2023-11-15T18:40:31-06:00 2022-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2022-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 THOMAS JOSEPH EXECUTIVE DIRECTOR 9017548620 2023-11-15 1 THOMAS JOSEPH 999009999 0 KELLY S CROW P01519168 9016822431 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS JOSEPH 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 5801447 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 17 17 33 18 767996 0 1951861 1232815 3131410 3564424 1596734 -303639 91172 226578 6771177 4720178 112354 129956 0 0 2722137 2930396 0 0 0 1891125 2176246 4725616 5236598 2045561 -516420 17218993 17328762 1709294 1993515 15509699 15335247 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 4774228 129956 2916240 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE BY PROVIDING EDUCATIONAL MATERIALS TO LABORATORY ANIMAL CARE PROFESSIONALS AND RESEARCHERS, ADMINISTERING CERTIFICATION PROGRAMS FOR LABORATORY ANIMAL TECHNICIANS AND MANAGERS, PUBLISHING SCHOLARLY JOURNALS, SUPPORTING LABORATORY ANIMAL SCIENCE RESEARCH, AND SERVING AS THE PREMIER FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERTISE IN THE CARE AND USE OF LABORATORY ANIMALS. 4774228 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 0 0 0 1 0 0 TN X THE ORGANIZATION 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 MARC S HULIN DACLAM PRESIDENT 2.00 X X 0 0 0 PAMELA A STRAETER CMAR RLATG VICE PRESIDENT 2.00 X X 0 0 0 ROBERT H QUINN DACLAM VICE PRESIDENT-ELECT 2.00 X X 0 0 0 TIMOTHY D MANDRELL DACLAM SECRETARY/TREASURER 2.00 X X 0 0 0 DOUGLAS K TAYLOR DACLAM PAST PRESIDENT 2.00 X X 0 0 0 JENNIFER L ASHER DACLAM TRUSTEE 2.00 X 0 0 0 LISA J BROSSIA-ROOT DACLAM TRUSTEE 2.00 X 0 0 0 THOMAS T CHATKUPT TRUSTEE 2.00 X 0 0 0 SONJA T CHOU DACLAM TRUSTEE 2.00 X 0 0 0 DEBRA L HICKMAN DACLAM ALAT TRUSTEE 2.00 X 0 0 0 STEPHEN I LEVIN DACLAM TRUSTEE 2.00 X 0 0 0 JAMES D MACY DACLAM TRUSTEE 2.00 X 0 0 0 AMY T PIERCE RLAT TRUSTEE 2.00 X 0 0 0 KENNETH B SHAPIRO TRUSTEE 2.00 X 0 0 0 MARK T SHARPLESS CMAR RLATG TRUSTEE 2.00 X 0 0 0 DONNA D TIGNOR CMAR RLATG TRUSTEE 2.00 X 0 0 0 ERIN E VOGELSONG CMAR RLATG TRUSTEE 2.00 X 0 0 0 JIM FLOOD JD LEGAL COUNSEL 2.00 X 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 40.00 X X 385126 0 35448 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 40.00 X 189644 0 25204 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 172235 0 39160 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 40.00 X 145619 0 34249 SALLY WESTLAKE MPA CAE DIRECTOR OF PROFESSNL SVCS 40.00 X 117605 0 14638 JOHN FARRAR DIRECTOR OF COMM & BUS DEV 40.00 X 101209 0 13085 1111438 0 161784 6 0 1 0 THOMAS PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 TESTING SERVICE 296843 MARKEY'S AUDIO VISUAL 2365 ENTERPRISE PARK PLACE INDIANAPOLIS IN 46218 EQUIPMENT RENTAL 178496 DARTMOUTH PRINTING PO BOX 419817 BOSTON MA 02241 PRINTING SERVICE 140759 THE SHERIDAN PRESS PO BOX 419813 BOSTON MA 02241 PRINTING SERVICE 131229 CVENT PO BOX 822699 PHILADELPHIA PA 19182 REGISTRATION/APP SERVICE 106326 6 1088255 144560 1232815 PROGRAM REGISTRATION 541700 1799950 1799950 PUBLICATIONS 541700 885700 490482 395218 TESTING 541700 431865 431865 CONTRACT INCOME 541700 252966 252966 MISCELLANEOUS 541700 140632 140632 53311 53311 3564424 100066 100066 403705 -403705 -403705 -403705 784330 144560 677564 106766 106766 ADVERTISING 541800 119812 119812 119812 4720178 2916240 767996 -196873 X 129956 129956 846818 465867 380951 1589581 1589581 37899 37899 291299 291299 164799 164799 568540 564319 4221 19821 19821 138523 126087 12436 295733 266012 29721 37699 33877 3822 134530 133282 1248 60880 60880 85544 74421 11123 OTHER EXPENSES 303467 298089 5378 DEVELOPMENT & PRINTING 239973 239777 196 POSTAGE & SHIPPING 137209 137175 34 BUILDING EXPENSES 59171 51479 7692 95156 89608 5548 5236598 4774228 462370 0 2667054 3378633 212653 321724 113495 63399 88329 89836 227912 243488 3609980 1952906 1742618 1657074 12156053 11547953 10879 26655 17218993 17328762 506946 787754 1202348 1205761 1709294 1993515 X 15464240 15299045 45459 36202 15509699 15335247 17218993 17328762 -516420 341968 0 X X 0 1 X 1 0 X 1155703 1211306 1165433 1951861 1232815 6717118 1072854 1103707 299218 542934 784330 3803043 3079058 3176608 1658245 2489937 2916240 13320088 5307615 5491621 3122896 4984732 4933385 23840249 0 0 0 23840249 114266 141624 71429 68597 100066 495982 114266 141624 71429 68597 100066 495982 676782 761409 743017 791245 767996 3740449 6098663 6394654 3937342 5844574 5801447 28076680 0.84910 0.85060 0.01770 0.01790 X 12368706 270556 -1114 76307 12561841 10730443 144349 1600972 107058 12368706 10133062 228235 462284 93138 10730443 9747516 217010 287905 119369 10133062 9730511 221424 -41913 162506 9747516 0.99712 0.00288 0 0 285764 285764 2575666 1225065 1350601 748550 727841 20709 1657074 MUTUAL FUNDS 35690 F BUSINESS DEVELOPMENT CORP. 365360 F VARIABLE ANNUITIES 11146903 C 11547953 X 5739710 341968 677564 1019532 4720178 0 4720178 5914162 677564 677564 5236598 0 5236598 PART V, LINE 4: THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED FUNDS THE RESERVE FUND, THE CAPITAL ASSET REPLACEMENT FUND, GRANTS IN LABORATORY ANIMAL SCIENCE (GLAS), THE BEN COHEN BRANCH EDUCATION FUND AND THE DONOR-RESTRICTED FUNDS CHARLES C. HUNTER FUND ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ASSOCIATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AS WELL AS BOARD-DESIGNATED FUNDS. THE RESERVE FUND WAS ESTABLISHED TO MEET THE FINANCIAL GOALS AND OBJECTIVES OF THE ASSOCIATION'S STRATEGIC PLAN. THE ASSOCIATION BOARD APPROVES ANNUALLY A CAPITAL ASSET BUDGET TO APPROPRIATE FUNDS FOR DISTRIBUTION FROM THE CAPITAL ASSET REPLACEMENT FUND. THE CHARLES C. HUNTER FUND FUNDS ANNUALLY ONE SPEAKER'S HONORARIUM AND TRAVEL EXPENSES, IF NEEDED. GLAS GRANT REQUESTS ARE CAPPED AT $50,000; LIMITED TO ONE YEAR OF SUPPORT; AND MAY NOT INCLUDE INDIRECT OR OVERHEAD COSTS. THE BEN COHEN BRANCH EDUCATION FUND PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS OF COMPLIANT BRANCHES. APPLICATIONS FOR SUPPLEMENTAL FUNDING UP TO $5,000 PER YEAR MUST BE APPROVED BY THE BOARD OF TRUSTEES. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ASSETS TO GROW. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2022. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 677,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 677,564. NATIONAL MEETING 928890 144560 784330 134690 113446 429428 928890 144560 784330 134690 113446 429428 677564 106766 1 CORNELL UNIVERSITY SPONSORED FINANCIAL SERVICES PO BOX 22 ITHACA NY 148510022 6270 0 EVALUATING THE EFFICACY AND FEASIBILITY OF ORAL ALBENDAZOLE AND FUMAGILLIN IN THE TREATMENT OF PSEUDOLOMA NEUROPHILIA IN ADULT ZEBRAFISH (DANIO RERIO) EMORY UNIVERSITY OFFICE OF SPONSORED PROGRAMS PO BOX 935084 ATLANTA GA 311935084 7500 0 REFINEMENT OF FUR MITE TREATMENT IN MICE USING IVERMECTIN DIET AND PCR TESTING MASSACHUSETTS INSTITUTE OF TECHNOLOGY MIT-SPONSORED RESEARCH ACCOUNTING 77 MASSACHUSETTS AVENUE NE49-4000 CAMBRIDGE MA 02139 6131 0 A COMPARISON OF LED VERSUS FLUORESCENT LIGHTING ON BEHAVIOR, STRESS, AND REPRODUCTIVE SUCCESS IN LABORATORY ZEBRA FINCHES (TAENIOPYGIA GUTTATA) SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 NORTH TORREY PINES ROAD LA JOLLA CA 920371002 5026 0 MOUSE RESPONSE TO MARMOSET ODOR THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER GRANTS AND CONTRACTS ADMINISTRATION PO BOX 4266 HOUSTON TX 77210 29054 0 STANDARDIZATION OF HUSBANDRY PRACTICES IN X. LAEVIS USING THE CORTICOSTERONE STRESS RESPONSE WESTERN CONNECTICUT STATE UNIVERSITY 181 WHITE STREET DANBURY CT 06810 5267 0 WHEN GOOD FOOD GOES BAD: THE IMPACT OF RANCIDITY ON MOUSE FEEDING BEHAVIOR AND HEALTH 6 X X 0 1 0 0 0 0 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 385126 0 0 0 0 0 19404 0 16044 0 420574 0 0 0 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 189644 0 0 0 0 0 9629 0 15575 0 214848 0 0 0 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECTOR 172235 0 0 0 0 0 8616 0 30544 0 211395 0 0 0 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 145619 0 0 0 0 0 7428 0 26821 0 179868 0 0 0 PART I, LINE 4B DR. ANN T. TURNER, EXECUTIVE DIRECTOR, IS A PARTICIPANT IN THE ASSOCIATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR ANNUAL CONTRIBUTIONS BY THE ASSOCIATION AND DEFERRAL OF ANNUAL COMPENSATION BY DR. TURNER. ASSOCIATION CONTRIBUTIONS ARE DISCRETIONARY BASED ON THE BOARD OF TRUSTEES APPROVAL. DURING THE CURRENT YEAR, THERE WERE NO CONTRIBUTIONS FROM THE ASSOCIATION TO THE PLAN FOR DR. TURNER'S BENEFIT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF TRUSTEES, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY, THE BOARD OF TRUSTEES, IS ELECTED FROM THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ASSOCIATION. THE ELECTION FOR THE BOARD OF TRUSTEES IS HELD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SURVEY IS USED AS A GUIDELINE FOR THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 564,319. MANAGEMENT AND GENERAL EXPENSES 4,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,540. FORM 990, PART XII, LINE 2C: THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AALAS FOUNDATION 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 621782656 SUPPORTS EDUCATIONAL OUTREACH ON THE ROLE OF RESPONSIBLE LAB ANIMAL CARE IL 501(C)(3) LINE 11 N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 AALAS FOUNDATION L 135000 COST