INTERNATIONAL READING ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL READING ASSOCIATION INC (EIN 36-2364659)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201203459349300190
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T18:08:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510380493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 NEW LINDEN HILL ROAD SUITE 201 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362364659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL READING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3027311600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8139 | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197148139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG RUMSEY | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3027311600 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M WOLFENDEN CPA CVA MS | Name |
| PTIN | P00054438 | PTIN |
| Phone | 3022548240 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG RUMSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BARKSDALE ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20549996 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.READING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 533263 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -142407 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5886870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5111269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5316171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5183032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 763582 | InvestmentIncomePriorYear |
| Investment Income Current Year | 715314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2128829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1836489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14095452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12846104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121614 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7052695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6551323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7585914 | OtherExpensePriorYear |
| Other Expenses Current Year | 8612224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14760223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15282645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -664771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2436541 | RevenuesLessExpensesCY |
| Total Assets BOY | 25485643 | TotalAssetsBOY |
| Total Assets EOY | 23048088 | TotalAssetsEOY |
| Total Liabilities BOY | 4530954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5542916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20954689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17505172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5327950 | Expense |
| Revenue | 4383253 | Revenue |
| Description | CONFERENCES - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2461733 | Expense |
| Revenue | 2554881 | Revenue |
| Description | PUBLICATIONS - THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5164004 | Expense |
| Revenue | 4620615 | Revenue |
| Description | MEMBERSHIP AND JOURNAL PUBLICATIONS - THE PRODUCTION OF REFEREED JOURNALS PRESENTING RESEARCH ON LITERACY AND READING INSTRUCTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSES OF RESEARCH AND PROFESSIONAL ACTIVITIES EXPENSES RELATED TO DEVELOPMENT ACTIVITIES & DISTRIBUTION OF PUBLICATIONS, BROCHURES AND NEWSPAPER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12953687 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 301 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE & ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3027311600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BARKSDALE ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197148139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MAUREEN MCLAUGHLIN | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| VICTORIA J RISKO | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| CARRICE C CUMMINS | |||||||
| PRESIDENT - ELECT | 10.00 | X | X | 0 | 0 | 0 | |
| HEATHER I BELL | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| KAREN BROMLEY | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| STEVEN LAYNE | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| WILLIAM H TEALE | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| TERRELL A YOUNG | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| BRENDA JOINER OVERTURF | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| JAY BLANCHARD | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| KATHY HEADLEY | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| JOYCE G HINMAN | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| MARK MULLEN | |||||||
| DEP EXEC DIRECTOR | 35.00 | X | 173075 | 0 | 19958 | ||
| DAN MANGAN | |||||||
| DIRECTOR OF PUBLICATIONS | 35.00 | 114468 | 0 | 17375 | X | ||
| GREG RUMSEY | |||||||
| DIRECTOR OF FINANCE | 35.00 | 112105 | 0 | 21710 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 399648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59043 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MADAN & MADAN PC | |||||
| 77 FRANKLIN STREET 6TH FLOOR | BOSTON | MA | 02110 | LEGAL SERVICES | 510846 |
| ROPES & GRAY LLP | |||||
| 800 BOYLSTON STREET PRUDENTIAL TOW | BOSTON | MA | 02199 | LEGAL SERVICES | 316618 |
| MCCORMICK PLACESMG | |||||
| 2301 SOUTH LAKESHORE DRIVE | CHICAGO | IL | 60616 | CONVENTION SERVICES | 198140 |
| THE CONVENTION STORE LLC | |||||
| 405 HEADQUARTERS DIRVE SUITE 7 | MILLERSVILLE | MD | 21108 | CONVENTION SERVICES | 182785 |
| SMG FOOD & BEVERAGE LLC | |||||
| 300 CONSHOHOCKEN STATE ROAD SUITE | WEST CONSHOHOCKEN | PA | 19428 | CONVENTION SERVICES | 134986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 3561797 | MembershipDues |
| All Other Contributions | 1549472 | AllOtherContributions |
| Total Contributions | 5111269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CONFERENCES | 511190 | 4140550 | 4140550 | ||
| ADVERTISING | 511190 | 533263 | 533263 | ||
| COUNCIL AND OTHERS | 511190 | 356843 | $356,843 | ||
| LIST RENTAL | 511190 | 152376 | $152,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5183032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190041 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419228 | TotalRevenueColumn |
| Exclusion | $419,228 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118502 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118502 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118502 | TotalRevenueColumn |
| Exclusion | $118,502 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7608060 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7082787 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 525273 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525273 | TotalRevenueColumn |
| Exclusion | $525,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1903860 | GrossSalesOfInventory |
| Cost Of Goods Sold | 621105 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1282755 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BAD DEBT RECOVERY | 511190 | 15871 | 15871 |
| GAIN ON FOREIGN EXCHAN | 511190 | 1925 | 1925 |
| CHANGE IN VALUE OF INT | 511190 | -1792 | -1792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16004 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12846104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5629350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 533263 | UnrelatedBusinessRevenue |
| Exclusion | $1,572,222 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119098 | Total |
| Program Services | 119098 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172500 | Total |
| Management And General | 172500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4914500 | Total |
| Program Services | 4069600 | ProgramServices |
| Management And General | 844900 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249279 | Total |
| Program Services | 196930 | ProgramServices |
| Management And General | 52349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880883 | Total |
| Program Services | 695898 | ProgramServices |
| Management And General | 184985 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334161 | Total |
| Program Services | 270670 | ProgramServices |
| Management And General | 63491 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449646 | Total |
| Program Services | 1014752 | ProgramServices |
| Management And General | 434894 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55881 | Total |
| Program Services | 8941 | ProgramServices |
| Management And General | 46940 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170660 | Total |
| Program Services | 145061 | ProgramServices |
| Management And General | 25599 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587097 | Total |
| Program Services | 499032 | ProgramServices |
| Management And General | 88065 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441541 | Total |
| Program Services | 437126 | ProgramServices |
| Management And General | 4415 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094080 | Total |
| Program Services | 2094080 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563128 | Total |
| Program Services | 461765 | ProgramServices |
| Management And General | 101363 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 1929482 | 1659355 | 270127 |
| POSTAGE AND SHIPPING | 466612 | 447948 | 18664 |
| MARKETING & PROMOTIONS | 389594 | 389594 | |
| PRINTING AND PUBLICATIO | 312703 | 312703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151800 | Total |
| Program Services | 131134 | ProgramServices |
| Management And General | 20666 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15282645 | Total |
| Program Services | 12953687 | ProgramServices |
| Management And General | 2328958 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974277 | BOY |
| EOY | 1600818 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702168 | BOY |
| EOY | 977188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474240 | BOY |
| EOY | 392063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174975 | BOY |
| EOY | 242812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10588905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6239188 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4780023 | BOY |
| EOY | 4349717 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15237969 | BOY |
| EOY | 14007533 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029422 | BOY |
| EOY | 1377707 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112569 | BOY |
| EOY | 100250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25485643 | BOY |
| EOY | 23048088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267361 | BOY |
| EOY | 1753371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181576 | BOY |
| EOY | 3713924 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82017 | BOY |
| EOY | 75621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530954 | BOY |
| EOY | 5542916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711394 | BOY |
| EOY | 17271737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70329 | BOY |
| EOY | 62261 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172966 | BOY |
| EOY | 171174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20954689 | BOY |
| EOY | 17505172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25485643 | BOY |
| EOY | 23048088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2436541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1012976 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 7488769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1105918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1549472 | CurrentTaxYear |
| Total | 12376657 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10575331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15067333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13343219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11814661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9963051 | CurrentTaxYear |
| Total | 60763595 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18064100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16173251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14523886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12866492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11512523 | CurrentTaxYear |
| Total | 73140252 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73140252 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2908111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4194233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3052791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4431485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923917 | CurrentTaxYear |
| Total | 7122071 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2908111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4194233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3052791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4431485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923917 | CurrentTaxYear |
| Total | 7122071 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20972211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11979018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17576677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17297977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12436440 | CurrentTaxYear |
| Total | 80262323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10790 | 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 | 220329 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 212261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42029 | InvestmentEarningsOrLosses |
| End Of Year Balance | 220329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115354 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 12946 | InvestmentEarningsOrLosses |
| End Of Year Balance | 178300 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15354 | InvestmentEarningsOrLosses |
| End Of Year Balance | 115354 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1089848 | OtherCostOrOtherBasis |
| Book Value | 1089848 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4555967 | OtherCostOrOtherBasis |
| Depreciation | 2368523 | Depreciation |
| Book Value | 2187444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3917923 | OtherCostOrOtherBasis |
| Depreciation | 3010252 | Depreciation |
| Book Value | 907671 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1025167 | OtherCostOrOtherBasis |
| Depreciation | 860413 | Depreciation |
| Book Value | 164754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4349717 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER SECURITIES | 1042335 | F |
| OTHER SECURITIES | 335372 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1377707 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST | Description |
| Amount | $75,621 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75621 | TotalOfAmounts |
| Total Revenue | 12846104 | TotalRevenue |
| Total Expenses | 15282645 | TotalExpenses |
| Excess Or Deficit For Year | -2436541 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1012976 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1012976 | TotalAdjustments |
| Excess Or Deficit Per FS | -3449517 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12454233 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1012976 | NetUnrealizedGainsInvestments |
| Other Revenues | 621105 | OtherRevenues |
| Revenue Not Rptd F990 | -391871 | RevenueNotRptdF990 |
| Revenue Subtotal | 12846104 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12846104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15903750 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 621105 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 621105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15282645 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15282645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. INCOME NOT RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2012 AND 2011. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF SALES NETTED AGAINST SALES OF INVENTORY | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES NETTED AGAINST SALES OF INVENTORY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (17 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| OUTSTANDING DISSERTATION AWARD | 1 | 1000 |
| EMJ AWARD | 1 | 1000 |
| ERWIN ZOLT AWARD | 2 | 2500 |
| ALBERT J. HARRIS | 7 | 434 |
| TEACHER AS RESEARCHER GRANT | 14 | 24062 |
| REGIE ROUTMAN TEACHER RECOGNITION | 1 | 2500 |
| S. STAHL RESEARCH AWARD | 1 | 1000 |
| DINA FEITELSON AWARD | 6 | 498 |
| J. JOHNS OUTSTANDING READING TEACHER | 1 | 1000 |
| JEANNE CHALL RESEARCH FELLOWSHIP | 1 | 6000 |
| CHILDREN'S AND YOUNG ADULT'S BOOK AWARD | 7 | 5600 |
| INTERNATIONAL DEVELOPMENT FUND TRAVEL GRANT | 1 | 4534 |
| WORLD LEARNING INC. | 1 | 2500 |
| DIVERSITY GRANT | 2 | 2500 |
| NILA BANTON SMITH AWARD | 2 | 4000 |
| ARBUTHNOT AWARD | 1 | 800 |
| H.M. ROBINSON GRANT | 2 | 2400 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A COMMITTEE THAT INCLUDES MEMBERS WHO REVIEW AWARD APPLICATIONS THAT HAVE BEEN SUBMITTED. THE COMMITTEE THEN SELECTS AWARD RECIPIENTS FOR EACH AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK MULLEN | NamePerson |
| Base Compensation Filing Org | 173075 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19958 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193033 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 151152 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THEY NEED MEMBERSHIP TO CHANGE BYLAWS AND ANY ORGANIZATIONAL DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED TO ENSURE THE ACCURACY OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THIS ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT IS RETAINED TO ADVISE ON APPROPRIATE COMPENSATION LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,012,976. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRA HAS AN AUDIT COMMITTEE THAT IS LED BY THE PRESIDENT-ELECT OF THE BOARD. |