INTERNATIONAL LITERACY ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL LITERACY ASSOCIATION (EIN 46-3994293)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-24
IRS object ID: 202513289349300906
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-24T10:30:36-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD STE 310	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463994293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL LITERACY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8003367323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7168	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	197147168	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH HARRIS	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	8003367323	PhoneNum
Signature	2025-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN D MOLL CPA	PreparerPersonNm
PTIN	P01053700	PTIN
Phone	3022250600	PhoneNum
Preparation	2025-09-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7168	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	197147168	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,876,768	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	6189	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITERACYWORLDWIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$96,272	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,338	PYContributionsGrantsAmt
CY Contributions Grants	$433,055	CYContributionsGrantsAmt
PY Program Service Revenue	$848,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$754,198	CYProgramServiceRevenueAmt
PY Investment Income	$374,289	PYInvestmentIncomeAmt
CY Investment Income	$135,105	CYInvestmentIncomeAmt
PY Other Revenue	$330,643	PYOtherRevenueAmt
CY Other Revenue	$472,979	CYOtherRevenueAmt
PY Total Revenue	$1,682,327	PYTotalRevenueAmt
CY Total Revenue	$1,795,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,553	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,080	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,352,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,322,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,439	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,446	PYOtherExpensesAmt
CY Other Expenses	$575,737	CYOtherExpensesAmt
PY Total Expenses	$1,933,105	PYTotalExpensesAmt
CY Total Expenses	$1,935,362	CYTotalExpensesAmt
PY Revenues Less Expenses	-$250,778	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$140,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,796,034	TotalAssetsBOYAmt
Total Assets EOY	$4,737,846	TotalAssetsEOYAmt
Total Liabilities BOY	$889,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$810,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,906,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,927,441	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$261,723	ExpenseAmt
Revenue	$54,925	RevenueAmt
Desc	MEETINGS AND EVENTS - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$439,346	ExpenseAmt
Grant	$20,650	GrantAmt
Revenue	$329,982	RevenueAmt
Desc	CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A QUARTERLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$490,565	ExpenseAmt
Grant	$16,430	GrantAmt
Revenue	$354,071	RevenueAmt
Desc	EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$38,921	ExpenseAmt
Revenue	$17,548	RevenueAmt
Desc	OTHER PROGRAM SERVICES CONSISTS OF OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$38,921	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$17,548	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,230,555	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCE & ADMINISTRATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8003367323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7168	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	197147168	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIA BROWN-DUDLEY
IMMEDIATE PAST PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DANA ROBERTSON
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
J HELEN PERKINS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUE CORBIN
MEMBER	10.00	Yes (X)		$0	$0	$0
REBECCA D SILVERMAN
MEMBER	10.00	Yes (X)		$0	$0	$0
JEANETTE TOOMER
MEMBER	10.00	Yes (X)		$0	$0	$0
YOUNG-SUK KIM
MEMBER	10.00	Yes (X)		$0	$0	$0
ZOI TRAGA PHILIPPAKOS
MEMBER	10.00	Yes (X)		$0	$0	$0
JAMES DARIN POPE
MEMBER	10.00	Yes (X)		$0	$0	$0
SONJA EZELL
MEMBER	10.00	Yes (X)		$0	$0	$0
DELILAH GONZALEZ
MEMBER	10.00	Yes (X)		$0	$0	$0
KATINA ZAMMIT
MEMBER	10.00	Yes (X)		$0	$0	$0
DEBORAH HARRIS
DIRECTOR OF FINANCE	35.00		Yes (X)	$114,601	$0	$20,302
NICOLA WEDDERBURN
EXECUTIVE DIRECTOR	35.00		Yes (X)	$166,790	$0	$17,339

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$281,391	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN WILEY & SONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22308	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10087	ZIPCd

Field	Value	IRS element (for citing)
Services	JOURNALS PUBLISHER	ServicesDesc
Compensation	$125,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,294	GovernmentGrantsAmt
All Other Contributions	$423,761	AllOtherContributionsAmt
Total Contributions	$433,055	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION AND RESEARCH	611710	$354,071	$354,071
CONSTITUENT SERVICES	611710	$329,982	$329,982
MEETINGS AND EVENTS	611430	$54,925	$54,925
CHAPTER AND OTHER	611710	$15,220	$15,220

Field	Value	IRS element (for citing)
Total Program Service Revenue	$754,198	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,665	TotalRevenueColumnAmt
Exclusion	$167,665	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,379	TotalRevenueColumnAmt
Exclusion	$374,379	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,048,634	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,081,194	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$32,560	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,560	TotalRevenueColumnAmt
Exclusion	-$32,560	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$935	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$237	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$698	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$89,431	$89,431
MEMBERSHIP LIST RENTAL	611710	$6,841	$6,841
MISCELLANEOUS	900099	$1,630		$1,630

Field	Value	IRS element (for citing)
Other Revenue Total	$97,902	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,795,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$756,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$96,272	UnrelatedBusinessRevenueAmt
Exclusion	$509,484	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,430	TotalAmt
Program Services	$16,430	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,650	TotalAmt
Program Services	$20,650	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$325,916	TotalAmt
Program Services	$130,294	ProgramServicesAmt
Management And General	$195,622	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$770,595	TotalAmt
Program Services	$578,893	ProgramServicesAmt
Management And General	$164,198	ManagementAndGeneralAmt
Fundraising	$27,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,799	TotalAmt
Program Services	$16,703	ProgramServicesAmt
Management And General	$4,272	ManagementAndGeneralAmt
Fundraising	$824	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,591	TotalAmt
Program Services	$88,134	ProgramServicesAmt
Management And General	$35,704	ManagementAndGeneralAmt
Fundraising	$1,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,644	TotalAmt
Program Services	$51,853	ProgramServicesAmt
Management And General	$24,518	ManagementAndGeneralAmt
Fundraising	$2,273	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,630	TotalAmt
Management And General	$7,630	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,521	TotalAmt
Program Services	$16,532	ProgramServicesAmt
Management And General	$59,921	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,825	TotalAmt
Management And General	$22,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$198,402	TotalAmt
Program Services	$113,787	ProgramServicesAmt
Management And General	$70,243	ManagementAndGeneralAmt
Fundraising	$14,372	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,371	TotalAmt
Program Services	$66,431	ProgramServicesAmt
Management And General	$7,756	ManagementAndGeneralAmt
Fundraising	$2,184	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,284	TotalAmt
Program Services	$544	ProgramServicesAmt
Management And General	$4,710	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$131,580	TotalAmt
Program Services	$103,746	ProgramServicesAmt
Management And General	$26,998	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,440	TotalAmt
Program Services	$3,864	ProgramServicesAmt
Management And General	$2,550	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49	TotalAmt
Management And General	$49	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,365	TotalAmt
Program Services	$21,865	ProgramServicesAmt
Fundraising	$500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Management And General	$48	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,368	TotalAmt
Program Services	$591	ProgramServicesAmt
Management And General	$1,777	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,770	TotalAmt
Management And General	$22,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN	$1,681	$1,681
POSTAGE AND SHIPPING	$1,403	$1,096	$238	$69

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,935,362	TotalAmt
Program Services	$1,230,555	ProgramServicesAmt
Management And General	$654,368	ManagementAndGeneralAmt
Fundraising	$50,439	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,300	BOYAmt
EOY	$83,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,130	BOYAmt
EOY	$120,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,455	BOYAmt
EOY	$52,511	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$441	BOYAmt
EOY	$472	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,559	BOYAmt
EOY	$69,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$290,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,332	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,595	BOYAmt
EOY	$45,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,129,855	BOYAmt
EOY	$4,176,317	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$214,272	BOYAmt
EOY	$84,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,427	BOYAmt
EOY	$106,003	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,796,034	BOYAmt
EOY	$4,737,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,667	BOYAmt
EOY	$175,367	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$606,333	BOYAmt
EOY	$536,537	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,511	BOYAmt
EOY	$2,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,128	BOYAmt
EOY	$95,696	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$889,639	BOYAmt
EOY	$810,405	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,907,503	BOYAmt
EOY	$2,644,132	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,892	BOYAmt
EOY	$1,283,309	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,906,395	BOYAmt
EOY	$3,927,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,796,034	BOYAmt
EOY	$4,737,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$140,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$161,071	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$583,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,055	CurrentTaxYearAmt
Total	$2,434,389	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,073,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$966,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$852,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$756,763	CurrentTaxYearAmt
Total	$4,984,323	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,844,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,852,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,550,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,189,818	CurrentTaxYearAmt
Total	$7,418,712	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,418,712	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542,044	CurrentTaxYearAmt
Total	$2,383,017	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,272	CurrentTaxYearAmt
Total	$344,581	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$521,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$466,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,316	CurrentTaxYearAmt
Total	$2,727,598	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,469,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,373,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,026,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,448,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,828,134	CurrentTaxYearAmt
Total	$10,146,310	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73120	PublicSupportCY509Pct
Public Support PY509	0.73600	PublicSupportPY509Pct
Investment Income CY	0.26880	InvestmentIncomeCYPct
Investment Income PY	0.26400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,344,127	BeginningYearBalanceAmt
Contributions	$400,000	ContributionsAmt
Investment Earnings Or Losses	$293,530	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,465	GrantsOrScholarshipsAmt
Other Expenditures	$740,005	OtherExpendituresAmt
Administrative Expenses	$22,825	AdministrativeExpensesAmt
End Year Balance	$4,260,362	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,343,596	BeginningYearBalanceAmt
Investment Earnings Or Losses	$388,299	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,393	GrantsOrScholarshipsAmt
Other Expenditures	$361,892	OtherExpendituresAmt
Administrative Expenses	$16,483	AdministrativeExpensesAmt
End Year Balance	$4,344,127	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,792,294	BeginningYearBalanceAmt
Contributions	$10,718	ContributionsAmt
Investment Earnings Or Losses	$208,763	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,900	GrantsOrScholarshipsAmt
Other Expenditures	$638,800	OtherExpendituresAmt
Administrative Expenses	$16,479	AdministrativeExpensesAmt
End Year Balance	$4,343,596	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,297,135	BeginningYearBalanceAmt
Contributions	$21,000	ContributionsAmt
Investment Earnings Or Losses	-$457,732	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,036,630	OtherExpendituresAmt
Administrative Expenses	$21,479	AdministrativeExpensesAmt
End Year Balance	$4,792,294	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,742,381	BeginningYearBalanceAmt
Contributions	$2,294,234	ContributionsAmt
Investment Earnings Or Losses	$892,516	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,750	GrantsOrScholarshipsAmt
Other Expenditures	$2,602,061	OtherExpendituresAmt
Administrative Expenses	$22,185	AdministrativeExpensesAmt
End Year Balance	$6,297,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,044	OtherCostOrOtherBasisAmt
Depreciation	$244,332	DepreciationAmt
Book Value	$45,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,712	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST	$69,379
OTHER DEPOSITS	$26,317

Field	Value	IRS element (for citing)
Total Liability	$95,696	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,971,995	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$161,071	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,175	DonatedServicesAndUseFcltsAmt
Other Revenue	$237	OtherRevenueAmt
Revenue Not Reported	$199,483	RevenueNotReportedAmt
Revenue Subtotal	$1,772,512	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,825	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,825	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,795,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,950,949	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,175	DonatedServicesUseFcltsAmt
Other Expenses Included	$237	OtherExpensesIncludedAmt
Expenses Not Reported	$38,412	ExpensesNotReportedAmt
Expenses Subtotal	$1,912,537	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,825	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,825	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,935,362	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2025 AND 2024. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2022, 2023 AND 2024 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 237.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES NETTED AGAINST SALES OF INVENTORY 237.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
AFRICA	GRANTS TO RECIPIENTS	$3,000
LATIN AMERICA	GRANTS TO RECIPIENTS	$4,000
ASIA	GRANTS TO RECIPIENTS	$2,000
EURASIA	GRANTS TO RECIPIENTS	$3,000
EUROPE	GRANTS TO RECIPIENTS	$3,000
OCEANIA	GRANTS TO RECIPIENTS	$3,000
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS	$2,650

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,650	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,650	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
JEANNE S. CHALL RESEARCH FELLOWSHIP AWARD	2	$6,750	FMV
STEVEN A. STAHL AWARD	1	$450	FMV
JERRY JOHNS AWARD	2	$2,000	FMV
DINA FEITELSON AWARD	4	$875	FMV
HELEN ROBINSON AWARD	2	$1,305	FMV
ELVA KNIGHT AWARD	1	$2,250	FMV
CARRICE CUMMINS AWARD	1	$1,000	FMV
CONSTANCE MCCULLOUGH GRANT	1	$900	FMV
NILA BANTON SMITH AWARD	1	$900	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NICOLA WEDDERBURN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$166,790	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,004	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,335	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$184,129	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 OR UPON RECEIPT OF VALID PURCHASE ORDER. 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 FINANCE 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	ILA MAINTAINS MEMBERSHIP IN A PROFESSIONAL ORGANIZATION THAT OFFERS ACCESS TO COMPENSATION STUDIES TO ASSIST WITH DETERMINING 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 IX, LINE 11G	OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 113,787. MANAGEMENT AND GENERAL EXPENSES 70,243. FUNDRAISING EXPENSES 14,372. TOTAL EXPENSES 198,402.