Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 104,353 | 143,437 | 85,487 | 75,837 | 66,152 | 475,266 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 626,563 | 567,145 | 513,437 | 535,296 | 419,750 | 2,662,191 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 730,916 | 710,582 | 598,924 | 611,133 | 485,902 | 3,137,457 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 3,137,457 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 730,916 | 710,582 | 598,924 | 611,133 | 485,902 | 3,137,457 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,922 | 6,842 | 3,874 | 2,487 | 2,166 | 21,291 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 5,922 | 6,842 | 3,874 | 2,487 | 2,166 | 21,291 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 736,838 | 717,424 | 602,798 | 613,620 | 488,068 | 3,158,748 |




| Facts And Circumstances Test |
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| Explanation |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | The Organization has members who pay membership dues and have the right to vote for officersregion reps and members-at-large Members also must vote on bylaw changes | |
| 02. Member election for additional members (Part VI, line 7a) | Members vote for officers region reps and members-at-large | |
| 03. Governing body decisions (Part VI, line 7b) | Members vote on any bylaw changes | |
| 04. Local chapters, branches, affiliates (Part VI, line 10a) | The Organization does have local chapters We do not have written policies that govern their activities The local chapters are under the guidance of the International Reading AssociationIRA and we act as a liason between the local chapters and the IRA Each local chapter has bylaws that align with those established by the IRA | |
| 05. Form 990 governing body review (Part VI, line 11) | A DRAFT COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOOKKEEPER WHO FORWARDS IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO QUARTERLY BOARD MEETING FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AT THE BUDGET COMMITTEE AND BOARD OF DIRECTORS MEETING AMPLE TIME IS GIVEN TO THE BOARD TO REVIEW DISCUSS AND APPROVE PRIOR TO ITS FILING | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | ALL INDIVIDUALS WITHIN THE ASSOCIATION INCLUDING BOARD OF DIRECTORS MEMBERS STAFF COMMITTEE MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ADDITIONALLY ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION RESOLUTION AND DIRECTION THE ASSOCIATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT FOR ITS CONTINUED FINANCIAL STABILITY AND THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE ASSOCIATIONS INTERESTS AND PREVENT TRANSACTIONS THAT RESULT IN PRIVATE BENEFIT THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST IN NONPROFIT ORGANIZATIONS | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | ALL COMPENSATION FOR CEO EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS APPROVED BY THE BOARD | |
| 08. Other officer or key employee compensation (Part VI, line 15b | NO OFFICERS CURRENTLY RECEIVE ANY COMPENSATION ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS IF ANY OFFICERS WERE TO RECEIVE COMPENSATION IN THE FUTURE IT WOULD BE APPROVED BY THE BOARD OF DIRECTORS | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION | |
| 10. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED GAIN ON INVESTMENTS |
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