VETERINARY LEADERSHIP INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VETERINARY LEADERSHIP INSTITUTE (EIN 45-4470132)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-09-15
IRS object ID
201612599349301196
Schema version
2014v6.0
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)
Return2016-09-15T14:58:40-07:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRO TAX CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 890339AddressLine1Txt
CityTEMECULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP925890339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454470132EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERINARY LEADERSHIP INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone7605047645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1476AddressLine1Txt
CityTEMECULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92593ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW CLARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7605047645PhoneNum
Signature2016-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS STEELEPreparerPersonNm
Phone9516763443PhoneNum
Preparation2016-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 1476AddressLine1Txt
CitytemeculaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92593ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,828GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EQUIP CURRENT AND FUTURE VETERINARY LEADERS WITH ALL OF THE SKILLS NECESSARY T SUCCESSFULLY ADVANCE THEMSELVES AND THEIR PROFESSION. PROVIDES EDUCATIONAL LEADERSHIP TRAINING FOR THE PROFESSION ON A NATIONAL LEVEL. CURRENT ANNUAL LEADERSHIP EDUCATION PROGRAM IS HELD EACH JUNEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$191,024CYContributionsGrantsAmt
CY Program Service Revenue$61,804CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$252,828CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$33,124CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$182,787CYOtherExpensesAmt
CY Total Expenses$215,911CYTotalExpensesAmt
CY Revenues Less Expenses$36,917CYRevenuesLessExpensesAmt
Total Assets BOY$18,431TotalAssetsBOYAmt
Total Assets EOY$55,348TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,348NetAssetsOrFundBalancesEOYAmt
MissionTO EQUIP CURRENT AND FUTURE VETERINARY LEADERS WITH ALL OF THE SKILLSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$159,105ExpenseAmt
Revenue$49,853RevenueAmt
DescEXPERIENCE, WAS HELD IN POST FALLS, ID AT THE ROSS POINT CAMP & CONFERENCE CENTER FROM JUNE 3RD THROUGH THE 8TH, 2014. IN KEEPING WITH THE INSTITUTE'S MISSION AND VALUES, OVER 151 STUDENTS, FACULTY AND PRIVATE PRACTITIONERS ATTENDED THE EVENT IN ORDER TO LEARN THE LEADERSHIP SKILLS NECESSARY TO MOVE THE VETERINARY PROFESSION FORWARD. TWO STUDENTS AND ONE FACULTY MEMBER FROM ALMOST ALL THE NORTH AMERICAN VETERINARY SCHOOLS, INCLUDING CANADA, AS WELL AS STUDENTS FROM 2 SCHOOLS IN NEW ZEALAND WERE ABLE TO ATTEND AT NO COST. SEVERAL PRIVATE PRACTITIONERS WERE ALSO ABLE TO ATTEND, PAYING ONLY A NOMINAL REGISTRATION FEE OVER THE COURSE OF THE WEEK, PROGRAM PARTICIPANTS WERE INVOLVED WITH LECTURE, SMALL GROUP ACTIVITIES AND NUMEROUS FACILITATED CONVERSATIONS ASSOCIATED WITH PERSONAL LEADERSHIP DEVELOPMENT. THESE ACTIVITIES WERE LED BY A GROUP OF FACILITATORS WHO WERE HANDPICKED FROM PREVIOUS EVENTS AND WHO RECEIVED TRAINING THROUGHOUT THE YEAR LEADING UP TO THE EVENT. BECAUSE OUR PROGRAM IS GEARED TOWARD VETERINARY PROFESSIONALS, IT IS CRITICAL THAT THE GROUP FACILITATORS ALSO BE VETERINARY PROFESSIONALS WHO ALSO HAVE TRAINING IN LEADERSHIP DEVELOPMENT AND FACILITATION SKILLS. THE VETERINARY LEADERSHIP INSTITUTE'S PRIMARY PROGRAM, THE VETERINARY LEADERSHIP OVERALL, THE BULK OF OUR BUDGET IS USED TO DEVELOP PROGRAM CONTENT AND PUT ON THIS WEEK-LONG PROGRAM. IN ADDITION, SOME FUNDS ARE USED TO TRAIN THE FACILITATORS IN THE MONTHS LEADING UP TO THE EVENT SO THEY ARE READY TO DELIVER THE CONTENT DURING THE WEEK.Desc
Total Program Service Expenses$159,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH CHARLESPersonNm
Phone7605047645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 1476AddressLine1Txt
CitytemeculaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92592ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBIE DEMEERLEER
Secretary10.00Yes (X)Yes (X)$0$0$0
LAUREN OLAVESSEN
President10.00Yes (X)Yes (X)$0$0$0
ANDREW CLARK
Treasurer10.00Yes (X)Yes (X)$0$0$0
RONALD COTT
Director5.00Yes (X)$0$0$0
KAREN CORNELL
Director5.00Yes (X)$5,100$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,100TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$191,024AllOtherContributionsAmt
Total Contributions$191,024TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
registration fee/tuition611430$24,604
Program fees611430$37,200
FieldValueIRS element (for citing)
Total Program Service Revenue$61,804TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,828TotalRevenueColumnAmt
Related Or Exempt Func Income$61,804RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Program Services$5,100ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt
Program Services$2,012ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,950TotalAmt
Program Services$16,950ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,950TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,788TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Program Services$6,455ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,478TotalAmt
Program Services$104,588ProgramServicesAmt
Management And General$4,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
payroll service fee$1,298$0$1,298$0
postage$624$524$100$0
VLE Manuals - printing$0$0$0$0
office supplies$1,631$0$1,631$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,109TotalAmt
Program Services$9,688ProgramServicesAmt
Management And General$16,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,911TotalAmt
Program Services$159,105ProgramServicesAmt
Management And General$56,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,431BOYAmt
EOY$55,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,431BOYAmt
EOY$55,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,431BOYAmt
EOY$55,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,431BOYAmt
EOY$55,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,431BOYAmt
EOY$55,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,917ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$303,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,992CurrentTaxYearMinus1YearAmt
Current Tax Year$252,828CurrentTaxYearAmt
Total$1,050,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$303,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,992CurrentTaxYearMinus1YearAmt
Current Tax Year$252,828CurrentTaxYearAmt
Total$1,050,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,050,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Total$16TotalAmt
FieldValueIRS element (for citing)
Total Support$1,050,200TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bNo Committees
Pt VI, Line 11bEach board member is provided a copy for individual review and comment, if any.
Pt VI, Line 19As requested (either in paper form or other reasonable means, depending on requester). Also filed with AG and available for public review.
Form 990, Part IX, Line 24fTELEPHONE CONSTANT CONTACT FEES ADVERTISING POSTAL BOX RENTAL BANK CHARGES 90. 0. 90. 0. SOFTWARE USAGE FEES 4294. 4294. 0. 0. THE CREATIVE BAR (MKTING) 21575. 5394. 16181. 0. BUSINESS REGISTRATION FEES 150. 0. 150. 0.

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