2021-11-14T17:56:30-06:00 2020-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2020-01-01 362445901 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AMER 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 DR ANN T TURNER EXECUTIVE DIRECTOR 9017548620 2021-11-14 1 DR ANN T TURNER 999009999 KELLY S CROW P01519168 9016822431 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR ANN T TURNER 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 4548045 0 X WWW.AALAS.ORG X 1953 IL EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 17 17 29 18 743017 0 1211306 1165433 3411942 2321716 362275 498543 1006984 328938 5992507 4314630 148622 98947 0 0 2643459 2686746 0 0 0 2130088 1543515 4922169 4329208 1070338 -14578 15076035 15557364 1570598 2097464 13505437 13459900 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. 0 0 3885644 98947 1658245 EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE BY PROVIDING EDUCATIONAL MATERIALS TO LABORATORY ANIMAL CARE PROFESSIONALS AND RESEARCHERS, ADMINISTERING CERTIFICATION PROGRAMS FOR LABORATORY ANIMAL TECHNICIANS AND MANAGERS, PUBLISHINGSCHOLARLY JOURNALS, SUPPORTING LABORATORY ANIMAL SCIENCE RESEARCH, AND SERVING AS THE PREMIER FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERTISE IN THE CARE AND USE OF LABORATORY ANIMALS. 3885644 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 1 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 5 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 0 0 0 1 0 0 TN X ANN T TURNER PHD CAE 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 TRACY A PARKER CMAR RLATG PRESIDENT 2.00 X X 0 0 0 DOUGLAS K TAYLOR DACLAM VICE PRESIDENT 2.00 X X 0 0 0 MARC S HULIN DACLAM VICE PRESIDENT-ELECT 2.00 X X 0 0 0 TIMOTHY D MANDRELL DACLAM SECRETARY/TREASURER 2.00 X X 0 0 0 MORAG MACKAY RLATG PAST PRESIDENT 2.00 X X 0 0 0 LISA J BROSSIA-ROOT DACLAM TRUSTEE 2.00 X 0 0 0 THOMAS T CHATKUPT TRUSTEE 2.00 X 0 0 0 SONJA T CHOU DACLAM TRUSTEE 2.00 X 0 0 0 LINDSAY S HOLMES RLAT TRUSTEE 2.00 X 0 0 0 JAMES D MACY DACLAM TRUSTEE 2.00 X 0 0 0 ROBERT H QUINN DACLAM TRUSTEE 2.00 X 0 0 0 LISA K SECREST CMAR RLATG TRUSTEE 2.00 X 0 0 0 MARK T SHARPLESS CMAR RLATG TRUSTEE 2.00 X 0 0 0 PAMELA A STRAETER CMAR RLATG TRUSTEE 2.00 X 0 0 0 JASON S VILLANO DACLAM TRUSTEE 2.00 X 0 0 0 MARILYN M WATSON RLATG TRUSTEE 2.00 X 0 0 0 TERESA WOODGER TRUSTEE 2.00 X 0 0 0 JIM FLOOD JD LEGAL COUNSEL 2.00 X 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 40.00 X X 334947 0 26539 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 40.00 X 173605 0 21035 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECT 40.00 X 157119 0 31680 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 40.00 X 137248 0 29494 SALLY WESTLAKE MPA CAE DIRECTOR OF PROFESSIONAL SERVICES 40.00 X 104719 0 15006 907638 0 123754 5 0 1 0 THOMAS PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 CERTIFICATION EXAM PROVIDER 219367 PERSONIFY INC PO BOX 735327 DALLAS TX 75373 DATABASE SERVICE 214666 THE SHERIDAN PRESS PO BOX 419813 BOSTON MA 02241 PRINTING SERVICE 161397 3 1067433 98000 1165433 PROGRAM REGISTRATION 541700 787376 787376 PUBLICATIONS 541700 771273 358931 412342 TESTING 541700 425885 425885 CONTRACT INCOME 541700 251129 251129 MISCELLANEOUS 541700 58369 58369 27684 27684 2321716 71429 71429 610703 183589 427114 427114 427114 299218 98000 49826 249392 249392 ADVERTISING 541800 79546 79546 79546 4314630 1658245 743017 747935 X 58947 58947 40000 40000 744924 395647 349277 1454017 1454017 64124 64124 278905 278905 144776 144776 396904 392215 4689 15074 15074 108260 98873 9387 359555 320332 39223 30888 27137 3751 27670 26996 674 9216 9216 101266 88101 13165 DEVELOPMENT & PRINTING 206924 206748 176 POSTAGE & SHIPPING 104109 104048 61 OTHER EXPENSES 93031 80952 12079 REPAIRS & MAINTENANCE 75764 66061 9703 14854 13475 1379 4329208 3885644 443564 0 2563494 2588353 261837 269333 156378 43338 85916 77310 190796 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CORP. 594497 F VARIABLE ANNUITIES 9727248 C 10461459 X 4333497 -30959 49826 18867 4314630 0 4314630 4379034 49826 49826 4329208 0 4329208 PART V, LINE 4: THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED FUNDS THE RESERVE FUND, THE CAPITAL ASSET REPLACEMENT FUND, GRANTS IN LABORATORY ANIMAL SCIENCE (GLAS), THE BEN COHEN BRANCH EDUCATION FUND AND THE DONOR-RESTRICTED FUNDS CHARLES C. HUNTER FUND ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ASSOCIATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AS WELL AS BOARD-DESIGNATED FUNDS. THE RESERVE FUND WAS ESTABLISHED TO MEET THE FINANCIAL GOALS AND OBJECTIVES OF THE ASSOCIATION'S STRATEGIC PLAN. THE ASSOCIATION BOARD APPROVES ANNUALLY A CAPITAL ASSET BUDGET TO APPROPRIATE FUNDS FOR DISTRIBUTION FROM THE CAPITAL ASSET REPLACEMENT FUND. THE CHARLES C. HUNTER FUND FUNDS ANNUALLY ONE SPEAKER'S HONORARIUM AND TRAVEL EXPENSES, IF NEEDED. GLAS GRANT REQUESTS ARE CAPPED AT $50,000; LIMITED TO ONE YEAR OF SUPPORT; AND MAY NOT INCLUDE INDIRECT OR OVERHEAD COSTS. THE BEN COHEN BRANCH EDUCATION FUND PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS OF COMPLIANT BRANCHES. APPLICATIONS FOR SUPPLEMENTAL FUNDING UP TO $5,000 PER YEAR MUST BE APPROVED BY THE BOARD OF TRUSTEES. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ASSETS TO GROW. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2020. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 49,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 49,826. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA LAB ANIMAL RESEARCH 40000 CHECK 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: NATIONAL MEETING 397218 98000 299218 0 0 49826 397218 98000 299218 49826 49826 249392 1 UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS BLDG 500 13001 E 17TH PLACE RM W1131B AURURA CO 800452571 35000 LAB ANIMAL SCIENCE RESEARCH MASSACHUSETTS INSTITUTE OF TECHNOLOGY BLDG NE49-3000 77 MASSACHUSETTS AVE AVE CAMBRIDGE MA 02139 5770 LAB ANIMAL SCIENCE RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR SUITE 2200 CB1350 CHAPEL HILL NC 275991350 5672 LAB ANIMAL SCIENCE RESEARCH NEW YORK UNIVERSITY SCHOOL OF MEDICINE PO BOX 415026 BOSTON MA 022415026 6480 LAB ANIMAL SCIENCE RESEARCH AALAS FOUNDATION 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 5000 FELLOWSHIP GRANTS - STUDENT FELLOWSHIP PROGRAM 5 X X 0 1 0 0 0 0 0 0 0 ANN T TURNER PHD FASAE CAE EXECUTIVE DIRECTOR 322210 0 12737 0 0 0 16950 0 9589 0 361486 0 0 0 NICOLE E DUFFEE DVM PHD DIRECTOR OF EDUCATION 173605 0 0 0 0 0 8901 0 12134 0 194640 0 0 0 CHRISTOPHER LYONS MBA CAE ASSOCIATE EXECUTIVE DIRECT 156619 0 500 0 0 0 7924 0 23756 0 188799 0 0 0 BETTY CARTWRIGHT CMP CAE DIRECTOR OF FINANCIAL SVCS 135748 0 1500 0 0 0 6997 0 22497 0 166742 0 0 0 PART I, LINE 4B DR. ANN T. TURNER, EXECUTIVE DIRECTOR, IS A PARTICIPANT IN THE ASSOCIATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR ANNUAL CONTRIBUTIONS BY THE ASSOCIATION AND DEFERRAL OF ANNUAL COMPENSATION BY DR. TURNER. ASSOCIATION CONTRIBUTIONS ARE DISCRETIONARY BASED ON THE BOARD OF TRUSTEES APPROVAL. DURING THE CURRENT YEAR, THERE WERE NO CONTRIBUTIONS FROM THE ASSOCIATION TO THE PLAN FOR DR. TURNER'S BENEFIT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF TRUSTEES, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY, THE BOARD OF TRUSTEES, IS ELECTED FROM THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ASSOCIATION. THE ELECTION FOR THE BOARD OF TRUSTEES IS HELD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SURVEY IS USED AS A GUIDELINE FOR THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,519. MANAGEMENT AND GENERAL EXPENSES 1,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,867. MERCHANDISE: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891. FORM 990, PART XII, LINE 2C: THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AALAS FOUNDATION 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 621782656 SUPPORTS EDUCATIONAL OUTREACH ON THE ROLE OF RESPONSIBLE LAB ANIMAL CARE IL 501(C)(3) LINE 11 N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 AALAS FOUNDATION L 135000 COST