2020-11-11T15:40:01-06:00 2020-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-07-01 900081417 ANALYTICAL LIFE SCIENCE & DIAGNOSTICS ASSOCIATION ANAL 7036476214 1800 DIAGONAL ROAD NO 600 ALEXANDRIA VA 22314 MICHAEL A COPPS PRESIDENT 7036476214 2020-11-11 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2020-11-11 15:39:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75F1779BA68A735F9CB0B3115F257B873EEC838E 2019 2021-04-22 16:20:28Z MICHAEL A COPPS 1800 DIAGONAL ROAD NO 600 ALEXANDRIA VA 22314 1366273 0 X WWW.THEALDA.ORG X 2003 VA TO ENHANCE THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. MEETINGS AND MEMBERSHIP SERVICES INCLUDING OUR MARKET STATISTICS AND MEMBERSHIP SURVEYS ARE DIRECTED TO SENIOR LEVEL EXECUTIVES WITH THE GOAL OF ACQUAINTING THEM WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES, AND HELPING THEM TO DEVELOP AND IMPLEMENT BUSINESS STRATEGIES TO GROW THEIR COMPANIES IN THE CHANGING GLOBAL MARKETS. 19 18 3 21 0 0 0 0 1599516 1350714 18532 15559 0 0 1618048 1366273 0 0 0 0 526309 658368 0 0 0 982344 952013 1508653 1610381 109395 -244108 2033471 1760579 743122 707856 1290349 1052723 X AS STATED IN OUR ARTICLES OF INCORPORATION, THE ORGANIZATION'S PURPOSE IS TO HOLD MEETINGS AND PROVIDE EXECUTIVE EDUCATION FOR ITS MEMBERS SENIOR EXECUTIVES, ORGANIZE AND SPONSOR MARKET STATISTICS PROGRAMS AND SALARY AND BENCHMARKING SURVEYS TO IMPROVE BUSINESS CONDITIONS IN THE MANUFACTURING AND MARKETING OF ANALYTICAL AND LIFE SCIENCE SYSTEMS, INCLUDING INSTRUMENTATION, REAGENTS, CONSUMABLES AND TECHNOLOGIES USED FOR CHEMICAL AND LIFE SCIENCE ANALYSIS AND MEASUREMENT. A SECOND PURPOSE IS TO PROMOTE THE INDUSTRY. 0 0 WE ORGANIZED AND HELD TWO MEETINGS FOR THE PRESIDENTS AND SENIOR EXECUTIVES OF OUR ALDA MEMBER COMPANIES. THESE MEETINGS ARE DESIGNED TO ASSESS BUSINESS TRENDS OF INTEREST TO OUR INDUSTRY, NEW TECHNOLOGIES AND EMERGING MARKETS, AND OFFER MANAGEMENT ADVICE AND STRATEGIES ALONG WITH OPPORTUNITIES TO INTERACT AND DEVELOP BUSINESS RELATIONSHIPS WITH OTHER COMPANIES AND EXECUTIVES IN OUR INDUSTRY. THE PURPOSE IS TO STRENGTHEN THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. WE ACQUAINT OUR MEMBERS WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR OUR INDUSTRY'S PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES. WE SPONSOR THREE MARKET STATISTICS REPORTS TRACKING SALES OF OUR MEMBERS' PRODUCTS IN THE GLOBAL MARKETS. WE ALSO PROVIDE OUR MEMBERS WITH A QUARTERLY REPORT OFFERING A HIGH LEVEL OVERVIEW OF THE GLOBAL MARKET AND 15 PRODUCT AND MARKET SEGMENTS. THE PURPOSE IS TO INCREASE OUR MEMBERS UNDERSTANDING OF THE GLOBAL MARKETS AND TRENDS IN THE MARKETS FOR THEIR PRODUCTS. WE SPONSOR AN ANNUAL SALARY SURVEY COVERING FIELD SALES AND TECHNICAL SERVICE PERSONNEL TO HELP OUR MEMBERS BENCHMARK THEIR COMPENSATION AND SALARY ADMINISTRATION PRACTICES AGAINST THE AVERAGES OF OTHER COMPANIES IN OUR INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X MICHAEL J DUFF PRESIDENT 7036476214 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 MICHAEL J DUFF PRESIDENT (TO MAR '20) 40.00 X X 329750 0 32518 MIKE COPPS PRESIDENT (FROM MAR '20) 40.00 X X 0 0 0 BRAD GRAY CHAIRMAN 2.00 X X 0 0 0 PATRICK KALTENBACH VICE CHAIR (FROM MAY '20) 1.00 X X 0 0 0 BRIAR ALPERT PAST CHAIRMAN 1.00 X X 0 0 0 THOMAS BACHMANN DIRECTOR 1.00 X 0 0 0 RANIER BLAIR DIRECTOR 1.00 X 0 0 0 ROBERT CARSON DIRECTOR (FROM SEP '19) 1.00 X 0 0 0 ANNA CHRISTENSEN DIRECTOR (FROM SEP '19) 1.00 X 0 0 0 PETER DANSKY DIRECTOR 1.00 X 0 0 0 MARK D FISCHER-COLBRIE DIRECTOR 1.00 X 0 0 0 TIM HARKNESS DIRECTOR 1.00 X 0 0 0 DAVE HICKEY DIRECTOR (TO SEP '19) 1.00 X 0 0 0 CHARLES KUMMETH DIRECTOR 1.00 X 0 0 0 WILLIAM A LINTON DIRECTOR 1.00 X 0 0 0 OLIVIER LOEILLOT DIRECTOR (TO SEP '19) 1.00 X 0 0 0 JEAN QIU DIRECTOR 1.00 X 0 0 0 PRAHLAD SINGH DIRECTOR (FROM SEP '19) 1.00 X 0 0 0 PEER M SCHATZ DIRECTOR (TO SEP '19) 1.00 X 0 0 0 DAN SHINE DIRECTOR 1.00 X 0 0 0 JACOB THAYSEN DIRECTOR 1.00 X 0 0 0 MARK VAN OENE DIRECTOR 1.00 X 0 0 0 ACHIM VON LEOPRECHTING DIRECTOR (FROM SEP '19) 1.00 X 0 0 0 329750 0 32518 1 0 1 0 MARRIOTT BUSINESS SERVICES 1965 MARRIOTT DR LOUISVILLE TN 37777 HOTEL 136352 MANDARIN ORIENTAL BOSTON 776 BOYLSTON ST BOSTON MA 02199 HOTEL 116698 2 MEMBER DUES 900099 1056542 1056542 MEETINGS REGISTRATION 900099 259357 259357 WORKSHOP & SEMINAR FEE 900099 34815 34815 1350714 15559 15559 1366273 1350714 0 15559 X 464460 121606 10187 33398 28717 3940 41457 277065 43495 58689 54753 50198 382941 10318 7078 DUES & SUBSCRIPTIONS 5157 OTHER TAXES 1341 15581 1610381 249514 41703 1486906 1379780 11968 8535 92760 130165 87697 62401 24670 25296 167653 175100 2033471 1760579 61185 70830 523852 475348 158085 161678 743122 707856 X 1290349 1052723 1290349 1052723 2033471 1760579 -244108 6482 0 X 0 1 X 1 0 0 1 0 15665 13334 2331 72032 49067 22965 25296 EMPLOYEE BENEFIT PLAN ASSETS 161678 DEPOSITS 9980 INTEREST/DIVIDEND RECEIVABLE 3442 175100 ACCRUED PENSION OBLIGATIONS 161678 161678 X 1372755 6482 6482 1366273 0 1366273 1610381 0 1610381 0 1610381 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. X X X 0 0 0 MICHAEL J DUFF PRESIDENT (TO MAR '20) 299750 0 30000 0 0 0 6341 0 26177 0 362268 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE REGULAR MEMBERSHIP CLASS HAS VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A EXCEPT IN THE CASE OF VACANCIES, AND EXCLUDING THE PRESIDENT, MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE REGULAR MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, AN OFFICER OF THE ASSOCIATION, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. APPROPRIATE ACTIONS ARE TAKEN TO ENSURE THAT POTENTIAL CONFLICTS DO NOT AFFECT TRANSACTIONS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT, WHO ALSO SERVES AS THE CHIEF STAFF EXECUTIVE, RECOMMENDS STAFF SALARY ADJUSTMENTS INCLUDING HIS OWN ANNUALLY TO THE OFFICERS OF THE ASSOCIATION WHO FORWARD THE PRESIDENT'S RECOMMENDATIONS WITH THEIR OWN COMMENTS AND RECOMMENDATIONS TO THE STAFF AND COMPENSATION COMMITTEE FOR APPROVAL. THE ORGANIZATION PURCHASES AN EXECUTIVE COMPENSATION STUDY FOR USE IN THIS PROCESS. AFTERWARDS, THE PRESIDENT IS ADVISED IN WRITING OF THE APPROVED SALARY ADJUSTMENTS. NO OTHER KEY EMPLOYEES OR OFFICERS RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MARKET STATISTICS 277,065.