2012-09-12T11:26:37-05:00 2011-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2011-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DR ANN TURNER 9017548620 2012-09-11 1 CARL J HAAG P00052953 9016822431 2011 2016-02-24 21:20:13Z DR ANN TURNER 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 9310765 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 23 22 35 0 0 -12186 1003726 1494028 2734730 2505124 1395 648624 1260487 1221767 5000338 5869543 147547 295902 0 0 1947052 2007473 0 0 0 2636258 2655843 4730857 4959218 269481 910325 11081105 11978889 1322489 1310568 9758616 10668321 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 4734618 295902 2505124 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 4734618 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 19 0 35 1 1 1 0 0 0 0 0 0 0 0 0 X 23 22 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 ROBERT C DYSKO DVM 0.00 X X 0 0 0 KATHY LABER DVM MS 0.00 X X 0 0 0 DR KIM SAUNDERS 0.00 X X 0 0 0 DEBORAH DONOHOE RLATG 0.00 X X 0 0 0 DEBORAH BENNER 0.00 X X 0 0 0 THOMAS H BOERSCHINGER 1.00 X X 18000 0 0 ANN T TURNER PHD CAE 40.00 X X X X 231616 0 0 LAURA CONOUR DVM 0.00 X 0 0 0 SCOTT MISCHLER DVM PHD 0.00 X 0 0 0 RAYMOND BUTLER RLATG 0.00 X 0 0 0 DENISE A DIFRANCESCO CMAR 0.00 X 0 0 0 ANN L MURRAY LATG AS 0.00 X 0 0 0 SONIA D DOSS RLATG BS MED 0.00 X 0 0 0 SHANNON STUTLER 0.00 X 0 0 0 MARIA LANG RLATG 0.00 X 0 0 0 CHRISTOPHER S KING DVM 0.00 X 0 0 0 THEODORE W SANDERS JR DVM MS 0.00 X 0 0 0 STACY WELLS 0.00 X 0 0 0 MORAG MACKAY RLATG 0.00 X 0 0 0 CINDY BUCKMASTER 0.00 X 0 0 0 BRIAN GILLMAN 0.00 X 0 0 0 GENE RUKAVINA 0.00 X 0 0 0 PAIGE EBERT 0.00 X 0 0 0 NICOLE E DUFFEE 40.00 X X 136195 0 0 CHRISTOPHER LYONS 40.00 X X 114252 0 0 BETTY CARTWRIGHT 40.00 X 98967 0 0 JOHN MCCUTCHEN 40.00 X 78193 0 0 SALLY WESTLAKE 40.00 X 70142 0 0 747365 0 0 3 0 1 0 0 1394028 100000 1494028 REGISTRATION 541700 1118603 1118603 PUBLICATIONS 541700 556881 556881 TESTING 541700 542835 542835 CONTRACT INCOME 541700 161100 161100 MISCELLANEOUS 541700 78092 78092 47613 47613 2505124 1017 1017 3388834 685 2734149 7763 654685 -7078 647607 647607 1921077 699310 1221767 1221767 5869543 2505124 0 1870391 295902 295902 747365 747365 1047288 1047288 82494 82494 130326 130326 20869 20869 14530 14530 265242 265242 16724 16724 210070 210070 204272 204272 112533 112533 273852 273852 127580 127580 350001 350001 PRINTING 438980 438980 TESTING 373618 373618 POSTAGE & SHIPPING 177422 177422 MISCELLANEOUS 53057 53057 17093 17093 4959218 4734618 224600 0 150190 69183 654460 564625 86912 54951 145332 188196 137041 123960 3204223 795738 2459400 2408485 7447770 8497637 0 54225 0 17627 11081105 11978889 289240 340362 875095 819955 158154 150251 1322489 1310568 X 2789548 3135412 6969068 7532909 9758616 10668321 11081105 11978889 X 910325 -620 X X 0 1 1 X 0 X 988983 1330893 2348728 1003726 1394028 7066358 2355144 2090225 1945645 1890212 1921077 10202303 3344127 3421118 4294373 2893938 3315105 17268661 53000 53000 0 53000 53000 17215661 55877 15668 7597 4861 1017 85020 55877 15668 7597 4861 1017 85020 3400004 3436786 4301970 2898799 3316122 17353681 0.99200 0.99260 0.00490 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285764 285764 2465519 481402 1984117 452940 314336 138604 2408485 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 8497637 ACCRUED PAYROLL & TAX 150251 150251 5869543 4959218 910325 -620 -620 909705 6468233 698690 698690 5769543 100000 100000 5869543 5558528 699310 699310 4859218 100000 100000 4959218 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. NATIONAL MEETING 1921077 1921077 121577 71458 506275 1921077 1921077 121577 71458 506275 699310 1221767 1 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 UC 4TH FLOOR GUELPH ONTARIO CA N1G2W1 25167 LAB ANIMAL SCIENCE - PHARMACOKINETICS AND EFFICACY OF ORAL MELOXICAM AND CARPROFEN IN MICE. 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. 9 X X 0 0 0 0 0 0 0 0 0 ANN T TURNER PHD CAE 231616 0 0 0 0 0 0 0 0 0 231616 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -620. 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. 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.