National Science Teachers Association in Arlington, Virginia (VA)

National Science Teachers Association
Employer Identification Number (EIN)	526055229
Name of Organization	National Science Teachers Association
Address	1840 Wilson Boulevard, Arlington, VA 22201-3092
Activities	Fair, Industry trade shows, Other school related activities
Subsection	Charitable Organization, Educational Organization, Scientific Organization
Ruling Date	08/1964
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	05/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$29,543,520
Amount of Income	$34,970,926
Form 990 Revenue Amount	$25,295,826
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2014: $34,970,926

National Science Teachers Association:	$34,970,926
Other organizations performing similar types of work:	$1,413,345

Assets in 2014: $29,543,520

This organization:	$29,543,520
Other organizations performing similar types of work:	$1,653,668

Expenses in 2013: $25,983,782

National Science Teachers Association:	$25,983,782
Other organizations performing similar types of work:	$1,192,210

Income to expenses ratio in 2013: 1.3

This organization:	1.3
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 78.1%

This organization:	78.1%
Other organizations performing similar types of work:	71.2%

Number of employees in 2013: 124

This organization:	124
Other organizations performing similar types of work:	13

Employees paid over $100,000 in 2013: 27.4%

National Science Teachers Association:	27.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 35.2%

National Science Teachers Association:	35.2%
Other organizations performing similar types of work:	12.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
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
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?	Yes	Yes
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
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	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
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	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
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	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?	Yes	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	Yes	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
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
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
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	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
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	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
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
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
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?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	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?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	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?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	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

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		472	506
The number of Forms W-2G		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
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		123	124
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		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
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		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
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		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
Did the organization notify the donor of the value of the goods or services provided?		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
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		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
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		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
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,321,653	$1,427,933
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$223,621	$215,893
Total number of individuals who received more than $100,000 of reportable compensation from the organization	11	15
Total number of independent contractors who received more than $100,000 of compensation from the organization	17	19

	2011	2012	2013
Statement of Revenue
Total revenue	$22,934,132	$28,954,337	$22,849,287
Contributions, Gifts, Grants and Other Similar Amounts	$3,475,042	$14,877,495	$8,036,688
Program Service Revenue	$16,358,426	$11,795,991	$11,616,135
900099		$6,288,620	$6,157,688
900099		$3,440,857	$3,355,135
900099		$1,211,455	$1,242,523
900099		$445,969	$541,147
900099		$359,090	$239,642
All other program service revenue		$50,000	$80,000
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$204,035	$210,001	$602,861
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$69,769	$165,019	$108,749
Net rental income	$241,643	$162,123	$249,027
Gross rents (Real / Personal)	$604,029 / $0	$530,766 / $0	$598,381 / $0
Less: rental expenses (Real / Personal)	$362,386 / $0	$368,643 / $0	$349,354 / $0
Rental income or (loss) (Real / Personal)	$241,643 / $0	$162,123 / $0	$249,027 / $0
Net gain/loss from sales of assets other than inventory	$1,104,926	$-106,663	$354,419
Gross amount from sales of assets other than inventory (Securities / Other)	$5,518,023 / $924,590	$1,083,584 / $0	$7,401,438 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$5,095,597 / $242,090	$1,190,247 / $0	$7,047,019 / $0
Gain or (loss) (Securities / Other)	$422,426 / $682,500	$-106,663 / $0	$354,419 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$1,401,542	$1,833,914	$1,872,136
Gross sales of inventory, less returns and allowances	$3,326,842	$3,886,668	$3,696,718
Less: cost of goods sold	$1,925,300	$2,052,754	$1,824,582
Miscellaneous Revenue	$78,749	$16,457	$9,272
900099		$16,457	$9,272
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$24,076,535	$25,257,171	$25,983,782
Grants and other assistance to domestic organizations and domestic governments		$234,764	$8,000
Grants and other assistance to domestic individuals		$2,919,608	$2,657,296
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$8,000	$300
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$765,303	$786,305	$928,760
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$6,510,788	$6,770,173	$7,253,433
Pension plan accruals and contributions		$629,059	$732,069
Other employee benefits		$1,511,186	$1,459,061
Payroll taxes	$543,906	$546,962	$561,819
Fees for services (non-employees)
Management		$0	$0
Legal		$31,202	$35,304
Accounting		$94,780	$199,603
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$36,478	$42,171
Other		$2,654,896	$2,307,441
Advertising and promotion		$700,236	$1,015,803
Office expenses		$1,527,902	$1,499,979
Information technology		$342,540	$1,000,455
Royalties		$0	$0
Occupancy		$202,416	$263,118
Travel		$1,289,359	$1,211,135
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$2,243,953	$2,032,903
Interest		$220,131	$35,960
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$308,270	$175,906
Insurance		$120,214	$94,038
Other expenses		$1,134,257	$1,209,638
Other expenses		$638,476	$612,346
Other expenses		$117,754	$214,839
Other expenses		$107,241	$164,191
Other expenses		$81,009	$268,214

	2011	2012	2013
Balance Sheet
Total assets	$32,874,039	$34,157,699	$31,666,031
Cash - non-interest-bearing		$6,431,168	$5,879,124
Savings and temporary cash investments		$4,639,330	$3,361,384
Pledges and grants receivable, net		$6,235,161	$4,435,903
Accounts receivable, net		$635,686	$730,148
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$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
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$1,701,668	$1,364,986
Prepaid expenses and deferred charges		$206,475	$207,151
Land, buildings, and equipment: cost or other basis		$6,637,394	$6,718,752
Investments - publicly traded securities		$7,490,742	$8,801,582
Investments - other securities		$88,233	$86,580
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$91,842	$80,421
Total liabilities	$15,254,512	$14,942,698	$15,836,429
Accounts payable and accrued expenses		$2,098,724	$2,815,455
Grants payable		$0	$0
Deferred revenue		$5,994,687	$6,462,691
Tax-exempt bond liabilities	$1,785,000	$1,610,000	$1,430,000
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,140,000	$1,040,000	$935,000
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$4,199,287	$4,193,283
Total net assets or fund balances	$17,619,527	$19,215,001	$15,829,602
Unrestricted net assets		$7,429,113	$7,080,701
Temporarily restricted net assets		$11,785,888	$8,748,901
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$20,988,008
Subtotal Support	$39,663,634
Gifts, grants, contributions, and membership fees received	$39,663,634
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$18,675,626
Total Support	$46,262,479
Public Support	$39,663,634
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$6,288,656
Net income from unrelated business activities, whether or not the business is regularly carried on	$266,949
Other income. Do not include gain or loss from the sale of capital assets	$43,240
Gross receipts from related activities, etc.	$82,647,459

	2000	2001	2002	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$18,092,477	$18,223,595	$18,905,006	$22,178,904	$23,411,859	$26,640,949	$25,319,232
Contributions, gifts, grants, and similar amounts received	$5,271,385	$5,864,636	$6,466,293	$9,291,039	$9,552,503	$12,322,545	$5,740,433
Contributions to donor advised funds						$0	$0
Direct public support	$3,219,803	$3,702,849	$4,224,936	$4,022,028	$3,894,955	$6,465,199	$1,972,930
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$2,051,582	$2,161,787	$2,241,357	$5,269,011	$5,657,548	$5,857,346	$3,767,503
Program service revenue including government fees and contracts	$7,672,451	$7,273,734	$7,263,681	$7,883,787	$8,540,254	$8,612,070	$13,335,515
Membership dues and assessments	$3,329,658	$3,423,962	$3,459,745	$3,400,552	$3,372,170	$3,519,685	$3,561,190
Interest on savings and temporary cash investments	$251,211	$138,161	$110,667	$208,147	$286,403	$431,185	$452,326
Dividends and interest from securities	$34,256	$22,100	$57,020	$103,912	$136,066	$81,411	$42,522
Net rental income or (loss)	$161,253	$228,726	$225,898	$37,684	$106,384	$133,976	$144,515
Gross rents	$438,744	$439,909	$422,001	$523,998	$538,211	$524,476	$516,912
Less: rental expenses	$277,491	$211,183	$196,103	$486,314	$431,827	$390,500	$372,397
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-1,180	$-80,055	$-389	$-72,323	$11,847	$171,999	$553,145
Gross amount from sales of assets other than inventory	$3,859	$826,658	$3,859	$449,654	$129,994	$2,871,043	$2,436,942
Less: cost or other basis and sales expenses	$5,039	$906,713	$4,248	$521,977	$118,147	$2,699,044	$1,883,797
Net income or (loss) from special events and activities	$0	$0	$0	$-13,419	$0	$0	$0
Gross revenue	$0	$0	$0	$16,904	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$30,323	$0	$0	$0
Gross profit or (loss) from sales of inventory	$1,152,079	$1,096,189	$1,032,861	$1,010,042	$1,164,653	$1,250,273	$1,381,694
Gross sales of inventory, less returns and allowances	$1,917,290	$1,929,194	$1,907,728	$1,767,181	$2,101,607	$2,299,520	$2,716,241
Less: cost of goods sold	$765,211	$833,005	$874,867	$757,139	$936,954	$1,049,247	$1,334,547
Other revenue	$221,364	$256,142	$289,230	$329,483	$241,579	$117,805	$107,892
Total expenses	$16,514,926	$17,764,614	$18,937,542	$20,283,759	$22,864,772	$23,578,987	$26,069,245
Program services	$12,300,252	$13,417,603	$14,429,479	$16,129,546	$18,060,378	$18,161,835	$20,354,598
Management and general	$4,167,482	$4,325,722	$4,410,859	$4,108,850	$4,489,244	$5,059,517	$5,078,563
Fundraising	$47,192	$21,289	$97,204	$45,363	$315,150	$357,635	$636,084
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$4,830,873	$5,275,744	$5,222,651	$7,934,053	$8,740,804	$12,061,947	$14,113,607
Excess or (deficit) for the year	$1,577,551	$458,981	$-32,536	$1,895,145	$547,087	$3,061,962	$-750,013
Net assets or fund balances at beginning of year	$3,295,001	$4,830,873	$5,275,744	$5,906,396	$7,934,053	$8,740,804	$12,061,947
Other changes in net assets or fund balances	$-41,679	$-14,110	$-20,557	$132,512	$259,664	$259,181	$2,801,673

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$26,069,245	$20,354,598	$5,078,563	$636,084
Grants paid from donor advised funds		$1,500
Other grants and allocations		$1,221,124
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$471,861	$30,834	$437,636	$3,391
Compensation of former officers, directors, key employees, etc.	$20,349	$0	$20,349	$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	$6,542,523	$4,736,418	$1,586,811	$219,294
Pension plan contributions not included above	$638,268	$387,777	$232,653	$17,838
Employee benefits not included above	$1,347,041	$780,722	$529,982	$36,337
Payroll taxes	$522,951	$299,003	$209,975	$13,973
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$41,340	$0	$41,340	$0
Legal fees	$49,082	$32,790	$16,292	$0
Supplies	$117,663	$84,095	$32,189	$1,379
Telephone	$95,069	$53,374	$41,268	$427
Postage and shipping	$1,389,938	$1,343,589	$45,468	$881
Occupancy	$364,174	$353,342	$0	$10,832
Equipment rental and maintenance	$668,163	$630,922	$37,241	$0
Printing and publications	$1,869,031	$1,768,191	$44,584	$56,256
Travel	$1,242,156	$762,293	$436,698	$43,165
Conferences, conventions, and meetings	$2,068,481	$1,894,315	$65,818	$108,348
Interest	$67,741	$0	$67,741	$0
Depreciation, depletion, etc.	$401,310	$197,809	$203,501	$0
Other expenses not covered above	$6,929,480	$5,776,500	$1,029,017	$123,963

	2000	2001	2002	2004	2005	2006	2007
Balance Sheets
Total assets	$17,151,344	$18,472,662	$19,182,245	$22,069,618	$23,124,021	$27,115,580	$29,602,295
Cash - non-interest-bearing	$16,841	$12,947	$12,213	$5,182	$8,351	$382	$200
Savings and temporary cash investments	$7,328,792	$8,390,329	$7,480,341	$9,186,837	$9,679,425	$9,613,415	$10,767,227
Accounts receivable less allowance for doubtful accounts	$634,320	$667,626	$676,460	$709,105	$836,060	$842,696	$1,068,379
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$19,050	$147,962	$1,747,110	$2,563,968
Grants receivable	$318,475	$452,551	$677,183	$1,543,298	$2,354,233	$1,623,831	$1,952,187
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	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$511,948	$628,915	$664,306	$740,144	$965,400	$1,097,157	$958,502
Prepaid expenses and deferred charges	$339,939	$281,851	$437,028	$265,177	$253,022	$310,143	$659,330
Investments - publicly-traded securities						$929,325	$520,352
Investments - other securities	$963,940	$1,072,453	$2,307,404	$3,020,282	$2,498,370	$4,473,959	$4,521,988
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$469,206
Land, buildings, and equipment less accumulated depreciation	$6,989,027	$6,882,119	$6,835,444	$6,518,831	$6,380,198	$6,471,037	$6,114,431
Other assets, including program-related investments	$48,062	$83,871	$91,866	$61,712	$1,000	$6,525	$6,525
Total liabilities	$12,320,471	$13,196,918	$13,959,594	$14,135,565	$14,383,217	$15,053,633	$15,488,688
Accounts payable and accrued expenses	$1,358,435	$1,403,056	$1,214,495	$1,495,091	$2,156,403	$1,977,466	$1,998,021
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$4,909,027	$5,718,474	$6,652,441	$6,243,143	$5,794,901	$6,321,941	$7,074,567
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$5,130,000	$4,950,000	$4,760,000	$4,355,000	$4,140,000	$3,915,000	$2,270,000
Mortgages and other notes payable	$17,663	$12,050	$5,783	$0	$0	$0	$1,410,000
Other liabilities	$905,346	$1,113,338	$1,326,875	$2,042,331	$2,291,913	$2,839,226	$2,736,100
Total liabilities and net assets/fund balances	$17,151,344	$18,472,662	$19,182,245	$22,069,618	$23,124,021	$27,115,580	$29,602,295
Total net assets or fund balances	$4,830,873	$5,275,744	$5,222,651	$7,934,053	$8,740,804	$12,061,947	$14,113,607

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$18,092,477	$18,223,595	$18,905,006	$22,178,904	$23,411,859	$26,640,949	$25,319,232
Total revenue, gains, and other support per audited financial statements	$19,094,102	$19,262,958	$19,959,540	$22,414,062	$23,671,523	$27,178,266	$24,726,676
Other expenses	$-41,679	$-14,110	$-20,557	$204,835	$259,664	$537,317	$-592,556
Net unrealized gains on investments	$-41,679	$-14,110	$-20,557	$132,512	$259,664	$537,317	$-592,556
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	$0	$0	$0	$72,323	$0	$0	$0
Other revenue	$-1,043,304	$-1,053,473	$-1,075,091	$-30,323	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$-1,043,304	$-1,053,473	$-1,075,091	$-30,323	$0	$0	$0

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$16,514,926	$17,764,614	$18,937,542	$20,283,759	$22,864,772	$23,578,987	$26,069,245
Total expenses and losses per audited financial statements	$17,558,230	$18,818,087	$20,012,633	$20,386,405	$22,864,772	$23,578,987	$26,069,245
Other revenue	$1,043,304	$1,053,473	$1,075,091	$102,646	$0	$0	$0
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	$1,043,304	$1,053,473	$1,075,091	$102,646	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$207,474	$28,610	$0
38	$169,597	$31,491	$0
1	$1,350	$0	$0
1	$11,172	$0	$0
4	$12,000	$0	$0
1	$550	$0	$0
1	$850	$0	$0
1	$250	$0	$0
1	$550	$0	$0
1	$550	$0	$0
1	$5,817	$0	$0
1	$1,050	$0	$0
1	$550	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	13
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

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$10,495	$0	$0
$0	$500	$0	$0
$0	$1,194	$0	$0
$0	$26	$0	$0
$0	$5,277	$0	$0
$0	$500	$0	$0
$0	$2,357	$0	$0

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	119

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$1,515,352		$3,984,372	$14,079,075
Program service revenue
Program service revenue 1	Exploited exempt activities	$62,908	Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))	$2,707,889	$4,494,923
Program service revenue 2	000000	$0	00	$0	$3,212,506
Program service revenue 3	Advertising and related services	$1,394,975	00	$0	$0
Program service revenue 4	Advertising and related services	$48,160	00	$0	$474,091
Program service revenue 5	000000	$0	00	$0	$940,063
	Advertising and related services	$1,394,975		$0	$0
		$0		$0	$96,240
		$0		$0	$226,830
		$0		$0	$375,879
	Exploited exempt activities	$62,908	7	$2,707,889	$4,494,923
		$0		$0	$241,114
	Advertising and related services	$48,160		$0	$474,091
		$0		$0	$3,212,506
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	$3,561,190
Interest on savings and temporary cash investments	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)	$452,326	$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)	$42,522	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$-11,551	Income from mortgaged property (neighborhood land) acquired for exempt purpose use within 10 years (section 514(b)(3))	$156,066	$0
not debt-financed property	000000	$0	00	$0	$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	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$553,145	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$1,381,694
Other revenue	Exploited exempt activities	$20,860	Royalty income excluded by section 512(b)(2)	$72,424	$14,608

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$156,568	$23,617	$0
$137,652	$16,538	$0
$110,674	$28,789	$0
$103,846	$27,947	$0
$106,408	$24,859	$0

Total number of other employees paid over $50,000	60

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$178,049
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?	Yes
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	$1
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$40,103
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 receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2003	2004	2005	2006
Support Schedule
Total	$17,326,321	$19,173,125	$18,126,980	$19,773,488	$23,525,003	$23,253,749	$27,092,521
Gifts, grants, and contributions received	$6,023,041	$5,271,385	$5,864,636	$7,557,603	$9,291,039	$7,960,313	$13,073,107
Membership fees received	$3,247,252	$3,329,658	$3,423,962	$3,434,329	$3,400,552	$3,522,230	$0
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	$7,703,392	$9,589,741	$7,982,070	$7,855,117	$9,667,872	$10,568,947	$12,976,943
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	$295,150	$804,037	$686,383	$776,441	$969,427	$1,056,904	$1,038,598
Net income from unrelated business activities not included above	$31,667	$36,766	$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	$25,819	$141,538	$169,929	$149,998	$196,113	$145,355	$3,873

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$25,279,382
Total lobbying expenditures	$178,049
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$178,049
Other exempt purpose expenditures	$25,101,333
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$15,906,551	$1,053,666	$5,369,897
Gross receipts or sales less returns and allowances	$52,554	$0	$0
Cost of goods sold	$36,796	$0	$0
Gross profit	$157,581	$0	$15,758
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	$103,565	$78,006	$25,559
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	$2,023,131	$242,581	$-40,268
Advertising income	$12,690,191	$733,079	$535,940
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$613,143
Compensation of officers, directors, and trustees	$0
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	$569,333
Other deductions	$43,810
Unrelated business taxable income	$-76,154
Unrelated business taxable income before net operating loss deduction	$-76,154
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-76,154
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	National Board For Professional Teaching Standards Inc	1525 Wilson Blvd Ste 700, Arlington, VA 22209-2444	VA	1987-06	$35,814,827
2	National Science Teachers Association	1840 Wilson Boulevard, Arlington, VA 22201-3092	VA	1964-08	$34,970,926
3	Special Libraries Association	331 S Patrick St, Alexandria, VA 22314-3501	VA	1938-02	$5,209,030
4	Fairfax Education Association	3917 Old Lee Hwy Ste 1, Fairfax, VA 22030-2431	VA	1978-09	$1,223,052
5	American Contract Bridge League Unit 503, 503 Palo Alto Unit	432 A Stierlin Rd, Mountain View, CA 94043-4622	CA	2010-09	$205,559
6	National Assn Of Schools Of Music Samuel Hope	11250 Roger Bacon Dr Ste 21, Reston, VA 20190-5248	VA	1966-11	$3,713,234
7	Texas Association Of Developing Colleges	1140 Empire Central Dr Ste 550, Dallas, TX 75247-4392	TX	1967-05	$1,159,701
8	Quilt Inc	2442 Nw Market St 68, Seattle, WA 98107-4137	WA	2009-01	$521,453
9	Paris Church Of The Holy Cross Parish Day School	436 S Church, Paris, TX 75460	TX	2007-11	$179,551
10	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
11	Wisconsin Education Association Professional Development Academy I	PO BOX 8003, Madison, WI 53708-8003	WI	1996-02	$43,870
12	Society Of Georgia Archivists Inc	Po Box 688, Decatur, GA 30031	GA	2004-07	$35,608
13	National Council Of State Emergency Medical Services Training, Natl Council State Emergency Med Sv	201 Park Washington Ct, Falls Church, VA 22046-4527	VA	2005-09	$10,084
14	International Reading Association Inc, Greater Cincinnati Chapter Of The Ira	6644 Chaparral Court, Cincinnati, OH 45233	OH	1965-05	$200
15	Womens Leadership Network	24391 Las Naranjas Dr, Laguna Niguel, CA 92677-2118	CA	2005-02	$1
16	International Reading Association Inc	3480 Daniels St, Dubuque, IA 52002	IA	1965-05	$0
17	International Reading Association Inc	1283 Tamarack Drive 20126, Jasper, GA 30143	GA	1965-05	$0
18	International Reading Association Inc, 36060 Blue Ridge Reading Council	9474 Holly Ridge Ct, Hildebran, NC 28637-8051	NC	1965-05	$0
19	International Reading Association Inc, Mossy Creek Literacy Council	4745 Rutledge Pike, Rutledge, TN 37861	TN	1965-05	$0
20	International Reading Association Inc, North Central Area Reading Council	116 Sylvan Drive, Valparaiso, IN 46385	IN	1965-05	$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

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