AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS (EIN 36-2445901)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306947
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:47:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620428728 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362445901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9017548620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ANN TURNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9017548620 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL J HAAG | Name |
| PTIN | P00052953 | PTIN |
| Phone | 9016822431 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANN TURNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9251891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AALAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 444990 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -48114 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1494028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1086158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2505124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2665194 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 648624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1221767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1083960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5869543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5105360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 295902 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 266855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2007473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2009179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2655843 | OtherExpensePriorYear |
| Other Expenses Current Year | 2768573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4959218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5044607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 910325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60753 | RevenuesLessExpensesCY |
| Total Assets BOY | 11978889 | TotalAssetsBOY |
| Total Assets EOY | 12098079 | TotalAssetsEOY |
| Total Liabilities BOY | 1310568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1371741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10668321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10726338 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4845929 | Expense |
| Grants | 266855 | Grants |
| Revenue | 2486344 | Revenue |
| Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | Description |
| Total Program Service Expense | 4845929 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN T TURNER PHD CAE | NamePerson |
| Telephone Number | 9017548620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR KATHY LABER | |||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| DR ROBERT DYSKO | |||||||
| PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| DR KIM SAUNDERS | |||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| DR SCOTT A MISCHLER | |||||||
| VICE PRESIDENT ELECT | 0.00 | X | X | 0 | 0 | 0 | |
| DEBORAH A BENNER | |||||||
| SECRETARY/TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| DENISE A DIFRANCESCO CMAR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ANN L MURRAY LATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SONIA D DOSS RLATG BS MED | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DR SHANNON A STUTLER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER S KING DVM | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| STACY WELLS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MORAG MACKAY RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CINDY A BUCKMASTER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| GENE M RUKAVINA | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PAIGE A EBERT | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARIE A ORTEGA CMAR RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TRACY A LEWIS CMAR RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DEYANIRA I SANTIAGO RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTINA KOBS RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TERRIE L GROVE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KAREN S MONTIJO CMAR RLATG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ANN T TURNER PHD CAE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 232095 | 0 | 0 | ||
| THOMAS H BOERSCHINGER | |||||||
| LEGAL COUNSEL | 1.00 | X | 18000 | 0 | 0 | ||
| NICOLE E DUFFEE DVM | |||||||
| DIRECTOR OF EDUCATION | 40.00 | 132391 | 0 | 0 | X | ||
| CHRISTOPHER LYONS | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 119924 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 502410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 986158 | MembershipDues |
| All Other Contributions | 100000 | AllOtherContributions |
| Total Contributions | 1086158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGISTRATION | 541700 | 1281808 | 1281808 | |
| TESTING | 541700 | 580895 | 580895 | |
| PUBLICATIONS | 541700 | 487451 | 487451 | |
| CONTRACT INCOME | 541700 | 178850 | 178850 | |
| MISCELLANEOUS | 541700 | 112729 | 112729 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23461 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2665194 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2285 | TotalRevenueColumn |
| Exclusion | $2,285 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3727117 | Securities |
| Other | 390 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3458185 | Securities |
| Other | 1559 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268932 | Securities |
| Other | -1169 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267763 | TotalRevenueColumn |
| Exclusion | $267,763 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1770747 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 686787 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083960 | TotalRevenueColumn |
| Unrelated Business Revenue | 266140 | UnrelatedBusinessRevenue |
| Exclusion | $817,820 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5105360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2486344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 444990 | UnrelatedBusinessRevenue |
| Exclusion | $1,087,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266855 | Total |
| Program Services | 266855 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250095 | Total |
| Program Services | 250095 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555185 | Total |
| Program Services | 1555185 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81887 | Total |
| Program Services | 81887 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122012 | Total |
| Program Services | 122012 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20333 | Total |
| Program Services | 20333 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14030 | Total |
| Management And General | 14030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284013 | Total |
| Program Services | 284013 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21034 | Total |
| Program Services | 21034 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184648 | Total |
| Management And General | 184648 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255240 | Total |
| Program Services | 255240 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104675 | Total |
| Program Services | 104675 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299135 | Total |
| Program Services | 299135 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141042 | Total |
| Program Services | 141042 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356139 | Total |
| Program Services | 356139 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING | 395575 | 395575 |
| TESTING | 378335 | 378335 |
| POSTAGE & SHIPPING | 171223 | 171223 |
| MISCELLANEOUS | 125370 | 125370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17781 | Total |
| Program Services | 17781 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044607 | Total |
| Program Services | 4845929 | ProgramServices |
| Management And General | 198678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69183 | BOY |
| EOY | 106502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564625 | BOY |
| EOY | 198802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54951 | BOY |
| EOY | 167168 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188196 | BOY |
| EOY | 226790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123960 | BOY |
| EOY | 165336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3273210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 932104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408485 | BOY |
| EOY | 2341106 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497637 | BOY |
| EOY | 8812725 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54225 | BOY |
| EOY | 79650 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17627 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11978889 | BOY |
| EOY | 12098079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340362 | BOY |
| EOY | 315222 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819955 | BOY |
| EOY | 846412 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150251 | BOY |
| EOY | 210107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310568 | BOY |
| EOY | 1371741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135412 | BOY |
| EOY | 1664811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532909 | BOY |
| EOY | 9061527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10668321 | BOY |
| EOY | 10726338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11978889 | BOY |
| EOY | 12098079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 60753 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2736 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1330893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2348728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1394028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086158 | CurrentTaxYear |
| Total | 7163533 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2090225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1945645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1890212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1921077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770747 | CurrentTaxYear |
| Total | 9617906 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3421118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4294373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2893938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3315105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2856905 | CurrentTaxYear |
| Total | 16781439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65000 | CurrentTaxYear |
| Total | 118000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65000 | CurrentTaxYear |
| Total | 118000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16663439 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285 | CurrentTaxYear |
| Total | 31428 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285 | CurrentTaxYear |
| Total | 31428 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3436786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4301970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3316122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2859190 | CurrentTaxYear |
| Total | 16812867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7532909 | BeginningOfYearBalance |
| Contributions | 1733955 | Contributions |
| Investment Earnings Or Losses | 268428 | InvestmentEarningsOrLosses |
| Other Expenditures | 473765 | OtherExpenditures |
| End Of Year Balance | 9061527 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285764 | OtherCostOrOtherBasis |
| Book Value | 285764 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2484861 | OtherCostOrOtherBasis |
| Depreciation | 548772 | Depreciation |
| Book Value | 1936089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502585 | OtherCostOrOtherBasis |
| Depreciation | 383332 | Depreciation |
| Book Value | 119253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2341106 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (14 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SUN AMERICA ANNUITY | 886913 | C |
| SUN AMERICA ANNUITY | 657217 | C |
| ALLIANZ ANNUITY | 2685247 | C |
| SUN AMERICA ANNUITY | 398530 | C |
| SUN AMERICA ANNUITY | 145053 | C |
| ALLIANZ ANNUITY | 1544075 | C |
| STOCK MUTUAL FUNDS | 21781 | F |
| AVIVA LIFE AND ANNUITY | 416270 | C |
| ALLIANZ ANNUITY | 821109 | C |
| ALLIANZ ANNUITY | 141662 | C |
| AVIVA LIFE AND ANNUITY | 272064 | C |
| ALLIANZ ANNUITY | 654979 | C |
| ALLIANZ ANNUITY | 64699 | C |
| PIMCO MUTUAL FUNDS | 103126 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8812725 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL & TAX | $199,619 |
| OTHER PAYABLES | $10,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 210107 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5689411 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2736 | NetUnrealizedGainsInvestments |
| Other Revenues | 686787 | OtherRevenues |
| Revenue Not Rptd F990 | 684051 | RevenueNotRptdF990 |
| Revenue Subtotal | 5005360 | RevenueSubtotal |
| Other Revenues Not Included | 100000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5105360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5631394 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 686787 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 686787 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4944607 | ExpensesSubtotal |
| Other Expenses Not Included | 100000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5044607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH 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 OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2009 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 686,787. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT INCOME 100,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 686,787. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT INCOME 100,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NATIONAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 1504607 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1504607 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 119038 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49662 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 518087 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NAT'L MTG ADVERTISING | NameOfEvent2 |
| Gross Receipts Event2 | 266140 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 266140 | GrossRevenueEvent2 |
| Gross Receipts Total | 1770747 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1770747 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 119038 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49662 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 518087 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 686787 | DirectExpenseSummaryEvents |
| Net Income Summary | 1083960 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| SOUTHERN ILLINOIS UNIVERSITY | |||||
| 801 N RUTLEDGE STREET | SPRINGFIELD | IL | 62947 | 37000 | LAB ANIMAL SCIENCE - BEHAVIORAL IMPACT OF HOUSING DENSITY AND AMBIENT TEMPERATURE IN MICE. |
| DUKE UNIVERSITY | |||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27705 | 43000 | LAB ANIMAL SCIENCE - EFFECTS OF VIBRATION ON MOUSE PHYSIOLOGY & INDUCING LACTATION IN THE NON-PREGNANT AFRICAN GREEN MONKEY. |
| NICHD GIFT FUND | |||||
| EUNICE KENNEDY SHRINE NICHD | BETHESDA | MD | 20892 | 7233 | LAB ANIMAL SCIENCE - OPTIMIZING ZEBRAFISH REPRODUCTION THROUGH ADVANCEMENTS IN FEEDING. |
| OHIO STATE UNIVERSITY | |||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 7500 | LAB ANIMAL SCIENCE - IMPACT OF VENTILATED CAGING ON WATER INTAKE AND LOSS IN FOUR STRAINS OF LABORATORY MOUSE. |
| UNIVERSITY OF MIAMI | |||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 6863 | LAB ANIMAL SCIENCE - ACUTE PHASE PROTEINS AS MARKERS OF MOUSE TRANSPORT STRESS. |
| UNIVERSITY OF MICHIGAN | |||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 40000 | LAB ANIMAL SCIENCE - EFFICACY OF TRAMADOL ANALGESIA IN MURINE MODELS OF INFLAMMATION AND SEPSIS. |
| AALAS FOUNDATION | |||||
| 9190 CRESTWYN HILL DR | MEMPHIS | TN | 38125 | 13223 | TO SUPPORT EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN T TURNER PHD CAE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 232095 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232095 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AALAS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621782656 | EIN |
| Primary Activities | SUPPORTS EDUCATIONAL OUTREACH ON THE ROLE OF RESPONSIBLE LAB ANIMAL CARE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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