INTERNATIONAL DYSLEXIA ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DYSLEXIA ASSOCIATION INC (EIN 52-0953609)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-14
IRS object ID: 201300149349300760
Schema version: 2011v1.5
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-14T07:01:43-08:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TR Klein & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2809 BOSTON ST	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520953609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The International Dyslexia Association	BusinessNameLine1
Business Name Line2	Founded in memory of Samuel T Orton Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	4102960232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 York Road 4th Floor	AddressLine1
City	Towson	City
State	MD	State
ZIP Code	21204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lee Grossman CAE	Name
Title	Executive Director	Title
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas R Klein CPA	Name
Phone	4106752727	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lee Grossman CAE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	40 York Road 4th Floor	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2346978	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.interdys.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The organization is dedicated to the study and treatment of learning disability(dyslexia) as well as related language-based differences.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	875	TotalNbrVolunteers
Total Gross UBI	81619	TotalGrossUBI
Net Unrelated Business Txbl Income	-9061	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	818007	ContributionsGrantsPriorYear
Contributions Grants Current Year	534890	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1517304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1575850	ProgramServiceRevenueCY
Investment Income Prior Year	-29236	InvestmentIncomePriorYear
Investment Income Current Year	9522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	97593	OtherRevenuePriorYear
Other Revenue Current Year	43822	OtherRevenueCurrentYear
Total Revenue Prior Year	2403668	TotalRevenuePriorYear
Total Revenue Current Year	2164084	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9980	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	809316	SalariesEtcPriorYear
Salaries Etc Current Year	948932	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94608	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1153957	OtherExpensePriorYear
Other Expenses Current Year	1205377	OtherExpensesCurrentYear
Total Expenses Prior Year	1973253	TotalExpensesPriorYear
Total Expenses Current Year	2174309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	430415	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10225	RevenuesLessExpensesCY
Total Assets BOY	3536832	TotalAssetsBOY
Total Assets EOY	3654882	TotalAssetsEOY
Total Liabilities BOY	1570750	TotalLiabilitiesBOY
Total Liabilities EOY	1760413	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1966082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1894469	NetAssetsOrFundBalancesEOY
Mission Description	The organization is dedicated to the study and treatment of learning disability(dyslexia) as well as related language-based differences.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1006938	Expense
Revenue	643020	Revenue
Description	Member and branch services-Membership services (including website content and Dyslexia awareness), branch services, branch council meetings.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	553829	Expense
Revenue	749305	Revenue
Description	Conference-Annual national conference	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91880	Expense
Revenue	183525	Revenue
Description	Publications and information-Publication relevant to Dyslexia and other learning disabilities, production of Annals of Dyslexia information and referral services. Also includes research grants awarded.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1652647	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	4102960232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 York Road 4th Floor	AddressLine1
City	Towson	City
State	MD	State
ZIP Code	21204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lee Grossman CAE
Ex-Officio	1.00	X	0	0	0
Edward C Taylor PhD
Director	1.00	X	0	0	0
Leo G Stern JD
Director	1.00	X	0	0	0
Henry Sinclair Sherrill
Director	1.00	X	0	0	0
Louisa Moats Ed D
Director	2.00	X	0	0	0
Richard O Jacobs
Director	1.00	X	0	0	0
Mary Wennersten M Ed
Director	2.00	X	0	0	0
Gordon Sherman PhD
Director	2.00	X	0	0	0
Jonathan Green M Ed
Director	1.00	X	0	0	0
Karen E Dakin M Ed
Secretary	8.00	X	0	0	0	X
Janis Mitchell
Director	1.00	X	0	0	0
Gad Elbeheri Ph D
Director	1.00	X	0	0	0
Cinthia Coletti Haan
Vice President	5.00	X	0	0	0	X
Susan Lowell MA BCET
Vice President	5.00	X	0	0	0	X
Gregory Matthews CPA
Director	1.00	X	0	0	0
Lynne Fitzhugh PhD CALT
Director	1.00	X	0	0	0
Hal Malchow
Director	1.00	X	0	0	0
Elsa Cardenas Hagan PhD
Director	1.00	X	0	0	0
Suzanne Carreker PhD CALT
Vice President	5.00	X	0	0	0	X
Guinevere Eden D Phil
Past-President	12.00	X	0	0	0	X
Eric Q Tridas MD
President	8.00	X	0	0	0	X
Erik Heyer
Director	1.00	X	0	0	0
Rebecca Aldred M Ed
Branch Chair	10.00	X	0	0	0
Ben Shifrin
Treasurer	12.00	X	0	0	0	X
Stephen Peregoy
Exec. Director	40.00		143550	0	21167	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	143550	TotalReportableCompFromOrg
Total Other Compensation	21167	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	534890	AllOtherContributions
Total Contributions	534890	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Program fees	792142	792142
Membership Dues & Assessments	702089	702089
Advertising income	81619		81619

Field	Value	IRS element (for citing)
Total Program Service Revenue	1575850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9522	TotalRevenueColumn
Exclusion	$9,522	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	82826	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	40597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42229	TotalRevenueColumn
Exclusion	$42,229	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	101906	GrossSalesOfInventory
Cost Of Goods Sold	142297	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-40391	TotalRevenueColumn
Exclusion	-$40,391	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	41984	TotalRevenueColumn
Exclusion	$41,984	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41984	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2164084	TotalRevenueColumn
Related Or Exempt Function Income	1494231	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	81619	UnrelatedBusinessRevenue
Exclusion	$53,344	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149367	Total
Program Services	126962	ProgramServices
Management And General	22405	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	654288	Total
Program Services	419604	ProgramServices
Management And General	179634	ManagementAndGeneral
Fundraising	55050	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78158	Total
Program Services	53156	ProgramServices
Management And General	19648	ManagementAndGeneral
Fundraising	5354	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67119	Total
Program Services	45647	ProgramServices
Management And General	16874	ManagementAndGeneral
Fundraising	4598	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37103	Total
Management And General	37103	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	166210	Total
Program Services	141547	ProgramServices
Management And General	19382	ManagementAndGeneral
Fundraising	5281	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33584	Total
Program Services	30244	ProgramServices
Management And General	2625	ManagementAndGeneral
Fundraising	715	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	127215	Total
Program Services	86519	ProgramServices
Management And General	31982	ManagementAndGeneral
Fundraising	8714	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29802	Total
Program Services	28854	ProgramServices
Management And General	745	ManagementAndGeneral
Fundraising	203	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	50139	Total
Program Services	50139	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65298	Total
Program Services	44478	ProgramServices
Management And General	16362	ManagementAndGeneral
Fundraising	4458	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26705	Total
Program Services	18162	ProgramServices
Management And General	6714	ManagementAndGeneral
Fundraising	1829	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other expenses	73356	27321	45327	708
Board and committee expenses	101787	89033	10023	2731
Branch dues and other branch s	146477	146477
Equip. rental and maintenance	180414	166946	10584	2884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	167287	Total
Program Services	157558	ProgramServices
Management And General	7646	ManagementAndGeneral
Fundraising	2083	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2174309	Total
Program Services	1652647	ProgramServices
Management And General	427054	ManagementAndGeneral
Fundraising	94608	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96320	BOY
EOY	840501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	879269	BOY
EOY	275992	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33682	BOY
EOY	41436	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	57090	BOY
EOY	70580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70739	BOY
EOY	74033	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2392929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	287070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2133675	BOY
EOY	2105859	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	266057	BOY
EOY	246481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3536832	BOY
EOY	3654882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	105394	BOY
EOY	156645	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	495786	BOY
EOY	447655	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	969570	BOY
EOY	1156113	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1570750	BOY
EOY	1760413	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1507954	BOY
EOY	1519496	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438128	BOY
EOY	354973	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1966082	BOY
EOY	1894469	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3536832	BOY
EOY	3654882	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10225	ReconcilationRevenueExpenses
Reconcilation Other Changes	-61388	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	944148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	844307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1576236	CurrentTaxYearMinus1Year
Current Tax Year	1236979	CurrentTaxYear
Total	5599554	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1192563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1092050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1024816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	943998	CurrentTaxYearMinus1Year
Current Tax Year	1058493	CurrentTaxYear
Total	5311920	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2136711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1936357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2022700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2520234	CurrentTaxYearMinus1Year
Current Tax Year	2295472	CurrentTaxYear
Total	10911474	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36000	CurrentTaxYearMinus1Year
Current Tax Year	45000	CurrentTaxYear
Total	101000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36000	CurrentTaxYearMinus1Year
Current Tax Year	45000	CurrentTaxYear
Total	101000	Total

Field	Value	IRS element (for citing)
Public Support Total509	10810474	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5947	CurrentTaxYearMinus1Year
Current Tax Year	9522	CurrentTaxYear
Total	61339	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5947	CurrentTaxYearMinus1Year
Current Tax Year	9522	CurrentTaxYear
Total	61339	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46054	CurrentTaxYearMinus1Year
Current Tax Year	41984	CurrentTaxYear
Total	309598	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2311274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1978339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2073585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2572235	CurrentTaxYearMinus1Year
Current Tax Year	2346978	CurrentTaxYear
Total	11282411	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95820	PublicSupportPercentage509
Prior Year Support Percentage	0.95300	PriorYearSupportPercentage
Investment Income Percentage	0.00540	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	408908	OtherCostOrOtherBasis
Book Value	408908	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1930515	OtherCostOrOtherBasis
Depreciation	265307	Depreciation
Book Value	1665208	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32346	OtherCostOrOtherBasis
Depreciation	14867	Depreciation
Book Value	17479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21160	OtherCostOrOtherBasis
Depreciation	6896	Depreciation
Book Value	14264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2105859	TotalOfBookValueLandBuildings
Total Revenue	2164084	TotalRevenue
Total Expenses	2174309	TotalExpenses
Excess Or Deficit For Year	-10225	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-22768	NetUnrealizedGLOnInvestments
Other	-$38,620	OtherAmount
Total Adjustments	-61388	TotalAdjustments
Excess Or Deficit Per FS	-71613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2283613	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-22768	NetUnrealizedGainsInvestments
Other Revenues	142297	OtherRevenues
Revenue Not Rptd F990	119529	RevenueNotRptdF990
Revenue Subtotal	2164084	RevenueSubtotal
Total Revenue Per Form990	2164084	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2316606	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	142297	OtherExpensesIncluded
Expenses Not Rptd F990	142297	ExpensesNotRptdF990
Expenses Subtotal	2174309	ExpensesSubtotal
Total Expenses Per Form990	2174309	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cost of inventory sold $142297
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cost of inventory sold $142297
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Change in present value of charitable lead annuity trusts. $ -38620
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Research in Dyslexia

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Cash	TypeOfAssistance
Region	East Asia & Pacific	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	20000	AmountOfCashGrant
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursement
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special Event	NameOfEvent1
Gross Receipts Event1	82826	GrossReceiptsEvent1
Gross Revenue Event1	82826	GrossRevenueEvent1
Other Direct Expenses Event1	40597	OtherDirectExpensesEvent1
Gross Receipts Total	82826	GrossReceiptsTotal
Gross Revenue Total Events	82826	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40597	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40597	DirectExpenseSummaryEvents
Net Income Summary	42229	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Stephen Peregoy	NamePerson
Base Compensation Filing Org	143550	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	21167	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	164717	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on site upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is determined by the Executive Committee with annual review process in place for all staff.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually disburse the Policy to Board and Staff for compliance.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.