2024-05-15T17:55:46-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 330068552 PUBLISHERS MARKETING ASSOCIATION PUBL 3105461818 1020 MANHATTAN BEACH BLVD 204 MANHATTAN BEACH CA 902665129 TERRY NATHAN , COO 3105461818 2024-05-15 1 TERRY NATHAN 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 9164429100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IBPA & INDEPENDENT BOOK PUBLISHERS ASSOCIATION ANGELA BOLE 1020 MANHATTAN BEACH BLVD 204 MANHATTAN BEACH CA 902665129 1764756 0 X WWW.IBPA-ONLINE.ORG X 1983 CA THE INDEPENDENT BOOK PUBLISHERS ASSOCIATION (IBPA) IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION SERVING AND LEADING THE INDEPENDENT PUBLISHING COMMUNITY THROUGH ADVOCACY, EDUCATION, AND TOOLS FOR SUCCESS. WITH APPROXIMATELY 3,000 MEMBERS, IBPA IS THE LARGEST PUBLISHING TRADE ASSOCIATION IN THE U.S. IBPA MAKES IT EASIER FOR INDEPENDENT BOOK PUBLISHERS AND SELF-PUBLISHED AUTHORS TO NAVIGATE THE SOMETIMES INTIMIDATING PUBLISHING PROCESS. IBPA'S VISION IS A WORLD WHERE EVERY INDEPENDENT PUBLISHER HAS THE TOOLS AND KNOWLEDGE NEEDED TO PROFESSIONALLY ENGAGE IN ALL ASPECTS OF THE PUBLISHING INDUSTRY. 13 13 7 30 55408 0 440715 440668 1104427 1269380 3879 13584 36037 41124 1585058 1764756 0 0 0 0 693445 737812 0 0 0 792123 1120430 1485568 1858242 99490 -93486 1062970 1101043 431624 547490 631346 553553 X THE INDEPENDENT BOOK PUBLISHERS ASSOCIATION (IBPA) IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION SERVING AND LEADING THE INDEPENDENT PUBLISHING COMMUNITY THROUGH ADVOCACY, EDUCATION, AND TOOLS FOR SUCCESS. WITH APPROXIMATELY 3,000 MEMBERS, IBPA IS THE LARGEST PUBLISHING TRADE ASSOCIATION IN THE U.S. IBPA MAKES IT EASIER FOR INDEPENDENT BOOK PUBLISHERS AND SELF-PUBLISHED AUTHORS TO NAVIGATE THE SOMETIMES INTIMIDATING PUBLISHING PROCESS. IBPA'S VISION IS A WORLD WHERE EVERY INDEPENDENT PUBLISHER HAS THE TOOLS AND KNOWLEDGE NEEDED TO PROFESSIONALLY ENGAGE IN ALL ASPECTS OF THE PUBLISHING INDUSTRY. 0 0 EXHIBITS - THE ASSOCIATION ARRANGES EXHIBITIONS AND DISPLAYS AT VARIOUS TRADE SHOWS AND CONVENTIONS. COOPERATIVE MARKETING - ALL MEMBERS ARE ENCOURAGED TO PARTICIPATE IN THE PACKAGING OF PROMOTIONAL MAILINGS TO LIBRARIES, SCHOOLS, BOOK REVIEWERS AND BOOKSTORES. MEETINGS AND SEMINARS - MEMBERS MEET TO PLAN MARKETING TECHNIQUES, LEARN ABOUT BOOK PUBLISHING AND OTHER CONTINUING EDUCATION IN THE PUBLISHING INDUSTRY. BENJAMIN FRANKLIN AWARDS - THE ASSOCIATION ADMINISTERS AN AWARD PROGRAM TO RECOGNIZE ACHIEVEMENTS OF MEMBERS.MAGAZINE - THE ASSOCIATION PREPARES & DISTRIBUTES A MONTHLY MAGAZINE TO INFORM, ENLIGHTEN & PROMOTE LITERATURE.MEMBERSHIP ROSTER CATALOG - THE MEMBERSHIP ROSTER PROVIDES THE MEMBERS WITH A MEANS OF NETWORKING AND COMMUNICATING WITH EACH OTHER. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 0 1 0 0 0 0 0 0 CA X VICTORIA SUTHERLAND 3105461818 1020 MANHATTAN BEACH BLVD 204 MANHATTAN BEACH CA 902665129 ASHLEY MARIE MIRELES DIRECTOR 1.00 X 0 0 0 JULEE BRAND DIRECTOR 1.00 X 0 0 0 KAREN PAVLICIN BOARD CHAIR/DIRECTOR 5.00 X X 0 0 0 JOHN MAHER DIRECTOR 1.00 X 0 0 0 KRISTINA RADKE DIRECTOR 1.00 X 0 0 0 KURT BRACKOB DIRECTOR 1.00 X 0 0 0 MORISSA SCHWARTZ DIRECTOR 1.00 X 0 0 0 KATHRYN SPARKS SECRETARY 5.00 X X 0 0 0 RENITA BRYANT DIRECTOR 1.00 X 0 0 0 TIESHENA DAVIS DIRECTOR 1.00 X 0 0 0 VICTORIA SUTHERLAND TREASURER 5.00 X X 0 0 0 MARIA JESUS AGUILO DIRECTOR 1.00 X 0 0 0 PAIGE ALLEN DIRECTOR 1.00 X 0 0 0 ALESHA BROWN DIRECTOR 1.00 X 0 0 0 ANNETTE HOBBS MAGIER DIRECTOR 1.00 X 0 0 0 ANDREA FLECK-NISBET CEO AS OF 10/2022 60.00 X 29167 0 0 ANGELA BOLE CEO UNTIL 10/2022 60.00 X 173952 0 0 TERRY NATHAN COO 60.00 X 111176 0 0 314295 0 0 2 0 1 0 0 440543 125 440668 COOPERATIVE ADVERTISING 900099 647047 647047 BENJAMIN FRANKLIN AWARD 900099 206835 206835 EXHIBITS 900099 189613 189613 MEETING AND SEMINARS 900099 170477 170477 ADVERTISING INCOME 541800 55408 55408 1269380 13584 13584 29643 29643 NEW PROGRAM REVENUE 900099 1927 1927 9554 9554 11481 1764756 1225453 55408 43227 237763 369420 85604 45025 12000 24586 2966 161017 245974 51669 1707 39402 55293 148206 1945 4575 EXHIBITS EXPENSES 138063 MEMBERSHIP AND PUBLICAT 110502 AWARD SHOW EXPENSES 57676 BANK CHARGES 56985 7864 1858242 507109 255580 365368 206482 9991 68362 867 16478 12283 6490 3557 5793 176078 518963 29385 1062970 1101043 58211 115191 373413 402614 0 29685 431624 547490 X 0 0 0 0 631346 553553 631346 553553 1062970 1101043 -93486 15693 0 X 1 X 0 1 0 0 1 0 12283 6490 5793 5793 OPERATING LEASE LIABILITY 29685 29685 X PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701(E) OF THE REVENUE TAXATION CODE OFCALIFORNIA. WHILE TAX-EXEMPT ORGANIZATIONS PAY TAX ON UNRELATED BUSINESS INCOME, THE ORGANIZATION HAS REPORTED NO SUCH INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE THAT INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 ANGELA BOLE CEO UNTIL 10/2022 173952 0 0 0 0 0 0 0 0 0 173952 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 3,000 DUES-PAYING MEMBERS FROM THE BOOK PUBLISHING INDUSTRY WHO ELECT MEMBERS OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS COMING FROM ORGANIZATIONS IN THE BOOK PUBLISHING INDUSTRY. THE MEMBERS ELECT THE BOARD OF DIRECTORS FOR TERMS OF 2 YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS AFFILIATES, BUT THEY ALL OPERATE AUTONOMOUSLY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF STAFF MEMBERS OF IBPA WILL REVIEW THE 990 IN FULL. THIS INCLUDES ANGELA BOLE, CHIEF EXECUTIVE OFFICER, AND TERRY NATHAN, CHIEF OPERATIONS OFFICER. A DRAFT COPY OF THE 990 WILL THEN BE EMAILED TO THE FULL BOARD OF DIRECTORS. THE BOARD WILL HAVE A WEEK TO REVIEW AND SEND THEIR QUESTIONS AND OR COMMENTS TO THE EXECUTIVE DIRECTOR. THE QUESTIONS/COMMENTS WILL BE DISCUSSED WITH THE TAX PREPARER WHO WILL REVISE THE FORMS, AS NEEDED, BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE AVAILABLE UNDER THE "ABOUT US" AREA OF THE ORGANIZATION'S WEBSITE, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.