2022-11-21T10:24:17-06:00 2022-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2021-07-01 463994293 INTERNATIONAL LITERACY ASSOCIATION INTE 8003367323 PO BOX 8139 NEWARK DE 197148139 DEBORAH HARRIS DIRECTOR OF FINANCE 8003367323 2022-10-27 1 DEBORAH HARRIS 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH HARRIS PO BOX 8139 NEWARK DE 197148139 3631863 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 23 75 68280 0 509377 778628 1328097 1068093 1743502 200557 476993 1127883 4057969 3175161 55250 55757 0 0 2150501 1602364 0 0 37820 1780248 767076 3985999 2425197 71970 749964 6658343 5026239 2650170 933349 4008173 4092890 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 447264 305606 MEETINGS AND EVENTS - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 575375 27602 432275 CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A QUARTERLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 538089 28155 288831 EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 44965 778304 OTHER PROGRAM SERVICES CONSISTS OF OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. ADDITIONALLY, OTHER PROGRAM SERVICE REVENUE INCLUDES $731,979 FROM THE REDUCTION OF A LOSS CONTINGENCY. DURING THE YEAR ENDED JUNE 30, 2021, ILA ACCRUED HOTEL CANCELLATION FEES INCURRED IN RELATION TO THE CANCELLATION OF THE IN-PERSON CONFERENCE. DURING THE YEAR ENDED JUNE 30, 2022, $731,979 OF THIS ACCRUED LIABILITY WAS REVERSED, IN ACCORDANCE WITH U.S. GAAP FOR LOSS CONTINGENCIES. 44965 778304 1605693 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 24 0 1 23 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 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI DC X X X FINANCE & ADMINISTRATION 8003367323 PO BOX 8139 NEWARK DE 197148139 STEPHEN G PETERS IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 ROBERT J TIERNEY 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 MEMBER 10.00 X 0 0 0 DANA ROBERTSON MEMBER 10.00 X 0 0 0 RACHAEL GABRIEL MEMBER 10.00 X 0 0 0 DANIELLE DENNIS MEMBER 10.00 X 0 0 0 KENNETH KUNZ VICE 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 LAURIE SHARP MEMBER 10.00 X 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR THROUGH JAN 2022 35.00 X 203404 0 15664 DEBORAH HARRIS DIRECTOR OF FINANCE 35.00 X 105259 0 13166 NICOLA WEDDERBURN INTERIM EXECUTIVE DIRECTOR 35.00 X 89771 0 10258 DAN MANGAN DIRECTOR OF ADVOCACY AND PUBLIC POLICY 35.00 X 109266 0 12598 507700 0 51686 3 0 1 0 GPX COMMUNICATIONS LLC PO BOX 1023 SOUTHEASTERN PA 193981023 NETWORK MANAGEMENT & TECHNICAL SUPPORT 196582 JOHN WILEY & SONS INC PO BOX 22308 NEW YORK NY 10087 JOURNALS PUBLISHER 179356 2 656688 121940 778628 CONSTITUENT SERVICES 611710 432275 432275 MEETINGS AND EVENTS 611430 305606 305606 EDUCATION AND RESEARCH 511190 283887 283887 CHAPTER AND OTHER 611710 46325 46325 1068093 130589 130589 322680 322680 526145 456177 69968 69968 69968 5469 525 4944 4944 REDUCTION OF LOSS CONT 611430 731979 731979 ADVERTISING 541800 53820 53820 MEMBERSHIP LIST RENTAL 611710 14460 14460 800259 3175161 1805016 68280 523237 16413 16413 16844 16844 22500 22500 476069 86865 389204 860319 804517 26563 29239 26059 24387 1043 629 142694 95240 44556 2898 97223 68082 27085 2056 25268 16425 8843 74802 23639 51004 159 21479 21479 68864 63599 5265 7183 1821 5333 29 232018 169098 61710 1210 19969 11978 7911 80 1200 1200 9238 9238 189 189 40471 24046 16273 152 23633 23633 OUTSIDE SERVICES 237686 150522 85796 1368 POSTAGE AND SHIPPING 2769 391 2378 PROFESSIONAL DEVELOPMEN 1413 88 1325 BAD DEBT EXPENSE 894 894 2425197 1605693 781684 37820 111561 66757 21000 37473 26835 2299 2035 24014 24638 240999 223369 47466 17630 5957758 4474680 339377 317614 117395 96050 6658343 5026239 1102095 189582 694365 616962 671862 13813 181848 112992 2650170 933349 X 3168415 3302376 839758 790514 4008173 4092890 6658343 5026239 749964 -665247 0 X X 0 1 X 1 0 X 287786 122143 164177 509377 778628 1862111 4456083 4021493 3108682 1334832 1073562 13994652 4743869 4143636 3272859 1844209 1852190 15856763 0 0 0 15856763 618765 1117854 977508 563597 453269 3730993 516473 523378 341740 62153 68280 1512024 1135238 1641232 1319248 625750 521549 5243017 5879107 5784868 4592107 2469959 2373739 21099780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8042499 110433 330103 3250 2135000 17283 6327502 0.90000 0.03000 0.07000 0 0 240999 223369 17630 17630 OTHER SECURITIES 317614 F 317614 AMOUNTS HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 65444 OTHER DEPOSITS 35048 REFUNDABLE DEPOSITS 12500 112992 X 2488960 -665247 525 -664722 3153682 21479 21479 3175161 2404243 525 525 2403718 21479 21479 2425197 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, 2022 AND 2021. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2019, 2020 AND 2021 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 525. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 525. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 7500 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 5000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 5000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS 5000 0 0 0 0 0 0 22500 0 22500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROFESSIONAL DEVELOPMENT ACTIVITIES 7500 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 US BOARD ON BOOKS FOR YOUNG PEOPLE INC 5202 OLD ORCHARD ROAD SKOKIE IL 60077 132971723 501(C)(3) 16413 0 FMV SUPPORT FOR US BOARD ON BOOKS FOR YOUNG PEOPLE INC'S ESTABLISHMENT OF ENDOWED FUND IN MEMORY OF EARLY CHILDHOOD EXPERT AND AUTHOR DR. WILLIAM H. TEALE. 1 CONSTANCE MCCULLOUGH AWARD 1 2200 0 FMV JEANNE S. CHALL RESEARCH FELLOWSHIP AWARD 2 4500 0 FMV STEVEN A. STAHL AWARD 1 1000 0 FMV JERRY JOHN AWARD 1 1000 0 FMV NILA BANTON AWARD 1 2750 0 FMV STATE AND PROVINCIAL COORDINATOR STIPENDS 17 5100 0 FMV BOARD SERVICE AWARDS 4 0 292 COST AWARD PLAQUES 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 0 0 0 0 0 0 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR THROUGH JAN 2022 203404 0 0 0 0 0 6005 0 9659 0 219068 0 0 0 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.