INTERNATIONAL BOOK PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BOOK PROJECT INC (EIN 61-6039627)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201312619349300401
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T07:16:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453048812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDERLE & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MARKET STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616039627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BOOK PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8592546771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8592546771 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK G ENDERLE CPA | Name |
| PTIN | P00046157 | PTIN |
| Phone | 8592544427 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACY TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3992414 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERNATIONALBOOKPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4116622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3935433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43641 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4171698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3992414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3839784 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3560224 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186542 | OtherExpensePriorYear |
| Other Expenses Current Year | 205059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4128759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3876315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116099 | RevenuesLessExpensesCY |
| Total Assets BOY | 653565 | TotalAssetsBOY |
| Total Assets EOY | 803953 | TotalAssetsEOY |
| Total Liabilities BOY | 1817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 651748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 801193 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3806437 | Expense |
| Grants | 3560224 | Grants |
| Description | IN 2012 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 216,395 BOOKS TO VARIOUS COUNTRIES. | Description |
| Total Program Service Expense | 3806437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592546771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 DELAWARE AVENUE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANITRA THOMPSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN GRIMES | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KELLY CHANDLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN BEITING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JENNIFER ALLEN | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | |
| STACEY MILLS | ||||||
| MEMBER-AT-LARGE | 0.30 | X | 0 | 0 | 0 | |
| RUTH SICKAFUS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ELLEN KUENDIG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BILL DRURY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARY PATTENGILL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DEBRA SCHWEITZER | ||||||
| MEMBER-AT-LARGE | 0.30 | X | 0 | 0 | 0 | |
| LISA MEEK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GWEN MATTHEWS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PIERRE NGOG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DOROTHY SWOPE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TRACY TAYLOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40769 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10630 | FundraisingEvents |
| All Other Contributions | 3924803 | AllOtherContributions |
| Noncash Contributions | 3560224 | NoncashContributions |
| Total Contributions | 3935433 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10623 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46358 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46358 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3992414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56981 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3560224 | Total |
| Program Services | 3560224 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68308 | Total |
| Program Services | 28754 | ProgramServices |
| Management And General | 14269 | ManagementAndGeneral |
| Fundraising | 25285 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24998 | Total |
| Program Services | 24998 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485 | Total |
| Program Services | 1441 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586 | Total |
| Program Services | 4400 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 2048 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7655 | Total |
| Program Services | 4440 | ProgramServices |
| Management And General | 1148 | ManagementAndGeneral |
| Fundraising | 2067 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900 | Total |
| Program Services | 2537 | ProgramServices |
| Management And General | 3363 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258 | Total |
| Program Services | 2258 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6576 | Total |
| Program Services | 3288 | ProgramServices |
| Fundraising | 3288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8872 | Total |
| Program Services | 4436 | ProgramServices |
| Management And General | 2662 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317 | Total |
| Fundraising | 317 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7308 | Total |
| Program Services | 6723 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284 | Total |
| Program Services | 1642 | ProgramServices |
| Management And General | 1642 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 134923 | 134923 | ||
| BOOKS AS BRIDGES | 9343 | 9343 | ||
| BOOK AQUISITION | 8247 | 8247 | ||
| UTILITIES | 5779 | 3583 | 1387 | 809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12252 | Total |
| Program Services | 5200 | ProgramServices |
| Management And General | 5888 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3876315 | Total |
| Program Services | 3806437 | ProgramServices |
| Management And General | 32455 | ManagementAndGeneral |
| Fundraising | 37423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224927 | BOY |
| EOY | 179589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410212 | BOY |
| EOY | 552741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 279918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426 | BOY |
| EOY | 71623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653565 | BOY |
| EOY | 803953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817 | BOY |
| EOY | 2760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817 | BOY |
| EOY | 2760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623004 | BOY |
| EOY | 801193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28744 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651748 | BOY |
| EOY | 801193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653565 | BOY |
| EOY | 803953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116099 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33346 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362736 | CurrentTaxYear |
| Total | 1242348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362736 | CurrentTaxYear |
| Total | 1242348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 190345 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1052003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10623 | CurrentTaxYear |
| Total | 50635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1292983 | TotalSupport |
| Gross Receipts From Admissions Etc | 58831 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207697 | OtherCostOrOtherBasis |
| Depreciation | 143369 | Depreciation |
| Book Value | 64328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72221 | OtherCostOrOtherBasis |
| Depreciation | 64926 | Depreciation |
| Book Value | 7295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71623 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 465536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33346 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 33346 | RevenueNotRptdF990 |
| Revenue Subtotal | 432190 | RevenueSubtotal |
| Other Revenues Not Included | 3560224 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3560224 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3992414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 316091 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316091 | ExpensesSubtotal |
| Other Expenses Not Included | 3560224 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3560224 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3876315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COSTS FOR BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| 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 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| ALBANIA | BOOKS | 62262 | FMV |
| ZAMBIA | BOOKS | 710816 | FMV |
| LIBERIA | BOOKS | 996163 | FMV |
| GUATEMALA | BOOKS | 449887 | FMV |
| SOUTH AFRICA | BOOKS | 117503 | FMV |
| KOSOVO | BOOKS | 772695 | FMV |
| INDIA | BOOKS | 63780 | FMV |
| MALAWI | BOOKS | 36680 | FMV |
| PANAMA | BOOKS | 33887 | FMV |
| GHANA | BOOKS | 165967 | FMV |
| TANZANIA | BOOKS | 16695 | FMV |
| PHILIPPINES | BOOKS | 28140 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3560224 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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: | IBP USES THE MODIFIED CASH BASIS OF ACCOUNTING WHEREBY THE ORGANIZATION MAINTAINS ITS ACCOUNTING RECORDS ON THE BASIS OF CASH RECEIPTS AND DISBUSREMENTS MODIFIED TO RECORD PROPERTY AND EQUIPMENT, RECORD DEPRECIATION, AND RECORD LIABILITES ARISING FROM RECEIPT OF BORROWED CASH AND FOR PAYROLL HOLDINGS. BOOK INVENTORY IS NOT RECORDED. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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