasisAmt
Depreciation$653,758DepreciationAmt
Book Value$1,754,199BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,683OtherCostOrOtherBasisAmt
Depreciation$153,492DepreciationAmt
Book Value$24,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,067,425TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,728,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$272,081NetUnrealizedGainsInvstAmt
Revenue Not Reported$272,081RevenueNotReportedAmt
Revenue Subtotal$11,456,813RevenueSubtotalAmt
Investment Expenses Not Incld$58,514InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$58,514RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,515,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,090,412TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,090,412ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,514InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$58,514ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,148,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PET LEADERSHIP COUNCIL
255 GLENVILLE ROADGREENWICHCT06831472941934501(C)(4)$771,291ADVOCATE PET OWNERSHIP
HUMAN ANIMAL BOND RESEARCH INITIATIVE (HABRI) FOUNDATION
1615 M STREET NWWASHINGTONDC20036274159453501(C)(3)$200,824SUPPORT RESEARCH
THE PET CARE TRUST
3465 BOX HILL CORPORATE CENTER DRABINGDONMD21009521684353501(C)(3)$201,000SUPPORT PET CARE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES CONTRIBUTIONS AND SPONSORSHIPS TO INDUSTRY RELATED GROUPS. APPA IS A MEMBER OF THE PET INDUSTRY JOINT ADVISORY COUNCIL, AND WAS INSTRUMENTAL IN THE FORMATION OF THE HUMAN ANIMAL BOND RESEARCH INITIATIVES FOUNDATION ("HABRI"). AS AN ACTIVE PARTICIPANT OF THESE INDUSTRY RELATED GROUPS, APPA IS ABLE TO SEE HOW THE FUNDS ARE BEING SPENT TO FURTHER THE PET PRODUCTS INDUSTRY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT L VETERE
PRESIDENT & CEO$348,330$0$106,000$0$2,715$0$26,500$0$60,070$0$543,615$0$0$0
ANDREW DARMOHRAJ
EXECUTIVE VICE PRESIDENT & COO$227,450$0$46,000$0$497$0$26,500$0$72,804$0$373,251$0$0$0
EINAR ROD
SR. VICE PRESIDENT GOV AFFAIRS$182,960$0$33,500$0$2,164$0$22,550$0$45,198$0$286,372$0$0$0
ANNE FERRANTE
SR VP MEMBER RELATIONS & BUS. DEV.$132,399$0$22,000$0$257$0$16,450$0$26,754$0$197,860$0$0$0
EDITH MARTIGNETTI
ASSOC. VP OF HR$103,899$0$13,500$0$288$0$11,950$0$21,012$0$150,649$0$0$0
MIRANDA JAFFE
CHIEF ACCOUNTANT$91,127$0$11,000$0$387$0$11,200$0$46,031$0$159,745$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOSHUA VETEREPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionJOSHUA VETERE IS THE SON OF THE PRESIDENT OF APPA, ROBERT L. VETERE.RelationshipDescriptionTxt
Transaction$103,198TransactionAmt
TransactionJOSHUA VETERE IS EMPLOYED AS THE SALES AND MARKETING MANAGER OF APPA. THE AMOUNT OF THE TRANSACTION CONSISTS OF BASE SALARY, NON-TAXABLE HEALTH BENEFITS AND COMPANY FUNDED RETIREMENT PLAN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTALSOURCE, INC., A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE FOUR OFFICERS LISTED IN PART VII, ROBERT L. VETERE, ANDREW DARMOHRAJ, EINAR ROD, AND ANNE FERRANTE AS WELL AS EDITH MARTIGNETTI AND TRACEY M. WILSON ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2015 COMPENSATION IS REPORTED IN PART VII, SECTION A AS WELL AS SCHEDULE J, PART II (AS APPLICABLE).
FORM 990, PART VI, SECTION A, LINE 6CLASSIFICATION. MEMBERSHIP IN THIS ASSOCIATION SHALL BE DIVIDED INTO THE ACTIVE MEMBERSHIP CLASS AND SUCH OTHER MEMBERSHIP CLASSES AS SHALL BE ESTABLISHED BY THE BOARD. THE BOARD OF DIRECTORS SHALL ESTABLISH OTHER MEMBERSHIP CLASSES, HAVING NO VOTE, WHICH THE BOARD DEEMS NECESSARY OR APPROPRIATE FOR THE GOOD AND WELFARE OF THE INDUSTRY. DESIGNATIONS, QUALIFICATIONS AND OTHER MEMBERSHIP RIGHTS FOR SUCH CLASSES SHALL BE ESTABLISHED BY THE BOARD. QUALIFICATION FOR ACTIVE MEMBERSHIP. (A) ANY FIRM, PARTNERSHIP, JOINT-VENTURE, CORPORATION OR OTHER BUSINESS ENTITY SEVENTY-FIVE PERCENT (75%) OF WHOSE WORLDWIDE PET PRODUCT REVENUE IS DERIVED FROM THE MANUFACTURING OR IMPORTING OF PET PRODUCTS (WHICH INCLUDES, BUT IS NOT LIMITED TO, TRADE AND CONSUMER PUBLICATIONS RELATING TO THE PET INDUSTRY SO LONG AS SEVENTY-FIVE PERCENT (75%) OF SAID PUBLICATION'S REVENUE IS DERIVED FROM THE PET INDUSTRY), AND HAS MANUFACTURING OR WAREHOUSING FACILITIES IN THE UNITED STATES, ITS TERRITORIES OR ITS POSSESSIONS (COLLECTIVELY HEREINAFTER CALLED A BUSINESS ENTITY), MAY BE ELIGIBLE FOR ACTIVE MEMBERSHIP IN THIS ASSOCIATION, PROVIDED THAT IT FURNISHES SATISFACTORY EVIDENCE THAT IT COMPLIES WITH THE REQUIREMENTS OF PARAGRAPHS (A), (B), (C) AND (D) OF THIS SECTION. (B) THAT SUCH APPLICANT'S PET PRODUCTS HAVE BEEN SOLD TO MANUFACTURERS, RETAILERS OR DISTRIBUTORS TO RETAILERS BY THE APPLICANT WITHIN THE UNITED STATES AND/OR POSSESSIONS OR TERRITORIES FOR USE AS PET PRODUCTS PRIOR TO APPLYING FOR MEMBERSHIP. (C) THAT THE BUSINESS ENTITY DERIVES NO MORE THAN TWENTY-FIVE PERCENT (25%) OF ITS REVENUE AS A MANUFACTURER'S REPRESENTATIVE, BROKER, COMMISSION MERCHANT, AGENT, WHOLESALER, DISTRIBUTOR, OR RETAILER. (D) THAT AT THE TIME APPLICATION FOR MEMBERSHIP IS MADE, SUCH APPLICANT HAS BEEN ACTIVELY ENGAGED (I.E., MAKING BONA FIDE SALES AND SHIPMENTS EXCLUSIVE OF SAMPLES AND CONSIGNMENTS) IN THE BUSINESS OF MANUFACTURING OR IMPORTING TRADEMARKED PET PRODUCTS, WITHIN THE UNITED STATES ITS TERRITORIES AND/OR ITS POSSESSIONS PRIOR TO THE DATE OF APPLICATION FOR MEMBERSHIP IN THIS ASSOCIATION. (E) A FULLY COMPLETED, WRITTEN APPLICATION OR REAPPLICATION FOR MEMBERSHIP MUST BE RECEIVED BY THE ASSOCIATION WITHIN A TIME FRAME ESTABLISHED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING, ACTIVE MEMBERS SHALL NOMINATE AND ELECT A SUFFICIENT NUMBER OF DIRECTORS TO REPLACE ALL DIRECTORS WHOSE TERMS ARE EXPIRING, AND SHALL TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. EACH ACTIVE MEMBER SHALL HAVE ONE (1) VOTE WHICH MAY BE CAST BY PROXY OR IN PERSON BY THE MEMBER OR A DESIGNATED REPRESENTATIVE THEREOF UPON ANY QUESTION COMING BEFORE ANY MEETING OF THE MEMBERS EXCEPT THAT NO PROXY VOTES WILL BE ACCEPTED AT A SPECIAL MEETING CALLED UPON DEMAND OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BY-LAWS MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR UPON THE WRITTEN AND SIGNED PETITION OF TWENTY (20) MEMBERS OF THE ASSOCIATION. AMENDMENTS TO THE BY-LAWS MAY BE ADOPTED BY A MAJORITY VOTE OF THE ACTIVE MEMBERS VOTING AT ANY MEMBERSHIP MEETING PROVIDED THAT EACH SUCH AMENDMENT SHALL HAVE FIRST BEEN SUBMITTED IN WRITING TO THE ENTIRE MEMBERSHIP NOT LESS THAN FOURTEEN (14) DAYS PRIOR TO THE MEETING AT WHICH SUCH AMENDMENTS ARE TO BE VOTED UPON. AMENDMENTS MAY ALSO BE ADOPTED BY A MAIL BALLOT OF THE MEMBERSHIP PROVIDED THAT EACH SUCH AMENDMENT SHALL BE SUBMITTED TO THE ENTIRE MEMBERSHIP IN WRITING AND SHALL BE MAILED TO THE MEMBERSHIP NOT LESS THAN FOURTEEN (14) DAYS BEFORE SUCH MAIL BALLOTS ARE TO BE COUNTED. THE VOTE OF A MAJORITY OF THOSE RESPONDING BY MAIL (WHICH MUST BE AT LEAST TWENTY FIVE PERCENT (25%) OF THE MEMBERSHIP), SHALL BE NECESSARY FOR THE ADOPTION OF ANY AMENDMENT BY MAIL BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BAMERICAN PET PRODUCTS ASSOCIATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR THE DETAILED REVIEW OF THE DRAFT DOCUMENT. WHEN THE FORM IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ANY COMMENTS OR CLARIFICATION ARE ADDRESSED BEFORE THE FILING OF THE RETURN. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIN CARRYING OUT THEIR FUNCTIONS FOR APPA, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ADHERE TO A DUTY OF LOYALTY, WHICH REQUIRES THEM TO ACT IN THE INTEREST OF APPA, NOT IN THEIR OWN INTEREST, OR IN THE INTEREST OF ANOTHER ENTITY OR PERSON. NO OFFICER, DIRECTOR OR KEY EMPLOYEE MAY ENGAGE IN ANY TRANSACTION OR UNDERTAKE ANY POSITIONS WITH OTHER ORGANIZATIONS THAT INVOLVE A CONFLICT OF INTEREST EXCEPT IN COMPLIANCE WITH THIS POLICY. CONFLICTS OF INTEREST INVOLVING AN OFFICER, DIRECTOR OR KEY EMPLOYEE ARE NOT INHERENTLY ILLEGAL NOR ARE THEY TO BE CONSIDERED AS A REFLECTION ON THE INTEGRITY OF THE INDIVIDUAL INVOLVED. EVERY PERSON COVERED BY THIS POLICY SHALL: DISCLOSE TO THE BOARD ALL RELEVANT FACTS OF ANY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST; ABSTAIN FROM VOTING ON OR APPROVING ANY TRANSACTION OR ARRANGEMENT IN WHICH THE INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO BE SUBMITTED TO THE BOARD. UPON DISCLOSURE, THE BOARD SHALL PROVIDE A DISINTERESTED REVIEW OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AAPPA USES AN INDEPENDENT PROFESSIONAL COMPENSATION CONSULTANT, JER HR GROUP LLC, THAT PREPARES A COMPENSATION STUDY FOR THE GEOGRAPHICAL AREA AND INDUSTRY TYPE. THE CONSULTANT'S RECOMMENDATIONS ARE INCORPORATED INTO THE DECISION REGARDING COMPENSATION TO THE PRESIDENT/CEO AND COO'S COMPENSATION AND BONUS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT/CEO'S SALARY. IN ADDITION, THEY APPROVE THE ANNUAL PERCENTAGE INCREASE FOR THE REMAINING STAFF.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1024 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT APPA HEADQUARTERS LOCATED AT 225 HIGH RIDGE ROAD, SUITE W200, STAMFORD, CT 06905. THE FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND COMMUNICATIONS FROM AUDITORS. THE PROCESS FOR SELECTING THE AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN THE CURRENT YEAR.

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