2024-04-02T23:13:26-05:00 2023-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-07-01 351043944 AMERICAN ANIMAL HOSPITAL ASSOCIATION AMER 3039862800 1412 DENVER WEST PARKWAY 245 LAKEWOOD CO 80401 GARTH JORDAN CHIEF EXECUTIVE OFFICER 3039862800 2024-04-01 1 GARTH JORDAN 999009999 0 KELLY D WATSON P01301106 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARTH JORDAN 1412 DENVER WEST PARKWAY STE 245 LAKEWOOD CO 80401 21089864 0 X WWW.AAHA.ORG X 1935 IL SIMPLIFY THE JOURNEY TOWARDS EXCELLENCE FOR VETERINARY PRACTICES. 7 7 72 85 1117465 0 0 0 9008726 9626834 3242375 1601937 2264206 1278251 14515307 12507022 0 0 0 0 5584776 6790302 0 0 0 7186120 7147354 12770896 13937656 1744411 -1430634 18302839 16758156 7778320 7298042 10524519 9460114 SIMPLIFY THE JOURNEY TOWARDS EXCELLENCE FOR VETERINARY PRACTICES. 0 0 MEETINGS AND EDUCATION: ACTIVITIES TO IMPROVE THE QUALITY OF COMPANION ANIMAL VETERINARY CARE, TO ENHANCE THE EFFECTIVENESS AND EFFICIENCY OF ANIMAL PRACTICES AND FOR PROFESSIONAL DEVELOPMENT OF THE ENTIRE VETERINARY STAFF INCLUDING NEW DEVELOPMENTS AND INDUSTRY TRENDS, PROCESSES, AND PRODUCTS. PUBLICATIONS AND ADVERTISING: ACTIVITIES INCLUDING VARIOUS PUBLICATIONS FOR THE VETERINARY PROFESSIONAL AS WELL AS CONSUMERS, INCLUDING AN INDUSTRY RECOGNIZED VETERINARY MAGAZINE AND A SCIENTIFIC JOURNAL. MEMBERSHIP SERVICES: ACTIVITIES TO FURTHER THE UNDERSTANDING OF MEDICAL AND PRACTICE ISSUES AFFECTING VETERINARIANS AND OTHER VETERINARY PROFESSIONALS. ALSO INCLUDES ACTVITIES TO RECRUIT VETERINARY SCHOOL STUDENTS, AS WELL AS PROMOTION OF THE PROFESSION TO THE PUBLIC. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 72 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES HEARD CO AAHA 3039862800 1412 DENVER WEST PARKWAY STE 245 LAKEWOOD CO 80401 MARGOT VAGRENWALD DVM PRESIDENT 1.00 X X 0 0 0 ADAM HECHKO DVM IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MARK THOMPSON DVM CCRP PRESIDENT-ELECT 1.00 X X 0 0 0 SCOTT DRIEVER DMV VICE PRESIDENT 1.00 X X 0 0 0 DERMOT JEVENS DVM MVB DACVS SECRETARY, TREASURER 1.00 X X 0 0 0 CHERYL SMITH CVPM DIRECTOR 1.00 X 0 0 0 LYNN HAPPEL DVM DIRECTOR 1.00 X 0 0 0 PAMELA NICHOLS DVM DIRECTOR 1.00 X 0 0 0 WILL DRAPER DVM DIRECTOR 1.00 X 0 0 0 GARTH JORDAN CHIEF EXECUTIVE OFFICER 40.00 X 328895 0 33421 JAMES HEARD CHIEF FINANCIAL OFFICER 40.00 X 180183 0 26672 KEITH CHAMBERLAIN CHIEF VALUE OFFICER 40.00 X 201753 0 24673 JESSICA VOGELSANG DVM CHIEF MEDICAL OFFICER 40.00 X 204859 0 11342 STEPHANIE PATES NATIONAL SALES MANAGER 40.00 X 141623 0 11344 CHRISTINE PANEK DIRECTOR OF OPERATIONS 40.00 X 129831 0 15850 KATHARINE BERLIN DVM DIRECTOR OF CONTENT STRATEGY 40.00 X 129500 0 11794 LUKE VIDACOVICH DIRECTOR OF DIGITAL STRATEGY AND IT 40.00 X 124704 0 8856 INGRID TAYLOR DVM DIRECTOR OF GUIDELINES 40.00 X 120475 0 709 1561823 0 144661 13 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 541800 5094916 5035857 59059 EDUCATION/MEETINGS 541800 2751076 708731 37075 2005270 COMMUNICATIONS/ADVERT 541800 1780842 759511 1021331 9626834 193973 193973 1169604 1169604 8512341 51401 8299836 25546 212505 25855 238360 238360 1071512 257460 814052 814052 AAHA ADVANTAGE 900099 435459 435459 REBATE 900003 28740 28740 464199 12507022 7782350 1117465 3607207 1112675 4519012 194228 522492 441895 38579 28250 27432 233999 21084 1066301 23367 120058 1092039 506671 171547 20434 PROFESSIONAL FEES 1818573 MISCELLANEOUS 803091 PRINTING AND PUBLICATIO 490757 RENT EQUIPMENT 364098 321074 13937656 7143455 5032432 7640124 8385399 1761966 1198679 308205 247344 782630 905335 1597283 1075488 666459 521795 0 467172 18302839 16758156 1663186 1162500 5951626 5537552 163508 597990 7778320 7298042 X 10524519 9460114 10524519 9460114 18302839 16758156 -1430634 366229 0 X X 0 1 X 1 0 0 1 0 174616 115989 58627 1422667 959499 463168 521795 LEASE LIABILITY 597990 597990 X 13103280 366229 257460 623689 12479591 27431 27431 12507022 14167684 257459 257459 13910225 27431 27431 13937656 PART X, LINE 2: THE ORGANIZATION RECORDS, INCOME TAXES - OVERALL-RECOGNITION IN COMPLIANCE WITH ASC 740-10-25, WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITION. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHROITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONAL LIABILITES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON INCOME EARNED FROM THE SALE OF INVENTORY. 257,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON INCOME EARNED FROM THE SALE OF INVENTORY. 257,460. ROUNDING -1. 1 0 0 GARTH JORDAN CHIEF EXECUTIVE OFFICER 328895 0 0 0 0 0 17199 0 16222 0 362316 0 0 0 KEITH CHAMBERLAIN CHIEF VALUE OFFICER 201753 0 0 0 0 0 12675 0 11998 0 226426 0 0 0 JESSICA VOGELSANG DVM CHIEF MEDICAL OFFICER 204859 0 0 0 0 0 10498 0 844 0 216201 0 0 0 JAMES HEARD CHIEF FINANCIAL OFFICER 180183 0 0 0 0 0 11662 0 15010 0 206855 0 0 0 STEPHANIE PATES NATIONAL SALES MANAGER 141623 0 0 0 0 0 2879 0 8465 0 152967 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE FORM 990, PART VI, SECTION A, LINE 7B BYLAWS CHANGES ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS, A DRAFT OF AAHA'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED INTERNALLY BY AAHA'S DIRECTOR OF FINANCE AND THE CHIEF OPERATING OFFICER. NECESSARY CHANGES ARE MADE AND THE RETURN GOES THROUGH ANOTHER INTERNAL REVIEW PROCESS WITH A FINAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. UPON APPROVAL BY ALL THREE PARTIES, THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINAL FILED RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS AS WELL AS SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HUMAN RESOURCES CONDUCTS AN ANNUAL MARKET ANALYSIS THAT INCLUDES DATA FROM LOCAL, NATIONAL AND INDUSTRY SPECIFIC SALARY SURVEYS TO DISCERN PARITY AND EQUITY IN THE ASSOCIATION'S COMPENSATION PRACTICES WITH AN UNDERSTANDING OF OUR COMPETITIVE MARKET FOR THESE TALENTED AND SKILLED STAFF MEMEBERS. AN INDEPENDENT COMPENSATION CONSULTANT ADVISES ON ALL SALARY RANGES, MERIT INCREASE AND OVERALL COMPENSATION PLANS. THE DIRECTOR OF HUMAN RESOURCES PREPARES A REPORT FOR THE CHIEF OPERATING OFFICER DETAILING MARKET ANALYSES (LOCAL AND NATIONAL) FOR ALL EMPLOYEE POSITIONS (INCLUDING STAFF EXECUTIVES) AND MAKES RECOMMENDATIONS FOR HIS CONSIDERATION IN MAKING FINAL DETERMINATIONS ON SALARIES AND/OR ANY MERIT INCREASES. ALL SALARIES ARE PERFORMANCE BASED AND REVIEWED BY THE CHIEF OPERATING OFFICER. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. EACH FISCAL YEAR THE BOARD OF DIRECTORS APPROVES THE BUDGET FOR SALARIES, VACATION, COMMISSIONS AND BENEFITS FOR ALL STAFF (INCLUDING EXECUTIVES). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.