2016-11-10T12:57:10-06:00 2016-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2015-07-01 362364659 INTERNATIONAL READING ASSOCIATION INC INTE 3027311600 PO BOX 8139 NEWARK DE 197148139 LINDA MARSTON DIRECTOR OF FINANCE 3027311600 2016-10-25 1 JONATHAN D MOLL CPA P01053700 3022250600 2015 2017-02-10 21:41:12Z INTERNATIONAL LITERACY ASSOCIATION LINDA MARSTON 800 BARKSDALE ROAD NEWARK DE 19714 11695819 0 1737 X WWW.LITERACYWORLDWIDE.ORG X 1956 DE PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 11 11 85 75 622798 0 89413 309927 2900149 5451824 557300 685198 1669815 1257906 5216677 7704855 77238 85891 0 0 5208984 5255141 0 16359 142190 3859931 5064527 9146153 10421918 -3929476 -2717063 18757070 15228567 5224957 4763691 13532113 10464876 X PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 0 0 2952764 2733275 CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 2852031 12900 1269899 MEMBERSHIP - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A BI-MONTHLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 2342352 72991 1503956 EDUCATIONAL RESOURCES - THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS, AS WELL AS THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 13385 OTHER PROGRAMS - OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. 13385 8160532 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 162 0 1 85 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 11 11 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 800 BARKSDALE ROAD NEWARK DE 197148139 DIANE BARONE PRESIDENT 10.00 X X 0 0 0 WILLIAM TEALE VICE PRESIDENT 10.00 X X 0 0 0 BERNADETTE DWYER MEMBER 10.00 X 0 0 0 LAURIE ELISH-PIPER MEMBER 10.00 X 0 0 0 JULIANNE SCULLEN MEMBER 10.00 X 0 0 0 DONALD BEAR MEMBER 10.00 X 0 0 0 JULIE COIRO MEMBER 10.00 X 0 0 0 LORI DIGISI MEMBER 10.00 X 0 0 0 GWYNNE ASH MEMBER 10.00 X 0 0 0 CATHERINE COLLIER MEMBER 10.00 X 0 0 0 RACHEL KARCHMER-KLEIN MEMBER 10.00 X 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 35.00 X 202500 0 25601 LINDA MARSTON DIRECTOR OF FINANCE 35.00 X 123850 0 18852 CHRISTINE HEESTERS DIRECTOR OF BUSINESS SOLUT 35.00 X 108675 0 19301 DAN MANGAN DIRECTOR OF PUBLIC AFFAIRS 35.00 X 126346 0 18795 STEPHEN SYE ASSOCIATE EXECUTIVE DIRECT 35.00 X 135000 0 21640 696371 0 104189 5 0 1 0 FREEMAN AUDIO VISUAL INC 2616 COMMERCE PARK DRIVE ORLANDO FL 32819 CONVENTION SERVICES (DECORATOR, AV) 1020935 GLOBAL GATEWAY ADVISORS LLC 81 PROSPECT STREET BROOKLYN NY 11201 COMMUNICATIONS CONSULTING 435041 JOHN WILEY & SONS INC 350 MAIN ST MALDEN MA 02148 JOURNALS OUTSOURCING - PUBLICATION/MANAG 398601 THE SIGNATURE GROUP INC 8229 BOONE BLVD STE 820 VIENNA VA 22182 NETWORK MANAGEMENT & TECHNICAL SUPPORT S 257700 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER STREET BOSTON MA 02210 CONVENTION FACILITIES FOR ANNUAL CONFERE 228758 5 309927 309927 CONFERENCES 511190 2733275 2733275 MEMBERSHIP DUES 511190 1269899 1269899 EDUCATIONAL RESOURCES 511190 895482 895482 ADVERTISING 511190 542085 542085 COUNCIL AND OTHER 511190 11083 11083 5451824 261516 261516 518566 518566 44951 0 44951 44951 44951 2984830 1165175 2923317 803006 61513 362169 423682 423682 873115 264641 608474 608474 MEMBERSHIP LIST RENTAL 511190 85915 80713 5202 85915 7704855 5507130 622798 1265000 81691 81691 4200 4200 394103 394103 3643152 3121286 440882 80984 315975 268219 39584 8172 615649 472830 139948 2871 286262 223372 56338 6552 42462 12739 29723 150989 150989 16359 16359 25716 25716 230193 203357 25651 1185 87269 67934 18628 707 502200 239430 256365 6405 319168 159579 154870 4719 293474 196639 96751 84 1363250 1346913 8511 7826 503 503 167190 69267 95758 2165 52174 17287 34887 OUTSIDE SERVICES 1086344 1015763 66432 4149 POSTAGE AND SHIPPING 403131 398988 4131 12 PRINTING 256833 253998 2835 PROFESSIONAL DEVELOPMEN 77117 7040 70077 6514 6514 10421918 8160532 2119196 142190 2070172 1132254 157394 116320 175876 86368 648571 1144966 8692655 6511859 3116135 2180796 9491708 7856644 2988454 2613033 108760 98186 18757070 15228567 820631 720261 4319991 3970697 84335 72733 5224957 4763691 X 13233745 10094611 121585 196245 176783 174020 13532113 10464876 18757070 15228567 -2717063 -350174 0 X X 0 1 X 1 0 X 1549472 1287260 4396154 1638535 1579826 10451247 9963051 9163590 5311148 2532669 4501871 31472329 11512523 10450850 9707302 4171204 6081697 41923576 0 0 0 41923576 923917 2646468 1043032 1074792 1331869 7020078 923917 2646468 1043032 1074792 1331869 7020078 12436440 13097318 10750334 5245996 7413566 48943654 0.85660 0.82800 0.14340 0.17200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 39773 0 0 39773 0 PART II-B, LINE 1: ADVOCACY ACTIVITIES RELATED TO THE ELEMENTARY AND SECONDARY EDUCATION ACT REAUTHORIZATION BILL AND THE LEARN ACT SECTION OF THE EVERY STUDENT SUCCEEDS ACT LAW. 12485495 976330 -50098 2942050 10469677 14160278 325217 2000000 12485495 14846731 1614898 2301351 14160278 15388695 1209786 1751750 14846731 18274977 -297662 2588620 15388695 0.97500 0.01400 0.01100 0 0 1089848 1089848 3047578 2034684 1012894 3580994 3534063 46931 974235 943112 31123 2180796 OTHER SECURITIES 2613033 F 2613033 HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 72733 72733 X 7593606 -350174 264641 -85533 7679139 25716 25716 7704855 10660843 264641 264641 10396202 25716 25716 10421918 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. 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, 2016 AND 2015. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2013, 2014 AND 2015 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 264,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 264,641. 1 SOUTH ASIA 0 0 PROGRAM SERVICES IMPLEMENTING THE "ACTIVE TEACHING & LEARNING APPROACHES IN SCHOOLS" PROGRAM IN 170 PRIMARY SCHOOLS IN EASTERN, CENTRAL, NORTH WESTERN, NORTH CENTRAL, SOUTHERN AND UVA PROVINCES IN SRI LANKA. 8647 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES IMPLEMENTING THE FOOD FOR EDUCATION PROJECT IN SIERRA LEONE THROUGH TRAINING TEACHERS, MENTORING TEACHERS, REVIEWING CURRICULUMS, ETC. 14190 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES IMPLEMENTING PHASE III OF THE FOOD FOR EDUCATION PROJECT IN SIERRA LEONE THROUGH TRAINING TEACHERS, MENTORING TEACHERS, REVIEWING CURRICULUMS, ETC. 20163 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES IMPLEMENTATION OF THE "ACTIVE TEACHING & LEARNING APPROACHES IN SCHOOLS" PROGRAM IN THE NORTHERN DISTRICT OF MULLAITIVU. 34048 0 0 0 0 0 0 77048 0 77048 0 0 0 0 0 0 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. PART I, LINE 3: FMV X X X 1 CW WORLDWIDE MEETINGS INC DBA SITE SOLUTIONS WORLDWIDE 1023 ROUTE 146 CLIFTON PARK NY 12065 SOLICIT SPONSORSHIPS FOR THE ANNUAL CONFERENCE 0 49200 16359 32841 TRACS INC 480 PLEASANT STREET SUITE B-120 WATERTOWN MA 02472 5K MARKETING AND EVENT MANAGEMENT 0 0 23450 -23450 49200 39809 9391 1 STATE COUNCIL COORDINATOR STIPENDS 27 7650 0 FMV STATE COUNCIL MEMBERSHIP DIRECTOR STIPENDS 16 4350 0 FMV PROJECT TEAM GRANT 8 24000 0 FMV LEE BENNETT HOPKINS-PROMISING POET AWARD 1 500 0 FMV REGIE ROUTMAN TEACHER RECOGNITION GRANT 1 2500 0 FMV TEACHERS AS RESEARCHERS GRANT 4 4106 0 FMV STEPHEN STAHL RESEARCH GRANT 1 1000 0 FMV DINA FEITELSON RESEARCH AWARD 2 500 0 FMV CHILDREN AND YOUNG ADULTS BOOK AWARD 7 4800 0 FMV NILA BANTON AWARD 3 2400 0 FMV JEANNE S. CHALL RESEARCH AWARD 1 5000 0 FMV HELEN M. ROBINSON GRANT 1 1200 0 FMV CONSTANCE MCCULLOUGH AWARD 1 4000 0 FMV JERRY JOHNS OUTSTANDING AWARD IN READING 1 1000 0 FMV ILA ELVA KNIGHT RESEARCH GRANT 7 18685 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 0 0 0 0 0 0 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 202500 0 0 0 0 0 18225 0 7376 0 228101 0 0 0 STEPHEN SYE ASSOCIATE EXECUTIVE DIRECT 135000 0 0 0 0 0 12150 0 9490 0 156640 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS AND INSTITUTIONS 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. INSTITUTIONAL MEMBERS DO NOT HAVE ANY VOTING RIGHTS. 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 11 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: IRA 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 THE PROGRAMS OF INTERNATIONAL READING ASSOCIATION, INC. VA 501(C)(3) LINE 7 INTERNATIONAL READING ASSOCIATION INC 1 0 0 0 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 71366 ACTUAL EXPENSES BILLED