2022-11-15T10:23:04-06:00 2021-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2021-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DR ANN T TURNER EXECUTIVE DIRECTOR 9017548620 2022-10-28 1 DR ANN T TURNER 999009999 KELLY S CROW P01519168 9016822431 2022-10-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR ANN T TURNER 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 7413349 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 17 17 30 18 791245 0 1165433 1951861 2321716 3131410 498543 1596734 328938 91172 4314630 6771177 98947 112354 0 0 2686746 2722137 0 0 0 1543515 1891125 4329208 4725616 -14578 2045561 15557364 17218993 2097464 1709294 13459900 15509699 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 4284209 112354 2489937 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. 4284209 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 9 0 1 30 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 ANN T TURNER PHD CAE 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DOUGLAS K TAYLOR DACLAM PRESIDENT 2.00 X X 0 0 0 MARC S HULIN DACLAM VICE PRESIDENT 2.00 X X 0 0 0 PAMELA A STRAETER CMAR RLATG VICE PRESIDENT-ELECT 2.00 X X 0 0 0 TIMOTHY D MANDRELL DACLAM SECRETARY/TREASURER 2.00 X X 0 0 0 TRACY A PARKER CMAR RLATG 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 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 LISA K SECREST CMAR RLATG TRUSTEE 2.00 X 0 0 0 MARK T SHARPLESS CMAR RLATG TRUSTEE 2.00 X 0 0 0 JASON S VILLANO DACLAM TRUSTEE 2.00 X 0 0 0 ERIN E VOGELSONG CMAR RLATG TRUSTEE 2.00 X 0 0 0 TERESA WOODGER 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 335321 0 34247 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 40.00 X 175363 0 25747 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 158077 0 38447 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 40.00 X 136410 0 34619 SALLY WESTLAKE MPA CAE DIRECTOR OF PROFESSNL SVCS 40.00 X 107938 0 14870 913109 0 147930 5 0 1 0 MARKEY'S 2365 ENTERPRISE PARK PLACE INDIANAPOLIS IN 46218 EQUIPMENT RENTAL 171056 THE SHERIDAN PRESS PO BOX 419813 BOSTON MA 02241 PRINTING SERVICE 154839 PERSONIFY INC PO BOX 735327 DALLAS TX 75373 DATABASE SERVICE 121142 CVENT PO BOX 822699 PHILADELPHIA PA 19182 REGISTRATION/APP SERVICE 101571 4 1095816 109300 746745 1951861 PROGRAM REGISTRATION 541700 1514970 1514970 PUBLICATIONS 541700 847630 460165 387465 TESTING 541700 420195 420195 CONTRACT INCOME 541700 254008 254008 MISCELLANEOUS 541700 59624 59624 34983 34983 3131410 68597 68597 1568775 40638 1528137 1528137 1528137 542934 109300 601534 -58600 -58600 ADVERTISING 541800 149772 149772 149772 6771177 2489937 791245 1538134 X 112354 112354 938231 584353 353878 1316907 1316907 59596 59596 265486 265486 141917 141917 496223 492527 3696 20020 20020 122192 110703 11489 297375 266319 31056 67965 63972 3993 64980 64631 349 -60795 -60795 93948 81735 12213 DEVELOPMENT & PRINTING 269191 268964 227 OTHER EXPENSES 206151 192163 13988 REPAIRS & MAINTENANCE 165544 156846 8698 POSTAGE & SHIPPING 126588 126532 56 21743 19979 1764 4725616 4284209 441407 0 2588353 2667054 269333 212653 43338 113495 77310 88329 257692 227912 3609980 1867362 1836566 1742618 10461459 12156053 23313 10879 15557364 17218993 510788 506946 1191676 1202348 395000 0 2097464 1709294 X 13420114 15464240 39786 45459 13459900 15509699 15557364 17218993 2045561 4238 0 X X 0 1 X 1 0 X 1085171 1155703 1211306 1165433 1951861 6569474 1030640 1072854 1103707 299218 542934 4049353 2883048 3079058 3176608 1658245 2489937 13286896 4998859 5307615 5491621 3122896 4984732 23905723 0 0 0 23905723 106785 114266 141624 71429 68597 502701 106785 114266 141624 71429 68597 502701 723283 676782 761409 743017 791245 3695736 5828927 6098663 6394654 3937342 5844574 28104160 0.85060 0.85070 0.01790 0.02000 X 10730443 144349 1600972 107058 12368706 10133062 228235 462284 93138 10730443 9747516 217010 287905 119369 10133062 9730511 221424 -41913 162506 9747516 9487407 221409 79553 57858 9730511 0.99632 0.00000 0.00368 0 0 285764 285764 2575666 1159514 1416152 748550 707848 40702 1742618 MUTUAL FUNDS 79773 F COMMON STOCKS 5973 F BUSINESS DEVELOPMENT CORP. 589312 F VARIABLE ANNUITIES 11480995 C 12156053 X 7376949 4238 601534 605772 6771177 0 6771177 5327150 601534 601534 4725616 0 4725616 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 2021. 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 601,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 601,534. NATIONAL MEETING 652234 109300 542934 173787 53420 374327 652234 109300 542934 173787 53420 374327 601534 -58600 1 CHARLES RIVER LABORATORIES INC 251 BALLARDVALE ST BLDG 20 2ND FL WILMINGOTN MA 01887 23539 0 EVALUATING THE EFFECTIVENESS OF A MACAQUE-SPECIFIC PROBIOTIC IN MANAGING POST-RELOCATION DIARRHEA IN A COLONY OF MACACA FASCICULARIS INDIANA UNIVERSITY OFFICE OF RESEARCH ADMIN DEPT 78867 PO BOX 78000 DETROIT MI 482780867 34058 0 EVALUATION OF THE WELL-BEING OF AGING MALE SPRAGUE DAWLEY RATS IN A VARIETY OF COMMERCIALLY AVAILABLE INDIVIDUALLY VENTILATED CAGING SYSTEMS RUTGERS THE STATE UNIVERSITY OF NEW JERSEY OFFICE FOR RESEARCH 33 KNIGHTSBRIDGE RD 2ND FLOOR EAST PISCATAWAY NJ 08854 7488 0 EFFECTS OF LED LIGHTING ON FECUNDITY AND STRESS IN C57BL/6 MICE TEXAS CHRISTIAN UNIVERSITY TCU BOX 297011 FORT WORTH TX 76129 10164 0 MOVING MARINE FISH TOXICITY TESTS TOWARDS THE 3RS UNIVERSITY OF FLORIDA BOARD OF TRUSTEES REVENUE TEAM CONTRACTS GRANTS ACCOUNTING PO BOX 113001 GAINESVILLE FL 32611 32000 0 HANDLING, ENRICHMENT AND REPRODUCTION: THE EFFECTS OF TRANSFER TUNNELS ON THE REPRODUCTIVE INDICES OF BALB/C, NSG AND CD-1 MICE 4 1 X X 0 1 0 0 0 0 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 335321 0 0 0 0 0 16949 0 17298 0 369568 0 0 0 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 175363 0 0 0 0 0 8901 0 16846 0 201110 0 0 0 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECTOR 158077 0 0 0 0 0 7924 0 30523 0 196524 0 0 0 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 136410 0 0 0 0 0 6997 0 27622 0 171029 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 492,527. MANAGEMENT AND GENERAL EXPENSES 3,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,223. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,125. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,264. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,897. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. 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