2019-11-12T13:08:19-06:00 2019-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2018-07-01 463994293 INTERNATIONAL LITERACY ASSOCIATION INTE 3027311600 258 CHAPMAN ROAD NO 203 NEWARK DE 197025443 DEBORAH HARRIS DIRECTOR OF FINANCE 3027311600 2019-10-24 1 JONATHAN D MOLL CPA P01053700 3022250600 2019-10-24 50.233.99.242 2019-10-24 17:01:17 ED P B77FC48A3BF39ECAF920E4AA4564181680A883F6 F5FCF03BED2F1308BA50B4B54FCD6DC8FA72B661 2018 2020-03-31 21:24:44Z DEBORAH HARRIS 258 CHAPMAN ROAD NO 203 NEWARK DE 197025443 9651341 0 6189 X WWW.LITERACYWORLDWIDE.ORG X 2013 DE PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 12 12 68 75 523378 0 287786 122143 4252860 3996395 692182 2143959 1115759 1338414 6348587 7600911 56277 38022 0 0 4475134 3957097 4361 0 69872 3493435 3487440 8029207 7482559 -1680620 118352 10256568 9658258 4087726 3559138 6168842 6099120 X PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 0 0 3004407 2478337 CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 1533203 4838 945193 CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A BI-MONTHLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 1079737 33184 496266 EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 131909 85665 OTHER PROGRAMS - OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. 131909 85665 5749256 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 88 0 1 68 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 X X X FINANCE & ADMINISTRATION 3027311600 258 CHAPMAN ROAD SUITE 203 NEWARK DE 197025443 BERNADETTE DWYER PRESIDENT 10.00 X X 0 0 0 KATHY HEADLEY VICE PRESIDENT 10.00 X X 0 0 0 DOUGLAS FISHER PAST PRESIDENT 10.00 X X 0 0 0 JULI-ANNE BENJAMIN MEMBER 10.00 X 0 0 0 WENDY CARSS MEMBER 10.00 X 0 0 0 BEVERLEY HARRIS MEMBER 10.00 X 0 0 0 KENNETH KUNZ MEMBER 10.00 X 0 0 0 STEPHANIE LAIRD MEMBER 10.00 X 0 0 0 SUSAN PAASCH MEMBER 10.00 X 0 0 0 STEPHEN PETERS MEMBER 10.00 X 0 0 0 JULIA REYNOLDS MEMBER 10.00 X 0 0 0 JENNIFER WILLIAMS MEMBER 10.00 X 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 35.00 X 231750 0 19263 DEBRORAH HARRIS DIRECTOR OF FINANCE 35.00 X 95269 0 15936 LINDA MARSTON FORMER DIRECTOR OF FINANCE 35.00 X 133945 0 15108 DAN MANGAN DIRECTOR OF PUBIC AFFAIRS 35.00 X 131969 0 15031 592933 0 65338 3 0 1 0 FREEMAN PO BOX 650519 DALLAS TX 75265 CONVENTION SERVICES (DECORATOR, A/V) 357501 ABILA INC PO BOX 123395 DEPT 3395 DALLAS TX 75312 SOFTWARE CONFIGURATION & IMPLEMENTATION 249622 GPX COMMUNICATIONS LLC PO BOX 1023 SOUTHEASTERN PA 19398 NETWORK MANAGEMENT & TECHNICAL SUPPORT 216677 JOHN WILEY & SONS INC 350 MAIN ST MALDEN MA 02148 JOURNALS PRINTING/DISTRIBTUION 150450 VRS MEETINGS & EVENTS INC 7403 VENICE STREET FALLS CHURCH VA 22043 PROFESSIONAL MEETING MANAGEMENT SERVICES 125542 6 122143 122143 CONFERENCES 900099 2478337 2478337 CONSTITUENT SERVICES 900099 945193 945193 EDUCATION AND RESEARCH 511190 487200 487200 COUNCIL AND OTHER 900099 85665 85665 3996395 176818 176818 451271 451271 477315 135066 342249 342249 342249 1041473 2825000 767491 1131841 273982 1693159 1967141 1967141 25098 16032 9066 9066 ADVERTISING 541800 479490 479490 MEMBERSHIP LIST RENTAL 900099 56338 43888 12450 535828 7600911 4005461 523378 2949929 37185 37185 837 837 446621 446621 2705794 2306005 358207 41582 112787 95414 13632 3741 468085 366498 94339 7248 223810 166505 54002 3303 73674 46798 26876 103858 52348 51317 193 16003 16003 301524 284783 16741 37349 22777 14476 96 372565 294386 76761 1418 205692 145853 56829 3010 186899 100308 85784 807 1331381 1323020 1511 6850 5137 5137 108455 17996 90371 88 39137 2342 36795 OUTSIDE SERVICES 408261 279966 126869 1426 POSTAGE AND SHIPPING 100911 95779 5110 22 PRINTING 92764 92764 PROFESSIONAL DEVELOPMEN 71338 325 71013 32492 17367 15037 88 7482559 5749256 1663431 69872 450594 202771 115560 110257 14966 7850 1075555 337583 6358240 5147048 2129419 1211192 5503926 6909524 823575 625007 142973 254074 10256568 9658258 627475 805022 3315589 2036015 550000 144662 168101 4087726 3559138 X 5591703 5517414 399584 103738 177555 477968 6168842 6099120 10256568 9658258 118352 -188074 0 X X 0 1 X 1 0 X 1363750 1067336 2431086 3380119 3076300 6456419 4743869 4143636 8887505 0 0 0 8887505 618765 1117854 1736619 516473 523378 1039851 1135238 1641232 2776470 5879107 5784868 11663975 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 97686 0 0 97686 0 PART II-B, LINE 1: ILA JOINED THE 60 OTHER EDUCATIONAL ASSOCIATIONS OF THE ADVOCATES FOR LITERACY COALITION IN A PUBLICLY RELEASED STATEMENT STRONGLY OPPOSING THE ELIMINATION OF LEARN ACT FUNDING IN THE ADMINISTRATION'S CURRENT BUDGET PROPOSAL. THE LEARN ACT (LITERACY EDUCATION FOR ALL, RESULTS FOR THE NATION) WAS PASSED AS PART OF THE "EVERY STUDENT SUCCEEDS ACT AND PROVIDES COMPETITIVE GRANTS FOR INNOVATIVE LITERACY PROGRAMS, INCLUDING TEACHER PROFESSIONAL DEVELOPMENT, IN QUALIFYING SCHOOL DISTRICTS. ILA JOINED THE ADVOCATES FOR LITERACY COALITION IN A LETTER TO THE HOUSE COMMITTEE ON APPROPRIATIONS URGING INCREASED FUNDING FOR LEARN, THE COMPREHENSIVE LITERACY INITIATIVE PASSED AS PART OF THE EVERY STUDENT SUCCEEDS ACT (ESSA). IN RESPONSE, THE COMMITTEE HAS PROPOSED A $5M INCREASE IN FUNDING FOR LEARN OVER THE FY 2019 ENACTED LEVEL, BRINGING THE TOTAL TO $195M. 6327502 2596844 257478 2000 1629290 16003 7534531 8042499 110433 330103 3250 2135000 17283 6327502 0.94000 0.02000 0.04000 0 0 184182 184182 3044878 2183932 860946 3129180 2963116 166064 1211192 OTHER SECURITIES 625007 F 625007 HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 72654 CAPITAL LEASE PAYABLE 43264 OTHER DEPOSITS 52183 168101 X 7547932 -188074 151098 -36976 7584908 16003 16003 7600911 7617654 151098 151098 7466556 16003 16003 7482559 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, 2019 AND 2018. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2016, 2017 AND 2018 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 16,032. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 135,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 16,032. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 135,066. 1 REGIE ROUTMAN TEACHER RECOGNITION GRANT 1 1125 0 FMV ERWIN ZOLT DIGITAL LITERACY AWARD 1 5000 0 FMV TEACHERS AS RESEARCHERS GRANT 1 2250 0 FMV ILA ELVA KNIGHT RESEARCH GRANT 3 9154 0 FMV STEPHEN STAHL RESEARCH GRANT 1 1000 0 FMV DINA FEITELSON RESEARCH AWARD 2 375 0 FMV CHILDREN AND YOUNG ADULTS BOOK AWARD 7 4800 0 FMV JEANNE S. CHALL RESEARCH AWARD 1 2250 0 FMV HELEN M. ROBINSON GRANT 1 1200 0 FMV CONSTANCE MCCULLOUGH AWARD 1 1800 0 FMV JERRY JOHNS OUTSTANDING AWARD IN READING 1 1000 0 FMV CORWIN LITERACY LEADERS AWARD 1 0 188 COST AWARD PLAQUES ACHIEVE LEADERS INSPIRING READERS AWARD 1 0 188 COST AWARD PLAQUES DISTINGUISHED COUNCIL AWARD 1 0 188 COST AWARD PLAQUES WILLIAM S. GRAY CITATION OF MERIT 1 0 188 COST AWARD PLAQUES SHANAHAN OUTSTANDING DISSERTATION AWARD 1 0 188 COST AWARD PLAQUES LAPP/FLOOD PROFESSIONAL COLLABORATOR AWARD 2 0 376 COST AWARD PLAQUES MARYANN MANNING AWARD 1 0 188 COST AWARD PLAQUES BOARD SERVICE AWARDS 7 0 851 COST AWARD PLAQUES STATE AND PROVINCIAL COORDINATOR STIPENDS 13 3900 0 FMV AWARD PLAQUES DIRECTOR OF MEMBERSHIP STIPENDS 4 600 0 FMV STANDARDS FOR THE PREPARATION OF LITERACY PROFESSIONALS AWARDS 2 0 376 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 0 0 0 0 0 0 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 231750 0 0 0 0 0 10429 0 8834 0 251013 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. 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 AN OUTSIDE CONSULTANT IS RETAINED TO ADVISE ON 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. FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC 7950 JONES BRANCH DR MCLEAN VA 22107 161650130 SUPPORT SCHOOLS AND EDUCATIONAL PROGRAMS; PROMOTE LITERACY AND LEARNING VA 501(C)(3) LINE 7 INTERNATIONAL LITERACY ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC Q 104538 ACTUAL EXPENSES BILLED FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC C 8473 FMV