EXECUTIVE DIRECTOR

2013-09-15T07:16:55-05:00 2012-12-31 453048812 ENDERLE & COMPANY PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2012-01-01 616039627 INTERNATIONAL BOOK PROJECT INC INTE 8592546771 1440 DELAWARE AVENUE LEXINGTON KY 40505 TRACY TAYLOR EXECUTIVE DIRECTOR 8592546771 2013-09-17 1 MARK G ENDERLE CPA P00046157 8592544427 2013-09-17 2012 2016-02-24 21:20:13Z TRACY TAYLOR 1440 DELAWARE AVENUE LEXINGTON KY 40505 3992414 0 X WWW.INTERNATIONALBOOKPROJECT.ORG X 1966 KY TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 15 15 5 300 0 0 4116622 3935433 0 0 11435 10623 43641 46358 4171698 3992414 3839784 3560224 0 0 102433 111032 0 0 37423 186542 205059 4128759 3876315 42939 116099 653565 803953 1817 2760 651748 801193 TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. 0 0 3806437 3560224 IN 2012 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 216,395 BOOKS TO VARIOUS COUNTRIES. 3806437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X TRACY TAYLOR 8592546771 1440 DELAWARE AVENUE LEXINGTON KY 40505 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 40769 0 0 0 0 0 0 0 10630 3924803 3560224 3935433 10623 10623 0 10630 0 0 46358 0 46358 46358 3992414 56981 0 0 3560224 3560224 68308 28754 14269 25285 24998 24998 2485 1441 373 671 7586 4400 1138 2048 7655 4440 1148 2067 5900 2537 3363 2258 2258 6576 3288 3288 8872 4436 2662 1774 317 317 7308 6723 585 3284 1642 1642 POSTAGE AND SHIPPING 134923 134923 BOOKS AS BRIDGES 9343 9343 BOOK AQUISITION 8247 8247 UTILITIES 5779 3583 1387 809 12252 5200 5888 1164 3876315 3806437 32455 37423 224927 179589 410212 552741 279918 208295 18426 71623 653565 803953 1817 2760 1817 2760 X 623004 801193 28744 0 651748 801193 653565 803953 116099 33346 0 X X 0 1 X 1 0 X 230583 122597 249594 276838 362736 1242348 230583 122597 249594 276838 362736 1242348 190345 1052003 11415 8640 8522 11435 10623 50635 1292983 58831 0.81360 0.47690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207697 143369 64328 72221 64926 7295 71623 465536 33346 33346 432190 3560224 3560224 3992414 316091 0 316091 3560224 3560224 3876315 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. 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 X 3560224 FMV 0 0 0 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.