2024-08-29T15:07:13-05:00 2023-12-31 751662223 J BARRY KEVIL CPA 1115 WEST ABRAM STREET SUITE B ARLINGTON TX 76013 990 2023-01-01 203794378 BUILD INTERNATIONAL MINISTRIES BUIL 9728004346 PO BOX 540909 GRAND PRAIRIE TX 75054 SANDY ANDERSON PRESIDENT 9728004346 2024-08-29 1 0 J BRADLEY KEVIL CPA P01079025 8172777653 2024-08-27 2023 2024-08-08 14:25:15Z SANDY ANDERSON PO BOX 540909 GRAND PRAIRIE TX 75054 295757 0 X WWW.BUILDINTERNATIONAL.ORG X 2005 TX TO PROMOTE THE CHRISTIAN FAITH AROUND THE WORLD, BUT PRIMARILY IN INDIA, NEPAL AND CHINA. 8 7 1 0 0 0 253730 295666 0 0 18 91 0 0 253748 295757 0 0 0 0 95474 135391 0 0 0 129892 175313 225366 310704 28382 -14947 94146 79764 3549 4114 90597 75650 X TO PROMOTE THE CHRISTIAN FAITH AROUND THE WORLD, BUT PRIMARILY IN INDIA, NEPAL AND CHINA THROUGH COMMUNITY DEVELOPMENT AND SUPPORT OF LOCAL CHURCHES DEVOTED TO SHARING THE GOSPEL OF JESUS CHRIST IN THEIR PART OF THE WORLD. 0 0 80268 THE ORGANIZATION HAS WORKED TO PROMOTE THE CHRISTIAN FAITH BY SUPPORTING IN INDIA AND TRAINING LOCAL PASTORS AND MEETING THE NEEDS OF THE COMMUNITY WHILE ESPOUSING THE CHRISTIAN FAITH. 52419 THE ORGANIZATION HAS WORKED TO PROMOTE THE CHRISTIAN FAITH BY SUPPORTING IN EUROPE AND TRAINING LOCAL PASTORS AND MEETING THE NEEDS OF THE COMMUNITY WHILE ESPOUSING THE CHRISTIAN FAITH. 33927 THE ORGANIZATION HAS WORKED TO PROMOTE THE CHRISTIAN FAITH BY SUPPORTING IN CHINA AND TRAINING LOCAL PASTORS AND MEETING THE NEEDS OF THE COMMUNITY WHILE ESPOUSING THE CHRISTIAN FAITH. 86161 THE MINISTRY HAS WORKED TO PROMOTE THE CHRISTIAN FAITH THROUGHOUT EUROPE, ASIA, AND VARIOUS OTHER PLACES BY PROVIDING NECESSITIES AND WORKING WITH THE LOCAL COMMUNITY AND OTHER ORGANIZATIONS WHEN OPPORTUNITIES BECOME AVAILABLE BY FINANCIALLY SUPPORTING OTHER MISSIONS MINISTRIES AND TRAVELING ABROAD OR SUPPORTING ONLINE IN THE AFTERMATH OF THE COVID PANDEMIC. IN ADDITION, THESE EXPENSES INCLUDE GENERAL SUPPLIES AND TOOLS NEEDED TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION. 86161 252775 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X SANDY ANDERSON 9728004346 PO BOX 540909 GRAND PRAIRIE TX 75054 TERRY CHESBROUGH PRAYER/SPIRITUAL LEADER 1.00 X 124500 0 10891 CONNIE OGDEN NETWORKING/MARKETING/FUNDR 1.00 X 0 0 0 BARRY KEVIL FINANCIAL OFFICER 1.00 X 0 0 0 SANDY ANDERSON PRESIDENT 70.00 X X 0 0 0 RAY MALDONADO MEMBER 1.00 X 0 0 0 MAUREEN MALDONADO SECRETARY 1.00 X 0 0 0 BILL MUELLER MEMBER 1.00 X 0 0 0 DAVID WALKINSHAW MEMBER 1.00 X 0 0 0 124500 0 10891 1 0 0 0 0 295666 295666 91 91 295757 0 0 91 X 124500 112050 12450 10891 10891 1150 1150 2314 2314 4524 4524 MISSONS TRAVEL - GENERA 33141 33141 MISSIONS SUPPORT - INDI 31806 31806 MISSIONS TRAVEL, SUPPOR 20771 20771 MISSIONS TRAVEL, SUPPOR 13444 13444 68163 41563 26600 310704 252775 57929 0 92775 79764 1371 94146 79764 915 3549 3199 3549 4114 X 0 0 0 0 90597 75650 90597 75650 94146 79764 -14947 0 X 0 0 0 X 286917 223581 231900 253730 295666 1291794 286917 223581 231900 253730 295666 1291794 1291794 1 3 5 18 91 118 1291912 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE ON CREDIT CARD 3199 3199 SANDY ANDERSON DIRECTOR AND PRIMARY COMPENSATED MISSIONARY SHORT TERM LOAN FROM PRIMARY DIRECTOR AND MISSIONARY X 2115 915 0 0 0 915 FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE PRESIDENT IS RESPONSIBLE FOR FINANCIAL REPORTING AND DEALS DIRECTLY WITH THE OUTSIDE CPA IN PREPARATION OF FORM 990, INCLUDING THE FINAL REVIEW BEFORE FILING. AFTER FILING, THE BOARD MEMBERS RECEIVE A GENERAL SUMMARY OF THE CURRENT YEAR'S ACTIVITY FROM THE PRESIDENT, AND THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON VERBAL REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES A MAXIMUM SALARY EACH YEAR BASED ON ANTICIPATED REVENUE, EXPENSES AND BUDGET. THE PRESIDENT THEN PAYS THE COMPENSATION BASED ON ACTUAL CASH FLOW WITH PRIORITY ON ACHIEVING THE EXEMPT PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICES, PROCEDURES AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST REMITTED TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E MISSIONS TRAVEL, SUPPORT AND MATERIALS - BURMA PROJECT: PROGRAM SERVICE EXPENSES 12,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,065. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,828. MISSIONS SUPPORT - LOCAL PROJECTS: PROGRAM SERVICE EXPENSES 7,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,071. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,650. MISSIONS SUPPORT - MEXICO PROJECT: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. MISSIONS SUPPORT - MYANMAR PROJECT: PROGRAM SERVICE EXPENSES 4,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,647. GUEST MISSIONARIES EXPENSES: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,503. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. MISSIONS SUPPORT - NEPAL PROJECT: PROGRAM SERVICE EXPENSES 2,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. GENERAL MISSIONS SUPPORT: PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. TOOLS FOR MISSIONS: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. MISSIONS TRAVEL, SUPPORT AND MATERIALS - SOUTH AMERICA PROJECT: PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. MISSIONS SUPPORT - ISRAEL PROJECT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. MISSIONS TRAVEL, SUPPORT AND MATERIALS - CAMBODIA PROJECTS: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. MISSIONS SUPPORT - TEACHING MATERIALS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.