2020-09-12T10:26:45-04:00 2019-12-31 411845127 James L Fraser LTD 7600 Boone Avenue N Suite 29 Brooklyn Park MN 554281081 990EZ 2019-01-01 412010201 INTERNATIONAL BIBLE GIVERS INTE 14256 ISANTI STREET NE ANDOVER MN 55304 GINNY HAYES TREASURER 7638627013 2020-09-11 true JAMES L FRASER P00623180 7634961582 2020-09-12 73.242.121.59 2020-09-12 10:29:16 4100222020256xm21kva 2020-09-12 P 65353DA20A0094831B75DBB6CDA46F43E3B99364 65353DA20A0094831B75DBB6CDA46F43E3B99364 2019 2021-01-29 14:40:06Z X X WWW.IGIVEBIBLES.ORG X X 118594 X 118593 1 118594 91804 1950 5923 1874 101551 17043 23383 40426 X 21516 36867 0 0 4283 5185 25799 42052 2416 1626 23383 40426 CHARITABLE GIFTS OF FREE BIBLES BIBLES ARE PROVIDED IN THE UNITED STATES AND INTERNATIONALLY. APPROXIMATELY 25 - 30% ARE DISTRIBUTED OUTSIDE THE UNITED STATES IN 38 DIFFERENT LANGUAGES. 101550 101550 CHARLES HAYES CHAIRMAN 15.00 0 0 0 LESLIE MIEHE BOARD SECRETARY 5.00 0 0 0 GINNY HAYES TREASURER 10.00 0 0 0 DARYL PETERSON VICE CHAIRMAN FOR BIBLE DISTR 15.00 0 0 0 KEITH KIEFER DONATIONS DIRECTOR 5.00 0 0 0 ELAINE RIDER PRAYER TEAM CHAIR 10.00 0 0 0 DALE EDLUND PRISON MINISTRY DIRECTOR 15.00 0 0 0 SARAH HOLMES NEWSLETTER EDITOR 5.00 0 0 0 JEAN WEHLING FINANCIAL SECRETARY 5.00 0 0 0 DUANE SWANSON COORDINATOR 5.00 0 0 0 DALE CULVER ASSOC DIRECTOR-BIBLE DISTR 5.00 0 0 0 false false false false false false false false false GINNY HAYES 14256 ISANTI STREET NE ANDOVER MN 55304 7638627013 false false false false false false false false false false false NONE NONE true X 92809 114583 130950 103082 118593 560017 92809 114583 130950 103082 118593 560017 560017 1 1 2 1 1 2 92809 114583 130950 103083 118594 560019 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY ALL GRANTS ARE SMALL QUANTITIES OF BIBLES AMOUNT 91,804 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEVELOPMENT 406MISCELLANEOUS 589SUPPLIES 879 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBIBLE INVENTORY 4,283 5,185 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,416 1,626