2024-01-25T07:42:08-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 852465430 CHRISTIAN VETERINARY MISSION CHRI 2068015511 19031 33RD AVE SUITE 211 LYNNWOOD WA 98036 LEE MYERS CEO 2068015511 2024-01-20 1 LEE MYERS XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE MYERS 19031 33RD AVE SUITE 211 LYNNWOOD WA 98036 8885930 0 X CVM.ORG X 2020 WA CHRISTIAN VETERINARY MISSION (CVM) SERVES TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS TO SERVE OTHERS, LIVING OUT THEIR CHRISTIAN FAITH THROUGH LONG TERM MISSIONS, SHORT TERM MISSIONS, PROFESSIONAL MINISTRY, AFFLIATE MINISTRY AND TRAINING PROGRAMS. 14 14 66 1180 0 0 13741021 8290239 197830 218457 196030 56536 10000 7600 14144881 8572832 0 0 0 0 2639894 3053706 0 0 543993 3429674 4162428 6069568 7216134 8075313 1356698 8354704 10132664 372318 498854 7982386 9633810 X CHRISTIAN VETERINARY MISSION (CVM) SERVES TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS TO SERVE OTHERS, LIVING OUT THEIR CHRISTIAN FAITH THROUGH LONG TERM MISSIONS, SHORT TERM MISSIONS, PROFESSIONAL MINISTRY, AFFILIATE MINISTRY AND TRAINING PROGRAMS. 0 0 3431147 0 0 SEE SCHEDULE O FOR CVM LONG-TERM PROJECTS AND CVM LONG-TERM MISSIONS DEPARTMENT PROGRAM ACCOMPLISHMENTS. 1055357 0 0 SEE SCHEDULE O FOR CVM SHORT-TERM MISSIONS PROGRAM ACCOMPLISHMENTS 1027329 0 0 SEE SCHEDULE O FOR CVM WORKPLACE AND STUDENT MINISTRIES PROGRAM ACCOMPLISHMENTS 522382 0 218457 THE PROFESSIONAL DEVELOPMENT AND SPIRITUAL WELLNESS (PDSW) DEPARTMENT EMPHASIZES THE PRIORITY OF PROGRAMS THAT PROMOTE (1) WORKFORCE AND CAREER EDUCATION AND GROWTH, AND (2) HOLISTIC WELLNESS OF CVM SUPPORTERS (THOSE ENGAGED IN PRAYER, GIVING AND SERVICE) AND CVM STAFF (BOTH CVM USA AND INTERNATIONAL FIELD WORKERS). A SIGNIFICANT ACCOMPLISHMENT IN FY23 WAS THE HOSTING OF OUR SECOND CVM VETERINARY CONFERENCE, NOVEMBER 1-3, 2023 WITH 929 PARTICIPANTS, WHICH WAS MORE THAN 2.5 TIMES INCREASE OVER THE PREVIOUS YEAR. THE PURPOSE OF THE ANNUAL CONFERENCE IS TO PROVIDE QUALITY VETERINARY CONTINUING EDUCATION APPROVED BY THE REGISTRY OF APPROVED CONTINUING EDUCATION (RACE) AND OFFER TRUSTED MINISTRY SPEAKERS TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS IN THEIR FAITH JOURNEY. A SECOND MAJOR FY23 ACHIEVEMENT WAS THE CONTINUED GROWTH OF THE CVM ONLINE CHRIST-CENTERED, LEARNER-FOCUSED ELEARNING TRAINING PLATFORM. TAUGHT BY EXPERTS IN VETERINARY MISSIONS AND MINISTRY, EACH COURSE IS SELF-PACED, INTERACTIVE, AND ENGAGING. THE PLATFORM EXPERIENCED 20.2% GROWTH DURING THE FISCAL YEAR WITH 510 ACTIVE USERS (130.8% ACTIVE USER INCREASE FROM PREVIOUS FISCAL YEAR). THE ELEARNING STORE OFFERS FREE RACE-APPROVED CONTINUING EDUCATION COURSES RELATED TO VETERINARY MEDICINE. IN TOTAL, 2428 COURSES WERE COMPLETED BY LEARNERS IN THIS FISCAL YEAR. THIS PLATFORM WAS EXPANDED TO INCLUDE STAFF FOCUSED ELEARNING TRAINING. THIS EXPANSION PROVIDES RESOURCES FOCUSED ON WELLBEING, PROFESSIONAL DEVELOPMENT AND SPIRITUAL WELLNESS FOR EMPLOYEES. A TOTAL OF NINE COURSES WERE CREATED AND PUBLISHED. A THIRD MAJOR FY23 ACHIEVEMENT WAS THE CREATION AND LAUNCHING OF A NEW, WEEKLY PODCAST, TWO ROADS CROSSING. THIS PODCAST EXPLORES THE INTERSECTION OF FAITH AND VETERINARY MEDICINE BY SHARING INTERVIEWS WITH SPEAKERS THAT ENGAGE WITHIN THESE AREAS IN DIFFERENT CAPACITIES. THE PODCAST LAUNCHED IN APRIL 2023. 13 EPISODES WERE PUBLISHED FROM CONVERSATIONS WITH 5 SPEAKERS. THE PODCAST IS HOSTED THROUGH THE CVM APP AS WELL AS MANY PODCAST HOST SITES. AT THE END OF THIS FISCAL YEAR, THE PODCAST HAD 152 SUBSCRIBERS AND 1664 VIEWS. 522382 0 218457 6036215 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CHRIS CHAN 2068015511 19031 33RD AVE SUITE 211 LYNNWOOD WA 98036 DR LEE MYERS CEO 60.00 X 119796 0 24731 DR JOE WRIGHT CHAIR 8.00 X X 0 0 0 DR MIKE MCTIGUE CHAIR-ELECT 8.00 X X 0 0 0 WILLIAM BROWN TREASURER 8.00 X X 0 0 0 DR GINGER PELC SECRETARY 8.00 X X 0 0 0 SR DUANE CHAPPELL BOARD MEMBER (THRU 11/22) 4.00 X 0 0 0 DR THERESA CASEY BOARD MEMBER 4.00 X 0 0 0 DR LINSAY CUCIAK BOARD MEMBER (THRU 11/22) 4.00 X 0 0 0 DR STEVE DIETZEL BOARD MEMBER 4.00 X 0 0 0 DR KATHY DUNAWAY-KNIGHT BOARD MEMBER 4.00 X 0 0 0 DR REBECCA HOLVIK BOARD MEMBER 4.00 X 0 0 0 DR ROBERT HOTT CHIEF GOVERNANCE OFFICER 8.00 X 0 0 0 DR MICHAEL JOYCE BOARD MEMBER 4.00 X 0 0 0 DR DOUG LEWIS BOARD MEMBER 4.00 X 0 0 0 DR HELEN NOBLE BOARD MEMBER (THRU 11/22) 4.00 X 0 0 0 DR RALPH RICHARDSON BOARD MEMBER 4.00 X 0 0 0 DR BILL RISHEL BOARD MEMBER 4.00 X 0 0 0 DR DEVON SPENCER BOARD MEMBER (THRU 11/22) 4.00 X 0 0 0 DR CHRISTINA TOLMAN BOARD MEMBER (THRU 11/22) 4.00 X 0 0 0 DR PAGE WAGES BOARD MEMBER 4.00 X 0 0 0 119796 0 24731 1 0 0 0 0 8290239 25643 8290239 TRAINING FEES 541900 218457 218457 218457 143804 143804 7600 0 7600 7600 7600 225830 313098 -87268 -87268 -87268 8572832 218457 0 64136 144519 67985 49270 27264 2099809 1768662 105441 225706 75093 62515 7169 5409 450803 372287 45075 33441 283482 229841 31238 22403 13168 13168 24154 24154 15134 15134 52519 13523 34040 4956 122125 122125 52180 4647 24193 23340 64022 7707 56315 102375 79319 19076 3980 10005 6275 3730 29265 7904 21361 38989 38989 DIRECT PROJECT AND MISS 3401936 3398237 67 3632 TELECOMMUNICATION 158025 376 147337 10312 CREDIT CARD AND OTHER S 75879 14285 169 61425 TAX 2652 2652 7216134 6036215 635926 543993 965513 1437473 1000050 1516502 200400 67493 74282 299729 51589 277406 248140 5833767 6790071 10075 10075 0 56121 8354704 10132664 372318 344067 98079 0 56708 372318 498854 X 1290617 1914009 6691769 7719801 7982386 9633810 8354704 10132664 1356698 294726 0 X X 0 1 X 1 0 X 850004 13741021 8290239 22881264 197830 218457 416287 850004 13938851 8508696 23297551 108463 11000 44536 163999 0 108463 11000 44536 163999 23133552 131210 151404 282614 131210 151404 282614 850004 14070061 8660100 23580165 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1464586 290231 126393 19411 1861799 1750926 -221148 65192 1464586 0.00000 1.00000 0.00000 0 0 48112 48112 197610 11857 185753 54007 39732 14275 248140 LEASE LIABILITY 56708 56708 8852424 294726 294726 8557698 15134 15134 8572832 7201000 0 7201000 15134 15134 7216134 PART V, LINE 4: PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. CENTRAL AMERICA & CARIBBEAN 0 5 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 269478 EAST ASIA & THE PACIFIC 0 16 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 898286 EUROPE 0 3 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 255489 MIDDLE EAST & NORTH AFRICA 0 2 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 155888 NORTH AMERICA 0 1 PROGRAM SERVICES SUPPORT OF AFFILIATE ORGANIZATION IN FULFILING THEIR MISSION IN REACHING VETERINARY PROFESSIONAL TO SERVE GOD AND OTHERS IN CANADA 30456 RUSSIA & NEIGHBORING STATES 0 1 PROGRAM SERVICES SUPPORT IN BIBLE TRANSLATION EFFORTS FOR KYRGYZSTAN LANGUAGE 10000 SOUTH AMERICA 0 2 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 111494 SOUTH ASIA 0 2 PROGRAM SERVICES VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. 199022 SUB-SAHARAN AFRICA 0 10 PROGRAM SERVICES SUPPORT OF AFFILIATE ORGANIZATION IN FULFILING THEIR MISSION IN REACHING VETERINARY PROFESSIONAL TO SERVE GOD AND OTHERS IN CANADA 795994 0 32 0 10 0 42 1930113 795994 2726107 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 40 X 2 18200 FMV X 10 5772 FMV X TRAVEL ACCOMIDATIONS 2 1473 FMV X FOOD 1 83 FMV X CHILDRENS ACTIVITIES 1 75 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF DONORS. FORM 990, PART III, LINE 4A CVM LONG-TERM PROJECTS INVOLVES SENDING VETERINARY PROFESSIONALS AND THEIR FAMILIES INTERNATIONALLY. THE CVM LONG-TERM MISSIONS DEPARTMENT PARTNERS WITH OTHER NGO'S, UNIVERSITIES, AND CHURCHES INTERNATIONALLY TO PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. ON JUNE 30, 2023, CVM HAD 38 EMPLOYEES WORKING INTERNATIONALLY IN 17 COUNTRIES SPREAD ACROSS LATIN AMERICA, AFRICA AND ASIA. WE HAD 19 VETERINARY VOLUNTEERING SERVING AS CVM ASSOCIATES IN 11 COUNTRIES. THE MISSION PROGRAMS HAD $2.5 MILLION IN EXPENDITURE IN FYE 6.30.23. EXAMPLES OF SOME OF THESE PROGRAMS INCLUDE VETERINARY AND CONTINUING EDUCATION TRAINING IN MONGOLIA, AND BOLIVIA, VETERINARY TECHNICIAN TRAINING IN S AFRICA, SE ASIA AND HAITI, LIVESTOCK PROJECTS IN NICARAGUA, ASIA, AND TANZANIA, RELIEF SUPPORT IN ASIA, AND VETERINARY SERVICE PROJECTS AND FARMER TRAINING IN MANY UNDER ACCESSED COMMUNITIES IN AFRICA, ASIA, AND LATIN AMERICA. IN ADDITION TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES TO BETTER CARE FOR ANIMALS OUR STAFF ARE OFTEN ENGAGED WITH TRAINING INDIVIDUAL AND SMALL GROUPS TO STUDY OF THE BIBLE, EVANGELISM, AND CHURCH PLANTING. FORM 990, PART III, LINE 4B THE CVM SHORT-TERM MISSIONS VOLUNTEER PROGRAM SEEKS TO MAKE LONG-TERM IMPACT THROUGH SHORT-TERM MISSIONS BY RECRUITING, TRAINING, SENDING, AND DEBRIEFING CVM SHORT-TERM VOLUNTEERS, INSTRUCTING THEM IN MISSIONS AND MINISTRY MODELS. CVM SHORT-TERM MISSION VOLUNTEERS PROVIDE CHRISTIAN VETERINARY SUPPORT TO CVM LONG-TERM MISSIONARIES, AS WELL AS THE LOCAL PARTNERS AND COMMUNITY. IN FYE 6.30.23, THE CVM SHORT-TERM MISSIONS PROGRAM MOBILIZED 465 VOLUNTEERS TO 30 DIFFERENT COUNTRIES ON 85 SHORT-TERM MISSION TRIPS. THESE VOLUNTEERS DONATED A TOTAL OF 32,584 HOURS OF THEIR TIME, WHICH TRANSLATES TO ROUGHLY $1,466,280 IN DONATED WAGES (BASED ON CURRENT AVERAGE VET PROFESSIONAL SALARIES). CVM SHORT-TERM MISSION VOLUNTEERS ALSO DONATED THEIR EXPERTISE THROUGH VIRTUAL ANIMAL HEALTH TRAININGS TO OUR AFFILIATE ORGANIZATION, VETNET INDIA, AND CONVENED FOR MONTHLY WEBINARS WHERE THEY EXPANDED THEIR KNOWLEDGE AND SUPPORT OF DIFFERENT CVM FIELDWORKERS, MINISTRY PROGRAMS, AND MISSION HOST PARTNERS. IN ADDITION TO MOBILIZING SHORT-TERM VOLUNTEERS, THE CVM SHORT-TERM TEAM HELPED TO FACILITATE FOUR MISSION APPRENTICESHIP TRIPS, WHERE VET STUDENTS ARE PAIRED WITH A CVM INTERNATIONAL LONG-TERM FIELDWORKER FOR A MINIMUM OF 30 DAYS TO EXPERIENCE MENTORSHIP, TRAINING, AND GUIDANCE ON WHAT A POTENTIAL FUTURE IN INTERNATIONAL VET MISSIONS MAY LOOK LIKE. IN FY23 THE SHORT-TERM DEPT MOBILIZATION SYSTEM HELPED ENGAGE 220 NEW VOLUNTEERS WITH THE MINISTRY AND PROMOTE 150 SHORT-TERM TRIP OPPORTUNITIES. FORM 990, PART III, LINE 4C THE CVM WORKPLACE AND STUDENT MINISTRIES SEEK TO CHALLENGE, EMPOWER, AND FACILITATE VETERINARY PROFESSIONALS TO LIVE OUT THEIR FAITH THROUGH THE PROFESSION. CVM CARES FOR AND ENCOURAGES VETERINARY STUDENTS AND PROFESSIONALS AND PROVIDES TOOLS FOR THEM TO SHARE CHRIST'S LOVE THROUGH VETERINARY MEDICINE. DURING FYE 6.30.23, THE WORKPLACE AND STUDENT MINISTRIES MOBILIZED MANY VOLUNTEERS ACROSS NORTH AMERICA. CVM HAD APPROXIMATELY 225 STUDENT LEADERS OF CAMPUS FELLOWSHIP CHAPTERS IN 50 VETERINARIAN, PRE-VETERINARIAN, AND TECHNICAL COLLEGES AND UNIVERSITIES. ABOUT 60 FACULTY ADVISORS AND STUDENT MINISTRY ADVOCATES SERVED AS VOLUNTEERS TO SUPPORT THOSE CAMPUS FELLOWSHIPS. APPROXIMATELY 100 VETERINARY PROFESSIONALS VOLUNTEERED THEIR TIME TO SHARE THEIR STORIES AT 10 REAL LIFE REAL IMPACT RETREAT WEEKENDS FOR STUDENTS AND PROFESSIONALS. ALONG WITH CVM STAFF, APPROXIMATELY 15 VOLUNTEERS SERVED TO REPRESENT CVM AT 58 PROFESSIONAL VETERINARY CONFERENCES AND 4 STUDENT CONFERENCES. APPROXIMATELY 15 VETERINARY PROFESSIONALS VOLUNTEERED THEIR TIME AND ENERGY TO LEAD OR HOST LOCAL PROFESSIONAL CHRISTIAN VETERINARY FELLOWSHIP GROUPS. IN TOTAL, WORKPLACE AND STUDENT MINISTRIES MOBILIZED APPROXIMATELY 405 VOLUNTEERS TO SUPPORT VETERINARY PROFESSIONALS AND STUDENTS IN FYE 6.30.23. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY CVM'S CPA CONSULTANT, AND SENT TO EXECUTIVE TEAM FOR REVIEW. THE 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN PRESENTED TO THE FULL BOARD TO AUTHORIZE FILING. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VI ANNUAL STATEMENTS - EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. CONFLICT OF INTEREST POLICY ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, MEMBERS OF ANY COMMITTE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSION, HE/SHE SHALL LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 CVM HAS MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL, ON THE WEBSITE OR BY TELEPHONE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.