2023-11-01T15:41:56-05:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 463994293 INTERNATIONAL LITERACY ASSOCIATION INTE 8003367323 PO BOX 8139 NEWARK DE 197148139 DEBORAH HARRIS DIRECTOR OF FINANCE 8003367323 2023-09-22 1 DEBORAH HARRIS 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-09-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH HARRIS PO BOX 8139 NEWARK DE 197148139 3262263 0 6189 X WWW.LITERACYWORLDWIDE.ORG X 2013 DE CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE. 12 12 16 75 64270 0 778628 583991 1068093 963528 200557 189618 1127883 351479 3175161 2088616 55757 135745 0 0 1602364 1307950 0 0 52435 767076 617181 2425197 2060876 749964 27740 5026239 4995060 933349 851898 4092890 4143162 X CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE. 0 0 380430 315319 MEETINGS AND EVENTS - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 402031 23150 372617 CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A QUARTERLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 388787 17595 258230 EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 136628 95000 18651 OTHER PROGRAM SERVICES CONSISTS OF OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. 136628 95000 18651 1307876 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 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 17 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC HI KS MA MD ME MN MS NC NH NJ NV OK OR TN UT VA WV X X X FINANCE & ADMINISTRATION 8003367323 PO BOX 8139 NEWARK DE 197148139 ROBERT J TIERNEY IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 CAROL JAGO MEMBER 10.00 X 0 0 0 MOLLY NESS MEMBER 10.00 X 0 0 0 KIA BROWN-DUDLEY VICE PRESIDENT 10.00 X X 0 0 0 DANA ROBERTSON MEMBER 10.00 X 0 0 0 DANIELLE V DENNIS MEMBER 10.00 X 0 0 0 KENNETH KUNZ PRESIDENT 10.00 X X 0 0 0 ANNETTE KIBERU MEMBER 10.00 X 0 0 0 J HELEN PERKINS MEMBER 10.00 X 0 0 0 SUE CORBIN MEMBER 10.00 X 0 0 0 REBECCA D SILVERMAN MEMBER 10.00 X 0 0 0 JEANETTE TOOMER MEMBER 10.00 X 0 0 0 DEBORAH HARRIS DIRECTOR OF FINANCE 35.00 X 110451 0 13363 NICOLA WEDDERBURN EXECUTIVE DIRECTOR 35.00 X 140515 0 13637 MARCIE CRAIG POST FORMER EXECUTIVE DIRECTOR 0.00 X 116066 0 7677 367032 0 34677 3 1 1 0 JOHN WILEY & SONS INC PO BOX 22308 NEW YORK NY 10087 JOURNALS PUBLISHER 152907 1 452382 131609 10718 583991 CONSTITUENT SERVICES 611710 372617 372617 MEETINGS AND EVENTS 611430 315319 315319 EDUCATION AND RESEARCH 611710 256941 256941 CHAPTER AND OTHER 611710 18651 18651 963528 124715 124715 285920 285920 1236690 1171787 64903 64903 64903 3149 1860 1289 1289 ADVERTISING 541800 49866 49866 MEMBERSHIP LIST RENTAL 611710 14404 14404 64270 2088616 964817 64270 475538 95000 95000 17545 17545 23200 23200 292776 117810 174966 795363 534478 221665 39220 23862 16043 6645 1174 117078 72950 39279 4849 78871 47864 28142 2865 6136 6136 81549 22504 58974 71 16479 16479 102651 98331 2160 2160 5775 803 4942 30 118013 108469 8851 693 6642 3985 2630 27 2248 2248 8403 8403 173 173 13863 7488 6337 38 22478 22478 OUTSIDE SERVICES 227180 128829 97205 1146 POSTAGE AND SHIPPING 2697 342 2193 162 PROFESSIONAL DEVELOPMEN 2533 1584 949 BAD DEBT EXPENSE 361 361 2060876 1307876 700565 52435 66757 54586 452382 26835 20055 2035 442 24638 15810 244559 237232 17630 7327 4474680 4088394 317614 255202 96050 100862 5026239 4995060 189582 174680 616962 561222 13813 10180 112992 105816 933349 851898 X 3246376 3276495 846514 866667 4092890 4143162 5026239 4995060 27740 22532 0 X X 0 1 X 1 0 X 122143 164177 509377 778628 583991 2158316 4021493 3108682 1334832 1073562 966677 10505246 4143636 3272859 1844209 1852190 1550668 12663562 0 0 0 12663562 1117854 977508 563597 453269 410635 3522863 523378 341740 62153 68280 64720 1060271 1641232 1319248 625750 521549 475355 4583134 5784868 4592107 2469959 2373739 2026023 17246696 0.73430 0.26570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4792294 10718 208763 12900 638800 16479 4343596 6297135 21000 -457732 10000 1036630 21479 4792294 5742381 2294234 892516 7750 2602061 22185 6297135 7534531 63 23918 8059 1785632 22440 5742381 6327502 2596844 257478 2000 1629290 16003 7534531 0.86300 0.04400 0.09300 0 0 244559 237232 7327 7327 OTHER SECURITIES 255202 F 255202 AMOUNTS HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 66875 OTHER DEPOSITS 30941 REFUNDABLE DEPOSITS 8000 105816 X 2096529 22532 1860 24392 2072137 16479 16479 2088616 2046257 1860 1860 2044397 16479 16479 2060876 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE BOTH A SOURCE OF OPERATING FUNDS AND LONG-TERM FINANCIAL STABILITY FOR THE ORGANIZATION. THE ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND ENDOWMENT FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS QUASI-ENDOWMENTS. PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF IRS CODE SECTION 509(A)(2). INCOME NOT RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023 AND 2022. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 1,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 1,860. 1 AFRICA 0 0 GRANTS TO RECIPIENTS 7450 LATIN AMERICA 0 0 GRANTS TO RECIPIENTS 3500 ASIA 0 0 GRANTS TO RECIPIENTS 1750 EURASIA 0 0 GRANTS TO RECIPIENTS 3500 EUROPE 0 0 GRANTS TO RECIPIENTS 3500 OCEANIA 0 0 GRANTS TO RECIPIENTS 3500 0 0 0 0 0 0 23200 0 23200 AFRICA PROFESSIONAL DEVELOPMENT ACTIVITIES 7450 WIRE TRANSFER 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES. PART III ACCOUNTING METHOD: 1 COLONIAL SCHOOL DISTRICT 318 EAST BASIN ROAD NEW CASTLE DE 19720 516000279 STATE OF DELAWARE 95000 0 FMV TO DEVELOP AND ENHANCE ELEMENTARY SCHOOL LIBRARY 1 JEANNE S. CHALL RESEARCH FELLOWSHIP AWARD 2 7250 0 FMV STEVEN A. STAHL AWARD 1 1000 0 FMV JERRY JOHNS AWARD 1 1000 0 FMV DINA FIETELSON AWARD 2 1000 0 FMV STATE AND PROVINCIAL COORDINATOR STIPENDS 13 3900 0 FMV BOARD SERVICE AWARDS 4 0 292 COST AWARD PLAQUES ELVA KNIGHT AWARD 2 3103 0 FMV PART I, LINE 2: THE ORGANIZATION HAS A COMMITTEE THAT INCLUDES MEMBERS WHO REVIEW AWARD APPLICATIONS THAT HAVE BEEN SUBMITTED. THE COMMITTEE THEN SELECTS AWARD RECIPIENTS FOR EACH AWARD. 1 X X X X 1 0 0 0 0 0 0 0 0 NICOLA WEDDERBURN EXECUTIVE DIRECTOR 140515 0 0 0 0 0 3266 0 10371 0 154152 0 0 0 MARCIE CRAIG POST FORMER EXECUTIVE DIRECTOR 15643 0 0 0 100423 0 2832 0 4845 0 123743 0 0 0 PART I, LINE 4A IN ACCORDANCE WITH THE SEVERANCE AGREEMENT APPROVED BY THE BOARD OF DIRECTORS, FORMER EXECUTIVE DIRECTOR MARCIE CRAIG POST RECEIVED SEVERANCE PAYMENTS TOTALING $100,423 DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION. MEMBERSHIP IS EFFECTIVE AFTER PAYMENT IS PROCESSED OR UPON RECEIPT OF VALID PURCHASE ORDER. INDIVIDUAL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS AND ON OTHER MATTERS SPECIFIED BY THE BOARD OR BY LAW. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUAL MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED TO ENSURE THE ACCURACY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THIS ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ILA MAINTAINS MEMBERSHIP IN A PROFESSIONAL ORGANIZATION THAT OFFERS ACCESS TO COMPENSATION STUDIES TO ASSIST WITH DETERMINING APPROPRIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: ILA HAS AN AUDIT COMMITTEE THAT IS LED BY A MEMBER OF THE BOARD OF DIRECTORS APPOINTED BY THE BOARD PRESIDENT.