2017-01-12T07:26:36-06:00 2016-05-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2015-06-01 520953609 The International Dyslexia Association Inc INTE 4102960232 40 York Road 4th Floor Towson MD 21204 David Holste CFO 4102960232 2017-01-10 1 Lori S Burghauser P00370694 4104031500 2017-01-10 2015 2017-02-10 21:41:12Z Rick Smith 40 York Road 4th Floor Towson MD 21204 2682376 0 X http://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. 22 22 17 900 74965 0 213003 349632 1630697 2114551 13348 17714 103069 85924 1960117 2567821 0 0 0 0 736979 816481 0 0 161849 1239275 1477254 1976254 2293735 -16137 274086 3765241 3755564 1639135 1388527 2126106 2367037 X The organization is dedicated to the study and treatment of the learning disability dyslexia as well as related language-based learning differences. 1 0 868777 1009129 Conference-IDA's Annual International Conference is the premier professional development conference dedicated to reading, literacy and learning. The conference brings in experts from all over the world to educate attendees on the latest research, remediation, and more. The annual conference is attended by more than 2,000 teachers, educators, administrators, reading specialists, researchers, university faculty, psychologists, physicians, tutors, and parents. In addition to sessions, the conference hosts many networking and social events, an exhibit hall with more than 80 exhibitors specializing in educational products and services, visits to specialty schools, and recognition of individuals and groups that work to improve the lives of people living with dyslexia. 466240 1030457 Member and branch services-Membership in IDA provides individuals with resources, networking opportunities and connections with community-based branches. Members also receive discounts on publications, National events and Branch events. Branch Development and Support provides the tools, trainings, and support for IDA branches to deliver mission related information and activities. 276815 49288 Publication and information-Publication, information and referral, and communication services provided relevant to dyslexia and other learning disabilities throughout the United States and internationally. Publications include books; fact sheets; a peer-reviewed journal for researchers; a research-to-practice quarterly journal for professionals and families; two e-newsletters for professional, parent, and international audiences; handbooks for parent, teachers, and global partners; and additional content provided via web and social media postings. 1611832 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 17 0 17 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD CT NY X Rick SMith 4102960232 40 York Road 4th Floor Towson MD 21204 Hal Malchow Chairman of the Board 15.00 X X 0 0 0 Eric Q Tridas MD Immediate Past-Chair (Part Year) 1.00 X X 0 0 0 Elsa Cardenas-Hagan EdD Vice Chair 1.00 X X 0 0 0 John Mayo Smith Vice Chair 1.00 X X 0 0 0 Ben Shifrin MEd Vice Chair 1.00 X X 0 0 0 LARRY ORRACH MEd Treasurer (Part Year) 6.00 X X 0 0 0 Paul Carbonneau Treasurer (Part Year) 6.00 X X 0 0 0 Suzanne Carreker PhD Secretary 6.00 X X 0 0 0 Jennifer Topple Branch Council Chair 10.00 X X 0 0 0 C Wilson Anderson Director 1.00 X 0 0 0 Sandy Berman Director (Part Year) 1.00 X 0 0 0 Carolyn Blackwood Director 1.00 X 0 0 0 Nancy Coffman MSCALTQl Director 1.00 X 0 0 0 Gad Elbeheri PhD Director (Part Year) 1.00 X 0 0 0 LYNNE FITZHUGH PHD Director (Part Year) 1.00 X 0 0 0 Joe Fuld Director 1.00 X 0 0 0 Fumiko Hoeft Director 1.00 X 0 0 0 Howard Kurman Director 1.00 X 0 0 0 Monica McHale-Small Director 1.00 X 0 0 0 Gordon F Sherman PhD Director (Part Year) 1.00 X 0 0 0 Lee Siang Director 1.00 X 0 0 0 Larry Simpson Director 1.00 X 0 0 0 Edward C Taylor PhD Director 1.00 X 0 0 0 Mary Wennersten MEd Director 1.00 X 0 0 0 Carole Wills Director 1.00 X 0 0 0 Liz Woody Director 1.00 X 0 0 0 Rick Smith Chief Executive Officer 50.00 X 146095 0 11534 Newton Guerin Chief Operating Officer 50.00 X 74316 0 0 David Holste Chief Financial Officer 55.00 X 76273 0 0 296684 0 11534 1 0 1 0 0 19870 329762 19870 349632 Program Fees 900099 1009129 1009129 Membership Dues 900099 987657 987657 Advertising 541800 74965 74965 Branch Fees 900099 42800 42800 2114551 9072 9072 37757 37757 48751 40109 8642 8642 8642 0 19870 1656 -1656 -1656 122078 72790 49288 49288 Miscellaneous 900099 535 535 535 2567821 2088874 74965 54350 275476 198981 58547 17948 430130 335393 64476 30261 44131 34144 6961 3026 66744 50889 12080 3775 3906 3666 240 28845 28845 2330 2330 77091 35496 32265 9330 5450 5083 367 149082 35451 73001 40630 22575 20526 1989 60 167388 27464 133466 6458 88298 49353 38170 775 625329 591507 7357 26465 59710 47171 9554 2985 32467 32467 Branch Dues and Other S 163845 163845 Printing 25303 4522 1652 19129 Equipment Rental and Ma 22721 7870 14851 0 Miscellaneous Expense 2914 471 1803 640 2293735 1611832 520054 161849 358258 208960 670242 533564 235511 224956 22792 43858 0 182754 29205 27179 58458 64016 2362361 475487 1942418 1886874 354986 343328 93371 240075 3765241 3755564 113073 195976 461553 169431 1064509 1023120 1639135 1388527 X 1781058 2032444 325048 314593 20000 20000 2126106 2367037 3765241 3755564 X 274086 -25808 -7347 X X 0 1 X 1 0 X 534890 558587 298676 213003 349632 1954788 1760582 1653761 1731627 1694306 2161664 9001940 2295472 2212348 2030303 1907309 2511296 10956728 45000 36000 78500 85350 85985 330835 0 45000 36000 78500 85350 85985 330835 10625893 9522 10665 46530 67271 46829 180817 9522 10665 46530 67271 46829 180817 41984 58530 1379 535 102428 2346978 2281543 2076833 1975959 2558660 11239973 0.94540 0.94950 0.01610 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 408908 408908 1932427 466139 1466288 5006 3051 1955 16020 6297 9723 1886874 Deferred Loan Fees 5542 Development of IDA Teacher Certification Exam 234533 240075 X 2657328 -25808 117645 91837 2565491 2330 2330 2567821 2597860 306455 306455 2291405 2330 2330 2293735 Part V, Line 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS FOR RESEARCH IN DYSLEXIA 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 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 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 ultimate 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, 2016 and 2015. IDA is subject to taxation in various jurisdictions. IDA remains subject to examination by U.S. Federal and various state authorities for the years ended May 31, 2013 through 2016. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold Inventory 72,790. Revenue from Center for Effective Reading Instruction, Inc. 44,855. Part XI, Line 4b - Other Adjustments: Investment Management Fees 2,330. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Inventory 72,790. CHANGE IN PRESENT VALUE OF CHARITABLE LEAD ANNUNITY TRUSTS 7,347. Expenses from Center for Effective Reading Instruction, Inc. 226,318. Part XII, Line 4b - Other Adjustments: Investment Management Fees 2,330. Silent Auction 19870 19870 1656 19870 19870 1656 1656 -1656 X X X X X 0 0 0 0 0 0 0 0 0 Rick Smith Chief Executive Officer 145699 0 0 0 396 0 0 0 11534 0 157629 0 0 0 Form 990, Part III, line 2 A new Certification program has been added to further evidence-based approaches to reading and learning so that all students acquire the highest levels of literacy and thrive. Form 990, Part VI, Section A, line 4 The Bylaws were updated to authorize the executive committee to act in lieu of the board between board meetings. Form 990, Part VI, Section B, line 11 THE FORM 990 WAS REVIEWED AND APPROVED BY THE ENTIRE BOARD 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 Executive Director will follow-up with the member via email to request the documentation. The disclosures are reviewed by the Executive Director for any conflicts or concerns. All conflicts are presented TO THE BOARD president FOR DISCUSSION to determine if further action is necessary. Form 990, Part VI, Section B, line 15a The Salary of the Executive Director 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 executive Director and reviews the Executive Director's compensation during its annual review process. The executive Director 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 XI, line 9: CHANGE IN PRESENT VALUE OF CHARITABLE LEAD ANNUITY TRUSTS -7,347. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Center for Effective Reading Instruction 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 1 0 0 0 0 Center for Effective Reading Instruction D 182754 Center for Effective Reading Instruction O 214205