2015-02-11T10:47:18-06:00 2014-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2013-07-01 362364659 INTERNATIONAL READING ASSOCIATION INTE 3027311600 PO BOX 8139 NEWARK DE 197148139 LINDA MARSTON DIRECTOR OF FINANCE 3027311600 2015-02-02 1 JONATHAN D MOLL CPA P01053700 3022250600 2013 2016-02-25 16:41:14Z LINDA MARSTON 800 BARKSDALE ROAD NEWARK DE 19714 20037271 0 1737 X WWW.READING.ORG X 1956 DE PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 11 11 78 11 650084 0 5027059 4396154 4864950 4800427 824454 1629646 2093489 1678593 12809952 12504820 794592 714333 0 0 5833000 5448652 0 0 120542 6826272 5946448 13453864 12109433 -643912 395387 21835084 21404255 4588492 3740595 17246592 17663660 PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 0 0 6894236 3974842 CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 2317778 192171 1336305 PUBLICATIONS- THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS. 1058507 522162 EXPENSES OF RESEARCH AND PROFESSIONAL ACTIVITIES. EXPENSES RELATED TO DEVELOPMENT ACTIVITIES & DISTRIBUTION OF PUBLICATIONS, BROCHURES AND NEWSPAPERS. 10270521 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 234 0 1 78 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X FINANCE & ADMNISTRATION 3027311600 800 BARKSDALE ROAD NEWARK DE 197148139 MAUREEN MCLAUGHLIN PRESIDENT 10.00 X X 0 0 0 JILL LEWIS-SPECTOR PRESIDENT ELECT 10.00 X X 0 0 0 HEATHER BELL MEMBER 10.00 X 0 0 0 STEVEN LAYNE MEMBER 10.00 X 0 0 0 WILLIAM TEALE MEMBER 10.00 X 0 0 0 DOUGLAS FISHER MEMBER 10.00 X 0 0 0 RONA FLIPPO MEMBER 10.00 X 0 0 0 SHELLEY STAGG PETERSON MEMBER 10.00 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 MARCIE CRAIG POST EXECUTIVE DIRECTOR 35.00 X 172120 0 8454 LINDA MARSTON DIRECTOR OF FINANCE 35.00 X 86826 0 9006 CHRISTINE HEESTERS DIRECTOR OF BUSINESS SOLUTIONS 35.00 X 103412 0 18730 RICH LONG DIRECTOR OF GOVERNMENT RELATIONS 35.00 X 118126 0 24656 DAN MANGAN DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS 35.00 X 121440 0 19190 STEPHEN SYE ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 109299 0 19270 711223 0 99306 5 0 1 0 FREEMAN COMPANY 2616 COMMERCE PARK DRIVE ORLANDO FL 32819 CONVENTION SERVICES 652994 JOHN WILEY AND SONS INC 350 MAIN ST MALDEN MALDEN MA 02148 JOURNALS OUTSOURCING - PUBLICATION/MANAG 543819 THE CONVENTION STORE 405 HEADQUARTERS DRIVE STE 7 MILLERSVILLE MD 21108 CONVENTION SERVICES (SHUTTLE BUS) 156100 CENTERBEAM PO BOX 2252 BIRMINGHAM AL 35246 NETWORK MANAGEMENT & TECHNICAL SUPPORT S 138843 BALLANTINE CORP 1700 ROUTE 23 NORTH WAYNE NJ 07470 PRINTING SERVICES 138566 5 2821896 1574258 4396154 CONFERENCES 511190 3974842 3974842 ADVERTISING 511190 650084 650084 LIST RENTAL 511190 100776 100776 COUNCIL AND OTHERS 511190 74725 74725 4800427 525244 525244 206620 206620 130409 0 130409 130409 130409 8231124 2105 7124017 4810 1107107 -2705 1104402 1104402 1739929 403624 1336305 1336305 CHANGE IN VALUE OF INTEREST IN CH 511190 5025 5025 GAIN ON FOREIGN EXCHANGE TOTAL 511190 234 234 5259 12504820 5311147 650084 2147435 80260 80260 634073 634073 333467 333467 3872216 3294422 523719 54075 313964 262827 46506 4631 636342 520318 115700 324 292663 230817 57704 4142 112804 78963 33841 45820 7331 38489 39135 39135 78564 77044 1520 130019 110480 19496 43 574265 447012 78885 48368 521996 495896 26100 1554668 1554668 563155 457158 100352 5645 OUTSIDE SERVICES 1289843 1035918 252425 1500 POSTAGE AND SHIPPING 505614 480320 25280 14 PRINTING AND PUBLICATIO 359963 359963 PROFESSIONAL DEVELOPMEN 91856 80833 11023 78746 62218 16248 280 12109433 10270521 1718370 120542 1613106 2441883 739620 784946 355393 306267 338176 240012 10462248 7100141 3841696 3362107 13565470 10949149 1278925 3211382 102698 108509 21835084 21404255 1366214 1129335 3130390 2519878 91888 91382 4588492 3740595 X 16990635 17364848 84068 121898 171889 176914 17246592 17663660 21835084 21404255 X 395387 21682 -1 X X 0 1 X 1 0 X 1180667 1051831 1549472 1287260 4396154 9465384 13343219 11814661 9963051 9163590 5311148 49595669 14523886 12866492 11512523 10450850 9707302 59061053 0 0 0 59061053 3052791 4431485 923917 2646468 1043032 12097693 3052791 4431485 923917 2646468 1043032 12097693 17576677 17297977 12436440 13097318 10750334 71158746 0.83000 0.90520 0.17000 0.09480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 33500 0 0 33500 0 PART II-B, LINE 1: TRIPS TO CAPITOL HILL INTRODUCING THE ASSOCIATION FOR INFORMAL MEETINGS. 14846731 1614898 2301351 14160278 15388695 1209786 1751750 14846731 18274977 -297662 2588620 15388695 16522886 3349591 1597500 18274977 16983324 50000 288326 798764 16522886 0.98080 0.00860 0.01060 0 0 1089848 1089848 4593528 2644219 1949309 3789207 3554215 234992 989665 901707 87958 3362107 OTHER SECURITIES 3211382 F 3211382 HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 80407 CURRENT MATURITIES OF CAPITAL LEASE PAYABLE 2961 CAPITAL LEASE PAYABLE 8014 91382 X 12890757 21682 403624 425306 12465451 39135 234 39369 12504820 12473688 403390 403390 12070298 39135 39135 12109433 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, 2014 AND 2013. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013 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 403,624. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FOREIGN EXCHANGE 234. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 403,624. GAIN ON FOREIGN EXCHANGE -234. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAINING TEACHERS TO ENHANCE THE QUALITY OF EDUCATION IN ZAMBIAN SCHOOLS; BOOK PURCHASES; PAN-AFRICAN CONFERENCE 19441 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PAN-AFRICAN READING FOR ALL CONFERENCE TRAVEL AND SUPPORT 11938 SOUTH ASIA 0 0 PROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS TO BANGLADESH READING ASSOCIATION, INDONESIAN READING & WRITING ASSOCIATION, AND COLLABORATIVE FOR TEACHING AND LEARNING IN ORDER TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK IN BANGLADESH AND INDONESIA. 605365 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES IMPLEMENTING THE FOOD FOR EDUCATION PROJECT IN SIERRA LEONE THROUGH TRAINING TEACHERS, MENTORING TEACHERS, REVIEWING CURRICULUMS, ETC. 63608 SOUTH ASIA 0 0 PROGRAM SERVICES TRAINING TEACHERS, STRENGTHENING SCHOOL INFRASTRUCTURE, PROVIDING TEACHING AND LEARNING MATERIALS, ETC. IN BATTICALOA, SRI LANKA. 35422 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGION PAN-AFRICAN READING FOR ALL CONFERENCE TRAVEL AND SUPPORT 304420 0 0 0 0 0 0 1040194 0 1040194 SOUTH ASIA TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3 YEAR LITERACY PROJECT IN BANGLADESH. 219664 0 FMV SOUTH EAST ASIA TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3.1 YEAR LITERACY PROJECT IN INDONESIA. 179734 0 FMV NORTH AMERICA TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3.3 YEAR MULTI-COUNTRY LITERACY PROJECT IN BANGLADESH AND INDONESIA. 115292 0 FMV 3 0 ALBERT J. HARRIS AWARD NORTH AMERICA 3 375 0 FMV TEACHERS AS RESEARCHERS GRANT AUSTRALIA 1 1385 0 FMV ASIAN LITERACY GRANT SOUTH EAST ASIA 1 375 0 FMV HEWLETT MINI GRANTS AFRICA 10 67348 0 FMV INTERNATIONAL FUND - GRANTS EUROPE 1 5035 0 FMV TRAVEL GRANTS EUROPE 2 3570 0 FMV DEVELOPING ECONOMIES AWARD NORTH AMERICA, AFRICA, SOUTH AMERICA, EUROPE 7 35210 0 FMV DIVERSITY GRANT AFRICA 1 1250 0 FMV CHILDREN AND YOUNG ADULTS BOOK AWARD NORTH AMERICA 1 800 0 FMV CONSTANCE MCCULLOUGH AWARD EUROPE 1 4035 0 FMV 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 1 OUTSTANDING DISSERTATION AWARD 1 1000 0 FMV OTHER PRODUCTS - TEAM 14 33000 0 FMV GRANTS OPERATING FUND 6 235 0 FMV ESTHER ZOLT ACADEMIC RESEARCH AWARD 3 7500 0 FMV JERRY JOHNS OUTSTANDING TEACHER EDUCATOR IN READING 1 1000 0 FMV REGIE ROUTMAN TEACHER RECOGNITION GRANT 1 2500 0 FMV TEACHERS AS RESEARCHERS GRANT 2 1975 0 FMV ELVA KNIGHT RESEARCH GRANT 3 8000 0 FMV STEPHEN STAHL RESEARCH GRANT 1 1000 0 FMV DINA FEITELSON AWARD 3 498 0 FMV CHILDREN AND YOUNG ADULTS BOOK AWARD 4 3200 0 FMV JEANNE S. CHALL RESEARCH FELLOWSHIP 1 6000 0 FMV HELEN M. ROBINSON GRANT 1 1200 0 FMV STIPENDS TO STATE COUNCIL COORDINATORS 42 12600 0 FMV MARYANN MANNING AWARD 3 552 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 172120 0 0 0 0 0 0 0 8454 0 180574 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. INDIVIDUALS 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 A, LINE 7B THEY NEED MEMBERSHIP TO CHANGE BYLAWS AND ANY ORGANIZATIONAL DOCUMENTS. 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 XI, LINE 9: PRIOR YEAR ROUNDING DIFFERENCE -1. FORM 990, PART XII, LINE 2C: IRA HAS AN AUDIT COMMITTEE THAT IS LED BY THE PRESIDENT-ELECT OF THE BOARD.