2024-11-15T21:08:05-06:00 2023-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-01-01 621782656 AALAS FOUNDATION AALA 9017548620 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 THOMAS JOSEPH EXECUTIVE DIRECTOR 9017548620 2024-11-15 1 0 KELLY S CROW P01519168 9016822431 2024-10-29 2023 2024-10-15 13:58:12Z THOMAS JOSEPH 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 401915 0 X WWW.AALASFOUNDATION.ORG X 1999 IL SEE SCHEDULE O 13 12 0 12 0 0 243051 293160 0 0 -91070 43563 14728 10601 166709 347324 0 0 0 0 0 0 0 0 31349 166624 192355 166624 192355 85 154969 1363385 1549853 6418 25712 1356967 1524141 THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. 0 0 129657 13618 DEVELOPMENT AND DISSEMINATION OF INFORMATION REGARDING RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE; EDUCATIONAL OUTREACH FOR STUDENTS TO ENCOURAGE EXPLORATION OF CAREERS INVOLVING LABORATORY ANIMAL SCIENCE; ASSISTING THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE IN FURTHERING THE ASSOCIATION'S STATED MISSION. 129657 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 TN X THE ORGANIZATION 9017548620 9190 CRESTWYN HILLS DR MEMPHIS TN 38125 LISA KELLY CHAIR 2.00 X X 0 0 0 MOLLY ROMICK VICE CHAIR 2.00 X X 0 0 0 TIMOTHY MANDRELL SECRETARY/TREASURER 2.00 X X 0 0 0 BRIAN EBERT DIRECTOR 2.00 X 0 0 0 SARAH GILLIAM DIRECTOR 2.00 X 0 0 0 LINDSAY HOLMES DIRECTOR 2.00 X 0 0 0 JESSICA HUNT DIRECTOR 2.00 X 0 0 0 NICOLE LA MATTINA DIRECTOR 2.00 X 0 0 0 LUCY KENNEDY DIRECTOR 2.00 X 0 0 0 LARRY SHELTON DIRECTOR 2.00 X 0 0 0 DEB HICKMAN BOT REP 2.00 X 0 0 0 JAMES MACY BOT REP 2.00 X 0 0 0 THOMAS JOSEPH EXECUTIVE DIRECTOR 5.00 X X 0 294887 24834 0 294887 24834 0 0 1 0 0 50389 242771 293160 13618 13618 43275 13330 29945 29945 29945 51600 50389 41261 10339 10339 MISCELLANEOUS 900099 262 262 262 347324 13618 0 40546 135000 81000 27000 27000 11830 7098 2366 2366 2456 2322 67 67 205 123 41 41 1729 1037 346 346 PUBLIC OUTREACH PROJECT 28540 28540 TEACHER OUTREACH PROGRA 3863 3863 PRINTING 3651 2191 730 730 OTHER MISCELLANEOUS 3012 1808 602 602 2069 1675 197 197 192355 129657 31349 31349 278827 449577 17000 17400 5093 9746 1062465 1073130 1363385 1549853 79 14217 500 10500 5839 995 6418 25712 X 1191773 1375137 165194 149004 1356967 1524141 1363385 1549853 154969 12205 0 X X 0 1 X 1 0 X X 1 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE 362445901 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011064 55768 1066832 999327 11737 1011064 939777 59550 999327 943680 -3903 939777 1046859 6365 109544 943680 1.00000 0 0 0 MUTUAL FUNDS 98184 F ANNUITIES 885946 C CORPORATE STOCK 89000 C 1073130 DUE TO RELATED PARTY 995 995 X 400790 12205 41261 53466 347324 0 347324 233616 41261 41261 192355 0 192355 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED ENDOWMENT FUND ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF HIGH LIQUID FUNDING TO MEET THE FINANCIAL OBLIGATIONS AND FUNDING FOR EDUCATIONAL PROJECTS OF THE FOUNDATION. PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE FOUNDATION 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 2023. THE FOUNDATION 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 41,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL MEETING EXPENSE 41,261. NATIONAL MEETING 99803 50389 49414 41261 ANIMAL FLASH FACTS GAME 114 114 1 2072 2072 101989 50389 51600 41261 41261 10339 0 1 0 0 0 0 0 0 0 THOMAS JOSEPH EXECUTIVE DIRECTOR 0 294887 0 0 0 0 0 0 0 24834 0 319721 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 MR. THOMAS JOSEPH, EXECUTIVE DIRECTOR, WAS EMPLOYED BY RELATED ORGANIZATION, AMERICAN ASSOCIATION OF LABORATORY ANIMAL SCIENCE (AALAS). AALAS USES COMPENSATION SURVEYS/STUDIES AND BOARD APPROVAL TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE AALAS FOUNDATION DID NOT EMPLOY ITS OWN EMPLOYEES, THEREFORE IT DID USE ANY OF THE METHODS DESCRIBED IN LINE 3. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AALAS FOUNDATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE 9190 CRESTWYN HILLS DRIVE MEMPHIS TN 38125 362445901 EDUCATIONAL ASSOC. THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE & USE IL 501(C)(3) LINE 10 N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE M 135000 COST