INTERNATIONAL BOOK PROJECT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BOOK PROJECT INC (EIN 61-6039627)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-30
- IRS object ID
- 202141209349302059
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T17:29:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453048812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BESTEN & DIERUF PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616039627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BOOK PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8592546771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRYMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8592546771 | PhoneNum |
| Signature | 2021-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | FRYMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW H DIERUF CPA | PreparerPersonNm |
| PTIN | P01239897 | PTIN |
| Phone | 8592544427 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA FRYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,391,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNATIONALBOOKPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,617,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,292,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,418 | PYOtherRevenueAmt |
| CY Other Revenue | $56,582 | CYOtherRevenueAmt |
| PY Total Revenue | $3,692,955 | PYTotalRevenueAmt |
| CY Total Revenue | $3,384,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,413,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,082,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,029 | PYOtherExpensesAmt |
| CY Other Expenses | $143,725 | CYOtherExpensesAmt |
| PY Total Expenses | $3,731,241 | PYTotalExpensesAmt |
| CY Total Expenses | $3,407,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,278,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,196,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,093,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,145,482 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,321,074 | ExpenseAmt |
| Grant | $3,082,388 | GrantAmt |
| Revenue | $57,008 | RevenueAmt |
| Desc | INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 159,226 BOOKS TO VARIOUS COUNTRIES. | Desc |
| Total Program Service Expenses | $3,321,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FRYMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592546771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILL GLASSCOCK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL SPRAGUE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA FRYMAN | ||||||
| BOARD MEMBER/ED | 40.00 | Yes (X) | Yes (X) | $61,934 | $0 | $0 |
| SUSANNAH STITZER | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY LEWIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN TUCKER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY WRIGHT | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGENE WILSON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ERIKA HARNEY | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DABNEY PARKER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREGORY HALL | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRIE ALLEN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| OLLIE RASHID | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HANNAH LEGRIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,292,718 | AllOtherContributionsAmt |
| Noncash Contributions | $3,082,388 | NoncashContributionsAmt |
| Total Contributions | $3,292,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 519100 | $29,579 | $29,579 |
| OTHER INCOME | 900099 | $848 | $848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,513 | TotalRevenueColumnAmt |
| Exclusion | $4,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,301 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255 | TotalRevenueColumnAmt |
| Exclusion | $1,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,429 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,002 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,427 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,384,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,041 | TotalAmt |
| Program Services | $83,041 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,347 | TotalAmt |
| Program Services | $2,999,347 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,584 | TotalAmt |
| Program Services | $88,568 | ProgramServicesAmt |
| Management And General | $21,088 | ManagementAndGeneralAmt |
| Fundraising | $30,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,671 | TotalAmt |
| Program Services | $18,692 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $6,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Fundraising | $439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977 | TotalAmt |
| Program Services | $989 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,051 | TotalAmt |
| Program Services | $45,127 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,905 | TotalAmt |
| Program Services | $3,453 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | $55,659 | $55,659 | ||
| UTILITIES | $6,788 | $4,209 | $1,629 | $950 |
| BOOKSTORE EXPENSE | $5,320 | $5,320 | ||
| INTEREST | $3,502 | $3,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,696 | TotalAmt |
| Program Services | $6,793 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407,421 | TotalAmt |
| Program Services | $3,321,074 | ProgramServicesAmt |
| Management And General | $44,675 | ManagementAndGeneralAmt |
| Fundraising | $41,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,466 | BOYAmt |
| EOY | $37,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,007,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,355 | BOYAmt |
| EOY | $719,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,382 | BOYAmt |
| EOY | $439,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,203 | BOYAmt |
| EOY | $1,196,092 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,810 | BOYAmt |
| EOY | $50,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,810 | BOYAmt |
| EOY | $50,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,864 | BOYAmt |
| EOY | $1,102,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,529 | BOYAmt |
| EOY | $43,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,393 | BOYAmt |
| EOY | $1,145,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,203 | BOYAmt |
| EOY | $1,196,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,330 | CurrentTaxYearAmt |
| Total | $1,132,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,330 | CurrentTaxYearAmt |
| Total | $1,132,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,132,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,513 | CurrentTaxYearAmt |
| Total | $68,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,201,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $353,119 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,807 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,378 | DepreciationAmt |
| Book Value | $6,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,987 | DepreciationAmt |
| Book Value | $712,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,304 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $439,165 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $439,165 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $384,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,270 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,048 | OtherRevenueAmt |
| Revenue Not Reported | $82,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $301,852 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,082,388 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,082,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,384,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,048 | ExpensesNotReportedAmt |
| Expenses Subtotal | $325,033 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,082,388 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,082,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,407,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COSTS FOR BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| FORM 990,PART XIII | SHIPMENT VALUES OF BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES ARE NOT INCLUDED IN THE FIANCIAL STATEMENTS BUT ARE INCLUDED IN THE INFORMATIONAL RETURN EXCEPT FOR WHAT IS DONATED BY THE PUBLISHER. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (86 entries)
| RegionRegionTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ALBANIA | $1,000 | BOOKS | FMV |
| ALBANIA | $1,043 | BOOKS | FMV |
| ALBANIA | $21,723 | BOOKS | FMV |
| BARBADOS | $2,940 | BOOKS | FMV |
| BHUTAN | $1,114 | BOOKS | FMV |
| BOSNIA-HERZEGOVINA | $800 | BOOKS | FMV |
| BOSNIA-HERZEGOVINA | $940 | BOOKS | FMV |
| BOSNIA-HERZEGOVINA | $81 | BOOKS | FMV |
| BRAZIL | $2,440 | BOOKS | FMV |
| BULGARIA | $522 | BOOKS | FMV |
| CAMEROON | $1,050 | BOOKS | FMV |
| CAMEROON | $875 | BOOKS | FMV |
| COSTA RICA | $1,719 | BOOKS | FMV |
| CZECH REPUBLIC | $1,066 | BOOKS | FMV |
| DOMINICAN REPUBLIC | $360 | BOOKS | FMV |
| ETHIOPIA | $589,865 | BOOKS | FMV |
| ETHIOPIA | $998 | BOOKS | FMV |
| FIJI | $1,515 | BOOKS | FMV |
| FIJI | $2,540 | BOOKS | FMV |
| GEORGIA | $442 | BOOKS | FMV |
| GHANA | $1,096 | BOOKS | FMV |
| GHANA | $3,325 | BOOKS | FMV |
| GHANA | $2,032 | BOOKS | FMV |
| GHANA | $1,144 | BOOKS | FMV |
| GRAND BAHAMA | $2,400 | BOOKS | FMV |
| GUYANA | $3,063 | BOOKS | FMV |
| INDIA | $1,326,700 | BOOKS | FMV |
| INDIA | $913,296 | BOOKS | FMV |
| INDONESIA | $2,325 | BOOKS | FMV |
| INDONESIA | $1,225 | BOOKS | FMV |
| KENYA | $295 | BOOKS | FMV |
| KENYA | $1,200 | BOOKS | FMV |
| KENYA | $5,000 | BOOKS | FMV |
| KOSOVO | $2,275 | BOOKS | FMV |
| KYRGYZSTAN | $1,057 | BOOKS | FMV |
| KYRGYZSTAN | $1,304 | BOOKS | FMV |
| LESOTHO | $3,940 | BOOKS | FMV |
| MADAGASCAR | $474 | BOOKS | FMV |
| MALAYSIA | $2,620 | BOOKS | FMV |
| MEXICO | $660 | BOOKS | FMV |
| MEXICO | $5,700 | BOOKS | FMV |
| MONGOLIA | $1,275 | BOOKS | FMV |
| MOROCCO | $700 | BOOKS | FMV |
| MOROCCO | $542 | BOOKS | FMV |
| MOROCCO | $1,020 | BOOKS | FMV |
| MOZAMBIQUE | $430 | BOOKS | FMV |
| MYANMAR | $1,940 | BOOKS | FMV |
| NEW ZEALAND | $2,560 | BOOKS | FMV |
| NICARAGUA | $2,860 | BOOKS | FMV |
| NIGERIA | $1,421 | BOOKS | FMV |
| NIGERIA | $340 | BOOKS | FMV |
| NIGERIA | $213 | BOOKS | FMV |
| NIGERIA | $1,580 | BOOKS | FMV |
| PAKISTAN | $3,825 | BOOKS | FMV |
| PALESTINE | $668 | BOOKS | FMV |
| PANAMA | $3,260 | BOOKS | FMV |
| PAPUA NEW GUINEA | $1,125 | BOOKS | FMV |
| PHILIPPINES | $4,246 | BOOKS | FMV |
| PHILIPPINES | $6,933 | BOOKS | FMV |
| PHILIPPINES | $7,249 | BOOKS | FMV |
| PHILIPPINES | $4,069 | BOOKS | FMV |
| PHILIPPINES | $3,806 | BOOKS | FMV |
| SIERRA LEONE | $527 | BOOKS | FMV |
| SIERRA LEONE | $816 | BOOKS | FMV |
| SOLOMON ISLANDS | $1,213 | BOOKS | FMV |
| SOUTH AFRICA | $2,460 | BOOKS | FMV |
| SPAIN | $1,216 | BOOKS | FMV |
| TAJIKISTAN | $900 | BOOKS | FMV |
| TANZANIA | $2,000 | BOOKS | FMV |
| TANZANIA | $2,000 | BOOKS | FMV |
| THAILAND | $2,660 | BOOKS | FMV |
| TOGO | $1,700 | BOOKS | FMV |
| TRINIDAD AND TOBAGO | $2,100 | BOOKS | FMV |
| TRINIDAD AND TOBAGO | $3,020 | BOOKS | FMV |
| UGANDA | $2,560 | BOOKS | FMV |
| UGANDA | $620 | BOOKS | FMV |
| UGANDA | $3,440 | BOOKS | FMV |
| UGANDA | $980 | BOOKS | FMV |
| UGANDA | $851 | BOOKS | FMV |
| UGANDA | $378 | BOOKS | FMV |
| UGANDA | $2,200 | BOOKS | FMV |
| UGANDA | $2,094 | BOOKS | FMV |
| UZBEKISTAN | $675 | BOOKS | FMV |
| ZIMBABWE | $159 | BOOKS | FMV |
| ZIMBABWE | $192 | BOOKS | FMV |
| ZIMBABWE | $360 | BOOKS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| KENTUCKY REFUGEE MINISTRIES (LOUISVILLE) | ||
| $1,019 | FMV | PROVIDE BOOKS |
| KENTUCKY REFUGEE MINISTRIES | ||
| $506 | FMV | PROVIDE BOOKS |
| HABITAT FOR HUMANITY | ||
| $374 | FMV | PROVIDE BOOKS |
| MOUNTAIN COMPREHENSIVE CARE | ||
| $2,135 | FMV | PROVIDE BOOKS |
| HABITAT FOR HUMANITY | ||
| $407 | FMV | PROVIDE BOOKS |
| HABITAT FOR HUMANITY | ||
| $605 | FMV | PROVIDE BOOKS |
| HABITAT FOR HUMANITY | ||
| $2,639 | FMV | PROVIDE BOOKS |
| MERCY ONE MEDICAL CENTER | ||
| $153 | FMV | PROVIDE BOOKS |
| BI INCORPORATED | ||
| $930 | FMV | PROVIDE BOOKS |
| ACADEMY OF HOPE | ||
| $549 | FMV | PROVIDE BOOKS |
| NICHOLAS COUNTRY SCHOOLS | ||
| $750 | FMV | PROVIDE BOOKS |
| BRICK NJ PRESCHOOL | ||
| $354 | FMV | PROVIDE BOOKS |
| FAYETTE CO DETENTION CENTER | ||
| $3,174 | FMV | PROVIDE BOOKS |
| WAYNE CO SCHOOLS | ||
| $723 | FMV | PROVIDE BOOKS |
| KINGSTON ELEMENTARY SCHOOL | ||
| $2,346 | FMV | PROVIDE BOOKS |
| SUMMER FEEDING MOREHEAD | ||
| $3,195 | FMV | PROVIDE BOOKS |
| RAINTREE ELEMENTARY | ||
| $318 | FMV | PROVIDE BOOKS |
| CLARK COUNTY SUMMER FEEDINGBAPTIST CHURCH | ||
| $9,000 | FMV | PROVIDE BOOKS |
| GOD'S PANTRY FOOD BANK - LEXINGTON | ||
| $14,671 | FMV | PROVIDE BOOKS |
| GOD'S PANTRY FOOD BANK - LEXINGTON | ||
| $441 | FMV | PROVIDE BOOKS |
| BCTC - LITTLE FREE LIBRARY | ||
| $2,100 | FMV | PROVIDE BOOKS |
| BALLARD COUNTY MIDDLE SCHOOL | ||
| $7,475 | FMV | PROVIDE BOOKS |
| ONE PARENT SCOLAR HOUSE | ||
| $3,010 | FMV | PROVIDE BOOKS |
| FAYETTE CO DETENTION CENTER | ||
| $1,590 | FMV | PROVIDE BOOKS |
| DESSIE SCOTT CHILDREN'S HOME | ||
| $900 | FMV | PROVIDE BOOKS |
| THE NEST | ||
| $225 | FMV | PROVIDE BOOKS |
| WAYNE CO SCHOOLS | ||
| $3,550 | FMV | PROVIDE BOOKS |
| CLAY CITY PEDIATRICS | ||
| $618 | FMV | PROVIDE BOOKS |
| NATIVIDAD MEDICAL CENTER | ||
| $19,284 | FMV | PROVIDE BOOKS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRYMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR AND BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $68,048 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,082,388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DEPTH PRIOR TO THE FINAL DRAFT. THE FINAL DRAFT IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND CHANGES ARE MADE AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IBP REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST AGREEMENT EACH YEAR AND ACTIVELY REMINDS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IBP REVIEWS PAY FOR SIMILAR POSITIONS WHEN DECIDING ON SALARY FOR THE EXECUTIVE DIRECTOR AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | IBP'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ALL FINANCIAL DOCUMENTS INCLUDING AUDITED FINANCIAL STATEMENTS, ANNUAL REPORTS AND FORM 990 ARE AVAILABLE ON IBP'S WEBSITE. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFED CASH BASIS, MODIFIED TO CAPITALIZE FIXED ASSETS, INVESTMENTS AT FAIR VALUE, AND RECORD LOANS OUTSTANDING. |
| FORM 990 | THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. |
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