2022-04-18T14:52:41-05:00 2021-05-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2020-06-01 520953609 THE INTERNATIONAL DYSLEXIA ASSOCIATION INC INTE 4102960232 40 YORK ROAD 4TH FLOOR TOWSON MD 21204 DAVID HOLSTE CHIEF FINANCIAL OFFICER 4102960232 2022-04-18 1 DAVID HOLSTE 999009999 KIM MILLER P01522880 4104031500 2022-04-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SONJA BANKS 40 YORK ROAD 4TH FLOOR TOWSON MD 21204 2104102 0 X HTTPS://DYSLEXIAIDA.ORG/ X 1957 CT THE ORGANIZATION IS DEDICATED TO THE STUDY AND TREATMENT OF THE LEARNING DISABILITY DYSLEXIA AS WELL AS RELATED LANGUAGE-BASED LEARNING DIFFERENCES. 20 20 17 800 48990 0 316517 410242 2108688 1432091 9079 5122 213595 189486 2647879 2036941 0 0 0 0 959698 854436 0 0 83350 1701679 1106813 2661377 1961249 -13498 75692 2684295 2584039 1527817 1380047 1156478 1203992 X OUR 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!" 1 0 556816 701976 EDUCATIONAL 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. 520664 533031 MEMBER 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. 326689 112532 PUBLICATIONS 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. 146768 158636 EDUCATION 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. 146768 158636 1550937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD CT NY X SONJA BANKS 4102960232 40 YORK ROAD 4TH FLOOR TOWSON MD 21204 JOSH CLARK CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 JENNIFER TOPPLE IMMEDIATE PAST CHAIR 15.00 0.00 X X 0 0 0 PAUL CARBONNEAU VICE CHAIR 5.00 0.00 X X 0 0 0 MARY WENNERSTEN MED VICE CHAIR 1.00 0.00 X X 0 0 0 GEOFFREY SEEGMILLER TREASURER 1.00 0.00 X X 0 0 0 LARRY ORRACH MED TREASURER - PARTIAL YEAR 6.00 0.00 X X 0 0 0 ELIZABETH WOODY REMINGTON SECRETARY 5.00 0.00 X X 0 0 0 JANET THIBEAU BRANCH COUNCIL CHAIR 10.00 0.00 X 0 0 0 STEPHANIE AL OTAIBA PHD DIRECTOR 1.00 0.00 X 0 0 0 DEAN BRAGONIER DIRECTOR 1.00 0.00 X 0 0 0 CAWLEY CARR DIRECTOR 1.00 0.00 X 0 0 0 DON COMPTON DIRECTOR 1.00 0.00 X 0 0 0 DEAN CONKLIN DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN D COWEN DIRECTOR 1.00 0.00 X 0 0 0 GAD ELBEHERI DIRECTOR 1.00 0.00 X 0 0 0 ELENA GRIGORENKO SAB CHAIR 1.00 0.00 X 0 0 0 ANGUS HAIG DIRECTOR 1.00 0.00 X 0 0 0 FUMIKO HOEFT DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 ROBERT LANE DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY LEVINUS DIRECTOR 1.00 0.00 X 0 0 0 JOANNA PRICE DIRECTOR 1.00 0.00 X 0 0 0 SHAWN ROBINSON PHD DIRECTOR 1.00 0.00 X 0 0 0 VIVECA SERAFY DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 JOAQUIN SERRA DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 MICHAEL WRIGHT BCEC TREASURER 1.00 0.00 X 0 0 0 SONJA BANKS CHIEF EXECUTIVE OFFICER 55.00 0.00 X 163889 0 9353 DAVID HOLSTE CHIEF FINANCIAL OFFICER 55.00 0.00 X 106841 0 9346 270730 0 18699 2 0 1 0 COMMUNIQUE CONFERENCING INC 1901 WISCONSIN AVE NW WASHINGTON DC 20016 AUDIO/VISUAL SERVICES 192760 1 180440 229802 410242 CONFERENCE 611710 701976 701976 MEMBERSHIP DUES 611710 525331 525331 EDUCATION TRAINING 611710 148094 148094 ADVERTISING 541800 48990 48990 BRANCH FEES 611710 7700 7700 1432091 3009 3009 30284 30284 47460 11851 35609 35609 35609 2113 0 2113 2113 2113 167842 55310 112532 112532 SHARED SERVICES 900099 10542 10542 MISCELLANEOUS 900099 519 519 11061 2036941 1506175 48990 71534 X 289428 199643 63799 25986 470608 373424 85091 12093 32603 24583 6387 1633 61797 46595 12106 3096 38802 38802 1058 1058 226346 199921 13141 13284 2913 2196 571 146 38028 28674 7447 1907 11020 8309 2159 552 79168 59692 15509 3967 3989 3008 781 200 201952 201952 106879 80588 20937 5354 43855 33066 8592 2197 EQUIPMENT AND FACILITIE 174887 131864 34262 8761 BRANCH DUES AND OTHER S 94608 94608 OTHER PROGRAM EXPENSES 62814 62814 ADMINISTRATIVE EXPENSES 16320 16320 4174 4174 1961249 1550937 326962 83350 287353 450100 79262 54174 157373 26414 218126 218126 10980 10980 48084 40177 2369615 747252 1683684 1622363 104982 110674 94451 51031 2684295 2584039 213420 88728 121378 151097 1043019 1020763 150000 119459 1527817 1380047 X 987481 1054936 168997 149056 1156478 1203992 2684295 2584039 X 75692 2160 -30338 X X 0 1 X 1 0 X 244779 364202 242828 316517 410242 1578568 2165682 2363760 2203571 2191455 1593257 10517725 2410461 2727962 2446399 2507972 2003499 12096293 22700 76339 25421 40600 12875 177935 0 22700 76339 25421 40600 12875 177935 11918358 48882 44702 49271 37801 33293 213949 48882 44702 49271 37801 33293 213949 571 4 1445 17760 306 20086 2459914 2772668 2497115 2563533 2037098 12330328 0.96660 0.96120 0.01740 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 0.00000 1.00000 0.00000 0 0 408908 408908 1933150 719695 1213455 27557 27557 0 1622363 X 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. X X X X X 0 0 0 0 0 0 0 0 0 SONJA BANKS CHIEF EXECUTIVE OFFICER 163889 0 0 0 0 0 0 0 9353 0 173242 0 0 0 FORM 990, PART III, LINE 2 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15A THE 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 19 THE 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 11G PROFESSIONAL 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. CENTER FOR EFFECTIVE READING INSTRUCTION INC 40 YORK RD 4TH FLOOR BALTIMORE MD 21204 475005293 CERTIFICATION MD 501(C)(6) INTERNATIONAL DYSLEXIA ASSOCIATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CENTER FOR EFFECTIVE READING INSTRUCTION D 218126 COST CENTER FOR EFFECTIVE READING INSTRUCTION N 33000 COST