BETA

INTERNATIONAL BOOK PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BOOK PROJECT INC (EIN 61-6039627)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201431359349303163
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T09:39:13-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453048812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENDERLE & COMPANY PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 MARKET STREETAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN616039627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BOOK PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8592546771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 DELAWARE AVENUEAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN SVARCZKOPFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8592546771PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW H DIERUF CPAPreparerPersonNm
PTINP01239897PTIN
Phone8592544427PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN SVARCZKOPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 DELAWARE AVENUEAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,508,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERNATIONALBOOKPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,935,433PYContributionsGrantsAmt
CY Contributions Grants$5,444,271CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,623PYInvestmentIncomeAmt
CY Investment Income$16,007CYInvestmentIncomeAmt
PY Other Revenue$46,358PYOtherRevenueAmt
CY Other Revenue$25,229CYOtherRevenueAmt
PY Total Revenue$3,992,414PYTotalRevenueAmt
CY Total Revenue$5,485,507CYTotalRevenueAmt
PY Grants And Similar Paid$3,560,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,044,552CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,528CYTotalFundraisingExpenseAmt
PY Other Expenses$205,059PYOtherExpensesAmt
CY Other Expenses$203,630CYOtherExpensesAmt
PY Total Expenses$3,876,315PYTotalExpensesAmt
CY Total Expenses$5,377,163CYTotalExpensesAmt
PY Revenues Less Expenses$116,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,344CYRevenuesLessExpensesAmt
Total Assets BOY$803,953TotalAssetsBOYAmt
Total Assets EOY$991,593TotalAssetsEOYAmt
Total Liabilities BOY$2,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$987,780NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,282,457ExpenseAmt
Grant$5,044,552GrantAmt
Revenue$21,100RevenueAmt
DescIN 2013 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 224,472 BOOKS TO VARIOUS COUNTRIES.Desc
Total Program Service Expenses$5,282,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN SVARCZKOPFBusinessNameLine1
FieldValueIRS element (for citing)
Phone8592546771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 DELAWARE AVENUEAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN GRIMES
BOARD MEMBER0.30Yes (X)$0$0$0
KELLY CHANDLER
BOARD MEMBER0.30Yes (X)$0$0$0
JENNIFER ALLEN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STACEY MILLS
BOARD MEMBER0.30Yes (X)$0$0$0
RUTH SICKAFUS
BOARD MEMBER0.30Yes (X)$0$0$0
ELLEN KUENDIG
BOARD MEMBER0.30Yes (X)$0$0$0
MARY PATTENGILL
BOARD MEMBER0.30Yes (X)$0$0$0
DEBRA SCHWEITZER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KRISTEN PERRY
BOARD MEMBER0.30Yes (X)$0$0$0
DANIEL SPRAGUE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ERIC WRIGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,444,271AllOtherContributionsAmt
Noncash Contributions$5,044,552NoncashContributionsAmt
Total Contributions$5,444,271TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,007TotalRevenueColumnAmt
Exclusion$16,007ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,232FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,129TotalRevenueColumnAmt
Exclusion$4,129ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,816GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,716CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,100TotalRevenueColumnAmt
Related Or Exempt Func Income$21,100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,485,507TotalRevenueColumnAmt
Related Or Exempt Func Income$21,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,136ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,044,552TotalAmt
Program Services$5,044,552ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,854TotalAmt
Program Services$62,555ProgramServicesAmt
Management And General$16,178ManagementAndGeneralAmt
Fundraising$29,121FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,705TotalAmt
Program Services$5,629ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$2,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,694TotalAmt
Program Services$5,043ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$2,347FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Program Services$2,645ProgramServicesAmt
Management And General$3,505ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,258TotalAmt
Program Services$2,129ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,044TotalAmt
Program Services$19,522ProgramServicesAmt
Fundraising$19,522FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,788TotalAmt
Program Services$3,894ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$1,558FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,169TotalAmt
Fundraising$1,169FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,309TotalAmt
Program Services$6,724ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,099TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$105,682$105,682
BOOKS AS BRIDGES$12,147$12,147
UTILITIES$4,346$2,695$1,043$608
BANK FEES$3,019$3,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,619TotalAmt
Program Services$3,089ProgramServicesAmt
Management And General$5,684ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,377,163TotalAmt
Program Services$5,282,457ProgramServicesAmt
Management And General$36,178ManagementAndGeneralAmt
Fundraising$58,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,589BOYAmt
EOY$77,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,741BOYAmt
EOY$846,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$283,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,623BOYAmt
EOY$67,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$803,953BOYAmt
EOY$991,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,760BOYAmt
EOY$3,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,760BOYAmt
EOY$3,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,193BOYAmt
EOY$987,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,193BOYAmt
EOY$987,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$803,953BOYAmt
EOY$991,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78,243NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,736CurrentTaxYearMinus1YearAmt
Current Tax Year$399,719CurrentTaxYearAmt
Total$1,411,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,736CurrentTaxYearMinus1YearAmt
Current Tax Year$399,719CurrentTaxYearAmt
Total$1,411,484TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,449SubstantialContributorsTotAmt
Public Support Total170$1,245,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,623CurrentTaxYearMinus1YearAmt
Current Tax Year$16,007CurrentTaxYearAmt
Total$55,227TotalAmt
FieldValueIRS element (for citing)
Total Support$1,466,711TotalSupportAmt
Gross Receipts Rltd Activities$106,879GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84890PublicSupportCY170Pct
Public Support PY1700.81360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,697OtherCostOrOtherBasisAmt
Depreciation$148,708DepreciationAmt
Book Value$58,989BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,198OtherCostOrOtherBasisAmt
Depreciation$66,896DepreciationAmt
Book Value$8,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$669OtherCostOrOtherBasisAmt
Book Value$669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,960TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$542,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$78,243NetUnrealizedGainsInvstAmt
Other Revenue$22,819OtherRevenueAmt
Revenue Not Reported$101,062RevenueNotReportedAmt
Revenue Subtotal$440,955RevenueSubtotalAmt
Other Revenues Not Included$5,044,552OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,044,552RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,485,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,430TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,819OtherExpensesIncludedAmt
Expenses Not Reported$22,819ExpensesNotReportedAmt
Expenses Subtotal$332,611ExpensesSubtotalAmt
Other Expenses Not Included$5,044,552OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,044,552ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,377,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XIIISHIPMENT 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
LIBERIA$601,375BOOKSFMV
GUATEMALA$153,904BOOKSFMV
KOSOVO$765,100BOOKSFMV
INDIA$963,400BOOKSFMV
GHANA$88,240BOOKSFMV
PHILIPPINES$17,820BOOKSFMV
KENYA$396,780BOOKSFMV
LEBANON$643,650BOOKSFMV
PAPUA NEW GUINEA$959,400BOOKSFMV
THAILAND$206,900BOOKSFMV
SOLOMON ISLANDS$32,340BOOKSFMV
LAOS$12,215BOOKSFMV
NAMIBIA$50,040BOOKSFMV
NIGERIA$28,875BOOKSFMV
UGANDA$45,920BOOKSFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,044,552NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CIBP 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 15IBP REVIEWS PAY FOR SIMILAR POSITIONS WHEN DECIDING ON SALARY FOR THE EXECUTIVE DIRECTOR AND STAFF.
FORM 990, PART VI, SECTION C, LINE 19IBP'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 USED THE MODIFIED CASH BASIS OF ACCOUNTING. NO CHANGE IN ACCOUNTING METHOD HAVE BEEN MADE FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.

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