2014-04-14T11:34:29-05:00 2013-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2012-07-01 362364659 INTERNATIONAL READING ASSOCIATION INTE 3027311600 P O BOX 8139 NEWARK DE 197148139 LINDA MARSTON 3027311600 2014-04-07 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2012 2015-11-30 17:44:51Z LINDA MARSTON 800 BARKSDALE ROAD NEWARK DE 19714 18237356 0 1737 X WWW.READING.ORG X 1956 DE PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 12 12 87 11 721596 0 5111269 5027059 5183032 4864950 715314 824454 1836489 2093489 12846104 12809952 119098 794592 0 0 6551323 5833000 0 0 61248 8612224 6826272 15282645 13453864 -2436541 -643912 23048088 21835084 5542916 4588492 17505172 17246592 X PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 0 0 4632781 105898 4251027 CONFERENCES - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 3011308 2564945 PUBLICATIONS - THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS. 3127127 4015370 MEMBERSHIP AND JOURNAL PUBLICATIONS - THE PRODUCTION OF REFEREED JOURNALS PRESENTING RESEARCH ON LITERACY AND READING INSTRUCTION. 810736 688694 EXPENSES OF RESEARCH AND PROFESSIONAL ACTIVITIES EXPENSES RELATED TO DEVELOPMENT ACTIVITIES & DISTRIBUTION OF PUBLICATIONS, BROCHURES AND NEWSPAPER 810736 688694 11581952 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 267 0 1 87 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X X X FINANCE & ADMINISTRATION 3027311600 800 BARKSDALE ROAD NEWARK DE 197148139 MAUREEN MCLAUGHLIN 10.00 X X 25059 0 0 CARRICE C CUMMINS 10.00 X X 14807 0 0 JILL LEWIS-SPECTOR 10.00 X X 5032 0 0 JAY S BLANCHARD 10.00 X 0 0 0 KATHY HEADLEY 10.00 X 208 0 0 JOYCE BECKER HINMAN 10.00 X 0 0 0 HEATHER I BELL 10.00 X 0 0 0 STEVEN L LAYNE 10.00 X 0 0 0 WILLIAM H TEALE 10.00 X 0 0 0 DOUGLAS FISHER 10.00 X 6770 0 0 RONA FLIPPO 10.00 X 0 0 0 SHELLEY L STAGG PETERSON 10.00 X 0 0 0 MARCIE CRAIG POST 35.00 X 113754 0 5166 DAN MANGAN 35.00 X 108698 0 15748 MARK MULLEN 0.00 X 188026 0 11302 GREG RUMSEY 0.00 X 113328 0 20084 575682 0 52300 4 1 1 0 FREEMAN AUDIO VISUAL SOLUTIONS 2616 COMMERCE PARK DRIVE ORLANDO FL 32819 CONVENTION SERVICES 796126 PROGRESS PRINTING 2677 WATERLICK ROAD LYNCHBURG VA 24502 PRINTING SERVICES 220871 CITY OF SAN ANTONIO PO BOX 1809 SAN ANTONIO TX 78296 CONVENTION SERVICES 110935 CADMUS PSG PO BOX 751898 CHARLOTTE NC 28275 PRINTING SERVICES 107244 4 3051105 1975954 5027059 CONFERENCES 511190 3941710 3941710 ADVERTISING 511190 721596 721596 LIST RENTAL 511190 106959 106959 COUNCIL AND OTHERS 511190 94685 94685 4864950 122959 122959 490731 490731 116682 0 116682 116682 116682 5537472 4835977 701495 701495 701495 2076090 591427 1484663 1484663 CHANGE IN VALUE OF INTEREST IN CH 511190 715 715 GAIN ON FOREIGN EXCHANGE TOTAL 511190 698 698 1413 12809952 5550745 721596 1510552 105898 105898 688694 688694 170333 170333 4296128 3573169 706309 16650 342558 274047 67735 776 720974 576779 142797 1398 303007 242406 59334 1267 378304 265087 113217 49785 7966 41819 53818 45745 7853 220 437562 371928 65634 483147 478315 4317 515 1830848 1830848 569550 352739 213109 3702 OUTSIDE SERVICES 1787173 1579727 171405 36041 POSTAGE AND SHIPPING 512340 486723 25617 PRINTING AND PUBLICATIO 438971 438971 OTHER PROFESSIONAL 154533 146959 7574 130241 115951 13611 679 13453864 11581952 1810664 61248 1600818 1613106 977188 739620 392063 355393 242812 338176 10537353 6695657 4349717 3841696 14007533 13565470 1377707 1278925 100250 102698 23048088 21835084 1753371 1366214 3713924 3130390 75621 91888 5542916 4588492 X 17271737 16990635 62261 84068 171174 171889 17505172 17246592 23048088 21835084 -643912 385332 0 X X 0 1 X 1 0 X 1105918 1180667 1051831 1549472 1287260 6175148 15067333 13343219 11814661 9963051 9163590 59351854 16173251 14523886 12866492 11512523 10450850 65527002 0 0 0 65527002 -4194233 3052791 4431485 923917 2646468 6860428 -4194233 3052791 4431485 923917 2646468 6860428 11979018 17576677 17297977 12436440 13097318 72387430 0.90520 0.91130 0.09480 0.08870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212261 21807 234068 220329 -8068 212261 178300 42029 220329 115354 50000 12946 178300 100000 15354 115354 0.64000 0.36000 0 0 1089848 1089848 4579657 2508098 2071559 3827743 3282705 545038 1040105 904854 135251 3841696 OTHER SECURITIES 896797 F OTHER SECURITIES 382128 F 1278925 HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 78172 CURRENT MATURITIES OF CAPITAL LEASE PAYABLE 2741 CAPITAL LEASE PAYABLE 10975 91888 X 13786012 385332 590729 976061 12809951 0 12809951 14044593 590729 590729 13453864 0 13453864 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 SECTION 509(A)(2) OF THE IRC. 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, 2013 AND 2012. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF SALES NETTED AGAINST SALES OF INVENTORY GAIN ON FOREIGN EXCHANGE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY GAIN ON FOREIGN EXCHANGE 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA TEACHER TRAINING 33368 SOUTH ASIA TEACHER TRAINING 569850 EAST ASIA AND THE PACIFIC TEACHER TRAINING 10562 SUB-SAHARAN AFRICA TEACHER TRAINING 38782 SOUTH ASIA TEACHER TRAINING 27352 MIDDLE EAST AND NORTH AFRICA PAN AFRICA READING CONFERENCE SUPPORT 8780 TEACHERS AS RESEARCHERS GRANT, ELVA KNIGHT RESEARCH GRANT, ASIAN LITERACY GRANT, DEVELOPING ECONOMIES AWARD EAST ASIA AND THE PACIFIC 9 21803 FMV STEPHEN STAHL RESEARCH GRANT NORTH AMERICA 1 1000 FMV TEACHERS AS RESEARCHERS GRANT, TRAVEL GRANT MIDDLE EAST AND NORTH AFRICA 2 3835 FMV DEVELOPING ECONOMIES AWARD, DIVERSITY GRANT SUB-SAHARAN AFRICA 5 13820 FMV ASIAN LITERACY GRANT SOUTH ASIA 3 3105 FMV 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 OUTSTANDING DISSERTATION AWARD 1 1000 EMJ AWARD 1 1000 LEE BENNETT HOPKINS POETRY 1 500 ALBERT J. HARRIS 5 500 TEACHER AS RESEARCHER GRANT 5 6120 REGIE ROUTMAN TEACHER RECOGNITION 1 2500 S. STAHL RESEARCH AWARD 1 1000 DINA FEITELSON AWARD 1 500 PAUL A WITTY 1 1000 JEANNE CHALL RESEARCH FELLOWSHIP 1 6000 CHILDREN'S AND YOUNG ADULT'S BOOK AWARD 7 4800 THE TROPHY SHOP 1 456 ESTHER ZOLT ACADEMIC RESEARCH 2 5000 DIVERSITY GRANT 2 2500 ELVA KNIGHT RESEARCH 6 22400 ARBUTHNOT AWARD 1 800 H.M. ROBINSON GRANT 1 1200 CONSTANCE MCCULLOUGH 1 4000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 0 0 0 0 0 0 0 0 MARCIE CRAIG POST 113754 0 0 0 0 0 0 0 5166 0 118920 0 0 0 MARK MULLEN 188026 0 0 0 0 0 0 0 11302 0 199328 0 0 0 GREG RUMSEY 113328 0 0 0 0 0 0 0 20084 0 133412 0 0 0 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 IRA HAS AN AUDIT COMMITTEE THAT IS LED BY THE PRESIDENT-ELECT OF THE BOARD.