2020-12-22T09:48:23-06:00 2020-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2019-07-01 463994293 INTERNATIONAL LITERACY ASSOCIATION INTE 3027311600 258 CHAPMAN ROAD NO 203 NEWARK DE 197025443 DEBORAH HARRIS DIRECTOR OF FINANCE 3027311600 2020-12-09 1 JONATHAN D MOLL CPA P01053700 3022250600 2020-11-04 2019 2022-09-23 18:48:47Z DEBORAH HARRIS 258 CHAPMAN ROAD NO 203 NEWARK DE 197025443 6773591 0 6189 X WWW.LITERACYWORLDWIDE.ORG X 2013 DE PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 12 12 46 75 341740 0 122143 164177 3996395 3097899 2143959 296716 1338414 1059456 7600911 4618248 38022 62643 0 0 3957097 3189830 0 0 84229 3487440 3786304 7482559 7038777 118352 -2420529 9658258 7238561 3559138 3839269 6099120 3399292 X PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. 0 0 3572406 1949158 CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 958261 4388 720658 CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A BI-MONTHLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 937942 8261 362430 EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 139799 49994 73286 OTHER PROGRAMS - OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. 139799 49994 73286 5608408 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 64 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X FINANCE & ADMINISTRATION 3027311600 258 CHAPMAN ROAD SUITE 203 NEWARK DE 197025443 KATHY HEADLEY PRESIDENT 10.00 X X 0 0 0 STEPHEN PETERS VICE PRESIDENT 10.00 X X 0 0 0 BERNADETTE DWYER PAST PRESIDENT 10.00 X X 0 0 0 JULI-ANNE BENJAMIN MEMBER 10.00 X 0 0 0 KIA BROWN-DUDLEY MEMBER 10.00 X 0 0 0 WENDY CARSS MEMBER 10.00 X 0 0 0 RACHAEL GABRIEL MEMBER 10.00 X 0 0 0 BEVERLY HARRIS MEMBER 10.00 X 0 0 0 KENNETH KUNZ MEMBER 10.00 X 0 0 0 SUSAN PAASCH MEMBER 10.00 X 0 0 0 JULIA REYNOLDS MEMBER 10.00 X 0 0 0 LAURIE SHARP MEMBER 10.00 X 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 35.00 X 231750 0 19996 DEBORAH HARRIS DIRECTOR OF FINANCE 35.00 X 104690 0 17229 DAN MANGAN DIRECTOR OF ADVOCACY AND PUBLIC POLICY 35.00 X 131969 0 15747 PHILLIP HALL DIRECTOR OF BUSINESS SOLUTIONS 35.00 X 102000 0 14625 570409 0 67597 4 0 1 0 FREEMAN PO BOX 650519 DALLAS TX 75265 CONVENTION SERVICES (DECORATOR, A/V) 726340 JOHN WILEY & SONS INC 350 MAIN ST MALDEN MA 02148 JOURNALS PRINTING/DISTRIBTUION 203944 GPX COMMUNICATIONS LLC PO BOX 1023 SOUTHEASTERN PA 19398 NETWORK MANAGEMENT & TECHNICAL SUPPORT 192971 VRS MEETINGS & EVENTS INC 7403 VENICE STREET FALLS CHURCH VA 22043 PROFESSIONAL MEETING MANAGEMENT SERVICES 132669 CENTERPLATE HOSPITALITY VENTURE 1 INDEPENDENCE POINTE STE 305 GREENVILLE SC 29615 CONFERENCE FOOD AND BEVERAGE SERVICES 115979 6 10000 154177 164177 CONFERENCES 900099 1949158 1949158 CONSTITUENT SERVICES 900099 720658 720658 EDUCATION AND RESEARCH 511190 354797 354797 COUNCIL AND OTHER 900099 73286 73286 3097899 147689 147689 353411 353411 472360 119736 352624 352624 352624 2181214 270 2032457 0 148757 270 149027 149027 10783 3150 7633 7633 ADVERTISING 541800 282160 282160 MEMBERSHIP LIST RENTAL 900099 63628 59580 4048 345788 4618248 3105532 341740 1006799 12649 12649 49994 49994 363686 363686 2181928 1843071 284034 54823 70745 61218 7999 1528 398007 290944 99475 7588 175464 129603 42192 3669 21476 4788 16688 96966 47411 49391 164 22440 22440 248541 244495 4046 13623 6752 6871 372145 293189 77392 1564 184789 150753 31204 2832 91812 47486 44326 2048604 2036964 11640 26920 26920 110015 23253 86609 153 45936 15942 29994 OUTSIDE SERVICES 374398 242013 132244 141 PRINTING 70257 66063 4194 POSTAGE AND SHIPPING 36591 29907 6557 127 COST OF GOODS SOLD 11913 11913 9878 9878 7038777 5608408 1346140 84229 202771 21654 110257 110776 7850 7582 337583 80342 6355183 5254005 1211192 1101178 6909524 5296683 625007 445698 254074 174648 9658258 7238561 805022 1194112 2036015 902166 550000 1000000 168101 742991 3559138 3839269 X 5517414 2765136 581706 634156 6099120 3399292 9658258 7238561 -2420529 -279299 0 X X 0 1 X 1 0 X 1363750 1067336 884835 3315921 3380119 3076300 2388024 8844443 4743869 4143636 3272859 12160364 0 0 0 12160364 618765 1117854 977508 2714127 516473 523378 341740 1381591 1135238 1641232 1319248 4095718 5879107 5784868 4592107 16256082 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 84099 0 0 84099 0 PART II-B, LINE 1: ON DECEMBER 17, 2019, ILA JOINED A NUMBER OF OTHER PROFESSIONAL SOCIETIES AND NONPROFITS AS SIGNATORIES ON A LETTER TO PRESIDENT TRUMP OPPOSING A PLANNED MOVE BY THE OFFICE OF SCIENCE AND TECHNOLOGY POLICY TO REMOVE THE ONE YEAR EMBARGO PERIOD BEFORE RESEARCH CONDUCTED WITH FEDERAL FUNDING FROM AGENCIES WITH BUDGETS OVER $1M HAS TO BE MADE AVAILABLE TO THE GENERAL PUBLIC VIA OPEN ACCESS. ELIMINATING THE EMBARGO REMOVES THE VALUE PROPOSITION FOR SOCIETY-PUBLISHED JOURNALS, A STEP THAT COULD UNDERMINE THEIR WORK AND ADD TO FEDERAL COSTS TO COVER THE DISSEMINATION OF RESEARCH FINDINGS. ILA JOINED 60 OTHER ORGANIZATION MEMBERS OF THE ADVOCATES FOR LITERACY COALITION ON A LETTER SENT TO THE HOUSE AND SENATE EDUCATION COMMITTEES ON MAY 15, 2020 URGING FUNDING FOR THE LEARN ACT AT NO LESS THAN $500M IN THE NEXT BUDGET GIVEN THE IMPACT OF THE COVID-19 PANDEMIC ON THE SPRING SEMESTER IN SCHOOL SYSTEMS ACROSS THE U.S. 7534531 63 23918 8059 1785632 22440 5742831 6327502 2596844 257478 2000 1629290 16003 7534531 8042499 110433 330103 3250 2135000 17283 6327502 0.92000 0.03000 0.05000 0 0 184182 184182 3044878 2238618 806260 3126123 3015387 110736 1101178 OTHER SECURITIES 445698 F 445698 HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 68192 CAPITAL LEASE PAYABLE 26596 OTHER DEPOSITS 62533 REFUNDABLE DEPOSITS 228670 CONDITIONAL GRANT - PAYCHECK PROTECTION PROGRAM 357000 742991 X 4439395 -279299 122886 -156413 4595808 22440 22440 4618248 7139223 122886 122886 7016337 22440 22440 7038777 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, 2019 AND 2018. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2017, 2018 AND 2019 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 3,150. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 119,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 3,150. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 119,736. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 7142 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 7142 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 7142 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 7142 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 7142 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS 7142 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 7142 0 0 0 0 0 0 49994 0 49994 SUB-SAHARAN AFRICA PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV SOUTH AMERICA PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV SOUTH ASIA PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC PROFESSIONAL DEVELOPMENT ACTIVITIES. 7142 WIRE TRANSFER FMV 7 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES. PART III ACCOUNTING METHOD: 1 REGIE ROUTMAN TEACHER RECOGNITION GRANT 1 1125 0 FMV TEACHERS AS RESEARCHERS GRANT 1 2183 0 FMV JEANNE S. CHALL RESEARCH AWARD 1 2750 0 FMV CORWIN LITERACY LEADERS AWARD 1 0 188 COST AWARD PLAQUES LEADERS INSPIRING READERS AWARD 1 0 188 COST AWARD PLAQUES DISTINGUISHED COUNCIL AWARD 1 0 188 COST AWARD PLAQUES WILLIAM S. GRAY CITATION OF MERIT 1 0 188 COST AWARD PLAQUES SHANAHAN OUTSTANDING DISSERTATION AWARD 1 0 188 COST AWARD PLAQUES LAPP/FLOOD PROFESSIONAL COLLABORATOR AWARD 2 0 377 COST AWARD PLAQUES MARYANN MANNING SPECIAL SERVICE AWARD 1 0 188 COST AWARD PLAQUES BOARD SERVICE AWARDS 4 0 886 COST AWARD PLAQUES STATE AND PROVINCIAL COORDINATOR STIPENDS 14 4200 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. 1 X X X 0 0 0 0 0 0 0 0 0 MARCIE CRAIG POST EXECUTIVE DIRECTOR 231750 0 0 0 0 0 10489 0 9507 0 251746 0 0 0 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 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 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 XII, LINE 2C: ILA HAS AN AUDIT COMMITTEE THAT IS LED BY A MEMBER OF THE BOARD OF DIRECTORS APPOINTED BY THE BOARD PRESIDENT. FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC 7950 JONES BRANCH DR MCLEAN VA 22107 161650130 SUPPORT SCHOOLS AND EDUCATIONAL PROGRAMS; PROMOTE LITERACY AND LEARNING VA 501(C)(3) LINE 7 INTERNATIONAL LITERACY ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC Q 117112 ACTUAL EXPENSES BILLED FOUNDATION FOR IMPACT ON LITERACY AND LEARNING INC C 10000 FMV