2019-06-04T08:54:59-05:00 2018-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2018-01-01 616039627 INTERNATIONAL BOOK PROJECT INC INTE 8592546771 1440 DELAWARE AVENUE LEXINGTON KY 40505 LISA FRYMAN EXECUTIVE DIRECTOR 8592546771 2019-05-28 1 ANDREW H DIERUF CPA P01239897 8592544427 64.191.147.122 2019-05-28 15:50:56 ED P CD71869BFC494223FABD92E93AB0669CE7B22062 0E4C15207DC127BDB52450F77D4060F40C3F1AE4 2018 2019-02-21 02:37:17Z LISA FRYMAN 1440 DELAWARE AVENUE LEXINGTON KY 40505 2126304 0 X WWW.INTERNATIONALBOOKPROJECT.ORG X 1966 KY TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 12 12 5 0 0 0 4449974 2050184 42801 29342 -27431 11560 14976 25515 4480320 2116601 4219885 1794783 0 0 146614 146636 0 0 35616 148876 200231 4515375 2141650 -35055 -25049 1221541 1275666 125000 235850 1096541 1039816 TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 0 0 2055646 1794783 54260 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 130,672 BOOKS TO VARIOUS COUNTRIES. 2055646 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 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 VICE 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 58136 0 0 ADAM WILFORD BOARD MEMBER 0.30 X 0 0 0 SUSAN MASTERSON BOARD MEMBER 0.30 X 0 0 0 KRISTEN PERRY SECRETARY 1.00 X X 0 0 0 CARSON EVANS BOARD MEMBER 0.30 X 0 0 0 SUSANNAH STITZER BOARD MEMBER 0.30 X 0 0 0 ASHLEY LEWIS BOARD MEMBER 0.30 X 0 0 0 ANNETTE SOSSOU BOARD MEMBER 0.30 X 0 0 0 AUSTIN TUCKER TREASURER 1.00 X X 0 0 0 LINDSAY WRIGHT BOARD MEMBER 0.30 X 0 0 0 58136 0 0 0 0 0 0 0 2050184 1794783 2050184 ADMINISTRATIVE FEES 519100 29342 29342 29342 11560 11560 4409 3812 597 597 30809 5891 24918 24918 2116601 54260 0 12157 84198 84198 1710585 1710585 119020 74983 17853 26184 18039 11364 2706 3969 9577 6033 1437 2107 3676 1838 1838 5165 2583 2582 2267 1133 1134 4814 2407 1444 963 62 62 49756 45776 3980 6747 3374 3373 POSTAGE AND SHIPPING 76962 76962 INTEREST 9036 9036 UTILITIES 7615 4721 1828 1066 BOOKS AS BRIDGES 7562 7562 26569 22127 4249 193 2141650 2055646 50388 35616 47036 -7648 1007476 190067 634804 817409 539701 465905 1221541 1275666 125000 235850 125000 235850 X 1084304 1035297 12237 4519 1096541 1039816 1221541 1275666 -25049 -31676 0 X X 0 0 0 X 192279 187471 234869 228739 255401 1098759 192279 187471 234869 228739 255401 1098759 1098759 22302 24790 21062 18287 11560 98001 1196760 518890 0.91810 0.92390 X 97807 97807 0 49991 38658 11333 859678 53602 806076 817409 INVESTMENTS 465905 F 465905 X 299841 -31680 9703 -21977 321818 1794783 1794783 2116601 356570 9703 9703 346867 1794783 1794783 2141650 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 JAMAICA 3066 BOOKS FMV CAMEROON 89 BOOKS FMV TUNISIA 53 BOOKS FMV CAMEROON 39 BOOKS FMV CAMEROON 88 BOOKS FMV PHILIPPINES 102 BOOKS FMV GHANA 125 BOOKS FMV UGANDA 2223 BOOKS FMV PHILIPPINES 240 BOOKS FMV CAMEROON 52 BOOKS FMV INDONESIA 153 BOOKS FMV UGANDA 64 BOOKS FMV PHILIPPINES 279 BOOKS FMV KENYA 173 BOOKS FMV KENYA 69 BOOKS FMV GUATEMALA 153 BOOKS FMV KENYA 74 BOOKS FMV PHILIPPINES 169 BOOKS FMV NIGERIA 24 BOOKS FMV LESOTHO 33 BOOKS FMV CAMEROON 47 BOOKS FMV NEPAL 42 BOOKS FMV UGANDA 64 BOOKS FMV UGANDA 25 BOOKS FMV ALBANIA 37 BOOKS FMV POLAND 1635 BOOKS FMV IRAQ 5016 BOOKS FMV MEXICO 85 BOOKS FMV UGANDA 173 BOOKS FMV VIETNAM 55 BOOKS FMV SIERRA LEONE 118 BOOKS FMV MALAWI 37 BOOKS FMV PAKISTAN 54 BOOKS FMV INDIA 130 BOOKS FMV INDIA 40459 BOOKS FMV TURKEY 96 BOOKS FMV BANGLADESH 10 BOOKS FMV ALBANIA 170 BOOKS FMV KENYA 221 BOOKS FMV UGANDA 38 BOOKS FMV KENYA 24 BOOKS FMV UGANDA 38 BOOKS FMV GHANA 150 BOOKS FMV INDONESIA 34 BOOKS FMV INDONESIA 188 BOOKS FMV ECUADOR 33 BOOKS FMV INDONESIA 131 BOOKS FMV UGANDA 101 BOOKS FMV UZBEKISTAN 1583 BOOKS FMV NIGERIA 42 BOOKS FMV NIGERIA 96 BOOKS FMV NIGERIA 17 BOOKS FMV UGANDA 96 BOOKS FMV BELIZE 271 BOOKS FMV MADAGASCAR 84 BOOKS FMV DOMINICAN REPUBLIC 88 BOOKS FMV ALBANIA 169 BOOKS FMV SRI LANKA 122 BOOKS FMV UGANDA 82 BOOKS FMV MOLDOVA 285 BOOKS FMV ZAMBIA 172 BOOKS FMV MALAWI 68 BOOKS FMV MACEDONIA 360 BOOKS FMV INDONESIA 203 BOOKS FMV INDONESIA 199 BOOKS FMV ARMENIA 178 BOOKS FMV SWAZILAND 306 BOOKS FMV MADAGASCAR 109 BOOKS FMV ALBANIA 74 BOOKS FMV AFGHANISTAN 50 BOOKS FMV BENIN 72 BOOKS FMV PARAGUAY 76 BOOKS FMV GEORGIA 84 BOOKS FMV INDONESIA 84 BOOKS FMV INDONESIA 249 BOOKS FMV MACEDONIA 94 BOOKS FMV MALAWI 129 BOOKS FMV MONGOLIA 173 BOOKS FMV MOROCCO 89 BOOKS FMV MOROCCO 44 BOOKS FMV THAILAND 118 BOOKS FMV THAILAND 292 BOOKS FMV SOUTH AFRICA 98 BOOKS FMV KYRGYZSTAN 130 BOOKS FMV UGANDA 112 BOOKS FMV KENYA 86 BOOKS FMV KENYA 163 BOOKS FMV GHANA 134 BOOKS FMV PHILIPPINES 421 BOOKS FMV PHILIPPINES 167 BOOKS FMV NIGERIA 140 BOOKS FMV MALAYSIA 61 BOOKS FMV PHILIPPINES 99 BOOKS FMV LESOTHO 52 BOOKS FMV INDONESIA 78 BOOKS FMV UZBEKISTAN 45 BOOKS FMV NIGERIA 76 BOOKS FMV KENYA 39 BOOKS FMV GHANA 152 BOOKS FMV UKRAINE 96 BOOKS FMV CAMEROON 144 BOOKS FMV MOROCCO 3072 BOOKS FMV TANZANIA 34 BOOKS FMV UGANDA 210 BOOKS FMV UGANDA 42 BOOKS FMV KENYA 173 BOOKS FMV KENYA 45 BOOKS FMV ZIMBABWE 119 BOOKS FMV CAMEROON 117 BOOKS FMV GHANA 2995 BOOKS FMV NAMIBIA 3903 BOOKS FMV LIBERIA 35 BOOKS FMV CANADA 148 BOOKS FMV KOSOVO 18195 BOOKS FMV RWANDA 30 BOOKS FMV IRAQ 13029 BOOKS FMV NIGERIA 24 BOOKS FMV GUINEA 2252 BOOKS FMV REPUBLIC OF GEORGIA 14 BOOKS FMV SOUTH AFRICA 173 BOOKS FMV PHILIPPINES 123 BOOKS FMV GHANA 176 BOOKS FMV SIERRA LEONE 155 BOOKS FMV KENYA 330 BOOKS FMV BURKINA FASO 122 BOOKS FMV ZIMBABWE 112 BOOKS FMV UKRAINE 26 BOOKS FMV 0 0 0 0 0 0 0 ARKANSAS DEPARTMENT OF CORRECTIONS 1791 FMV BOOKS PROVIDE BOOKSPROVIDE BOOKSPROVIDE BOOKS BANNER PAGE HOSPITAL (NAVAJO RES AZ) 350 FMV BOOKS PROVIDE BOOKS BLACKBURN CORRECTIONAL FACILITY 156 FMV BOOKS PROVIDE BOOKS CHRISTMAS HOUSE 2500 FMV BOOKS PROVIDE BOOKS CLAY CITY PEDIATRICS 184 FMV BOOKS PROVIDE BOOKS CRAWFORD MIDDLE SCHOOL 688 FMV BOOKS PROVIDE BOOKS CYARYL STOCKWELL ACADEMY (MICHIGAN) 40 FMV BOOKS PROVIDE BOOKS DEBRA SCHWITZER 30 FMV BOOKS PROVIDE BOOKS FRANKIE'S CORNER LITTLE THOROUGHBRED CRUSADE 35 FMV BOOKS PROVIDE BOOKS HABITAT FOR HUMANITY - FAYETTE 1411 FMV BOOKS PROVIDE BOOKS HICKORY HILLS RECOVERY CENTER 139 FMV BOOKS PROVIDE BOOKS KENTUCKY CORRECTIONAL INSTITUTE FOR WOMEN 1227 FMV BOOKS PROVIDE BOOKS KENTUCKY REFUGEE MINISTRIES 1559 FMV BOOKS PROVIDE BOOKS KENWICK COMMUNITY CENTER 38 FMV BOOKS PROVIDE BOOKS LAOAG COMMUNITY CENTER FILE# 1-9 86 FMV BOOKS PROVIDE BOOKS OAK CREEK ACADEMY 2192 FMV BOOKS PROVIDE BOOKS ONEIDA BAPTIST INSTITUTE 1765 FMV BOOKS PROVIDE BOOKS REDWOOD COOPERATIVE SCHOOL 72 FMV BOOKS PROVIDE BOOKS SANCTUARY FOR FAMILIES 748 FMV BOOKS PROVIDE BOOKS STEP BY STEP INC (WV) 1680 FMV BOOKS PROVIDE BOOKS TFA - GRAMAR MIDDLE SCHOOL (NASHVILLE) 60 FMV BOOKS PROVIDE BOOKS THE CARRIE HOUSE CHURCH OF GOD IN CHRIST (SEATTLE) 230 FMV BOOKS PROVIDE BOOKS UNITED WAY OF NORTH IDAHO 2845 FMV BOOKS PROVIDE BOOKS WOODSBEND YOUTH DEVELOPMENT CENTER 262 FMV BOOKS PROVIDE BOOKS LISA FRYMAN EXECUTIVE DIRECTOR AND BOARD MEMBER 58136 SALARY 0 X 1794783 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 ACCRUE PAYROLL EXPENSES. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.