FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN VETERINARY MEDICAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN VETERINARY MEDICAL ASSOCIATION (EIN 36-0731170)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201311359349302046
Schema version
2012v2.1
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)
Timestamp2013-05-15T10:02:23-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN320043599EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN360731170EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN VETERINARY MEDICAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8479258070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11931 N MEACHAM ROAD NO 100AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code601734360ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR W RON DEHAVENName
TitleEXECUTIVE VICE PRESIDENTTitle
Phone8479258070Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROSE DOHERTYName
PTINP00653989PTIN
Phone3123680500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR W RON DEHAVENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11931 N MEACHAM ROAD NO 100AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code601734360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts39096626GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AVMA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1863YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROTECT AND PROMOTE PROFESSIONAL INTERESTS OF THE VETERINARIAN.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees155TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI2338243TotalGrossUBI
Net Unrelated Business Txbl Income142025NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1631948ContributionsGrantsPriorYear
Contributions Grants Current Year1410812ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27211798ProgramServiceRevenuePriorYear
Program Service Revenue CY27846542ProgramServiceRevenueCY
Investment Income Prior Year1636112InvestmentIncomePriorYear
Investment Income Current Year1323898InvestmentIncomeCurrentYear
Other Revenue Prior Year786314OtherRevenuePriorYear
Other Revenue Current Year792502OtherRevenueCurrentYear
Total Revenue Prior Year31266172TotalRevenuePriorYear
Total Revenue Current Year31373754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year121000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY287500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13132037SalariesEtcPriorYear
Salaries Etc Current Year14957772SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13170471OtherExpensePriorYear
Other Expenses Current Year15340653OtherExpensesCurrentYear
Total Expenses Prior Year26423508TotalExpensesPriorYear
Total Expenses Current Year30585925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4842664RevenuesLessExpensesPriorYear
Revenues Less Expenses CY787829RevenuesLessExpensesCY
Total Assets BOY52396266TotalAssetsBOY
Total Assets EOY56844420TotalAssetsEOY
Total Liabilities BOY22947885TotalLiabilitiesBOY
Total Liabilities EOY26049756TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29448381NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30794664NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE ANIMAL AND HUMAN HEALTH AND ADVANCE THE VETERINARY MEDICAL PROFESSION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO PROTECT AND PROMOTE PROFESSIONAL INTERESTS OF THE VETERINARIAN.TO INCREASE THE STANDARD OF VETERINARY EDUCATION.TO PROTECT THE ENACTMENT AND ENFORCEMENT OF UNIFORM LAWS AND REGULATIONS RELATIVE TO VETERINARY PRACTICE AND THE CONTROL OF ANIMAL DISEASES.TO IMPROVE PUBLIC OPINION REGARDING THE PERCEPTION OF ANIMAL WELFARE.TO PROMOTE GOOD FELLOWSHIP IN THE PROFESSION.Description
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096300NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees155NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters0PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AVMA BUSINESS DIVISIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8479258070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11931 N MEACHAM RDAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code601734360ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DOUG ASPROS
PRESIDENT35.00XX5946500
CLARK FOBIAN
PRESIDENT ELECT20.00XX2705900
WALTER THRELFALL
VICE PRESIDENT20.00XX750000
JAN STROTHER
VICE PRESIDENT - PAST20.00XX869200
BARBARA SCHMIDT
TREASURER15.00XX59000
LARRY KORNEGAY
IMMEDIATE PAST PRESIDENT - PAST20.00XX235200
RENE CARLSON
IMMEDIATE PAST PRESIDENT20.00XX3610100
THEODORE COHN
EXECUTIVE BOARD CHAIR - PAST15.00XX1584400
JANVER KREHBIEL
EXECUTIVE BOARD CHAIR15.00XX57700
THOMAS MEYER
EXECUTIVE BOARD VICE CHAIR10.00XX58600
JOHN DE JONG
EXEC. BOARD - DISTRICT I10.00X30300
MARK HELFAT
EXEC. BOARD - DISTRICT II10.00X57300
JOSEPH KINNARNEY
EXEC. BOARD - DISTRICT III10.00X69200
LARRY DEE
EXEC. BOARD - DISTRICT IV10.00X60300
CHET RAWSON
EXEC. BOARD - DISTRICT VI10.00X55400
JOHN HOWE
EXEC. BOARD - DISTRICT VII10.00X000
HUGH PRICE
EXEC. BOARD - DISTRICT VIII10.00X66000
MICHAEL WHITEHAIR
EXEC. BOARD - DISTRICT IX10.00X000
THEODORE TRIMMER
EXEC. BOARD - DISTRICT X10.00X000
W RON DEHAVEN
EXECUTIVE VICE PRESIDENT50.00X328320026120
ELIZABETH CURRY-GALVIN
ASSISTANT EXECUTIVE VP50.00X195017020580
J KARL WISE
ASSOCIATE EXECUTIVE VICE PRESIDENT50.00202746029987X
LORI KEANE
HUMAN RESOURCE DIRECTOR50.00160464027594X
DAVID GRANSTROM
EDUCATION & RESEARCH DIRECTOR50.00156867021501X
KELLY FOX
CONV. & MTG. PLANNING DIR.50.00156830021713X
JANICE HANCOCK
COMMUNICATIONS DIRECTOR50.00150632020900X
GAIL GOLAB
ANIMAL WELFARE DIRECTOR50.00144889016966X
MARK LUTSCHAUNIG
GOVERNMENTAL RELATIONS DIRECTOR50.00153818027668X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1811734TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation213029TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DARTHMOUTH JOURNAL SERVICES
5 PILGRAM PARK RDWATERBURYVT05676PUBLICATION PRINTING673161
PSAV
23918 NETWORK PLACECHICAGOIL60673CONVENTION AUDIO/VISUAL535499
MEDIA COMMUNICATIONS INC
10228 MONROVIALENEXAKS66215ADVERTISING AGENT269666
AUTOMATED INFORMATION SYSTEMS
800 ROOSEVELT ROAD BLDG A SUITE 41GLEN ELLYNIL60137PRINT MEMBER CARDS & KITS FOR CONVENTION214514
PROMETRIC INC
PO BOX 691667CINCINATTIOH45269EXAM PROCTORING179469
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations71912RelatedOrganizations
All Other Contributions1338900AllOtherContributions
Total Contributions1410812TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES9000992133663221336632
CONVENTION5418002554322246078593537
ADVERTISING54180016134091613409
CAREER DEVELOPMENT CTR.812900631297631297
SUBSCRIPTIONS900099497210497210

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1213672TotalRevenueColumn
Related Or Exempt Function Income1213672RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue27846542TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1095579TotalRevenueColumn
Exclusion$1,095,579ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column250366TotalRevenueColumn
Related Or Exempt Function Income250366RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real274536Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real274536Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column274536TotalRevenueColumn
Exclusion$274,536ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7951191Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7722872Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities228319Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column228319TotalRevenueColumn
Exclusion$228,319ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column267600TotalRevenueColumn
Exclusion$267,600ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue267600TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31373754TotalRevenueColumn
Related Or Exempt Function Income25758665RelatedOrExemptFunctionIncome
Unrelated Business Revenue2338243UnrelatedBusinessRevenue
Exclusion$1,866,034ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total287500Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1315866Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11148846Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total935511Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total739530Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total818019Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total82791Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50000Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total164058Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total113884Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49503Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total356860Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total384808Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1108703Total

Travel Travel

FieldValueIRS element (for citing)
Total2200422Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2794274Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total864670Total

Insurance Insurance

FieldValueIRS element (for citing)
Total153157Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SPECIAL PROJECTS & PROM2176557
PRINTING EXPENSES1878547
POSTAGE960412
BANK FEES395440

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1606567Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30585925Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3859800BOY
EOY3618213EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14193590BOY
EOY17419196EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY313365BOY
EOY822989EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY571164BOY
EOY626728EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17019374LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9740601LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7494636BOY
EOY7278773EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY23377685BOY
EOY24830994EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2586026BOY
EOY2247527EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52396266BOY
EOY56844420EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4255678BOY
EOY6908194EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY16111381BOY
EOY16989141EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2580826BOY
EOY2152421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22947885BOY
EOY26049756EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY29448381BOY
EOY30794664EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29448381BOY
EOY30794664EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52396266BOY
EOY56844420EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses787829ReconcilationRevenueExpenses
Reconciliation Unrealized Invest558454ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures75255PoliticalExpenditures

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1AVMA POLITICAL ACTION COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11910 SUNDERLAND PLACE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521147403EIN
Amt Pd From Internal Funds75255AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered268207AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments21336632DuesAssessments
Non Ded Lobby Political Current863177NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total863177NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1066832AggrAmtReportedInDuesNotices
Taxable-$203,655TaxableAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationTHE AVMA MAKES INDIRECT EXPENDITURES FOR ITEMS SUCH AS TRAVEL, MEETINGS AND MARKETING TO HELP SUPPORT THE ACTIVITIES OF THE AVMA POLITICAL ACTION COMMITTEE.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1330000OtherCostOrOtherBasis
Book Value1330000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10304230OtherCostOrOtherBasis
Depreciation5108927Depreciation
Book Value5195303BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2474957OtherCostOrOtherBasis
Depreciation2219607Depreciation
Book Value255350BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2910187OtherCostOrOtherBasis
Depreciation2412067Depreciation
Book Value498120BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7278773TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION PLANDescription
Amount$2,152,421Amount
FieldValueIRS element (for citing)
Total Of Amounts2152421TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt31967160TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments558454NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities34952DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990593406RevenueNotRptdF990
Revenue Subtotal31373754RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99031373754TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt30620877TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities34952DonatedServicesUseOfFacilities
Expenses Not Rptd F99034952ExpensesNotRptdF990
Expenses Subtotal30585925ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99030585925TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, AS WELL AS THE FORM 990-T, EXEMPT ORGANIZATIONS BUSINESS INCOME TAX RETURN. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PAC FUND CONTRIBUTIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC FUND EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN VETERINARY MEDICAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11931 N MEACHAM ROADAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient366117739EINOfRecipient
IRC Section501(C)3IRCSection
Amount Of Cash Grant287500AmountOfCashGrant
Method Of ValuationCASH - FMVMethodOfValuation
Description Of Non Cash AssistanceDONATED FACILITIESDescriptionOfNonCashAssistance
Purpose Of GrantAVMF OPERATING SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE AVMA PROVIDES ASSISTANCE TO OTHER ORGANIZATIONS THAT GENERALLY SUPPORT VETERINARIANS AND STUDENTS IN THE FIELD OF VETERINARY MEDICINE. THE AVMA MAINTAINS BOTH WRITTEN AND VERBAL COMMUNICATION WITH INDIVIDUALS WITHIN THESE ORGANIZATIONS TO ENSURE THAT THE ASSISTANCE PROVIDED IS USED FOR ITS INTENDED PURPOSE. RECORDS TO SUPPORT ALL ASSISTANCE ARE MAINTAINED AT THE ORGANIZATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
W RON DEHAVEN
EXECUTIVE VICE PRESIDENT3283200000025000011200354440000
ELIZABETH CURRY-GALVIN
ASSISTANT EXECUTIVE VP1950170000019477011030215597000
J KARL WISE
ASSOCIATE EXECUTIVE VICE PRESIDENT2027460000021266087210232733000
LORI KEANE
HUMAN RESOURCE DIRECTOR16046400000167570108370188058000
DAVID GRANSTROM
EDUCATION & RESEARCH DIRECTOR1568670000016090054110178368000
KELLY FOX
CONV. & MTG. PLANNING DIR.1568300000015877058360178543000
JANICE HANCOCK
COMMUNICATIONS DIRECTOR1506320000015087058130171532000
GAIL GOLAB
ANIMAL WELFARE DIRECTOR1448890000011596053700161855000
MARK LUTSCHAUNIG
GOVERNMENTAL RELATIONS DIRECTOR15381800000166280110400181486000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE ASSOCIATION ALLOWS SPOUSAL TRAVEL TO MEETINGS FOR BOARD MEMBERS TO BE EXPENSED BY THE ASSOCIATION. THESE AMOUNTS ARE INCLUDED ON THE BOARD MEMBERS FORM 1099 AT THE END OF THE YEAR.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: VOTING, ASSOCIATE AND AFFILATE. VOTING MEMBERS INCLUDE REGULAR MEMBERS, RECENT GRADUATES, HONOR ROLL MEMBERS, MEMBERS WITH DUES WAIVERS, AND MEMBERS WITH REDUCED DUES. ONLY VOTING MEMBERS MAY VOTE FOR THE ELECTION OF DISTRICT DIRECTORS, HOLD OFFICE IN THE ASSOCIATION, OR SERVE ON THE EXECUTIVE BOARD OR ITS HOUSE OF DELEGATES. ASSOCIATE AND AFFILIATE MEMBERS MAY ATTEND MEMBERSHIP MEETINGS AND SOCIAL FUNCTIONS OF THE AVMA. NO MEMBERS VOTE ON INDIVIDUAL SIGNIFICANT DECISIONS OF THE AVMA AND NO MEMBERS SHARE IN THE PROFITS OF THE AVMA.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS ELECTIONS FOR ITS OFFICERS AND DIRECTORS AS DICTATED BY ITS BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 10BTHE ORGANIZATION'S AFFILIATES ARE SEPARATE LEGAL ENTITIES AND HAVE THEIR OWN GOVERNANCE. THEIR OPERATIONS WILL NOT ALWAYS BE CONSISTENT WITH THE AVMA.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE WHO IS CHARGED WITH REVIEW AND APPROVAL OF THE FORM. THE COMMITTEE HAS THE ABILITY TO ASK QUESTIONS OF THE PREPARER AND MANAGEMENT. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, APPROVAL AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR A COPY OF THE POLICY IS REVIEWED WITH THE BOARD AND THEY ARE REQUIRED TO SIGN OFF.
FORM 990, PART VI, SECTION B, LINE 15MADE DURING THE BUDGETARY PROCESS, WHICH THE BOARD REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND WITH GUIDESTAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN VETERINARY MEDICAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11931 MEACHEM ROADAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
EIN366117739EIN
Primary ActivitiesTO EMBRACE THE WELL BEING AND MEDICAL CARE OF ANIMALS.PrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMERICAN VETERINARY MEDICAL FOUNDATION
B287500CASH
AMERICAN VETERINARY MEDICAL FOUNDATION
C163544CASH