2025-06-20T11:56:35-05:00 2024-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2024-01-01 362549660 AAALAC INTERNATIONAL INC AAAL 3016969626 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 DUSTIN MULHOLLEN CFO 3016969626 2025-06-19 1 1 SEAN MCELWANEY P01608821 4108840220 2024 2025-03-06 01:10:19Z DUSTIN MULHOLLEN 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 25058962 0 X WWW.AAALAC.ORG X 1965 IL TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH ACCREDITATION. 13 13 18 330 0 0 54000 48375 7970212 8609233 589231 676747 0 0 8613443 9334355 82504 100584 0 0 3600062 3728512 0 0 0 4286496 4415539 7969062 8244635 644381 1089720 16943424 17827618 1808291 1345016 15135133 16482602 TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH THE ACCREDITATION OF ORGANIZATIONS MEETING HIGH STANDARDS OF HUMANE AND RESPONSIBLE ANIMAL CARE AND USE. 0 0 6263683 100584 8609233 THE ASSOCIATION PROVIDES ACCREDITATION SERVICES TO APPROXIMATELY 1,100 ORGANIZATIONS IN 50 GEOGRAPHIC LOCATIONS. THE ASSOCIATION CONDUCTS TRIENNIAL SITE VISITS OF APPROXIMATELY ONE THIRD OF THE TOTAL INSTITUTIONS ANNUALLY. THE ASSOCIATION ALSO PROMOTES ITS SERVICES THROUGH EXHIBITS AND SCHOLARLY PRESENTATIONS. 6263683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 179 0 1 18 1 0 1 SP 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 1 1 1 0 0 0 1 0 1 1 1 0 0 0 X DUSTIN MULHOLLEN 3016969626 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 GARY L BORKOWSKI CHIEF EXECUTIVE OFFICER 40.00 X 446646 0 76837 HELEN E DIGGS SENIOR DIRECTOR, NORTH AMERICA 40.00 X 293661 0 65266 DEBRA L HICKMAN GLOBAL DIRECTOR 40.00 X 308413 0 36140 KATHRYN A BAYNE FORMER CHIEF EXECUTIVE OFFICER 0.00 X 280575 0 47840 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 40.00 X 255998 0 58289 SANDRA L DEXTER ASSISTANT DIRECTOR, ACCREDITATION 40.00 X 164100 0 39357 CHRISTA CAROLEO-CEPEDA CONTROLLER 40.00 X 137438 0 45897 JOANNA SWERCZEK ASSISTANT DIRECTOR, ADMINISTRATION 40.00 X 116243 0 20341 DAVID G SCHABDACH DIRECTOR COA VICE PRESIDENT AS OF JULY 2.00 X 16700 0 0 TRISH L FOLEY DIRECTOR & COA PRESIDENT UNTIL JULY 2.00 X 15817 0 0 CYNTHIA A PEKOW PAST CHAIR 2.00 X 0 0 0 JOE N KORNEGAY CHAIR 2.00 X X 0 0 0 NANCY SJ POY VICE CHAIR 2.00 X X 0 0 0 PHILIPPE JR BANEUX VICE CHAIR ELECT 2.00 X X 0 0 0 KENNETH E ANDERSON SECRETARY 2.00 X X 0 0 0 MICHAEL PERONE TREASURER 2.00 X X 0 0 0 THIERRY DECELLE DIRECTOR 2.00 X 0 0 0 RICHARD NAKAMURA DIRECTOR 2.00 X 0 0 0 BIRGIT LEDERMANN DIRECTOR 2.00 X 0 0 0 MARK P REILLY DIRECTOR 2.00 X 0 0 0 JIM WEBSTER DIRECTOR 2.00 X 0 0 0 DEWI K ROWLANDS DIRECTOR COA VICE UNTIL JULY, THEN COA PRES. 2.00 X 0 0 0 BELEN PINTADO DIRECTOR 2.00 X 0 0 0 2035591 0 389967 8 1 1 0 0 48375 48375 ANNUAL FEES 900099 8076226 8076226 APPLICATION FEES 900099 527107 527107 SALES 900099 3900 3900 MEMBER DUES 900099 2000 2000 8609233 563749 563749 15837605 15724607 112998 112998 112998 9334355 8609233 0 676747 X 26350 26350 4000 4000 70234 70234 1573768 1123111 450657 1503479 1045417 458062 80540 62442 18098 416310 322761 93549 154415 107657 46758 32535 32535 25896 25896 48055 48055 1409702 1238529 171173 65556 4537 61019 222172 123900 98272 51027 21266 29761 179260 95451 83809 2029008 1806166 222842 81089 72183 8906 13324 10194 3130 151679 121343 30336 41607 41607 DUES AND SUBSCRIPTIONS 34438 34438 BAD DEBT EXPENSE 21985 21985 PLAQUES AND TROPHIES 8142 8142 MISCELLANEOUS 64 64 8244635 6263683 1980952 0 240356 486100 9000653 9002368 178142 342384 3538 9751 172076 260959 4307943 1406886 2890284 2901057 4000772 4322618 457603 502381 16943424 17827618 891362 489538 2500 15625 102080 142781 351559 192437 460790 504635 1808291 1345016 X 15135133 16482602 15135133 16482602 16943424 17827618 1089720 257749 0 X X 0 1 X 1 0 X 16500 34733 41378 54000 48375 194986 6851760 7171837 7729764 7970212 8609233 38332806 6868260 7206570 7771142 8024212 8657608 38527792 0 297548 297493 492797 449337 474584 2011759 297548 297493 492797 449337 474584 2011759 36516033 188107 329474 140940 398835 563749 1621105 188107 329474 140940 398835 563749 1621105 213 213 7056367 7536257 7912082 8423047 9221357 40149110 0.90950 0.91950 0.04040 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3560442 793974 2766468 314353 252883 61470 433148 360029 73119 2901057 FINANCE LEASE OBLIGATION 14693 DEFERRED COMPENSATION LIABILITY 489942 504635 X 9544049 257749 257749 9286300 48055 48055 9334355 8196580 0 8196580 48055 48055 8244635 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 99 PROGRAM SERVICES PROMOTING ACCREDITATION 311675 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 6 PROGRAM SERVICES PROMOTING ACCREDITATION 13728 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES PROMOTING ACCREDITATION 10105 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 12 PROGRAM SERVICES PROMOTING ACCREDITATION 29655 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 6 PROGRAM SERVICES PROMOTING ACCREDITATION 30534 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 6 PROGRAM SERVICES PROMOTING ACCREDITATION 58791 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICES PROMOTING ACCREDITATION 5459 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 141 PROGRAM SERVICES PROMOTING ACCREDITATION 293101 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS 38825 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS 12600 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS 17590 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 1219 2 274 0 0 2 274 753048 70234 823282 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCHOLARSHIP 7424 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SPONSORSHIP 13600 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SPONSORSHIP 13325 WIRE 0 2 1 RESEARCH AWARD EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 10000 WIRE RESEARCH AWARD EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 10000 WIRE RESEARCH AWARD NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 10000 WIRE 0 0 0 0 0 0 PART I, LINE 2: INTERNATIONAL DIRECTORS WORK CLOSELY WITH THE ORGANIZATIONS IN RECEIPT OF GRANTS AND OVERSEE THE USE OF THE FUNDS TO ENSURE THEIR PROPER USE. 0 FOUNDATION FOR BIOMEDICAL RESEARCH 1909 K STREET NW 300 WASHINGTON DC 20006 042746997 501(C)(3) 7400 0 GENERAL SUPPORT ST MICHAEL LUTHERAN CHURCH 109 E DOE RUN RD UNIONVILLE PA 19375 231579114 501(C)(3) 8300 0 GENERAL SUPPORT 2 X X X X 0 0 0 0 0 0 0 1 0 GARY L BORKOWSKI CHIEF EXECUTIVE OFFICER 446646 0 0 0 0 0 31750 0 45087 0 523483 0 0 0 HELEN E DIGGS SENIOR DIRECTOR, NORTH AMERICA 286161 0 7500 0 0 0 24041 0 41225 0 358927 0 0 0 DEBRA L HICKMAN GLOBAL DIRECTOR 308413 0 0 0 0 0 15500 0 20640 0 344553 0 0 0 KATHRYN A BAYNE FORMER CHIEF EXECUTIVE OFFICER 0 0 0 0 280575 0 29268 0 18572 0 328415 0 0 0 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 233098 0 22900 0 0 0 24370 0 33919 0 314287 0 0 0 SANDRA L DEXTER ASSISTANT DIRECTOR, ACCREDITATION 160000 0 4100 0 0 0 16433 0 22924 0 203457 0 0 0 CHRISTA CAROLEO-CEPEDA CONTROLLER 133838 0 3600 0 0 0 15941 0 29956 0 183335 0 0 0 PART I, LINE 7 BONUSES FOR EMPLOYEES ARE DETERMINED AND DECIDED BY THE CEO AND ARE BASED ON MERIT. BONUSES FOR THE CEO ARE DETERMINED AND DECIDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ARE BASED ON MERIT. COMPENSATION PAID TO THE FORMER CEO WAS ACCRUED LEAVE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN NOVEMBER 2024. THE FOLLOWING SIGNIFICANT CHANGES WERE MADE: - ADDITIONAL GUIDANCE WAS ADDED TO THE NOMINATION PROCESS FOR THE VICE CHAIR ELECT POSITION. - PROVIDE THAT COUNCIL VICE PRESIDENT SHALL ASSUME THE COUNCIL PRESIDENT ROLE AFTER THE COUNCIL PRESIDENT TERM IS FINISHED. - REMOVAL OF LANGUAGE REFERRING TO COMPENSATION, EXPENSES, CHECKING ACCOUNTS, INVESTMENTS, AUDITS AND OTHER FINANCIAL RELATED LANGUAGE THAT IS INSTEAD INCLUDED IN BUSINESS POLICIES MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF AAALAC INTERNATIONAL SHALL BE ORGANIZATIONS PROFESSIONALLY CONCERNED WITH THE CARE, STUDY, AND USE OF ANIMALS IN SCIENTIFIC RESEARCH, TEACHING, AND TESTING. MEMBER ORGANIZATIONS MUST SHARE THE VALUES, GOALS AND PHILOSOPHY, AND SUPPORT THE PURPOSE AND OBJECTIVES OF AAALAC INTERNATIONAL AS DETERMINED AT THE SOLE DISCRETION OF THE MEMBER ORGANIZATIONS. EACH MEMBER ORGANIZATION SHALL APPOINT ONE INDIVIDUAL TO SERVE AS THE APPOINTEE OF SAID MEMBER ORGANIZATION AT MEMBER MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER ORGANIZATION SHALL APPOINT A DELEGATE TO SERVE FOR A PERIOD OF THREE YEARS AS ITS DESIGNEE AT MEMBER ORGANIZATION DELEGATE MEETINGS AND FOR VOTING BY BALLOT OUTSIDE OF MEMBER MEETINGS. MEMBER ORGANIZATIONS IN GOOD STANDING, BY MAJORITY VOTE EXCEPT WHERE NOTED, SHALL HAVE THE POWERS AND RIGHTS OF THE ASSOCIATION TO ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION (I.E., THE OFFICERS AND DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER ORGANIZATION DELEGATE IN GOOD STANDING, BY MAJORITY VOTE EXCEPT WHERE NOTED, SHALL HAVE THE POWERS AND RIGHTS OF THE ASSOCIATION TO APPROVE ALL AMENDMENTS TO THE BYLAWS AND TO THE ARTICLES OF INCORPORATION OF THE ASSOCIATION BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBER ORGANIZATION DELEGATES IN GOOD STANDING; TO APPROVE, BY AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBER ORGANIZATION DELEGATES IN GOOD STANDING, THE DISSOLUTION, MERGER, OR CONSOLIDATION OF THE ASSOCIATION; TO ADMIT AND REMOVE MEMBER ORGANIZATIONS; AND TO INCREASE/DECREASE THE NUMBER OF DIRECTOR POSITIONS ON THE BOARD OF DIRECTORS BEYOND THE RANGE UPON THE RECOMMENDATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE AUDIT & FINANCE COMMITTEE OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FINAL FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFIDENTIALITY AND CONFLICT OF INTEREST FORM AS A DELEGATE AND BOARD MEMBER WHEN THEY BEGIN THEIR TENURE, AND ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF A CONFLICT OF INTEREST, OR A PERCEIVED CONFLICT OF INTEREST, EXISTS. BOTH MEMBERS OF THE BOARD OF DIRECTORS AND THE COUNCIL ARE EXPECTED TO REMOVE THEMSELVES FROM DISCUSSIONS IF THEY HAVE A DECLARED OR NEWLY DISCOVERED CONFLICT OF INTEREST. MEMBERS ARE INSTRUCTED AT ALL BUSINESS MEETINGS THAT THEY MAY NOT VOTE ON ANY ISSUE FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THE ASSOCIATION SENIOR STAFF ARE PROHIBITED FROM CONSULTING WITH ANY ORGANIZATIONS WHO ARE CURRENT OR POTENTIAL FUTURE APPLICANTS TO THE ASSOCIATION ACCREDITATION PROGRAM ON MATTERS PERTAINING TO ACCREDITATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CHAIR APPROVED THE CEO'S STARTING SALARY IN SEPTEMBER 2023 AFTER HUMAN RESOURCES INPUT AND CONSIDERATION OF ECONOMIC FACTORS. ALL RELATED DOCUMENTATION PERTAINING TO REVIEWS AND SALARY APPROVALS OF THE CEO IS MAINTAINED BY HUMAN RESOURCES. THE ANNUALLY APPROVED COMPENSATION OF THE OTHER OFFICERS IS SET BY THE CEO AFTER CONSIDERATION OF PERFORMANCE AND ECONOMIC FACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MUST BE REQUESTED IN WRITING BY MAIL, AND ARE SENT AFTER THE REQUEST HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,238,529. MANAGEMENT AND GENERAL EXPENSES 171,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409,702. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED DURING THE TAX YEAR.