2013-11-15T13:47:55-06:00 2012-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2012-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DR ANN TURNER 9017548620 2013-11-13 1 CARL J HAAG P00052953 9016822431 2012 2016-03-07 17:11:31Z DR ANN TURNER 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 9251891 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 21 21 37 21 444990 -48114 1494028 1086158 2505124 2665194 648624 270048 1221767 1083960 5869543 5105360 295902 266855 0 0 2007473 2009179 0 0 0 2655843 2768573 4959218 5044607 910325 60753 11978889 12098079 1310568 1371741 10668321 10726338 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 4845929 266855 2486344 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 4845929 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 20 0 37 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 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 DR KATHY LABER 0.00 X X 0 0 0 DR ROBERT DYSKO 0.00 X X 0 0 0 DR KIM SAUNDERS 0.00 X X 0 0 0 DR SCOTT A MISCHLER 0.00 X X 0 0 0 DEBORAH A BENNER 0.00 X X 0 0 0 DENISE A DIFRANCESCO CMAR 0.00 X 0 0 0 ANN L MURRAY LATG 0.00 X 0 0 0 SONIA D DOSS RLATG BS MED 0.00 X 0 0 0 DR SHANNON A STUTLER 0.00 X 0 0 0 CHRISTOPHER S KING DVM 0.00 X 0 0 0 STACY WELLS 0.00 X 0 0 0 MORAG MACKAY RLATG 0.00 X 0 0 0 CINDY A BUCKMASTER 0.00 X 0 0 0 GENE M RUKAVINA 0.00 X 0 0 0 PAIGE A EBERT 0.00 X 0 0 0 MARIE A ORTEGA CMAR RLATG 0.00 X 0 0 0 TRACY A LEWIS CMAR RLATG 0.00 X 0 0 0 DEYANIRA I SANTIAGO RLATG 0.00 X 0 0 0 CHRISTINA KOBS RLATG 0.00 X 0 0 0 TERRIE L GROVE 0.00 X 0 0 0 KAREN S MONTIJO CMAR RLATG 0.00 X 0 0 0 ANN T TURNER PHD CAE 40.00 X 232095 0 0 THOMAS H BOERSCHINGER 1.00 X 18000 0 0 NICOLE E DUFFEE DVM 40.00 X 132391 0 0 CHRISTOPHER LYONS 40.00 X 119924 0 0 502410 0 0 3 0 1 0 0 986158 100000 1086158 REGISTRATION 541700 1281808 1281808 TESTING 541700 580895 580895 PUBLICATIONS 541700 487451 487451 CONTRACT INCOME 541700 178850 178850 MISCELLANEOUS 541700 112729 112729 23461 23461 2665194 2285 2285 3727117 390 3458185 1559 268932 -1169 267763 267763 1770747 686787 1083960 266140 817820 5105360 2486344 444990 1087868 X 266855 266855 250095 250095 1555185 1555185 81887 81887 122012 122012 20333 20333 14030 14030 284013 284013 21034 21034 184648 184648 255240 255240 104675 104675 299135 299135 141042 141042 356139 356139 PRINTING 395575 395575 TESTING 378335 378335 POSTAGE & SHIPPING 171223 171223 MISCELLANEOUS 125370 125370 17781 17781 5044607 4845929 198678 0 69183 106502 564625 198802 54951 167168 188196 226790 123960 165336 3273210 932104 2408485 2341106 8497637 8812725 54225 79650 17627 0 11978889 12098079 340362 315222 819955 846412 150251 210107 1310568 1371741 X 3135412 1664811 7532909 9061527 10668321 10726338 11978889 12098079 60753 -2736 0 X X 0 1 X 1 0 X 1330893 2348728 1003726 1394028 1086158 7163533 2090225 1945645 1890212 1921077 1770747 9617906 3421118 4294373 2893938 3315105 2856905 16781439 53000 65000 118000 0 53000 65000 118000 16663439 15668 7597 4861 1017 2285 31428 15668 7597 4861 1017 2285 31428 3436786 4301970 2898799 3316122 2859190 16812867 0.99110 0.99200 0.00190 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7532909 1733955 268428 473765 9061527 0.99750 0.00000 0.00250 0 0 285764 285764 2484861 548772 1936089 502585 383332 119253 2341106 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 8812725 ACCRUED PAYROLL & TAX 199619 OTHER PAYABLES 10488 210107 X 5689411 -2736 686787 684051 5005360 100000 100000 5105360 5631394 686787 686787 4944607 100000 100000 5044607 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. NATIONAL MEETING 1504607 1504607 119038 49662 518087 NAT'L MTG ADVERTISING 266140 266140 1770747 1770747 119038 49662 518087 686787 1083960 1 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. 7 X X 0 0 0 0 0 0 0 0 0 ANN T TURNER PHD CAE 232095 0 0 0 0 0 0 0 0 0 232095 0 0 0 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. 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 9 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0