Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 126,115 | 146,987 | 192,778 | 315,097 | 296,400 | 1,077,377 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 4 | 3 | 4 | 13 | 23 | 47 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 126,119 | 146,990 | 192,782 | 315,110 | 296,423 | 1,077,424 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 1,077,424 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 126,119 | 146,990 | 192,782 | 315,110 | 296,423 | 1,077,424 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 126,119 | 146,990 | 192,782 | 315,110 | 296,423 | 1,077,424 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT OTHER LIKE-MINDED CHARITIES |
| FORM 990, PAGE 6, PART VI, LINE 2 | MR. REED HASSON MRS. NICHOLE HASSON TRUSTEE TRUSTEE MARRIED MR. JAMES CHRISTENSEN MRS. STACI CHRISTENSEN TRUSTEE TRUSTEE MARRIED MR. CHRIS EVANS MRS. ANGIE EVANS TRUSTEE TRUSTEE MARRIED MR. ERIC NUTTALL MRS. JULIE NUTTALL TRUSTEE TRUSTEE MARRIED MR. BRAD NORTON MRS. DEBBIE NORTON TRUSTEE TRUSTEE MARRIED MR. DEAN PETERSON MRS. MARIA PETERSON TRUSTEE TRUSTEE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 10B | BUILDERS WITHOUT BORDERS OF UTAH PLAN FOR CHARTERS BENEFITS OF BEING A CHARTER 1. BUILDERS WITHOUT BORDERS IS A 501(C)(3) NON PROFIT ORGANIZATION AS OF AUG. 7, 2007. ALL DONATIONS INCLUDING DONATIONS BY PARTICIPANTS TO PAY TRIP COSTS MAY BE TAX DEDUCTIBLE. 2.WE ARE WORKING WITHIN ALL THE APPLICABLE TAX AND STATE LAWS GOVERNING CHARITIES AND THE SOLICITATION OF FUNDS. 3.PROFESSIONAL PREPARATION OF 990 - PRESUMING BOOKKEEPING REQUIREMENTS ARE FOLLOWED. 4.OUR ORGANIZATION AS A 501(C)(3) OPENS DOORS TO PARTNER WITH OTHER CHARITIES AND FOUNDATIONS TO ENHANCE OUR CHARITABLE CAUSES AND AS ADDITIONAL SOURCES OF FUNDING. CURRENTLY WE HAVE A PARTNERSHIP WITH GLOBUS RELIEF THAT ALLOWS US TO SOLICIT MEDICAL SUPPLIES AT A SUBSTANTIALLY REDUCED COST. 5.WORKING WITH VARIOUS STAKES AND WITH A LARGER NUMBER OF PARTICIPANTS HAS PROVEN TO BE HELPFUL IN PROVIDING IDEAS FOR HUMANITARIAN PROJECTS. 6.CHARTERS ARE ASKED TO PLEASE SUBMIT PICTURES AND VIDEO TO CORPORATE FOR USE IN AN ANNUAL DVD PRODUCE FOR THE PURPOSE OF SOLICITING DONATIONS. 7.ANNUAL TRIP DVD'S, BROCHURES, AND IDEAS FOR HUMANITARIAN PROJECTS WILL BE AVAILABLE FROM CORPORATE FOR ALL PARTICIPANTS. BEING A CHARTER ALLOWS US TO SPREAD THE COST OF THESE MATERIALS TO MORE PARTICIPANTS. 8.WE CAN ACT AS THE OVER DRAFT PROTECTION OF LAST RESORT FOR EACH OTHER SHOULD WE EXPERIENCE A SHORTFALL WHILE IN MEXICO. REQUIREMENTS AND RULES 1.THIRD-PARTY DONATIONS ARE TO BE USED 100% FOR CONSTRUCTION OR HUMANITARIAN PROJECTS. NO THIRD-PARTY FUNDS ARE TO BE USED FOR PARTICIPANT TRAVEL COSTS OR ADMINISTRATIVE COSTS UNLESS SPECIFIED BY DONOR, IE. A SPONSORSHIP. 2.EACH CHARTER SHOULD HAVE A NAME. 3.THE TREASURER OF B W/O B IS TO BE A SECONDARY SIGNER ON ALL CHARTER ACCOUNTS - JULIE NUTTALL 400-5315. 4.CHARTERS SHOULD USE THE OFFICIAL BUILDERS WITHOUT BORDERS OF UTAH BRANDING AND LOGO. 5.ALL TRIPS BY CHARTERS INCLUDING ALL PARTICIPANTS ARE TO FOLLOW "STRENGTH OF YOUTH" STANDARDS. 6.RECEIPTS DOCUMENTING CHARITABLE DONATION CAN ONLY BE ISSUED BY BOARD OF TRUSTEES AND MUST BE SIGNED BY PRESIDENT. CHARTERS ARE NOT AUTHORIZED TO ISSUE THEIR OWN RECEIPTS ALTHOUGH THEY ARE WELCOME TO PROVIDE PICTURES, INFO, ETC THEY WOULD LIKE INCLUDED ON RECEIPTS. 7.AN ADMINISTRATIVE FEE OF 25.00 PER PARTICIPANT PER YEAR WILL BE PAID TO CORPORATE FROM PARTICIPANT FEES. THE ADMINISTRATIVE FEE IS TO PAY FOR STATE AND IRS AND UTAH FEES, PRINTING COSTS, DVD PRODUCTION, WEB SITE CREATION AND MAINTENANCE, (LIABILITY INSURANCE ????), AND OTHER OVERHEAD EXPENSES. WE ONLY INTEND TO COVER THE HARD COSTS OF THESE PRODUCTS AND SERVICES BOOKKEEPING REQUIREMENTS AS A 501(C)(3) NON PROFIT, BUILDERS WITHOUT BORDERS OF UTAH IS REQUIRED TO FILE AN ANNUAL TAX RETURN - FORM 990 - DETAILING ALL ITS COLLECTIONS, BUILDING AND HUMANITARIAN EXPENDITURES, AS WELL AS ALL INDIRECT COSTS OF PROVIDING OUR SERVICES - TRAVEL, INSURANCE, ETC. - AND OUR OVERHEAD. THE FORM 990 IS AVAILABLE FOR INSPECTION BY ALL OUR CHARTER ORGANIZATIONS. WE NEED YOUR ASSISTANCE IN PROVIDING THE RECORD KEEPING REQUIRED TO COMPLY WITH THE IRS RULES AND REGULATIONS. 1. TWO CHECKING ACCOUNTS MUST BE MAINTAINED - ONE FOR PARTICIPANT DONATIONS AND COSTS AND ONE FOR THIRD PARTY DONATIONS. 2.DUPLICATE COPY OF BANK STATEMENTS ARE TO BE SENT TO THE TREASURER EACH MONTH OR THE TREASURER IS TO HAVE ONLINE ACCESS. 3.WE REQUEST THAT EXTRA FUNDS NOT REMAIN UNUSED IN CHARTER ACCOUNTS OVER SEVERAL YEARS. PLEASE REMIT ANY EXTRA FUNDS TO CORPORATE THAT YOU DO NOT ANTICIPATE USING THE NEXT YEAR SO THAT THEY CAN BE USED TO BENEFIT THOSE WITH WHOM WE WORK. WE WOULD LIKE TO MAKE EXTRA FUNDS AVAILABLE TO CHARTERS THAT PERHAPS HAVE A SHORTFALL IN THEIR FUNDING FOR A TRIP IN A PARTICULAR YEAR. 4.CHARTERS ARE TO KEEP ALL RECEIPTS POSSIBLE AND SUBMIT THEM TO CORPORATE NO MORE THAN 8 WEEKS FOLLOWING THE EXPENDITURES - USUALLY THE ANNUAL TRIP. 5.TRIP BOOKKEEPING IS TO BE SUBMITTED TO CORPORATE USING THE APPROVED FORM AND CATEGORIES ALONG WITH THE RECEIPTS FOR EXPENDITURES AND A NOTE OF THE CURRENCY CONVERSION FACTOR USED. 6.NO CHARITABLE DONATION RECEIPTS WILL BE ISSUED UNTIL THE EXPENSE RECEIPTS AND TRIP BOOKKEEPING HAVE BEEN TURNED IN TO CORPORATE. 7.A RECORD IS TO BE KEPT OF ALL DONATIONS INCLUDING NAME AND ADDRESS. 8.A RECORD IS TO BE KEPT OF EACH PROJECT AND THE NAME AND ADDRESS OF THE PROJECT RECIPIENTS WITH AN EXPENSE TOTAL FOR EACH PROJECT. 9.CHARTERS ARE REMINDED TO DOCUMENT DONATIONS-IN-KIND AS WELL. NO VALUATION EITHER WRITTEN OR ORAL IS TO BE GIVEN TO THE DONOR. AS THE PRESIDENT OF THE __________________ CHARTER OF BUILDERS WITHOUT BORDERS OF UTAH, I AGREE TO FOLLOW THE RULES AND REQUIREMENTS AS EXPLAINED IN THE PREVIOUS TWO PAGES. I UNDERSTAND THAT THE FUNDS OF MY CHARTER MAY BE USED TO PAY ANY IRS OR UTAH PENALTIES THAT MAY ARISE FROM MY FAILURE TO COMPLY WITH THE BOOKKEEPING REQUIREMENTS. IN ADDITION, MY CHARTER MAY BE REQUIRED TO PAY FOR PROFESSIONAL PREPARATION OF THE FORM 990 SHOULD I FAIL TO MEET THE TIMING REQUIREMENTS OF SUBMITTING BOOKKEEPING INFORMATION TO THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO ANYBODY WHO REQUESTS ONE. |
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