2025-11-24T10:30:36-06:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 463994293 INTERNATIONAL LITERACY ASSOCIATION INTE 8003367323 PO BOX 7168 NEWARK DE 197147168 DEBORAH HARRIS DIRECTOR OF FINANCE 8003367323 2025-09-22 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-09-22 2024 2025-03-06 01:10:19Z DEBORAH HARRIS PO BOX 7168 NEWARK DE 197147168 3876768 0 6189 X WWW.LITERACYWORLDWIDE.ORG X 2013 DE CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE. 12 12 14 75 96272 0 129338 433055 848057 754198 374289 135105 330643 472979 1682327 1795337 30553 37080 0 0 1352106 1322545 0 0 50439 550446 575737 1933105 1935362 -250778 -140025 4796034 4737846 889639 810405 3906395 3927441 X CONNECT RESEARCH AND PRACTICE TO IMPROVE THE QUALITY OF LITERACY LEARNING ACROSS THE GLOBE IN WAYS THAT ARE RESPECTFUL, RESPONSIVE, AND ETHICAL. ILA ADVOCATES FOR EQUITABLE ACCESS TO LITERACIES AMONG INDIVIDUALS OF ALL AGES AND DIVERSE COMMUNITIES AS A BASIC HUMAN RIGHT AND A MATTER OF SOCIAL JUSTICE. 0 0 261723 54925 MEETINGS AND EVENTS - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. 439346 20650 329982 CONSTITUENT SERVICES - PROFESSIONAL MEMBERSHIP SERVICES INCLUDING A QUARTERLY MEMBER MAGAZINE REPORTING LATEST TRENDS IN LITERACY AND EASY-TO-IMPLEMENT CLASSROOM STRATEGIES. 490565 16430 354071 EDUCATION AND RESEARCH - THE PRODUCTION OF WIDELY RECOGNIZED RESEARCH BASED JOURNALS WITH CUTTING-EDGE, CLASSROOM-TESTED LITERACY TEACHING STRATEGIES. 38921 17548 OTHER PROGRAM SERVICES CONSISTS OF OTHER PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED TO BENEFIT ILA MEMBERS AND THE PUBLIC AT LARGE. 38921 17548 1230555 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 14 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 CA CT DC HI KS MA MD ME MN MS NC NH NJ NV OK OR TN UT WV AL AR FL CO GA IL KY MI NM NY ND RI SC WA WI X X X FINANCE & ADMINISTRATION 8003367323 PO BOX 7168 NEWARK DE 197147168 KIA BROWN-DUDLEY IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 DANA ROBERTSON VICE PRESIDENT 10.00 X X 0 0 0 J HELEN PERKINS PRESIDENT 10.00 X X 0 0 0 SUE CORBIN MEMBER 10.00 X 0 0 0 REBECCA D SILVERMAN MEMBER 10.00 X 0 0 0 JEANETTE TOOMER MEMBER 10.00 X 0 0 0 YOUNG-SUK KIM MEMBER 10.00 X 0 0 0 ZOI TRAGA PHILIPPAKOS MEMBER 10.00 X 0 0 0 JAMES DARIN POPE MEMBER 10.00 X 0 0 0 SONJA EZELL MEMBER 10.00 X 0 0 0 DELILAH GONZALEZ MEMBER 10.00 X 0 0 0 KATINA ZAMMIT MEMBER 10.00 X 0 0 0 DEBORAH HARRIS DIRECTOR OF FINANCE 35.00 X 114601 0 20302 NICOLA WEDDERBURN EXECUTIVE DIRECTOR 35.00 X 166790 0 17339 281391 0 37641 2 0 1 0 JOHN WILEY & SONS INC PO BOX 22308 NEW YORK NY 10087 JOURNALS PUBLISHER 125000 1 9294 423761 433055 EDUCATION AND RESEARCH 611710 354071 354071 CONSTITUENT SERVICES 611710 329982 329982 MEETINGS AND EVENTS 611430 54925 54925 CHAPTER AND OTHER 611710 15220 15220 754198 167665 167665 374379 374379 2048634 2081194 -32560 -32560 -32560 935 237 698 698 ADVERTISING 541800 89431 89431 MEMBERSHIP LIST RENTAL 611710 6841 6841 MISCELLANEOUS 900099 1630 1630 97902 1795337 756526 96272 509484 X 16430 16430 20650 20650 325916 130294 195622 770595 578893 164198 27504 21799 16703 4272 824 125591 88134 35704 1753 78644 51853 24518 2273 7630 7630 76521 16532 59921 68 22825 22825 198402 113787 70243 14372 76371 66431 7756 2184 5284 544 4710 30 131580 103746 26998 836 6440 3864 2550 26 49 49 22365 21865 500 48 48 2368 591 1777 22770 22770 PROFESSIONAL DEVELOPMEN 1681 1681 POSTAGE AND SHIPPING 1403 238 1096 69 1935362 1230555 654368 50439 178300 83242 111130 120424 36455 52511 441 472 20559 69120 290044 244332 2595 45712 4129855 4176317 214272 84045 102427 106003 4796034 4737846 178667 175367 606333 536537 6511 2805 98128 95696 889639 810405 X 2907503 2644132 998892 1283309 3906395 3927441 4796034 4737846 -140025 161071 0 X 0 1 X 1 0 X 509377 778628 583991 129338 433055 2434389 1334832 1073562 966677 852489 756763 4984323 1844209 1852190 1550668 981827 1189818 7418712 0 0 0 7418712 563597 453269 410635 413472 542044 2383017 62153 68280 64720 53156 96272 344581 625750 521549 475355 466628 638316 2727598 2469959 2373739 2026023 1448455 1828134 10146310 0.73120 0.73600 0.26880 0.26400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4344127 400000 293530 14465 740005 22825 4260362 4343596 388299 9393 361892 16483 4344127 4792294 10718 208763 12900 638800 16479 4343596 6297135 21000 -457732 10000 1036630 21479 4792294 5742381 2294234 892516 7750 2602061 22185 6297135 0.83000 0.04000 0.13000 0 0 290044 244332 45712 45712 AMOUNTS HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST 69379 OTHER DEPOSITS 26317 95696 X 1971995 161071 38175 237 199483 1772512 22825 22825 1795337 1950949 38175 237 38412 1912537 22825 22825 1935362 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE BOTH A SOURCE OF OPERATING FUNDS AND LONG-TERM FINANCIAL STABILITY FOR THE ORGANIZATION. THE ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND ENDOWMENT FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS QUASI-ENDOWMENTS. PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF IRS CODE SECTION 509(A)(2). INCOME NOT RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2025 AND 2024. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 237. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES OF INVENTORY 237. 1 AFRICA 0 0 GRANTS TO RECIPIENTS 3000 LATIN AMERICA 0 0 GRANTS TO RECIPIENTS 4000 ASIA 0 0 GRANTS TO RECIPIENTS 2000 EURASIA 0 0 GRANTS TO RECIPIENTS 3000 EUROPE 0 0 GRANTS TO RECIPIENTS 3000 OCEANIA 0 0 GRANTS TO RECIPIENTS 3000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 2650 0 0 0 0 0 0 20650 0 20650 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. 1 JEANNE S. CHALL RESEARCH FELLOWSHIP AWARD 2 6750 FMV STEVEN A. STAHL AWARD 1 450 FMV JERRY JOHNS AWARD 2 2000 FMV DINA FEITELSON AWARD 4 875 FMV HELEN ROBINSON AWARD 2 1305 FMV ELVA KNIGHT AWARD 1 2250 FMV CARRICE CUMMINS AWARD 1 1000 FMV CONSTANCE MCCULLOUGH GRANT 1 900 FMV NILA BANTON SMITH AWARD 1 900 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 X 0 0 0 0 0 0 0 0 0 NICOLA WEDDERBURN EXECUTIVE DIRECTOR 166790 0 0 0 0 0 5004 0 12335 0 184129 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 FINANCE COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED TO ENSURE THE ACCURACY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THIS ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ILA MAINTAINS MEMBERSHIP IN A PROFESSIONAL ORGANIZATION THAT OFFERS ACCESS TO COMPENSATION STUDIES TO ASSIST WITH DETERMINING APPROPRIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 113,787. MANAGEMENT AND GENERAL EXPENSES 70,243. FUNDRAISING EXPENSES 14,372. TOTAL EXPENSES 198,402.