INTERNATIONAL DYSLEXIA ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL DYSLEXIA ASSOCIATION INC (EIN 52-0953609)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-18
IRS object ID
202231089349301713
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-18T14:52:41-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520953609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL DYSLEXIA ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4102960232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 YORK ROAD 4TH FLOORAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HOLSTEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4102960232PhoneNum
Signature2022-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHOLSTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM MILLERPreparerPersonNm
PTINP01522880PTIN
Phone4104031500PhoneNum
Preparation2022-04-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSONJA BANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 YORK ROAD 4TH FLOORAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,104,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://DYSLEXIAIDA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO THE STUDY AND TREATMENT OF THE LEARNING DISABILITY DYSLEXIA AS WELL AS RELATED LANGUAGE-BASED LEARNING DIFFERENCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$48,990TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,517PYContributionsGrantsAmt
CY Contributions Grants$410,242CYContributionsGrantsAmt
PY Program Service Revenue$2,108,688PYProgramServiceRevenueAmt
CY Program Service Revenue$1,432,091CYProgramServiceRevenueAmt
PY Investment Income$9,079PYInvestmentIncomeAmt
CY Investment Income$5,122CYInvestmentIncomeAmt
PY Other Revenue$213,595PYOtherRevenueAmt
CY Other Revenue$189,486CYOtherRevenueAmt
PY Total Revenue$2,647,879PYTotalRevenueAmt
CY Total Revenue$2,036,941CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$959,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$854,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,350CYTotalFundraisingExpenseAmt
PY Other Expenses$1,701,679PYOtherExpensesAmt
CY Other Expenses$1,106,813CYOtherExpensesAmt
PY Total Expenses$2,661,377PYTotalExpensesAmt
CY Total Expenses$1,961,249CYTotalExpensesAmt
PY Revenues Less Expenses-$13,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,692CYRevenuesLessExpensesAmt
Total Assets BOY$2,684,295TotalAssetsBOYAmt
Total Assets EOY$2,584,039TotalAssetsEOYAmt
Total Liabilities BOY$1,527,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,380,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,156,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,203,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS SIMPLE: TO CREATE A FUTURE FOR ALL INDIVIDUALS WHO STRUGGLE WITH DYSLEXIA AND OTHER RELATED READING DIFFERENCES SO THAT THEY MAY HAVE RICHER, MORE ROBUST LIVES AND ACCESS TO THE TOOLS AND RESOURCES THEY NEED. WE WILL NOT STOP "UNTIL EVERYONE CAN READ!"MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$556,816ExpenseAmt
Revenue$701,976RevenueAmt
DescEDUCATIONAL CONFERENCE - IDA'S ANNUAL INTERNATIONAL CONFERENCE IS THE PREMIER PROFESSIONAL DEVELOPMENT PROGRAM DEDICATED TO READING, LITERACY, AND LEARNING. THE CONFERENCE BRINGS IN EXPERTS FROM ALL THE WORLD TO EDUCATE ATTENDEES ON THE LATEST RESEARCH, REMEDIATION, AND MORE. THE ANNUAL CONFERENCE IS FULLY ACCREDITED AND ATTENDED BY MORE THAN 3000 TEACHERS, EDUCATORS, ADMINISTRATORS, READING SPECIALISTS, RESEARCHERS, UNIVERSITY FACULTY AND FAMILIES. IN ADDITIONS TO EDUCATIONAL SESSIONS, THE CONFERENCE HOSTS AN ARRAY OF PROFESSIONAL TRAINING OPPORTUNITIES, AN EXHIBIT HALL WITH MORE THAN 100 EXHIBITORS SPECIALIZING IN EDUCATION PRODUCTS AND SERVICES, VISITS TO SPECIALTY SCHOOLS, AND RECOGNITION OF TOP LEADERS THAT WORK TO IMPROVE THE LIVES OF STRUGGLING READERS AND PEOPLE LIVING WITH DYSLEXIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$520,664ExpenseAmt
Revenue$533,031RevenueAmt
DescMEMBER AND BRANCH/GLOBAL PARTNER SERVICES - MEMBER SERVICES - THROUGH MEMBER SERVICES IDA PROVIDES COMMUNITY AND PROFESSIONAL ENGAGEMENT OPPORTUNITIES AND RIGHTS TO SOME ORGANIZATIONAL DECISION-MAKING PROCESSES. MEMBERSHIP IN IDA PROVIDES INDIVIDUALS WITH RESOURCES, INVALUABLE NETWORKING AND CONNECTIONS WITH COMMUNITY-BASED BRANCHES AND GLOBAL PARTNERS. MEMBERS ALSO RECEIVE FREE RESOURCES, DISCOUNTS ON PUBLICATIONS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND NATIONAL, GLOBAL AND BRANCH EVENTS.BRANCH AND GLOBAL PARTNER SERVICES - BRANCH DEVELOPMENT AND SUPPORT PROVIDE THE TOOLS, TRAININGS, AND SUPPORT FOR IDA BRANCHES AND GLOBAL PARTNERS TO DELIVER MISSION RELATED RESOURCES AND PROGRAM ACTIVITIES THAT SERVE INDIVIDUALS WITH DYSLEXIA, THEIR FAMILIES AND TEACHING PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$326,689ExpenseAmt
Revenue$112,532RevenueAmt
DescPUBLICATIONS AND COMMUNITY RESOURCES AND PROGRAMSPUBLICATIONS - IDA PUBLICATIONS PROVIDE AND DISSEMINATE RELEVANT AND ACTIONABLE EVIDENCE-BASED INFORMATION REGARDING DYSLEXIA, LITERACY, LEARNING, AND OTHER RELATED DISORDERS TO INFORM INSTRUCTION AND IMPLEMENTATION OF STRUCTURE LITERACY IN ALL CLASSROOMS. PUBLICATIONS INCLUDE: THE BIANNUAL PUBLICATION OF IDA'S RESEARCH-TO-PRACTICE JOURNAL, PERSPECTIVES ON LANGUAGE AND LITERACY, THE TRI-ANNUAL PUBLICATION OF IDA'S PEER-REVIEWED SCIENTIFIC JOURNAL, ANNALS OF DYSLEXIA, THE BIANNUAL PUBLICATION OF THE EXAMINER, A MAGAZINE FOR FAMILIES AND TEACHERS ABOUT HOT TOPICS IN THE SCIENCE OF READING AND STRUCTURED LITERACY, AND FREQUENT PUBLICATION OF FACT SHEETS FOR A VARIETY OF AUDIENCES.COMMUNITY RESOURCES - IDA'S DYSLEXIALIBRARY.ORG IS A FREE DIGITAL LIBRARY DESIGNED TO EDUCATE FAMILIES AND PROFESSIONALS AND INFORM POLICY MAKERS AND EDUCATORS REGARDING THE BEST PRACTICES FOR LITERACY AND LEARNING.COMMUNITY PROGRAMS - IDA OFFERS SELECT COMMUNITY OUTREACH PROGRAMS THAT PROVIDE SERVICES THAT HELP INDIVIDUALS WITH DYSLEXIA AND THEIR FAMILIES NAVIGATE CHALLENGING ENVIRONMENTS AND SUCCESSFULLY INTEGRATE INTO SOCIETY. THESE PROGRAMS RANGE FROM PROVIDING SCHOLARSHIPS FOR TUTORIAL SERVICES, ASSISTIVE TECHNOLOGY, COMPUTER EQUIPMENT AND ADVOCACY ASSISTANCE TO OFFERING MENTORSHIP, WORKFORCE & TRANSITION RESOURCES, AND EDUCATIONAL TRAINING. IDA PROGRAMS ARE CHARITY BASED AND FUNDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$146,768ExpenseAmt
Revenue$158,636RevenueAmt
DescEDUCATION AND TRAINING - EDUCATION AND TRAINING ARE DESIGNED TO ENHANCE KNOWLEDGE AND SKILLS AT THE LEVELS OF CLASSROOM TEACHERS, DYSLEXIA INTERVENTIONIST AND SPECIALISTS WHO ARE RECOGNIZED AS ESSENTIAL FOR THE EFFECTIVENESS OF READING INSTRUCTION WITH OUR PRIVATE AND PUBLIC EDUCATIONAL SYSTEMS. THE OVERALL RATIONALE FOR IDA'S EDUCATION AND TRAINING PROGRAMS IS TO IMPROVE AWARENESS OF SCIENCE OF READING, TO EXPAND KNOWLEDGE STRUCTURED LITERACY AND TO PROMOTE THE IMPLEMENTATION OF EFFECTIVE READING INSTRUCTION.INTERNATIONAL PROGRAM ACCREDITATION - THE IDA PROGRAM REVIEW AND ACCREDITATION INITIATIVE IS UNIQUE TO OTHER ACCREDITING MODELS IN THAT IT PROMOTES THE SYSTEMATIC EVALUATION AND REFINEMENT OF EDUCATOR PREPARATION PROGRAMS AGAINST IDA'S RESEARCH-BASED KNOWLEDGE AND PRACTICE STANDARDS (KPS) FOR TEACHERS OF READING. WHEN AN EDUCATOR PREPARATION PROGRAM DISPLAYS THE IDA ACCREDITED PROGRAM SEAL AND ADVERTISES ITSELF AS AN IDA ACCREDITED PROGRAM, THE PUBLIC IS ASSURED THAT PROGRAM COMPLETERS HAVE ENGAGED A RIGOROUS, STANDARDS-BASED PREPARATION PROGRAM DESIGNED TO PROMOTE CANDIDATE MASTERY OF THE PRINCIPLES AND PRACTICES OF STRUCTURED LITERACY. IDA TV - DESIGNED TO GROW KNOWLEDGE AND SHARPEN PRACTICE, IDA TV IS THE PREMIER ON-DEMAND, E-LEARNING PLATFORM FOR LITERACY PROFESSIONALS. THE PLATFORM PROVIDES THE BEST LEARNING EXPERIENCES FOR EDUCATORS AND ADULTS, STUDENTS, AND CHILDREN WHO STRUGGLE TO READ. EMBODYING THE GOAL TO CREATE VALUABLE PROFESSIONAL DEVELOPMENT LEARNING EXPERIENCES IDA TV HAS BROUGHT TOGETHER LEADING EXPERTS IN THE PRACTICE AND RESEARCH OF DYSLEXIA, STRUCTURED LITERACY, AND RELATED AREAS, TO SHARE THE SCIENCE OF READING. THESE PRESENTERS SUPPORT SUBSCRIBERS WITH KNOWLEDGE, INSTRUCTION, METHODS, AND TOOLS TO MEET THE NEEDS OF ALL INDIVIDUALS WITH LANGUAGE LEARNING DISABILITIES. ADDITIONALLY, THE PLATFORM OFFERS PRESENTATION RESOURCES, CONTINUING EDUCATION CREDITS AND LEARNING TOOLS TO ENHANCE THE LEARNING EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$146,768TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$158,636TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,550,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONJA BANKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102960232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 YORK ROAD 4TH FLOORAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH CLARK
CHAIRMAN OF THE BOARD1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER TOPPLE
IMMEDIATE PAST CHAIR15.000.00Yes (X)Yes (X)$0$0$0
PAUL CARBONNEAU
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
MARY WENNERSTEN MED
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
GEOFFREY SEEGMILLER
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
LARRY ORRACH MED
TREASURER - PARTIAL YEAR6.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH WOODY REMINGTON
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
JANET THIBEAU
BRANCH COUNCIL CHAIR10.000.00Yes (X)$0$0$0
STEPHANIE AL OTAIBA PHD
DIRECTOR1.000.00Yes (X)$0$0$0
DEAN BRAGONIER
DIRECTOR1.000.00Yes (X)$0$0$0
CAWLEY CARR
DIRECTOR1.000.00Yes (X)$0$0$0
DON COMPTON
DIRECTOR1.000.00Yes (X)$0$0$0
DEAN CONKLIN
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLYN D COWEN
DIRECTOR1.000.00Yes (X)$0$0$0
GAD ELBEHERI
DIRECTOR1.000.00Yes (X)$0$0$0
ELENA GRIGORENKO
SAB CHAIR1.000.00Yes (X)$0$0$0
ANGUS HAIG
DIRECTOR1.000.00Yes (X)$0$0$0
FUMIKO HOEFT
DIRECTOR - PARTIAL YEAR1.000.00Yes (X)$0$0$0
ROBERT LANE
DIRECTOR1.000.00Yes (X)$0$0$0
COURTNEY LEVINUS
DIRECTOR1.000.00Yes (X)$0$0$0
JOANNA PRICE
DIRECTOR1.000.00Yes (X)$0$0$0
SHAWN ROBINSON PHD
DIRECTOR1.000.00Yes (X)$0$0$0
VIVECA SERAFY
DIRECTOR - PARTIAL YEAR1.000.00Yes (X)$0$0$0
JOAQUIN SERRA
DIRECTOR - PARTIAL YEAR1.000.00Yes (X)$0$0$0
MICHAEL WRIGHT
BCEC TREASURER1.000.00Yes (X)$0$0$0
SONJA BANKS
CHIEF EXECUTIVE OFFICER55.000.00Yes (X)$163,889$0$9,353
DAVID HOLSTE
CHIEF FINANCIAL OFFICER55.000.00Yes (X)$106,841$0$9,346
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNIQUE CONFERENCING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 WISCONSIN AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
ServicesAUDIO/VISUAL SERVICESServicesDesc
Compensation$192,760CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$180,440GovernmentGrantsAmt
All Other Contributions$229,802AllOtherContributionsAmt
Total Contributions$410,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE611710$701,976$701,976
MEMBERSHIP DUES611710$525,331$525,331
EDUCATION TRAINING611710$148,094$148,094
ADVERTISING541800$48,990$48,990
BRANCH FEES611710$7,700$7,700
FieldValueIRS element (for citing)
Total Program Service Revenue$1,432,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,009TotalRevenueColumnAmt
Exclusion$3,009ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,284TotalRevenueColumnAmt
Exclusion$30,284ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,460RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,851RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,609RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,609TotalRevenueColumnAmt
Exclusion$35,609ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,113SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,113TotalRevenueColumnAmt
Exclusion$2,113ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$167,842GrossSalesOfInventoryAmt
Cost Of Goods Sold$55,310CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,532TotalRevenueColumnAmt
Related Or Exempt Func Income$112,532RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SHARED SERVICES900099$10,542$10,542
MISCELLANEOUS900099$519$519
FieldValueIRS element (for citing)
Other Revenue Total$11,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,036,941TotalRevenueColumnAmt
Related Or Exempt Func Income$1,506,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,990UnrelatedBusinessRevenueAmt
Exclusion$71,534ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,428TotalAmt
Program Services$199,643ProgramServicesAmt
Management And General$63,799ManagementAndGeneralAmt
Fundraising$25,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,608TotalAmt
Program Services$373,424ProgramServicesAmt
Management And General$85,091ManagementAndGeneralAmt
Fundraising$12,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,603TotalAmt
Program Services$24,583ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$1,633FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,797TotalAmt
Program Services$46,595ProgramServicesAmt
Management And General$12,106ManagementAndGeneralAmt
Fundraising$3,096FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,802TotalAmt
Management And General$38,802ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Management And General$1,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$226,346TotalAmt
Program Services$199,921ProgramServicesAmt
Management And General$13,141ManagementAndGeneralAmt
Fundraising$13,284FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,913TotalAmt
Program Services$2,196ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,028TotalAmt
Program Services$28,674ProgramServicesAmt
Management And General$7,447ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,020TotalAmt
Program Services$8,309ProgramServicesAmt
Management And General$2,159ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,168TotalAmt
Program Services$59,692ProgramServicesAmt
Management And General$15,509ManagementAndGeneralAmt
Fundraising$3,967FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,989TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$201,952TotalAmt
Program Services$201,952ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,879TotalAmt
Program Services$80,588ProgramServicesAmt
Management And General$20,937ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,855TotalAmt
Program Services$33,066ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt
Fundraising$2,197FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND FACILITIE$174,887$131,864$34,262$8,761
BRANCH DUES AND OTHER S$94,608$94,608
OTHER PROGRAM EXPENSES$62,814$62,814
ADMINISTRATIVE EXPENSES$16,320$16,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,174TotalAmt
Fundraising$4,174FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,961,249TotalAmt
Program Services$1,550,937ProgramServicesAmt
Management And General$326,962ManagementAndGeneralAmt
Fundraising$83,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,353BOYAmt
EOY$450,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,262BOYAmt
EOY$54,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,373BOYAmt
EOY$26,414EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$218,126BOYAmt
EOY$218,126EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,980BOYAmt
EOY$10,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,084BOYAmt
EOY$40,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,369,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$747,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,683,684BOYAmt
EOY$1,622,363EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$104,982BOYAmt
EOY$110,674EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$94,451BOYAmt
EOY$51,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,684,295BOYAmt
EOY$2,584,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,420BOYAmt
EOY$88,728EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,378BOYAmt
EOY$151,097EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,043,019BOYAmt
EOY$1,020,763EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$119,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,527,817BOYAmt
EOY$1,380,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,481BOYAmt
EOY$1,054,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,997BOYAmt
EOY$149,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,478BOYAmt
EOY$1,203,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,684,295BOYAmt
EOY$2,584,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$75,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,160NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,338OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,517CurrentTaxYearMinus1YearAmt
Current Tax Year$410,242CurrentTaxYearAmt
Total$1,578,568TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,165,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,363,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,203,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593,257CurrentTaxYearAmt
Total$10,517,725TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,410,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,446,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,507,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,499CurrentTaxYearAmt
Total$12,096,293TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,875CurrentTaxYearAmt
Total$177,935TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,875CurrentTaxYearAmt
Total$177,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,918,358PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,801CurrentTaxYearMinus1YearAmt
Current Tax Year$33,293CurrentTaxYearAmt
Total$213,949TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,801CurrentTaxYearMinus1YearAmt
Current Tax Year$33,293CurrentTaxYearAmt
Total$213,949TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,760CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$20,086TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,459,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,772,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,497,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,563,533CurrentTaxYearMinus1YearAmt
Current Tax Year$2,037,098CurrentTaxYearAmt
Total$12,330,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96660PublicSupportCY509Pct
Public Support PY5090.96120PublicSupportPY509Pct
Investment Income CY0.01740InvestmentIncomeCYPct
Investment Income PY0.01770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
End Year Balance$20,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,908OtherCostOrOtherBasisAmt
Book Value$408,908BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,933,150OtherCostOrOtherBasisAmt
Depreciation$719,695DepreciationAmt
Book Value$1,213,455BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,557OtherCostOrOtherBasisAmt
Depreciation$27,557DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,622,363TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION USES THE ENDOWMENT FUNDS FOR EDUCATIONAL SCHOLARSHIPS FOR ATTENDANCE TO THE INTERNATIONAL DYSLEXIA ASSOCIATION ANNUAL CONFERENCE AND/OR COMPARABLE SEMINARS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
PART X, LINE 2:ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND CONSOLIDATED FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. IDA RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. IDA DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF MAY 31, 2021 AND 2020. IDA IS SUBJECT TO TAXATION IN VARIOUS JURISDICTIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSONJA BANKSPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$163,889BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,353NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,242TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IDA TV - DESIGNED TO GROW KNOWLEDGE AND SHARPEN PRACTICE, IDA TV IS THE PREMIER ON-DEMAND, E-LEARNING PLATFORM FOR LITERACY PROFESSIONALS. THE PLATFORM PROVIDES THE BEST LEARNING EXPERIENCES FOR EDUCATORS AND ADULTS, STUDENTS, AND CHILDREN WHO STRUGGLE TO READ. EMBODYING THE GOAL TO CREATE VALUABLE PROFESSIONAL DEVELOPMENT LEARNING EXPERIENCES IDA TV HAS BROUGHT TOGETHER LEADING EXPERTS IN THE PRACTICE AND RESEARCH OF DYSLEXIA, STRUCTURED LITERACY, AND RELATED AREAS, TO SHARE THE SCIENCE OF READING. THESE PRESENTERS SUPPORT SUBSCRIBERS WITH KNOWLEDGE, INSTRUCTION, METHODS, AND TOOLS TO MEET THE NEEDS OF ALL INDIVIDUALS WITH LANGUAGE LEARNING DISABILITIES. ADDITIONALLY, THE PLATFORM OFFERS PRESENTATION RESOURCES, CONTINUING EDUCATION CREDITS AND LEARNING TOOLS TO ENHANCE THE LEARNING EXPERIENCE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO THE BOARD OF DIRECTORS AND STAFF. ALL BOARD MEMBERS ARE PROVIDED A DISCLOSURE STATEMENT TO SIGN AT THE SPRING BOARD MEETING. IF THE BOARD MEMBERS DO NOT TURN IT IN BY THE END OF THE MEETING, THE CHIEF EXECUTIVE OFFICER WILL FOLLOW-UP WITH THE MEMBER VIA EMAIL TO REQUEST THE DOCUMENTATION. THE DISCLOSURES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR ANY CONFLICTS OR CONCERNS. ALL CONFLICTS ARE PRESENTED TO THE BOARD CHAIR FOR DISCUSSION TO DETERMINE IF FURTHER ACTION IS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHO USES AN INDEPENDENT SEARCH STUDY WHICH COMPARES SIMILAR POSITIONS AND ORGANIZATIONS. THE EXECUTIVE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE OFFICER AND REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION DURING ITS ANNUAL REVIEW PROCESS. THE CHIEF EXECUTIVE OFFICER IS NOT PRESENT DURING THE EXECUTIVE COMMITTEE'S COMPENSATION DISCUSSIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 199,921. MANAGEMENT AND GENERAL EXPENSES 13,141. FUNDRAISING EXPENSES 13,284. TOTAL EXPENSES 226,346.
FORM 990, PART XI, LINE 9:CHANGE IN PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUSTS 2,662. ELIMINATED INCOME ON CONSOLIDATED FINANCIAL STATEMENTS -33,000.
FORM 990, PAGE 12, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EFFECTIVE READING INSTRUCTION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 YORK RD 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN475005293EIN
Primary ActivitiesCERTIFICATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL DYSLEXIA ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTER FOR EFFECTIVE READING INSTRUCTION
D$218,126COST
CENTER FOR EFFECTIVE READING INSTRUCTION
N$33,000COST

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