2018-11-15T15:05:57-06:00 2017-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2017-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DR ANN T TURNER EXECUTIVE DIRECTOR 9017548620 2018-11-15 1 PAUL B BERRYHILL P00869671 9016822431 216.37.74.231 2018-11-15 13:41:17 CS P 6FB6D247EA89A1511655647A21F0484DE91F61D8 6FB6D247EA89A1511655647A21F0484DE91F61D8 2017 2019-02-21 02:37:17Z DR ANN T TURNER 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 6946608 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 17 17 35 18 723283 -141745 982566 1085171 2888615 3151907 -357857 148375 1098954 984880 4612278 5370333 100383 82845 0 0 2202066 2295682 0 0 0 2332117 2605151 4634566 4983678 -22288 386655 13116758 13744368 1237883 1547660 11878875 12196708 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 4790726 82845 2883047 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, PUBLISHINGSCHOLARLY 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. 4790726 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 1 35 1 1 1 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 JENNIFER C SMITH DVM PRESIDENT 2.00 X X 0 0 0 PAIGE A EBERT MBA CMAR RLATG PAST PRESIDENT 2.00 X X 0 0 0 MORAG MACKAY RLATG VICE PRESIDENT 2.00 X X 0 0 0 TRACY A PARKER MBA CMAR RLATG VICE PRESIDENT ELECT 2.00 X X 0 0 0 BRIAN E GILLMAN BS RLATG SECRETARY/TREASURER 2.00 X X 0 0 0 ROBERT H QUINN DVM TRUSTEE 2.00 X 0 0 0 PAMELA A STRAETER MS CMAR RLATG TRUSTEE 2.00 X 0 0 0 LARRY J SHELTON JR DVM MPH TRUSTEE 2.00 X 0 0 0 MARK T SHARPLESS MBA CMAR RLATG TRUSTEE 2.00 X 0 0 0 STACY R CANTRELL MBA CMAR RLATG TRUSTEE 2.00 X 0 0 0 MARILYN M WATSON BA RLATG TRUSTEE 2.00 X 0 0 0 LINDSAY S HOLMES BS RLAT TRUSTEE 2.00 X 0 0 0 AMBER CARTE BS CMAR RLATG TRUSTEE 2.00 X 0 0 0 LAURA H MISTRETTA MBA LATG TRUSTEE 2.00 X 0 0 0 LISA K SECREST CMAR RLATG TRUSTEE 2.00 X 0 0 0 SONJA T CHOU VMD TRUSTEE 2.00 X 0 0 0 JAMES D MACY DVM MS 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 291177 0 0 NICOLE E DUFFEE DVM DIRECTOR OF EDUCATION 40.00 X 161674 0 0 CHRISTOPHER LYONS ASSOCIATE EXECUTIVE DIRECT 40.00 X 144449 0 0 BETTY CARTWRIGHT DIRECTOR OF FINANCIAL SVCS 40.00 X 121793 0 0 719093 0 0 4 0 1 0 THOMAS PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 CERTIFICATION EXAM PROVIDER 279761 SHERIDAN PRESS INC PO BOX 842377 BOSTON MA 02284 PRINTING SERVICES 148505 MARKEY'S RENTAL & STAGING 2365 ENTERPRISE PARK PLACE INDIANAPOLIS IN 46218 AUDIO/VIDEO SERVICES 133363 3 966171 119000 1085171 REGISTRATION 541700 1789101 1789101 TESTING 541700 556965 556965 PUBLICATIONS 541700 466188 466188 CONTRACT INCOME 541700 268860 268860 MERCHANDISE 541700 38206 38206 32587 32587 3151907 106785 106785 1117682 1076092 41590 41590 41590 1485063 119000 500183 984880 454423 530457 5370333 2883047 723283 678832 X 82845 82845 452851 452851 1608694 1608694 91753 91753 142384 142384 9764 9764 20911 20911 247860 247860 12599 12599 172041 172041 477332 477332 133654 133654 228639 228639 126572 126572 339952 339952 PRINTING 340385 340385 TESTING 318316 318316 POSTAGE & SHIPPING 106071 106071 OVERHEAD & OTHER MISC. 57275 57275 13780 13780 4983678 4790726 192952 0 1127219 2092273 250444 279282 113581 99953 114458 109142 115221 182425 3475885 1467011 2052150 2008874 9238300 8958839 36880 13580 68505 0 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310112 DUE TO RELATED PARTIES 21040 331152 X 5801694 -68822 500183 431361 5370333 0 5370333 5483861 500183 500183 4983678 0 4983678 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 2017. 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 500,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 500,183. NATIONAL MEETING 1149640 119000 1030640 70495 104368 325320 NAT'L MTG ADVERTISING 454423 454423 1604063 119000 1485063 70495 104368 325320 500183 984880 1 MID-WESTERN UNIVERSITY 555 31ST STREET DOWNERS GROVE IL 60515 7500 LAB ANIMAL SCIENCE RESEARCH NEW YORK UNIVERSITY 31 WASHINGTON PLACE NEW YORK NY 10003 7407 LAB ANIMAL SCIENCE RESEARCH UNIVERSITY OF COLORADO 2055 REGENT DRIVE ROOM 101 BOULDER CO 803090020 40000 LAB ANIMAL SCIENCE RESEARCH ASLAP FOUNDATION 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 5000 FELLOWSHIP GRANTS - SUMMER FELLOWSHIP PROGRAM AALAS FOUNDATION 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 20000 EDUCATIONAL OUTREACH FOR RESPONSIBLE LAB AMINAL CARE & USE 5 X X 0 1 0 0 0 0 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 291177 0 0 0 0 0 0 0 0 0 291177 0 0 0 NICOLE E DUFFEE DVM DIRECTOR OF EDUCATION 161674 0 0 0 0 0 0 0 0 0 161674 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 24E CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 10,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. 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. FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE 9190 CRESTWYN HILLS DRIVE MEMPHIS, TN 38125 EMPLOYER IDENTIFICATION NUMBER: 36-2445901 FOR THE YEAR ENDING DECEMBER 31, 2017 THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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