2023-08-02T09:05:01-05:00 2022-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-01-01 362549660 AAALAC INTERNATIONAL INC AAAL 3016969626 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 DUSTIN MULHOLLEN CFO 3016969626 2023-08-01 1 DUSTIN MULHOLLEN 999009999 1 SEAN MCELWANEY P01608821 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUSTIN MULHOLLEN 5205 CHAIRMANS COURT 300 FREDERICK MD 21703 8758184 0 X WWW.AAALAC.ORG X 1965 IL TO IMPROVE THE WELFARE OF ANIMALS IN SCIENCE AND EDUCATION THROUGH ACCREDITATION. 13 11 19 335 0 0 34733 41378 7171837 7729764 370136 212136 213 0 7576919 7983278 29168 32667 0 0 3118901 3019633 0 0 0 2660354 3849520 5808423 6901820 1768496 1081458 15842105 16026293 1831679 1874351 14010426 14151942 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 5276372 32667 7729764 THE ASSOCIATION PROVIDES ACCREDITATION SERVICES TO APPROXIMATELY 1,080 ORGANIZATIONS BOTH IN NORTH AMERICA (U.S. AND CANADA) AND IN 46 OTHER GEOGRAPHIC LOCATIONS. APPROXMIATELY 693 INSTITUTIONS ARE IN NORTH AMERICA, 119 INSTITUTIONS IN EUROPE, 13 INSTITUTIONS IN LATIN AMERICA AND THE CARIBBEAN, 18 INSTITUTIONS IN AFRICA AND THE MIDDLE EAST, AND 237 INSTITUTIONS IN THE PACIFIC REGION. THE ASSOCIATION CONDUCTS TRIENNIAL SITE VISITS OF APPROXIMATELY ONE THIRD OF THE TOTAL INSTITUTIONS ANNUALLY OR ABOUT 360 INSTITUTIONS PER YEAR. THE ASSOCIATION ALSO PROMOTES ITS SERVICES THROUGH EXHIBITS AND SCHOLARLY PRESENTATIONS. 5276372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 177 0 1 19 1 0 1 SP 0 0 0 0 0 0 0 0 0 0 X 13 11 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 JOACHIM H COENEN CHAIR 2.00 X X 0 0 0 CYNTHIA A PEKOW VICE CHAIR 2.00 X X 1200 0 0 JOE N KORNEGAY VICE CHAIR ELECT 2.00 X X 0 0 0 KENNETH E ANDERSON SECRETARY 2.00 X X 1200 0 0 NANCY SJ POY TREASURER 2.00 X X 1500 0 0 MARK PRESCOTT DIRECTOR 2.00 X 0 0 0 NANCY ATOR DIRECTOR 2.00 X 0 0 0 BIRGIT LEDERMANN DIRECTOR 2.00 X 0 0 0 THIERRY DECELLE DIRECTOR 2.00 X 0 0 0 MICHAEL PERONE DIRECTOR 2.00 X 1500 0 0 GAYLEN L EDWARDS DIRECTOR & COA PRESIDENT 2.00 X 15533 0 0 LINDA K FULTON DIRECTOR & COA VICE PRES. 2.00 X 18883 0 0 MARK P REILLY DIRECTOR 2.00 X 1200 0 0 ROBERT H WEICHBROD IMMEDIATE PAST CHAIR 2.00 X 1800 0 0 KATHRYN BAYNE CHIEF EXECUTIVE OFFICER 40.00 X 376922 0 56302 GARY L BORKOWSKI GLOBAL DIRECTOR 40.00 X 298381 0 70739 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 40.00 X 171560 0 29459 HELEN DIGGS SENIOR DIRECTOR 40.00 X 240348 0 61634 CHRISTA CAROLEO-CEPEDA ACCOUNTING MANAGER 40.00 X 100468 0 14023 MARY DARLENE B BROWN SR. PROGRAM ANALYST 40.00 X 101715 0 32058 SANDRA L DEXTER SR. PROGRAM ANALYST 40.00 X 135106 0 33320 1467316 0 297535 7 0 1 0 0 41378 41378 APPLICATION/ANNUAL FEE 900099 7378536 7378536 VETERAN AFFAIRS CONTRA 900099 338604 338604 PROGRAM STATUS EVALS 900099 7650 7650 SALES 900099 4474 4474 MEMBER DUES 900099 500 500 7729764 140940 140940 846102 774906 71196 71196 71196 7983278 7729764 0 212136 X 32667 32667 1046180 795314 250866 1427060 1063393 363667 81485 63234 18251 344718 267504 77214 120190 89562 30628 26390 26390 24515 24515 30801 30801 1333142 1057582 275560 67242 2209 65033 188847 111674 77173 60809 19914 40895 159575 91103 68472 1609507 1457113 152394 60249 54544 5705 25637 20320 5317 187745 150196 37549 30578 43 30535 DUES AND SUBSCRIPTIONS 21528 21528 BAD DEBT EXPENSE 10600 10600 PLAQUES AND TROPHIES 10199 10199 MISC. 2156 2156 6901820 5276372 1625448 0 598572 278587 6985355 11917872 99154 231203 4752 7306 187593 157832 4459264 1381589 3250935 3077675 4355320 360424 355818 15842105 16026293 665401 863738 81160 96501 651228 504419 433890 409693 1831679 1874351 X 14010426 14151942 14010426 14151942 15842105 16026293 1081458 -939942 0 X X 0 1 X 1 0 X 59360 51000 16500 34733 41378 202971 6420616 6645327 6851760 7171837 7729764 34819304 6479976 6696327 6868260 7206570 7771142 35022275 0 223879 234809 297548 297493 492797 1546526 223879 234809 297548 297493 492797 1546526 33475749 212431 216026 188107 329474 140940 1086978 212431 216026 188107 329474 140940 1086978 4551 213 4764 6696958 6912353 7056367 7536257 7912082 36114017 0.92690 0.92970 0.03010 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3505472 614206 2891266 590926 470103 120823 362866 297280 65586 3077675 CAPITAL LEASE OBLIGATION 53875 DEFERRED COMPENSATION LIABILITY 355818 409693 X 7012535 -939942 -939942 7952477 30801 30801 7983278 6871019 0 6871019 30801 30801 6901820 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 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 93 PROGRAM SERVICES. PROMOTING ACCREDITATION. 402069 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 43 PROGRAM SERVICES. PROMOTING ACCREDITATION. 293935 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 12 PROGRAM SERVICES. PROMOTING ACCREDITATION. 35251 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICES. PROMOTING ACCREDITATION. 14000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 6 PROGRAM SERVICES. PROMOTING ACCREDITATION. 49685 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 16 PROGRAM SERVICES. PROMOTING ACCREDITATION. 123365 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 4 PROGRAM SERVICES. PROMOTING ACCREDITATION. 29748 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 6 PROGRAM SERVICES. PROMOTING ACCREDITATION. 93880 2 182 0 0 2 182 1041933 0 1041933 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SCHOLARSHIP 7034 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 2: INTERNATIONAL DIRECTORS WORK CLOSELY WITH THE GRANT RECIPIENTS AND OVERSEE THE USE OF THE FUNDS TO ENSURE THEIR PROPER USE. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 1 0 KATHRYN BAYNE CHIEF EXECUTIVE OFFICER 351922 0 25000 0 0 0 33134 0 23168 0 433224 0 0 0 GARY L BORKOWSKI GLOBAL DIRECTOR 294381 0 4000 0 0 0 28276 0 42463 0 369120 0 0 0 HELEN DIGGS SENIOR DIRECTOR 238848 0 1500 0 0 0 23262 0 38372 0 301982 0 0 0 DUSTIN MULHOLLEN CHIEF FINANCIAL OFFICER 165160 0 6400 0 0 0 15793 0 13666 0 201019 0 0 0 SANDRA L DEXTER SR. PROGRAM ANALYST 132606 0 2500 0 0 0 12578 0 20742 0 168426 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 IS BASED ON MERIT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS IN JUNE 2023 TO INDICATE THE POSSIBILITY OF OPENING ANOTHER OFFICE GLOBALLY. 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) AS SET FORTH IN ARTICLE IV, SECTION 5 AND ARTICLE V, SECTION 2 OF THE BYLAWS. 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, AS SET FORTH IN ARTICLE XIII OF THE BYLAWS; 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, AS SET FORTH ABOVE IN ARTICLE III, SECTIONS 3 AND 6 OF THE BYLAWS; AND TO INCREASE/DECREASE THE NUMBER OF DIRECTOR POSITIONS ON THE BOARD OF DIRECTORS BEYOND THE RANGE SPECIFIED IN ARTICLE V, SECTION 2, 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 A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES THE CEO'S SALARY AFTER A PERFORMANCE REVIEW AND THE CONSIDERATION OF ECONOMIC FACTORS. ALL RELATED DOCUMENTATION PERTAINING TO THE REVIEW AND APPROVED SALARY OF THE CEO IS MAINTAINED BY HUMAN RESOURCES. THE LAST SUCH REVIEW TOOK PLACE IN JANUARY OF 2022. 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 1,057,582. MANAGEMENT AND GENERAL EXPENSES 275,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,142. 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.