National Business Education Association, National Association Of Supervisors Of Business Education in Little Rock, Arkansas (AR)

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Table of contents:

• Overview
• Detailed Reports
  • Checklist
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Section 509(a)(2)
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
  • Unrelated Trade or Business Income
  • Deductions Not Taken Elsewhere
• Organizations performing similar types of work

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National Business Education Association, National Association Of Supervisors Of Business Education
Employer Identification Number (EIN)	520886073
Name of Organization	National Business Education Association
Secondary Name	National Association Of Supervisors Of Business Education
In Care of Name	Sandra Porter
Address	Three Capitol Mall, Little Rock, AR 72201-1083
Activities	Discussion groups, forums, panels lectures, etc.
Subsection	Charitable Organization, Educational Organization
Ruling Date	10/1969
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2008
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,020,922
Amount of Income	$1,413,345
Form 990 Revenue Amount	$948,505
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Professional Societies, Associations

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Amount of income in 2008: $1,413,345

National Business Education Association, National Association Of Supervisors Of Business Education:	$1,413,345
Other organizations performing similar types of work:	$1,413,345

Assets in 2008: $2,020,922

This organization:	$2,020,922
Other organizations performing similar types of work:	$1,653,668

Expenses in 2014: $1,192,210

This organization:	$1,192,210
Other organizations performing similar types of work:	$1,192,210

Income to expenses ratio in 2014: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2006: 90.0%

National Business Education Association, National Association Of Supervisors Of Business Education:	90.0%
Other organizations performing similar types of work:	71.2%

Number of employees in 2014: 4

National Business Education Association, National Association Of Supervisors Of Business Education:	4
Other organizations performing similar types of work:	13

Employees paid over $100,000 in 2014: 50.0%

National Business Education Association, National Association Of Supervisors Of Business Education:	50.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 1.2%

National Business Education Association, National Association Of Supervisors Of Business Education:	1.2%
Other organizations performing similar types of work:	12.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
	2012	2013	2014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

Statements Regarding Other IRS Filings and Tax Compliance
	2011	2012	2013	2014
The number reported in Box 3 of Form 1096		10	10	10
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		5	4	4
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
	2012	2013	2014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$203,733	$208,833	$316,143
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$28,882	$34,199	$60,904
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

Statement of Revenue
	2011	2012	2013	2014
Total revenue	$1,139,318	$1,081,448	$992,671	$948,505
Contributions, Gifts, Grants and Other Similar Amounts	$3,656	$11,532	$6,595	$11,210
Program Service Revenue	$1,021,318	$972,903	$890,627	$790,739
Educational Support Services		$547,575	$494,278	$454,492
900099		$332,671	$287,798	$240,529
Educational Support Services		$61,465	$75,442	$72,142
900099		$17,900	$26,909	$15,401
541800		$13,292	$6,200	$8,175
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$45,744	$49,544	$43,304	$96,496
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$1,671	$4,413	$418	$301
Net rental income	$52,419	$51,271	$53,983	$50,973
Gross rents (Real / Personal)	$71,374 / $0	$69,760 / $0	$71,136 / $0	$71,574 / $0
Less: rental expenses (Real / Personal)	$18,955 / $0	$18,489 / $0	$17,153 / $0	$20,601 / $0
Rental income or (loss) (Real / Personal)	$52,419 / $0	$51,271 / $0	$53,983 / $0	$50,973 / $0
Net gain/loss from sales of assets other than inventory	$11,509	$-10,095	$-3,049	$-3,637
Gross amount from sales of assets other than inventory (Securities / Other)	$213,265 / $0	$1,512,865 / $0	$328,458 / $0	$440,602 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$201,756 / $0	$1,522,960 / $0	$331,507 / $0	$444,239 / $0
Gain or (loss) (Securities / Other)	$11,509 / $0	$-10,095 / $0	$-3,049 / $0	$-3,637 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$3,001	$1,880	$793	$2,423
900099		$1,400	$500	$2,000
900099		$480	$293	$423
All other revenue		$0	$0	$0

Statement of Functional Expenses
	2011	2012	2013	2014
Total functional expenses	$1,336,127	$1,218,739	$1,199,991	$1,192,210
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$2,028
Grants and other assistance to domestic individuals		$4,600	$4,300	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$227,048	$247,026	$245,517	$246,684
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$252,783	$191,962	$197,189	$194,580
Pension plan accruals and contributions		$17,433	$19,146	$19,710
Other employee benefits		$30,080	$38,842	$40,958
Payroll taxes	$29,405	$25,619	$25,313	$25,729
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$10,112	$2,886	$397
Accounting		$13,900	$14,782	$13,984
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$14,629	$12,473	$12,395
Advertising and promotion		$0	$0	$0
Office expenses		$50,011	$43,770	$55,911
Information technology		$8,795	$13,279	$3,664
Royalties		$0	$0	$0
Occupancy		$47,544	$44,108	$52,975
Travel		$76,160	$46,542	$53,718
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$148,408	$158,452	$143,219
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$42,036	$39,369	$40,018
Insurance		$34,692	$32,978	$30,956
Other expenses		$169,890	$180,628	$169,707
Other expenses		$26,489	$28,727	$42,408
Other expenses		$23,080	$21,273	$18,138
Other expenses		$23,043	$18,600	$13,880
Other expenses		$0	$0	$11,151

Balance Sheet
	2011	2012	2013	2014
Total assets	$2,442,806	$2,257,672	$2,167,888	$2,020,922
Cash - non-interest-bearing		$32,958	$40,392	$66,901
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$10,380	$11,522	$7,151
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$114,618	$130,639	$138,502
Prepaid expenses and deferred charges		$33,362	$26,395	$27,027
Land, buildings, and equipment: cost or other basis		$328,733	$302,935	$283,887
Investments - publicly traded securities		$1,737,621	$1,650,605	$1,497,454
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$400,836	$385,463	$400,708	$364,824
Accounts payable and accrued expenses		$88,683	$135,293	$100,939
Grants payable		$0	$0	$0
Deferred revenue		$273,318	$228,984	$216,930
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$23,462	$36,431	$46,955
Total net assets or fund balances	$2,041,970	$1,872,209	$1,767,180	$1,656,098
Unrestricted net assets		$0	$0	$0
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$1,293,749	$1,211,573	$1,134,701
Paid-in or capital surplus, or land, building, or equipment fund		$578,460	$555,607	$521,397
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
	2010 - 2014 Total
Public support	$4,759,273
Subtotal	$4,759,273
Gifts, grants, contributions, and membership fees received	$37,620
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	$4,721,653
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$5,423,045
Public support	$4,759,273
Subtotal	$638,203
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$638,203
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$4,386
Other income	$21,183

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2000	2001	2002	2003	2004	2005	2006
Total revenue	$1,394,509	$1,435,602	$1,288,235	$1,337,754	$1,357,306	$1,327,647	$1,557,089
Contributions, gifts, grants, and similar amounts received	$33,820	$3,280	$1,927	$3,921	$17,605	$26,324	$24,360
Contributions to donor advised funds							$0
Direct public support	$33,820	$3,280	$1,927	$3,921	$17,605	$26,324	$24,360
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$467,937	$570,582	$427,979	$484,334	$470,577	$449,484	$616,221
Membership dues and assessments	$712,831	$729,565	$747,185	$744,833	$750,174	$722,350	$740,241
Interest on savings and temporary cash investments	$116,520	$83,907	$55,879	$47,673	$62,669	$55,587	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$100,911
Net rental income or (loss)	$41,664	$41,691	$42,129	$42,490	$42,109	$44,007	$46,658
Gross rents	$63,089	$63,604	$65,841	$66,744	$67,840	$69,220	$70,523
Less: rental expenses	$21,425	$21,913	$23,712	$24,254	$25,731	$25,213	$23,865
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$4,259	$13,838
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$637,128	$450,000
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$632,869	$436,162
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$21,737	$6,577	$13,136	$14,503	$14,172	$25,636	$14,860
Total expenses	$1,308,103	$1,347,191	$1,345,419	$1,371,170	$1,427,606	$1,423,406	$1,399,869
Program services	$1,177,692	$1,212,811	$1,211,196	$1,234,493	$1,285,094	$1,281,509	$1,260,526
Management and general	$130,411	$134,380	$134,223	$136,677	$142,512	$141,897	$139,343
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$2,339,695	$2,427,180	$2,378,610	$2,361,991	$2,359,908	$2,295,329	$2,515,080
Excess or (deficit) for the year	$86,406	$88,411	$-57,184	$-33,416	$-70,300	$-95,759	$157,220
Net assets or fund balances at beginning of year	$2,240,635	$2,339,695	$2,427,180	$2,378,610	$2,361,991	$2,359,908	$2,295,329
Other changes in net assets or fund balances	$12,654	$-926	$8,614	$16,797	$68,217	$31,180	$62,531

Statement of Functional Expenses (for 2006)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$1,399,869	$1,260,526	$139,343	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$6,440
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$193,743	$174,368	$19,375	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$229,192	$206,273	$22,919	$0
Pension plan contributions not included above	$16,242	$14,618	$1,624	$0
Employee benefits not included above	$24,674	$22,207	$2,467	$0
Payroll taxes	$27,098	$24,388	$2,710	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$12,198	$10,978	$1,220	$0
Legal fees	$575	$518	$57	$0
Supplies	$6,766	$6,089	$677	$0
Telephone	$5,248	$4,723	$525	$0
Postage and shipping	$65,624	$59,062	$6,562	$0
Occupancy	$35,122	$31,610	$3,512	$0
Equipment rental and maintenance	$18,644	$16,780	$1,864	$0
Printing and publications	$251,619	$226,457	$25,162	$0
Travel	$66,000	$59,400	$6,600	$0
Conferences, conventions, and meetings	$221,711	$199,540	$22,171	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$61,708	$55,537	$6,171	$0
Other expenses not covered above	$157,265	$141,538	$15,727	$0

Balance Sheets
	2000	2001	2002	2003	2004	2005	2006
Total assets	$2,815,078	$2,884,639	$2,833,032	$2,840,674	$2,820,021	$2,754,660	$2,984,926
Cash - non-interest-bearing	$195,706	$190,750	$89,008	$142,716	$117,171	$85,734	$106,549
Savings and temporary cash investments	$1,280,092	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$11,428	$22,558	$17,372	$10,141	$6,008	$24,623	$35,898
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$64,233	$69,586	$75,963	$109,951	$102,895	$100,859	$120,832
Prepaid expenses and deferred charges	$36,483	$51,192	$53,092	$43,270	$42,912	$37,984	$32,437
Investments - publicly-traded securities							$552,313
Investments - other securities	$0	$0	$1,959,552	$1,950,784	$2,010,280	$1,978,862	$1,650,419
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$484,134	$1,878,824	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$743,002	$671,729	$638,045	$583,812	$540,755	$526,598	$486,478
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$475,383	$457,459	$454,422	$478,683	$460,113	$459,331	$469,846
Accounts payable and accrued expenses	$62,380	$47,661	$51,912	$69,606	$52,356	$65,119	$66,363
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$408,109	$404,771	$397,272	$403,807	$402,397	$388,744	$397,907
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$4,894	$5,027	$5,238	$5,270	$5,360	$5,468	$5,576
Total liabilities and net assets/fund balances	$2,815,078	$2,884,639	$2,833,032	$2,840,674	$2,820,021	$2,754,660	$2,984,926
Total net assets or fund balances	$2,339,695	$2,427,180	$2,378,610	$2,361,991	$2,359,908	$2,295,329	$2,515,080

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2000	2001	2002	2003	2004	2005	2006
Total revenue	$1,394,509	$1,435,602	$1,288,235	$1,337,754	$1,357,306	$1,327,647	$1,557,089
Total revenue, gains, and other support per audited financial statements	$1,428,588	$1,457,516	$1,320,561	$1,378,805	$1,451,255	$1,362,005	$1,625,485
Other expenses	$34,079	$21,914	$32,326	$41,051	$93,949	$56,393	$86,396
Net unrealized gains on investments	$12,654	$0	$0	$16,797	$68,217	$31,180	$62,531
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$21,425	$21,914	$32,326	$24,254	$25,732	$25,213	$23,865
Other revenue	$0	$0	$0	$0	$0	$22,035	$18,000
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$22,035	$18,000

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2000	2001	2002	2003	2004	2005	2006
Total expenses	$1,308,103	$1,347,191	$1,345,419	$1,371,170	$1,427,606	$1,423,406	$1,399,869
Total expenses and losses per audited financial statements	$1,329,528	$1,370,031	$1,369,131	$1,395,424	$1,453,338	$1,426,584	$1,405,734
Other revenue	$21,425	$22,840	$23,712	$24,254	$25,732	$25,213	$23,865
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$21,425	$22,840	$23,712	$24,254	$25,732	$25,213	$23,865
Other expenses	$0	$0	$0	$0	$0	$22,035	$18,000
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$22,035	$18,000

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	6

Analysis of Income-Producing Activities (for 2006)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$35,125		$147,569	$1,350,035
Program service revenue
Program service revenue 1	000000	$0	00	$0	$132,461
Program service revenue 2	Advertising and related services	$35,125	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$448,635
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$740,241
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$100,911	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$46,658	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$13,838
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$14,860

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$81,048	$16,632	$0
$53,728	$8,337	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000

0

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

Support Schedule
	1999	2000	2001	2002	2003	2004	2005
Total	$1,271,708	$1,415,934	$1,457,516	$1,220,686	$1,255,141	$1,263,375	$1,329,986
Gifts, grants, and contributions received	$9,284	$33,820	$3,280	$1,927	$3,921	$3,705	$26,324
Membership fees received	$669,460	$712,831	$729,565	$747,185	$744,833	$750,174	$722,350
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$430,847	$467,937	$570,583	$402,559	$458,714	$446,827	$430,869
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$151,259	$179,609	$147,511	$55,879	$47,673	$62,669	$124,807
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$10,858	$21,737	$6,577	$13,136	$0	$0	$25,636

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Unrelated Trade or Business Income (for 2009)
	Income	Expenses	Net
Total	$243,501	$14,066	$10,284
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$243,501	$14,066	$10,284
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$14,151
Compensation of officers, directors, and trustees	$3,867
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$10,284
Other deductions	$0
Unrelated business taxable income	$3,867
Unrelated business taxable income before net operating loss deduction	$3,867
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$3,867
Specific deduction	$1,000

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	National Business Education Association, National Association Of Supervisors Of Business Education	Three Capitol Mall, Little Rock, AR 72201-1083	AR	1969-10	$1,413,345
2	American Contract Bridge League Unit 503, 503 Palo Alto Unit	432 A Stierlin Rd, Mountain View, CA 94043-4622	CA	2010-09	$205,559
3	Texas Association Of Developing Colleges	1140 Empire Central Dr Ste 550, Dallas, TX 75247-4392	TX	1967-05	$1,159,701
4	Quilt Inc	2442 Nw Market St 68, Seattle, WA 98107-4137	WA	2009-01	$521,453
5	Paris Church Of The Holy Cross Parish Day School	436 S Church, Paris, TX 75460	TX	2007-11	$179,551
6	The Chicago Component Of The Illinois Academy Of General, Giering Robert	C/O William Wax 9513 Overhill Ave, Morton Grove, IL 60053	IL	2001-08	$52,667
7	Wisconsin Education Association Professional Development Academy I	PO BOX 8003, Madison, WI 53708-8003	WI	1996-02	$43,870
8	Society Of Georgia Archivists Inc	Po Box 688, Decatur, GA 30031	GA	2004-07	$35,608
9	International Reading Association Inc, Greater Cincinnati Chapter Of The Ira	6644 Chaparral Court, Cincinnati, OH 45233	OH	1965-05	$200
10	Womens Leadership Network	24391 Las Naranjas Dr, Laguna Niguel, CA 92677-2118	CA	2005-02	$1
11	International Reading Association Inc	3480 Daniels St, Dubuque, IA 52002	IA	1965-05	$0
12	International Reading Association Inc	1283 Tamarack Drive 20126, Jasper, GA 30143	GA	1965-05	$0
13	International Reading Association Inc, 36060 Blue Ridge Reading Council	9474 Holly Ridge Ct, Hildebran, NC 28637-8051	NC	1965-05	$0
14	International Reading Association Inc, Mossy Creek Literacy Council	4745 Rutledge Pike, Rutledge, TN 37861	TN	1965-05	$0
15	International Reading Association Inc, North Central Area Reading Council	116 Sylvan Drive, Valparaiso, IN 46385	IN	1965-05	$0
16	International Reading Association Inc, Sunset Coast Reading Council	809 E Tinkham Ave, Ludington, MI 49431-1536	MI	1965-05	$0
17	International Reading Association Inc, Western Mountains Reading Council	1196 Mason Branch Road, Franklin, NC 28734	NC	1965-05	$0
18	Missouri Environmental Health Association	1818 Lonedell Rd, Arnold, MO 63010-1050	MO	2000-01	$0
19	Nebraska Association For Supervision & Curriculum Developm, University Of Nebraska-Lincoln	105-D Henslik Hall, Lincoln, NE 68508	NE	1985-02	$0
20	Pediatric Orthopaedic Practitioners Society	2401 Gillham Road, Kansas City, MO 64108	MO	2006-10	$0

Number of organizations performing similar types of work
Alaska 1 Arkansas 1 Arizona 1 California 8 Connecticut 1 District of Columbia 7 Georgia 3 Iowa 2 Illinois 3 Indiana 4 Kansas 2 Kentucky 3 Maryland 1 Michigan 2 Missouri 3 Mississippi 1 North Carolina 3	North Dakota 1 Nebraska 1 New Hampshire 1 New Jersey 3 New Mexico 1 New York 4 Ohio 4 Oklahoma 1 Oregon 2 Pennsylvania 3 South Dakota 1 Tennessee 2 Texas 10 Utah 1 Virginia 6 Washington 1 Wisconsin 2
Total	90

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