2026-06-29T11:27:52-05:00 2025-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2025-01-01 362549660 AAALAC INTERNATIONAL INC AAAL 3016969626 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 DUSTIN MULHOLLEN CFO 3016969626 2026-06-26 1 SEAN MCELWANEY P01608821 4108840220 2025 2025-03-06 01:10:19Z DUSTIN MULHOLLEN 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 21768718 0 X WWW.AAALAC.ORG X 1965 IL TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH ACCREDITATION. 13 13 20 372 0 0 48375 70107 8609233 9073713 676747 561527 0 4438 9334355 9709785 100584 88132 0 0 3728512 4100864 0 0 0 4415539 4557143 8244635 8746139 1089720 963646 17827618 19240212 1345016 1248511 16482602 17991701 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 6670864 88132 9073713 THE ASSOCIATION PROVIDES ACCREDITATION SERVICES TO APPROXIMATELY 1,160 ORGANIZATIONS IN 52 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. 6670864 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 179 0 1 20 1 0 1 SP 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 402366 0 75806 DEBRA L HICKMAN CHIEF ACCREDITATION OFFICER 40.00 X 338725 0 46621 HELEN E DIGGS SENIOR DIRECTOR, NORTH AMERICA 40.00 X 273649 0 65780 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 40.00 X 259056 0 59349 SANDRA L DEXTER ASSISTANT DIRECTOR, ACCREDITATION 40.00 X 151875 0 37943 CHRISTA CAROLEO-CEPEDA CONTROLLER 40.00 X 142567 0 43895 JOANNA SWERCZEK ASSISTANT DIRECTOR, ADMINISTRATION 40.00 X 117069 0 20951 BERNADETTE KALLHOFF PROGRAM ANALYST 40.00 X 101176 0 30980 JACOB WERNER DIRECTOR, USA, AS OF JUNE 2025 40.00 X 105322 0 10152 DAVID G SCHABDACH COA VP UNTIL JULY 2025, THEN COA PRESIDENT 2.00 X 20750 0 0 NANCY SJ POY CHAIR 2.00 X X 0 0 0 PHILIPPE JR BANEUX VICE CHAIR 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 JOSEPH D THULIN VICE CHAIR ELECT 2.00 X X 0 0 0 JOE N KORNEGAY IMMEDIATE PAST CHAIR 2.00 X 0 0 0 BIRGIT LEDERMANN DIRECTOR 2.00 X 0 0 0 PAULA A CLIFFORD DIRECTOR 2.00 X 0 0 0 RICHARD NAKAMURA DIRECTOR 2.00 X 0 0 0 BELEN PINTADO 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 SUSANNE RENSING COA VICE PRESIDENT AS OF JULY 2025 2.00 X 0 0 0 DEWI ROWLANDS COA PRESIDENT UNTIL JULY 2025 2.00 X 0 0 0 1912555 0 391477 9 0 1 0 0 70107 70107 ANNUAL FEES 900099 8584755 8584755 APPLICATION FEES 900099 486158 486158 MEMBER DUES 900099 1500 1500 SALES 900099 1300 1300 9073713 398341 398341 12222119 12057576 1357 164543 -1357 163186 163186 LEASE LIABILITY 900099 4438 4438 4438 9709785 9073713 0 565965 X 19753 19753 14000 14000 54379 54379 1542102 1104310 437792 1846721 1292148 554573 96256 74766 21490 439257 341191 98066 176528 125305 51223 20756 20756 26495 26495 51793 51793 1448374 1269487 178887 68160 5157 63003 238221 137947 100274 57271 31568 25703 220172 108883 111289 2061751 1871171 190580 98717 89592 9125 7391 5609 1782 150116 120093 30023 45329 45329 DUES AND SUBSCRIPTIONS 42257 42257 BAD DEBT EXPENSE 12770 12770 PLAQUES AND TROPHIES 5505 5505 MISCELLANEOUS 2065 2065 8746139 6670864 2075275 0 486100 443576 9002368 1921581 342384 234913 9751 5282 260959 236284 4351818 1512187 2901057 2839631 4322618 12718612 226528 502381 613805 17827618 19240212 489538 560828 15625 30518 142781 38721 192437 504635 618444 1345016 1248511 X 16482602 17991701 16482602 17991701 17827618 19240212 963646 545453 0 X X 0 1 X 1 0 X 34733 41378 54000 48375 70107 248593 7171837 7729764 7970212 8609233 9073713 40554759 7206570 7771142 8024212 8657608 9143820 40803352 0 297493 492797 449337 474584 471023 2185234 297493 492797 449337 474584 471023 2185234 38618118 329474 140940 398835 563749 398341 1831339 329474 140940 398835 563749 398341 1831339 213 4438 4651 7536257 7912082 8423047 9221357 9546599 42639342 0.90570 0.90950 0.04290 0.04040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REFUNDS - 2021 AMOUNT: $ 213. LEASE LIABILITY - 2025 AMOUNT: $ 4,438. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3586794 886195 2700599 296365 254642 41723 468659 371350 97309 2839631 FINANCE LEASE OBLIGATION 60357 DEFERRED COMPENSATION LIABILITY 558087 618444 X 10203445 545453 545453 9657992 51793 51793 9709785 8694346 0 8694346 51793 51793 8746139 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 1 120 PROGRAM SERVICES PROMOTING ACCREDITATION 288862 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 13 PROGRAM SERVICES PROMOTING ACCREDITATION 22306 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 14 PROGRAM SERVICES PROMOTING ACCREDITATION 54562 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 45 PROGRAM SERVICES PROMOTING ACCREDITATION 110392 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 12 PROGRAM SERVICES PROMOTING ACCREDITATION 43589 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 5 PROGRAM SERVICES PROMOTING ACCREDITATION 45424 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICES PROMOTING ACCREDITATION 7004 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 215 PROGRAM SERVICES PROMOTING ACCREDITATION 479003 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS 25241 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS 700 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS 28438 2 426 0 0 2 426 1051142 54379 1105521 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCHOLARSHIP 8275 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SPONSORSHIP 13667 WIRE 0 1 1 RESEARCH AWARD EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 2 20000 WIRE RESEARCH AWARD EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 10000 WIRE 0 0 0 0 0 0 PART I, LINE 2: PROGRAM PERSONNEL IN THE ORGANIZATION REVIEWS GRANT AND AWARD RECIPIENTS BEFORE PAYMENT FOR INDUSTRY PURPOSE, RELEVANCE AND AWARDS IN CONNECTION WITH APPROVED ORGANIZATIONAL PROGRAMS. FINANCE PERSONNEL ENSURE PROGRAM PERSONNEL APPROVAL PRIOR TO MAKING PAYMENTS AND MAINTAIN SUPPORTING DOCUMENTATION OF PAYMENTS MADE. PART II, LINE 1 ACCOUNTING METHOD: AMOUNTS REPORTED IN SCHEDULE F, PART II ARE REPORTED ON THE ACCRUAL BASIS, CONSISTENT WITH FORM 990, PART XII, LINE 1 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: AMOUNTS REPORTED IN SCHEDULE F, PART III ARE REPORTED ON THE ACCRUAL BASIS, CONSISTENT WITH FORM 990, PART XII, LINE 1 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. RECIPIENT COUNTS ARE BASED ON THE ACTUAL NUMBER OF INDIVIDUAL RECIPIENTS. 0 FOUNDATION FOR BIOMEDICAL RESEARCH 1909 K STREET NW 300 WASHINGTON DC 20006 042746997 501(C)(3) 6800 0 GENERAL SUPPORT ST MICHAEL LUTHERAN CHURCH 109 E DOE RUN RD UNIONVILLE PA 19375 231579114 501(C)(3) 8300 0 GENERAL SUPPORT 2 0 RESEARCH AWARDS 4 14000 PART I, LINE 2: PROGRAM PERSONNEL IN THE ORGANIZATION REVIEWS GRANT AND AWARD RECIPIENTS BEFORE PAYMENT FOR INDUSTRY PURPOSE, RELEVANCE AND AWARDS IN CONNECTION WITH APPROVED ORGANIZATIONAL PROGRAMS. FINANCE PERSONNEL ENSURE PROGRAM PERSONNEL APPROVAL PRIOR TO MAKING PAYMENTS AND MAINTAIN SUPPORTING DOCUMENTATION OF PAYMENTS MADE. X X X X 0 0 0 0 0 0 0 1 0 GARY L BORKOWSKI CHIEF EXECUTIVE OFFICER 374866 0 27500 0 0 0 29708 0 46098 0 478172 0 0 0 DEBRA L HICKMAN CHIEF ACCREDITATION OFFICER 318725 0 20000 0 0 0 23500 0 23121 0 385346 0 0 0 HELEN E DIGGS SENIOR DIRECTOR, NORTH AMERICA 264649 0 9000 0 0 0 25654 0 40126 0 339429 0 0 0 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 242056 0 17000 0 0 0 23737 0 35612 0 318405 0 0 0 SANDRA L DEXTER ASSISTANT DIRECTOR, ACCREDITATION 147575 0 4300 0 0 0 14013 0 23930 0 189818 0 0 0 CHRISTA CAROLEO-CEPEDA CONTROLLER 137567 0 5000 0 0 0 12344 0 31551 0 186462 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. 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 SPECIFIED IN THE BYLAWS 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 BOARD OF DIRECTORS MEMBERS, COUNCIL MEMBERS AND MEMBER ORGANIZATION DELEGATES SIGN CONFIDENTIALITY AND CONFLICT-OF-INTEREST FORMS WHEN EACH BEGINS THEIR TENURE AND ARE ASKED TO RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IF A CONFLICT OF INTEREST, OR A PERCEIVED CONFLICT OF INTEREST, EXISTS. ASSOCIATION STAFF AGREE TO A CONFIDENTIALITY POLICY ACKNOWLEDGEMENT AND A CONFLICT-OF-INTEREST POLICY ACKNOWLEDGEMENT, WHICH DISQUALIFIES THEM FROM CONSULTING WITH AN ACCREDITABLE OR ACCREDITED PROGRAM IF A REAL OR PERCEIVED CONFLICT-OF-INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD 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 OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,269,487. MANAGEMENT AND GENERAL EXPENSES 178,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448,374. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAVE NOT CHANGED DURING THE TAX YEAR.