2020-05-15T07:33:26-05:00 2019-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2019-01-01 616039627 INTERNATIONAL BOOK PROJECT INC INTE 8592546771 1440 DELAWARE AVENUE LEXINGTON KY 40505 LISA FRYMAN EXECUTIVE DIRECTOR 8592546771 2020-05-07 1 ANDREW H DIERUF CPA P01239897 8592544427 162.221.219.22 2020-05-07 12:08:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F325BF8B880EC623A8B9DBAD37EBC9F25D4799DA 2019 2020-09-23 17:36:50Z LISA FRYMAN 1440 DELAWARE AVENUE LEXINGTON KY 40505 3702621 0 X WWW.INTERNATIONALBOOKPROJECT.ORG X 1966 KY TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 13 13 6 0 0 0 2050184 3617061 29342 34761 11560 12715 25515 28418 2116601 3692955 1794783 3413468 0 0 146636 170744 0 0 40194 200231 147029 2141650 3731241 -25049 -38286 1275666 1278203 235850 184810 1039816 1093393 TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 0 0 3642306 3413468 60201 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 309,941 BOOKS TO VARIOUS COUNTRIES. 3642306 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X LISA FRYMAN 8592546771 1440 DELAWARE AVENUE LEXINGTON KY 40505 WILL GLASSCOCK PRESIDENT 1.00 X X 0 0 0 DANIEL SPRAGUE BOARD MEMBER 0.30 X 0 0 0 LISA FRYMAN BOARD MEMBER/ED 40.00 X X 62978 0 0 SUSANNAH STITZER VICE PRESIDENT 0.30 X X 0 0 0 ASHLEY LEWIS BOARD MEMBER 0.30 X 0 0 0 AUSTIN TUCKER TREASURER 1.00 X X 0 0 0 LINDSAY WRIGHT SECRETARY 0.30 X X 0 0 0 ANGENE WILSON BOARD MEMBER 0.30 X 0 0 0 ERIKA HARNEY BOARD MEMBER 0.30 X 0 0 0 DABNEY PARKER BOARD MEMBER 0.30 X 0 0 0 GREGORY HALL BOARD MEMBER 0.30 X 0 0 0 BRIE ALLEN BOARD MEMBER 0.30 X 0 0 0 OLLIE RASHID BOARD MEMBER 0.30 X 0 0 0 HANNAH LEGRIS BOARD MEMBER 0.30 X 0 0 0 62978 0 0 0 0 0 0 0 3617061 3413468 3617061 ADMINISTRATIVE FEES 519100 34083 34083 OTHER INCOME 900099 678 678 34761 12715 12715 7370 4392 2978 2978 30714 5274 25440 25440 3692955 60201 0 15693 159494 159494 3253974 3253974 134010 84426 20102 29482 26161 16482 3924 5755 10573 6661 1586 2326 5150 2575 2575 2193 1096 1097 3410 1705 1023 682 49054 45130 3924 7401 3701 3700 POSTAGE AND SHIPPING 44800 44800 INTEREST 8723 8723 BOOKSTORE EXPENSE 6608 6608 BOOKS AS BRIDGES 4883 4883 14807 10771 3184 852 3731241 3642306 48741 40194 -7648 20466 1007476 239121 817409 768355 465905 489382 1275666 1278203 235850 184810 235850 184810 X 1035297 1069864 4519 23529 1039816 1093393 1275666 1278203 -38286 91863 0 X X 0 0 0 X 187471 234869 228739 255401 203593 1110073 187471 234869 228739 255401 203593 1110073 1110073 24790 21062 18287 11560 12715 88414 1198487 482450 0.92620 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97807 97807 0 49991 41018 8973 859678 100296 759382 768355 INVESTMENTS 489382 F 489382 X 381016 91863 9666 101529 279487 3413468 3413468 3692955 327439 9666 9666 317773 3413468 3413468 3731241 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. 0 0 0 0 0 0 0 0 0 0 ALBANIA 592700 BOOKS FMV ALBANIA 268 BOOKS FMV ARMENIA 4030 BOOKS FMV ARMENIA 1600 BOOKS FMV ARMENIA 487 BOOKS FMV AUSTRALIA 4405 BOOKS FMV BELIZE 2475 BOOKS FMV BENIN 1135 BOOKS FMV BOSNIA-HERZEGOVINA 96 BOOKS FMV BOSNIA-HERZEGOVINA 315 BOOKS FMV BOSNIA-HERZEGOVINA 354 BOOKS FMV BOTSWANA 795 BOOKS FMV BURKINO FASO 405 BOOKS FMV BURUNDI 1485 BOOKS FMV CAMEROON 1005 BOOKS FMV CAMEROON 60 BOOKS FMV CAMEROON 144 BOOKS FMV CAMEROON 297 BOOKS FMV CANADA 23400 BOOKS FMV COSTA RICA 1775 BOOKS FMV DEMOCRATIC REPUBLIC OF THE CONGO 502811 BOOKS FMV DOMINICAN REPUBLIC 142 BOOKS FMV DOMINICAN REPUBLIC 2172 BOOKS FMV DOMINICAN REPUBLIC 1293 BOOKS FMV DOMINICAN REPUBLIC 608 BOOKS FMV ECAUDOR 162 BOOKS FMV ECUADOR 310 BOOKS FMV FIJI 1297 BOOKS FMV FIJI 390 BOOKS FMV GEORGIA 1560 BOOKS FMV GHANA 1376 BOOKS FMV GHANA 2520 BOOKS FMV GHANA 1888 BOOKS FMV GHANA 1950 BOOKS FMV GHANA 1877 BOOKS FMV GHANA 5855 BOOKS FMV GHANA 3525 BOOKS FMV GUATEMALA 171146 BOOKS FMV GUYANA 186 BOOKS FMV GUYANA 1046 BOOKS FMV GUYANA 1722 BOOKS FMV GUYANA 505 BOOKS FMV GUYANA 333 BOOKS FMV GUYANA 267 BOOKS FMV INDIA 125424 BOOKS FMV INDIA 169500 BOOKS FMV INDIA 69584 BOOKS FMV INDONESIA 4372 BOOKS FMV INDONESIA 303 BOOKS FMV INDONESIA 900 BOOKS FMV INDONESIA 351 BOOKS FMV INDONESIA 4519 BOOKS FMV IRELAND 515 BOOKS FMV KENYA 300 BOOKS FMV KENYA 820 BOOKS FMV KENYA 245 BOOKS FMV KENYA 651 BOOKS FMV KENYA 1065 BOOKS FMV KOSOVO 596350 BOOKS FMV KOSOVO 41971 BOOKS FMV KOSOVO 105 BOOKS FMV LESOTHO 700 BOOKS FMV LIBERIA 24325 BOOKS FMV MACEDONIA 258 BOOKS FMV MADAGASCAR 687 BOOKS FMV MALAWI 1319 BOOKS FMV MALAWI 640 BOOKS FMV MEXICO 87 BOOKS FMV MEXICO 246 BOOKS FMV MEXICO 605 BOOKS FMV MONGOLIA 11409 BOOKS FMV MOROCCO 8004 BOOKS FMV MYANMAR 610 BOOKS FMV MYANMAR 1653 BOOKS FMV MYANMAR 2525 BOOKS FMV NAMIBIA 3606 BOOKS FMV NAMIBIA 2039 BOOKS FMV NAMIBIA 318 BOOKS FMV NEPAL 2330 BOOKS FMV NEPAL 9210 BOOKS FMV NICARAGUA 608 BOOKS FMV NIGERIA 316 BOOKS FMV NIGERIA 342 BOOKS FMV NIGERIA 7165 BOOKS FMV NORTH MACEDONIA 784 BOOKS FMV NORTH MACEDONIA 1680 BOOKS FMV PAKISTAN 2535 BOOKS FMV PAKISTAN 910 BOOKS FMV PANAMA 625 BOOKS FMV PARAGUAY 78 BOOKS FMV PHILIPPINES 759 BOOKS FMV PHILIPPINES 2600 BOOKS FMV PHILIPPINES 2300 BOOKS FMV PHILIPPINES 2375 BOOKS FMV PHILIPPINES 4000 BOOKS FMV PHILIPPINES 4348 BOOKS FMV PHILIPPINES 1167 BOOKS FMV PHILIPPINES 4375 BOOKS FMV PHILIPPINES 2111 BOOKS FMV PHILIPPINES 1818 BOOKS FMV PHILIPPINES 3366 BOOKS FMV PHILIPPINES 3910 BOOKS FMV PHILIPPINES 1990 BOOKS FMV PHILIPPINES 2905 BOOKS FMV POLAND 9150 BOOKS FMV RWANDA 394 BOOKS FMV RWANDA 90 BOOKS FMV RWANDA 970 BOOKS FMV SAMOA 2327 BOOKS FMV SAMOA 699 BOOKS FMV SENEGAL 0 BOOKS FMV SOMALIA 643301 BOOKS FMV SOUTH AFRICA 543 BOOKS FMV SOUTH AFRICA 553 BOOKS FMV SOUTH AFRICA 348 BOOKS FMV SOUTH AFRICA 3165 BOOKS FMV SOUTH AFRICA 123 BOOKS FMV SOUTH AFRICA 4608 BOOKS FMV SRI LANKA 814 BOOKS FMV ST. VINCENT 8475 BOOKS FMV TAJIKISTAN 159 BOOKS FMV TANZANIA 2412 BOOKS FMV TANZANIA 1431 BOOKS FMV TANZANIA 12147 BOOKS FMV TANZANIA 491 BOOKS FMV TANZANIA 612 BOOKS FMV THAILAND 10953 BOOKS FMV THAILAND 456 BOOKS FMV THAILAND 3790 BOOKS FMV THAILAND 261 BOOKS FMV TURKEY 4575 BOOKS FMV UGANDA 21180 BOOKS FMV UGANDA 1821 BOOKS FMV UGANDA 300 BOOKS FMV UGANDA 426 BOOKS FMV UGANDA 1000 BOOKS FMV UGANDA 1330 BOOKS FMV UGANDA 280 BOOKS FMV UGANDA 555 BOOKS FMV UGANDA 1335 BOOKS FMV UGANDA 132 BOOKS FMV UGANDA 348 BOOKS FMV UGANDA 4619 BOOKS FMV UGANDA 240 BOOKS FMV UGANDA 360 BOOKS FMV UGANDA 348 BOOKS FMV UGANDA 366 BOOKS FMV UKRAINE 973 BOOKS FMV UKRAINE 183 BOOKS FMV UKRAINE 213 BOOKS FMV UKRAINE 330 BOOKS FMV UZBEKISTAN 625 BOOKS FMV UZBEKISTAN 225 BOOKS FMV UZBEKISTAN 165 BOOKS FMV VANUATU 1628 BOOKS FMV VANUATU 195 BOOKS FMV VANUATU 198 BOOKS FMV VIETNAM 2485 BOOKS FMV WESTERN SAMOA 637 BOOKS FMV WESTERN SAMOA 531 BOOKS FMV ZAMBIA 1260 BOOKS FMV ZAMBIA 1320 BOOKS FMV ZAMBIA 900 BOOKS FMV ZAMBIA 426 BOOKS FMV ZAMBIA 246 BOOKS FMV ZAMBIA 1329 BOOKS FMV ZIMBABWE 350 BOOKS FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 COMMUNITY CORRECTIONS 8310 FMV PROVIDE BOOKS SAN BERNADINO PUBLIC SCHOOLS 15075 FMV PROVIDE BOOKS EASTERN KENTUCKY CORRECTIONAL COMPLEX 6507 FMV PROVIDE BOOKS EL PASO PUBLIC LIBRARY 8424 FMV PROVIDE BOOKS DESSIE SCOTT CHILDREN'S HOME 600 FMV PROVIDE BOOKS GROWTH POINT CHURCH 336 FMV PROVIDE BOOKS IBP VOLUNTEERS 1950 FMV PROVIDE BOOKS READWITHPRIDE 600 FMV PROVIDE BOOKS CARRIE HOUSE CHURCH OF GOD IN CHRIST 933 FMV PROVIDE BOOKS THE WELL 330 FMV PROVIDE BOOKS WILLIAMSBURG BAPTIST CHURCH READING PROGRAM 4050 FMV PROVIDE BOOKS KENDYL AND FRIENDS FOUNDATION 1155 FMV PROVIDE BOOKS IBP NIGHT MARKET 918 FMV PROVIDE BOOKS LAKE HURON MEDICAL CENTER 72 FMV PROVIDE BOOKS WILLIAM WELLS BROWN ELEMENTARY 78 FMV PROVIDE BOOKS EDUCATOR DAY 23005 FMV PROVIDE BOOKS DESSIE SCOTT CHILDREN'S HOME 174 FMV PROVIDE BOOKS JEFFERSON ELEMENTARY SCHOOL 630 FMV PROVIDE BOOKS CATHOLIC CHARITIES 402 FMV PROVIDE BOOKS EQUIPO ACADEMY 873 FMV PROVIDE BOOKS IBP VOLUNTEERS 600 FMV PROVIDE BOOKS HALLIS SCHOOL 645 FMV PROVIDE BOOKS PS109 BRONX NY 660 FMV PROVIDE BOOKS E7 KIDS CAF 153 FMV PROVIDE BOOKS GRANNIES RESPOND KY ACTION GROUP 240 FMV PROVIDE BOOKS IBP VOLUNTEERS 3000 FMV PROVIDE BOOKS PICADOME ELEM & UK EESA 2055 FMV PROVIDE BOOKS BOOKS & BARBERS 495 FMV PROVIDE BOOKS CHRIST CHURCH CATHEDRAL 636 FMV PROVIDE BOOKS BOOKS & BARBERS 540 FMV PROVIDE BOOKS CLAY CITY PEDIATRICS 1350 FMV PROVIDE BOOKS CRAWFORD MIDDLE SCHOOL 13000 FMV PROVIDE BOOKS IBP VOLUNTEERS Q3 750 FMV PROVIDE BOOKS LOS ANGELES SPARKS 1251 FMV PROVIDE BOOKS WOODWARD DAY SCHOOL 567 FMV PROVIDE BOOKS HABITAT FOR HUMANITY OF HURON VALLEY 750 FMV PROVIDE BOOKS CIRCLE OF LOVE 45000 FMV PROVIDE BOOKS WEST HARLEM DEVELOPMENT CORPORATION 573 FMV PROVIDE BOOKS FIRST CHRISTIAN CHURCH BEREA 2400 FMV PROVIDE BOOKS SANTA MARIA CHILDREN'S HOME 519 FMV PROVIDE BOOKS QUEST COMMUNITY DEVELOPMENT ORGANIZATION 255 FMV PROVIDE BOOKS SUPPORTIVE SERVICES FOR VETERAN FAMILIES 801 FMV PROVIDE BOOKS KENTUCKY REFUGEE MINISTRIES 468 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 465 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 630 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 504 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 528 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 621 FMV PROVIDE BOOKS KENTUCKY REFUGEE MINISTRIES 645 FMV PROVIDE BOOKS KENTUCKY REFUGEE MINISTRIES 540 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 714 FMV PROVIDE BOOKS KENTUCKY REFUGEE MINISTRIES 843 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 702 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 726 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 699 FMV PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 597 FMV PROVIDE BOOKS READWITHPRIDE (& PRIDE FESTIVAL GIVEAWAY) 150 FMV PROVIDE BOOKS LISA FRYMAN EXECUTIVE DIRECTOR AND BOARD MEMBER 62978 SALARY 0 X 3413468 FMV 0 0 0 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.