AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS (EIN 36-2445901)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201242569349300514
- Schema version
- 2011v1.2
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-12T11:26:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-09-11 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 9310765 | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12186 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1003726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1494028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2734730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2505124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 648624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1260487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1221767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5000338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5869543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 147547 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 295902 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1947052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2007473 | 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 | 2636258 | OtherExpensePriorYear |
| Other Expenses Current Year | 2655843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4730857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4959218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 910325 | RevenuesLessExpensesCY |
| Total Assets BOY | 11081105 | TotalAssetsBOY |
| Total Assets EOY | 11978889 | TotalAssetsEOY |
| Total Liabilities BOY | 1322489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1310568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9758616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10668321 | 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 | 4734618 | Expense |
| Grants | 295902 | Grants |
| Revenue | 2505124 | Revenue |
| Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | Description |
| Total Program Service Expense | 4734618 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT C DYSKO DVM | ||||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| KATHY LABER DVM MS | ||||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| DR KIM SAUNDERS | ||||||||
| VP - ELECT | 0.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH DONOHOE RLATG | ||||||||
| PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH BENNER | ||||||||
| SECRETARY/TREASURER | 0.00 | X | X | 0 | 0 | 0 | ||
| THOMAS H BOERSCHINGER | ||||||||
| LEGAL COUNSEL | 1.00 | X | X | 18000 | 0 | 0 | ||
| ANN T TURNER PHD CAE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 231616 | 0 | 0 | X | X |
| LAURA CONOUR DVM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT MISCHLER DVM PHD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RAYMOND BUTLER RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DENISE A DIFRANCESCO CMAR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ANN L MURRAY LATG AS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SONIA D DOSS RLATG BS MED | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SHANNON STUTLER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARIA LANG RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER S KING DVM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| THEODORE W SANDERS JR DVM MS | ||||||||
| 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 BUCKMASTER | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN GILLMAN | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| GENE RUKAVINA | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PAIGE EBERT | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| NICOLE E DUFFEE | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | X | 136195 | 0 | 0 | X | ||
| CHRISTOPHER LYONS | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | X | 114252 | 0 | 0 | X | ||
| BETTY CARTWRIGHT | ||||||||
| DIRECTOR OF FINANCE & MEETINGS | 40.00 | X | 98967 | 0 | 0 | |||
| JOHN MCCUTCHEN | ||||||||
| DIRECTOR OF MEMBER RELATIONS & MARKETING | 40.00 | X | 78193 | 0 | 0 | |||
| SALLY WESTLAKE | ||||||||
| DIRECTOR OF PROF DEVELOPMENT | 40.00 | X | 70142 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 747365 | 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 | 1394028 | MembershipDues |
| All Other Contributions | 100000 | AllOtherContributions |
| Total Contributions | 1494028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION | 541700 | 1118603 | 1118603 |
| PUBLICATIONS | 541700 | 556881 | 556881 |
| TESTING | 541700 | 542835 | 542835 |
| CONTRACT INCOME | 541700 | 161100 | 161100 |
| MISCELLANEOUS | 541700 | 78092 | 78092 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47613 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2505124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1017 | TotalRevenueColumn |
| Exclusion | $1,017 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3388834 | Securities |
| Other | 685 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2734149 | Securities |
| Other | 7763 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 654685 | Securities |
| Other | -7078 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647607 | TotalRevenueColumn |
| Exclusion | $647,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1921077 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 699310 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1221767 | TotalRevenueColumn |
| Exclusion | $1,221,767 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5869543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2505124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,870,391 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295902 | Total |
| Program Services | 295902 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747365 | Total |
| Program Services | 747365 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047288 | Total |
| Program Services | 1047288 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82494 | Total |
| Program Services | 82494 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130326 | Total |
| Program Services | 130326 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20869 | Total |
| Program Services | 20869 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14530 | Total |
| Management And General | 14530 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265242 | Total |
| Program Services | 265242 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16724 | Total |
| Program Services | 16724 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210070 | Total |
| Management And General | 210070 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204272 | Total |
| Program Services | 204272 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112533 | Total |
| Program Services | 112533 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273852 | Total |
| Program Services | 273852 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127580 | Total |
| Program Services | 127580 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350001 | Total |
| Program Services | 350001 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING | 438980 | 438980 |
| TESTING | 373618 | 373618 |
| POSTAGE & SHIPPING | 177422 | 177422 |
| MISCELLANEOUS | 53057 | 53057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17093 | Total |
| Program Services | 17093 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959218 | Total |
| Program Services | 4734618 | ProgramServices |
| Management And General | 224600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150190 | BOY |
| EOY | 69183 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654460 | BOY |
| EOY | 564625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86912 | BOY |
| EOY | 54951 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145332 | BOY |
| EOY | 188196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137041 | BOY |
| EOY | 123960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3204223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 795738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459400 | BOY |
| EOY | 2408485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7447770 | BOY |
| EOY | 8497637 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 54225 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 17627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11081105 | BOY |
| EOY | 11978889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289240 | BOY |
| EOY | 340362 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875095 | BOY |
| EOY | 819955 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158154 | BOY |
| EOY | 150251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322489 | BOY |
| EOY | 1310568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789548 | BOY |
| EOY | 3135412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969068 | BOY |
| EOY | 7532909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9758616 | BOY |
| EOY | 10668321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11081105 | BOY |
| EOY | 11978889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 910325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -620 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 988983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2348728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1003726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394028 | CurrentTaxYear |
| Total | 7066358 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2355144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2090225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1945645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1890212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1921077 | CurrentTaxYear |
| Total | 10202303 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3344127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3421118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4294373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2893938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3315105 | CurrentTaxYear |
| Total | 17268661 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 53000 | CurrentTaxYear |
| Total | 53000 | 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 | 53000 | CurrentTaxYear |
| Total | 53000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17215661 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017 | CurrentTaxYear |
| Total | 85020 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017 | CurrentTaxYear |
| Total | 85020 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3400004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3436786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4301970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3316122 | CurrentTaxYear |
| Total | 17353681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | 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
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 | 2465519 | OtherCostOrOtherBasis |
| Depreciation | 481402 | Depreciation |
| Book Value | 1984117 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452940 | OtherCostOrOtherBasis |
| Depreciation | 314336 | Depreciation |
| Book Value | 138604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2408485 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ING ANNUITY | 1427734 | C |
| SUN AMERICA ANNUITY | 1028575 | C |
| SUN AMERICA ANNUITY | 737387 | C |
| ALLIANZ ANNUITY | 2135297 | C |
| ING ANNUITY | 1070107 | C |
| SUN AMERICA ANNUITY | 463229 | C |
| SUN AMERICA ANNUITY | 161616 | C |
| ALLIANZ ANNUITY | 1454005 | C |
| STOCK MUTUAL FUNDS | 19687 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8497637 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL & TAX | Description |
| Amount | $150,251 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150251 | TotalOfAmounts |
| Total Revenue | 5869543 | TotalRevenue |
| Total Expenses | 4959218 | TotalExpenses |
| Excess Or Deficit For Year | 910325 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -620 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -620 | TotalAdjustments |
| Excess Or Deficit Per FS | 909705 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6468233 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 698690 | OtherRevenues |
| Revenue Not Rptd F990 | 698690 | RevenueNotRptdF990 |
| Revenue Subtotal | 5769543 | RevenueSubtotal |
| Other Revenues Not Included | 100000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5869543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5558528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 699310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 699310 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4859218 | ExpensesSubtotal |
| Other Expenses Not Included | 100000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4959218 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZED 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 2008 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 699,310. UNREALIZED LOSSES ON INVESTMENTS -620. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT INCOME 100,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 699,310. | |
| PART XIII, 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 | 1921077 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1921077 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 121577 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71458 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 506275 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1921077 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1921077 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 121577 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71458 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 506275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 699310 | DirectExpenseSummaryEvents |
| Net Income Summary | 1221767 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| ASLAP FOUNDATION | ||||||||||
| 9190 CRESTWYN HILL DR | MEMPHIS | TN | 38125 | 5000 | SUPPORT THE ASLAP FOUNDATION VETERINARY STUDENT SUMMER FELLOWSHIP PROGRAM. | |||||
| NATIONAL ACADEMY OF SCIENCE - ILAR | ||||||||||
| 500 5TH STREET NW | WASHINGTON | DC | 20001 | 5000 | SUPPORT FOR FUNDING PUBLICATION ON SYMPOSIUM OF ANIMAL WELFARE & SCIENTIFIC RESEARCH | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 9500 GILMAN DR MC 0934 | LA JOLLA | CA | 92093 | 30671 | LAB ANIMAL SCIENCE - IMPACT OF LARVAL DIET ON ZEBRAFISH GROWTH & FECUNDITY. | |||||
| STANFORD UNIVERSITY | ||||||||||
| 301 RAVENSWOOD AVE 2ND FLOOR | MENLO PARK | CA | 94025 | 8806 | LAB ANIMAL SCIENCE - EFFECT OF IVC HYPERCAPNIC AND HYPOXIC CONDITIONS ON MOUSE DEVELOPMENT. | |||||
| UNIVERSITY OF ILLINOIS | ||||||||||
| 1737 W POLK ST M/C 672 | CHICAGO | IL | 60612 | 44143 | LAB ANIMAL SCIENCE - PHARMACOKINETICS OF BUPRENORPHONE IN NONHUMAN PRIMATES. | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 28200 | LAB ANIMAL SCIENCE - EFFECTS OF BLOOD COLLECTION ON CLINICALLY ILL MICE IN BIOMEDICAL RESEARCH. | |||||
| UNIVERSITY OF FLORIDA | ||||||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 48491 | LAB ANIMAL SCIENCE - THE USE OF OPERANT MEASURES TO EVALUATE ANALGESIC EFFICACY IN RODENTS. | |||||
| UNIVERSITY OF GUELPH | ||||||||||
| 25167 | LAB ANIMAL SCIENCE - PHARMACOKINETICS AND EFFICACY OF ORAL MELOXICAM AND CARPROFEN IN MICE. | UC 4TH FLOOR | GUELPH | ONTARIO | CA | N1G2W1 | ||||
| AALAS FOUNDATION | ||||||||||
| 9190 CRESTWYN HILL DR | MEMPHIS | TN | 38125 | 75000 | 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 | 9 | 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 |
| Base Compensation Filing Org | 231616 | 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 | 231616 | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -620. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCEREASONABLE CAUSE STATEMENTEIN: 36-XXX-XX-XXXX/31/2011THE TAXPAYERS FORM 990 HAD AN ORIGINAL DUE DATE OF MAY 15, 2012. THE TAXPAYER ENGAGED A DULY QUALIFIED CPA FIRM TO HANDLE ALL OF THE ENTITYS TAX FILINGS. THIS CPA FIRM HAS COMPLETED ALL OF THE ENTITYS FILINGS FROM THE 2009 TAX YEAR TO THE PRESENT.THE TAXPAYER PROPERLY FILED AN AUTOMATIC THREE MONTH EXTENSION OF TIME TO FILE, WHICH EXTENDED THE DUE DATE TO AUGUST 15, 2012. THE TAXPAYER ROUTINELY APPLIES FOR AN ADDITIONAL (NOT AUTOMATIC) AND HAD EVERY INTENTION TO APPLY FOR ONE BEFORE THE AUGUST 15, 2012 DUE DATE.THE SENIOR TAX MANAGER RESPONSIBLE FOR ENSURING THE EXTENSION WAS FILED WAS OUT ON MEDICAL LEAVE AND FAILED TO SEE THAT THE EXTENSION WAS FILED.THE TAXPAYER RELIES ON THE CPA FIRM TO MAKE SURE ALL ITS FILINGS ARE COMPLETED PROPERLY AND TIMELY. TO MAKE SURE AN EXTENSION IS NOT MISSED AGAIN, THE CPA FIRM HAS ADDED AN ADDITIONAL LEVEL OF REVIEW. ITS RETURN TRACKING SCHEDULE IS ALSO BEING DISTRIBUTED TO OTHERS IN THE FIRM THAT DO WORK FOR THE TAXPAYER SO THAT MORE PEOPLE ARE AWARE OF SCHEDULED DEADLINES.THE TAXPAYER OPERATED IN GOOD FAITH AND DID NOT DISPLAY INTENTIONAL DISREGARD OF THE FILING DEADLINES. SOON AFTER THE SENIOR TAX MANAGER RETURNED, IT WAS DISCOVERED THAT THE ADDITIONAL EXTENSION WAS NOT FILED. THE TAXPAYER IMMEDIATELY BEGAN ACCUMULATING THE REMAINING MISSING INFORMATION AND FILED THE RETURN AS SOON AS POSSIBLE.WE HOPE THIS STATEMENT OF REASONABLE CAUSE WARRANTS AN ABATEMENT OF ANY PENALTIES THAT MAY ARISE. | Explanation |
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