Wallbuilders IRS990 2007-9

efile GRAPHIC rint - DO NOT PROCESS
As Filed Data -

DLN:93490133007488

Form990

~

OMB No 1545-0047

Return of Organization Exempt From Income Tax

2007

Under section 501(c), 527, or 4947(a)( 1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

De pa rtme nt of the T reas ury

Internal Revenue Se rv IC e

~The organization may have to use a copy of this return to satisfy state reporting requirements

Open to Public Inspection

A For the 2007 calendar year, or tax year beginning 01-01-2007 and ending 12-31-2007

B Check If applicable I Address change

I Name change

I Initial return

I Final return

I Amended return I Application pending

C Name of organization D Employer identification number
Please WALLBUILDER PRESENTATIONS INC
use IRS 75-1627779
label or % COMPANY OFFICE E Telephone number
print or Numberand street (or PO box If mall IS not delivered to street address) Room/suite
type. See PO BOX 397
Specific
Instruc- F Accounting method F Cash I Accrual
tions. City or town, state or country, and ZIP + 4 I Other (specify)
ALEDO, TX 760080397 ~ .. Section SOl(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not app/tcab/e to section 527 orqernzetions
trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a g roup return for affiliates? I Yes F No
H(b) If "Yes" enter number of affiliates ~
G Web site: ~ I Yes I No
H(c) Are all affiliates Included?
J Organization type (check only one) ~ F ~ 501(c) (3) "'II1II (Insert no ) I 4947(a)(1) or 1527 (If "No," attach a list See Instructions)
Check here ~ Ilf the organization IS not a 509(a)(3) supporting organization and ItS gross receipts are H(d) Is this a separate return filed by an organization
K covered by a group ruling? I Yes F No
normally not more than 25,000 A return IS not required, but If the organization chooses to file a return,
be sure to file a complete return I Group Exemption N umber ~
M Check ~ Ilf the organization IS not required to
L Gross receipts Add lines 6b, 8b, 9b, and lOb to line 12 ~ 1,185,126 attach Sch B (Form 990, 990-EZ, or 990-PF)
.:.F- ri. Revenue Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)
1 Contributions, qrfts , grants, and Similar amounts received
a Contributions to donor a dv i s e d funds la
b Direct pubhc support (not Inc luded on line 1 a) lb 982,807
c I nd I rect pubhc support (not Inc I uded on II ne 1 a) lc
d Government contributions (grants) (not Included on line 1 a) ld
e Total (add lines la through ld) (cash $ 982,807 noncash $ ) le 982,807
2 Program service revenue Including government fees and contracts (fro m Part V I I, II n e 9 3 ) 2 15,076
3 Membership dues and assessments 3
4 Interest on savings and temporary cash Investments 4 289
5 D IV Ide nds and inte res t from sec urrtre s 5 34,923
6a Gross rents I 6a I
b Less rental expenses 6b
c Net rental Income or (loss) subtract line 6b from line 6a 6c
~ 7 Other Investment Income (describe ~ ) 7
iii Sa Gross amount from sales of assets (A) Securities (B) Other
'"
I~
cr: other than Inventory 74,544 Sa
b Less cost or other baSIS and sales expenses 7,747 Sb
c Gain or (loss) (attach schedule) 66,797 Sc
d Net gain or (loss) Combine line 8c, columns (A) and (B) Sd 66,797
9 Special events and activities (attach schedule) If any amount IS from gaming, check here ~I
a G ros s reve nue (not I nc Iud I ng $ of
contributions reported on line lb) I 9a I
b Less direct expenses other than fundrars mq expenses 9b
c Net Income or (loss) from special events Subtract line 9b from line 9a 9c
lOa Gross sales of Inventory, less returns and allowances I lOa I 77 ,487
b Less cost of goods sold lOb 13,239
c Gross profit or (loss) from sales of Inventory (attach schedule) Subtract line lOb from line lOa 10c 64,248
11 a the r re v e n u e (fro m Part V II, II n e 1 0 3 ) 11
12 Total revenue Add lines le, 2, 3,4,5, 6c, 7, 8d, 9c, 10c, and 11 12 1,164,140
13 Program services (from line 44, column (B» 13 812,409
"" 14 Management and general (from line 44, column (C» 14 338,163
~
iii 15 Fundra ts mq (from line 44, column (D» 15 109,318
CL
'"
w 16 Payments to affiliates (attach schedule) 16
17 Total expenses Add lines 16 and 44, column (A) 17 1,259,890
"" lS Excess or (de fic rt) for the year Subtract line 17 from line 12 lS -95,750
~ 19 Net assets or fund balances at beginning of year (from line 73, column (A» 19 963,541
""
"l..
IG 20 Other changes In net assets or fund balances (attach explanation) 20 301,630
2 21 Net assets or fund balances at end of year Combine lines 18,19, and 20 21 1,169,421 For Privac Act and Pa erwork Reduction Act Notice see the se arate instructions.

Cat No 11282Y

Form 990 2007

Form 990 (2007)

Page 2

lihii.1 Statement of Functional Expenses

Do not Include amounts reported on line (A) Total (8) Program (C) Management (D) Fundrarsmq
6b, 8b, 9b, lOb, or 16 of Part I. services and general
22a Grants paid from donor advised funds (attach Schedule)
(cash $ noncash $ )
If this amount Includes foreign grants, check here ... I 22a
22b Other grants and allocations (attach schedule)
(cash $ noncash $ )
If this amount Includes foreign grants, check here ... I 22b
23 Specific assistance to Individuals (attach schedule) 23
24 Benefits paid to or for members (attach schedule) 24
25a Compensation of current officers, directors, key employees
etc Listed In Part V-A (attach schedule) 25a 109,253 109,253
b Compensation offormer officers, directors, key employees
etc listed In Part V-B (attach schedule) 25b
c Compensation and other distributions not rc lud e d above to
disqualified persons (as defined under section 4958 (f)(l» and
persons described In section 4958(c)(3)(B) (attach schedule) 25c
26 Salaries and wages of employees not Included
on lines 25a, band c 26 370,686 207,218 83,501 79,967
27 Pension plan contributions not Included on
lines 25a, band c 27
28 Employee benefits not Included on lines
25a - 27 28
29 Payroll taxes 29
30 Professional fundrais mq fees 30
31 Accounting fees 31 2,225 2,225
32 Legal fees 32
33 Supplies 33 22,734 15,936 6,798
34 Telephone 34 15,258 7,629 7,629
35 Postage and shipping 35 16,512 5,804 10,708
36 Occupancy 36 68,154 68,154
37 Equipment rental and maintenance 37
38 Printing and publications 38 7,720 1,035 6,685
39 Travel 39 33,336 33,336
40 Conferences, conventions, and meetings 40 93,223 93,223
41 Interest 41
42 Depreciation, depletion, etc (attach schedule) ~ 42 80,301 74,362 5,939
43 Other expenses not covered above (Itemize)
a CREDIT CARD FEES 43a 3,322 3,322
b PROMOTION 43b 17,266 17,266
c REGISTRATIO N FEES 43c 1,033 1,033
d DC 0 FFICE EXPENSE 43d 12,899 12,899
e BANK CHARGE 43e 264 264
f IN SU RA N C E 43f 14,222 14,222
9 439 391,482 230,862 155,460 5,160
44 Total functional expenses. Add lines 22a through 43g
(Organizations completing columns (B)-(D), carry these totals
to lines 13-15) 44 1,259,890 812,409 338,163 109,318 All organizations must complete column (A) Columns (B), (C), and (D) are required for section 50l(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions)

Jomt Costs. C hec k ... Ilf you are followmq SO P 98-2

Are any JOint costs from a combined educational campaign and fundrars mq solicitation reported In (8) Program services? ... I Yes F No

If "Yes," enter (i) the aggregate amount of these JOint costs $ , (ii) the amount allocated to Program services $ _

(iii) the amount allocated to Management and general $ ,and (iv) the amount allocated to Fundra i s mq $

Form 990 2007

Form 990 (2007) Page 3

lilMiUi Statement of Program Service Accomplishments (See the instructions.)

Form 990 IS available for public Inspection and, for some people, serves as the primary or sole source of Information about a particular organization How the public perceives an organization In such cases may be determined by the Information presented on ItS return Therefore, please make sure the return IS complete and accurate and fully describes, In Part III, the organization's programs and accomplishments

What IS the organization's primary exempt purpose? ~ Promoting Education

All orga ruzatio ns must d escnbe the rr ex em pt pu rpose achlevements-In-a-c-'-Ie-a-r-a"-n-:-d-c-o-nc-I-se-m-a-n-n-e-r -'S=-ta-t-e-t-:-h-e-n-u-m-'b-e-r-o--::f-c-'-lIe-n-t-s-s-e-rv-e"""'d, publications Issued, etc DISCUSS achievements that are not measurable (Section SOl(c)(3) and (4) organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and allocations to others)

Program Service Expenses (Required for SOl(c)(3) and (4) orgs, and 4947(a)(1) trusts, but optional for others)

a Pre s e nt atro n+ro rno tton Educational material was presented approximately 300 times Including churches schools TV and radio A II presentations With a varying number of people attending Quarterly newsleters and brochures are printed and distributed

(Grants and allocations $

If this amount Includes foreign grants, check here ~ I

673,862

b Pro family Legislative Network Screens thousands of bills to Identify those related to pro family Issues These bills are c ata q o rtze d and upon request sent to legislators and leaders of organizations A nnual legislators and leaders conference to educate and Inform leaders on ProFamlly legislation



93,223

c Media To provide support to Wallbullders Media projects Including cable TV radio streaming video and various broadcast formats



42,324

d Setting the record straight Educational video project of the moral heritage and political history of African Americans



e Other program services (attach schedule) (Grants and allocations $


Form 990 (2007)

f Total of Program Service Expenses (should equal line 44, column (B), Program services)

3,000

812,409

Form 990 (2007)

Page 4

ImlN Balance Sheets (See the instructions.)

Note: Where required, attached schedules and amounts within the des crtption (A) (8)
column should be for end-of-year amounts on!y . Beginning of year End of year
45 Cas h - non - In t e re s t - be a n n g 187,805 45 17,040
46 Savings and temporary cash Investments 46
47a Accounts receivable 47a 6,365
b Less allowance for doubtful accounts 47b 47c 6,365
48a Pledges rec elva ble 48a
b Less allowance for doubtful accounts 48b 48c
49 Grants receivable 49
50a Receivables from current and former officers, directors, trustees, and
key employees (attach schedule) 50a
b Receivables from other disqualified persons (as defined under section
4958(c)(3)(B) (attach schedule) SOb
51a Other notes and loans receivable (attach
schedule) I 51a I
'-" b Less allowance for doubtful accounts 51b 51c
a:
'-" 52 Inventories for sale or use 4,494 52 4,619
'-"
<:l:
53 Pre pa i d ex pe ns es and defe rred c ha rges 53
54a I nves tme nts =public Iy- traded sec urrtre s ... I" Cost I" FMV 54a
b Investments-other s e c urttre s (attach schedule) ... P- Cost I" FMV 826,219 54b ~ 1,035,217
55a Investments-land, b uild mqs , and
equipment bas IS 55a
b Less accumulated d e p re c ra tro n (attach
schedule) 55b 55c
56 Investments-other (attach schedule) 56
57a Land, burldmqs , and equipment baSIS 57a 438,863
b Less accumulated d e p re c ra tro n (attach
schedule) 57b 274,070 244,795 57c ~ 164,793
58 Other assets, Including program-related Investments
(describe ...
) 58

59 Total assets (mus t eq ua I line 74) A dd lines 45 throug h 58 1,263,313 59 1,228,034
60 Accounts payable and accrued expenses 299,772 60 58,613
61 Grants payable 61
62 Deferred revenue 62
63 Loans from officers, directors, trustees, and key employees (attach
c ....
I schedule) 63
c, 64a Tax-exempt bond liabilities (attach schedule) 64a
, ,
b Mortgages and other notes payable (attach schedule) 64b
65 Other liabhhtre s (describe ...
) 65
66 Total liabilities Add lines 60 through 65 299,772 66 58,613
Organizations that follow SFAS 117, check here ... p- and complete lines
67 through 69 and lines 73 and 74
'-" 67 Unrestricted 963,541 67 1,169,421
OJ
g 68 Temporarily restricted 0 68 0
r:J
-;;j 69 Permanently restricted 0 69 0
(0
;::; Organizations that do not follow SFAS 117, check here ... I" and
:;::
:::;; complete lines 70 through 74
LL.
0 70 Capital stock, trust principal, or current funds 70
'-" 71 Paid-In or capital surplus, or land, burldmq , and equipment fund 71
a:
'-" 72 Retained earnings, endowment, accumulated Income, or other funds 72
~
a: 73 Total net assets or fund balances Add lines 67 through 69 or lines 70
z: through 72 (Column (A) must equal line 19 and column (B) must equal -
line 21) 963,541 73 1,169,421
74 Total liabilities and net assets / fund balances Add lines 66 and 73 1,263,313 74 1,228,034 Form 990 (2007)

Form 990 (2007) Page 5

lihiig!, Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See

the instructions.)
a Total revenue, gains, and other support per audited financial statements a
b A mounts Included on line a but not on Part I, line 12
1 Net unrealized gains on Investments bl
2 Donated services and use of fac rlrtre s b2
3 Recoveries of prior year grants b3
4 Other (specify)
b4
Add lines blthrough b4 b
c Subtract line b from line a c
d A mounts Included on Part I, line 12, but not on line a
1 Investment expenses not Included on Part I, line
6b dl
2 Other (specify)
d2
Add lines dl and d2 d
e Total revenue (Part I, line 12) Add lines c and
d ... e
.:.F.Ti. l'.cI:. Reconciliation of Expenses per Audited Financial Statements With Expenses aer Return
a Total expenses and losses per audited financial statements a
b A mounts Included on line a but not on Part I, line 17
1 Donated services and use of fac rlrtre s bl
2 Prior year adjustments reported on Part I, line
20 b2
3 Losses reported on Part I, line
20 b3
4 Other (specify)
b4
Add lines blthrough b4 b
c Subtract line b from line a c
d A mounts Included on Part I, line 17, but not on line a:
1 Investment expenses not Included on Part I, line
6b dl
2 Other (specify)
d2
Add lines dl and d2 d
e Total expenses (Part I, line 17) Add lines c and
d ... e
• :.F.Ti.' J:J!" Current Officers, Directors, Trustees, and Key Employees (list each person who was an officer, director, trustee, or key employee at any time dunng the year even If they were not compensated.) (See the

instructions.)
(0) Contributions to (E) Expense
(8) Title and average hours (C) Compensation employee benefit plans &
(A) Name a nd add ress per week devoted to position (If not paid, enter -0-.) deferred compensation account and other
plans allowances
CHARLES D BARTON PREDIDENT
PO BOX 397 40 102,063 0 0
ALEDO,TX 76008
CHERYL BARTON SECRETARY TRE
PO BOX 397 20 7,190 0 0
ALEDO,TX 76008
ROSE BARTON BOARD DIRECTO
1483 CHAPMAN CT 1 0 0 0
ALEDO,TX 76008
JEFFFISHER BOARD DIRECTO
PO BOX 249 1 0 0 0
GORMAN,TX 76454
RICHARD WATSON BOARD DIRECTO
PO BOX 249 1 0 0 0
GORMAN,TX 76454
STEPHEN McDOWELL BOARD DIRECTO
PO BOX 6759 1 0 0 0
CHARLOTTSVI,VA 22906 Form 990 (2007)

Form 990 (2007)

Page 6

.~iIIl'§.!." Current Officers, Directors, Trustees, and Key Employees (continued) Yes No
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings .... 6
b Are any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, related to each other through family or business
relationships? If "Yes," attach a statement that Identifies the Individuals and explains the re latro ns hipts ) ~ 75b Yes
c Do any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
tax exempt or taxable, that are related to the organization? See the Instructions for the definition of "related 75c No
organization" ....
If "Yes," attach a statement that Includes the Information described In the Instructions
d Does the organization have a written conflict of Interest policy? 75d Yes
.~iIIl'J:I:W Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) dunnq the year, list that person below and enter the amount of compensation or other

benefits In the appropriate column. See the mstructions.)
(0) Contributions to
(A) Name a nd add ress (8) Loans and Advances (C) Compensation employee benefit plans (E) Expense account and
(If not paid enter -0- ) and deferred compensation other allowances
plans

.:I'll.". Other Information (See the instructions.) Yes No
76 Did the organization make a change In Its activities or methods of conducting activities? If "Yes," attach a
detailed statement of each change 76 No
77 Were any changes made In the organizing or governing documents but not reported to the IRS? 77 No
If"Yes," attach a conformed copy of the changes
7Sa Did the organization have unrelated busmess gross Income of $1,000 or more dunnq the year covered by this return? 7Sa No
b If "Yes," has It filed a tax return on Form 990-T for this year? 7Sb
79 Was there a hquidation, dissolution, termination, or substantial contraction dunnq the year? If "Yes," attach
a statement 79 No
SOa Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? SOa No
b If "Yes," enter the name of the organization ...
and check whether It IS I exempt or I nonexempt
Sla E nte r direct or I nd ire c t p o htrc a I ex pe nd iture s (See line 81 Instructions) ·Isla I
b Did the organization file Form ll20-POL for this year? Slb No Form 990 2007

Form 990 (2007)

Page 7

.~iIIl". Other Information (continued)

Yes

No

82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value?

82a

No

b If "Yes," you may Indicate the value of these Items here Do not Include this amount as revenue In Part lor as an expense In Part II (See Instructions In Part III )

182b I

83a Did the organization comply with the public Inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?

84a Did the organization s o hc rt any contributions or gifts that were not tax deductible?

b If "Yes," did the organization Include with every s o hc rtatro n an express statement that such contributions or gifts were not tax deductible?

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? b Did the organization make only In-house lo bbv mq expenditures of$2,000 or less?

If "Yes," was a ns we red to e ithe r 85 a or 85 b, do not complete 85 c throug h 85 h be low unles s the orga ruzatron received a waiver for proxy tax owed the prior year

83a

Yes

83b

Yes

84a

No

84b

85a

85b

e Dues assessments, and similar amounts from members

85e

d Section 162(e) lo bbv mq and political expenditures

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices

f Taxable amount of lo bbv mq and political expenditures (line 85d less 85e)

85d

85e

85f

9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

h If s e c tro n 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto ItS reasonable estimate of dues allocable to nondeductible lobbv mq and political expenditures for the following tax year?

85g

85h

86 501(c)(7) orgs. Enter a Initiation fees and capital contributions Included on line 12 86a r---+---------------~

b Gross receipts, Included on line 12, for public use of club facilities

87 501(c)(12) orgs. Enter a Gross Income from members or shareholders

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them)

88a At any time durmq the year, did the organization own a 50% or greater Interest In a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If"Yes," complete Part IX

86b

87a

87b

88a

No

b At any time durmq the year, did the organization directly or Indirectly own a controlled entity within the meaning of section 512(b)(13)? If yes complete Part XI

88b

No

89a 501(c)(3) organizations Enter Amount of tax Imposed on the organization durrnq the year under

section 4911 ~

r section 4912 ~

r section 4955 ~

b 501(c)(3) and 501(c)(4) orgs. Did the organization engage In any section 4958 excess benefit transaction durmq the year or did It become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction

e Enter A mount of tax Imposed on the organization managers or disqualified persons

durrnq the year under sections 4912,4955, and 4958 ~

d Enter Amount of tax on line 89c, above, reimbursed by the organization ~

e All organizations. At any time durrnq the tax year was the organization a party to a prohibited tax shelter transaction?

89b

No

8ge

No

f All organizations. Did the organization acquire direct or Indirect Interest In any applicable Insurance contract?

89f

9 For supporting organizations and sponsonng organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess b us ine s s holdings at any time durrnq the year?

89g

90a List the states with which a copy of this return IS filed ~

b Number of employees employed In the pay period that Includes March 12,2007 (See Instructions)

91a The books are In care of~ COMPANY OFFICE

-----------------------------------------------------

90b

Telephone no ~ (817) 441-6044

426 CIRCLE DRIVE Located at ~ ALEDO, TX

ZIP + 4 ~_7_6_0_0_8 __

b At any time durmq the calendar year, did the organization have an Interest In or a signature or other authority over a financial account In a foreign country (such as a bank account, s e c urttre s account, or other financial account)?

Yes No
91b No If "Yes," e n t e r the n a me 0 f the fo re I g nco u n t ry ~ _

See the Instructions for exceptions and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and Financial Accounts

Form 990 2007

Other Information (continued)

Page 8

Form 990 (2007)

No

c At any time durmq the calendar year, did the organization maintain an office outside of the United States?

No

If"Yes,"enterthe name of the foreign country ~ _

92 Section 4947(a)(1) nonexempt chantable trusts filing Form 990 In lieu of Form 1041-C hec k here

.~

and enter the amount of tax-exempt Interest received or accrued durrnq the tax year ~ I 92 I
l~iIIl'''~ Analysis of Income-Producing Activities (See the instructions.)
Note: Enter gross amounts unless otherwise indicated. Unrelated business Income Excluded by section 512, 513, or 514 (E)
(A) (C) Related or
Business (8) Excluston (0) ex em pt fu nction
code Amount code Amount Income
93 P rog ra m s e rv IC e reve nue
a Newsletters 350
b Pro Family Leg Conf 9,150
c SH DV D Royalties 5,576
d
e
f Medicare/Medicaid payments
9 Fees and contracts from government agencies
94 Membership dues and assessments
95 Interest on savings and temporary cash Investments 14 289
96 D IV Ide nds and inte res t from sec urrtre s 14 34,923
97 Net rental Income or (loss) from real estate
a debt-financed property
b non debt-financed property
98 Net rental Income or (loss) from personal property
99 Other Investment Income
100 Gain or (loss) from sales of assets other than Inventory 18 66,797
101 Net Income or (loss) from s p e c re l events
102 G ros s profit or (los s) from sales of mve ntory 64,248
103 a ther revenue a
b
c
d
e
104 Subtotal (add columns (B), (D), and (E» 181,333 105 Total (add line 104, columns (B), (D), and (E»

Note: Line 105 plus line le, Part I, should equal the amount on line 12, Part I.

.~

181,333

.:E.Ti.'~ .,. Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
Line No . Explain how each activity for which Income IS reported In column (E) of Part VII contributed Importantly to the accomplishment
.. of the organization's exempt purposes (other than by providing funds for such purposes)

.:E.Ti.1 ':. Information Regardin I Taxable Subsidiaries and Disregarded Entities (See the instructions.)
(A) (8) (C) (0) (E)
Name, address, and EIN of corporation, Percentage of Nature of activities Total Income End-of-year
partnership, or disregarded entity ownership Interest assets
%
%
%
%
. Information Regarding Transfers Associated with Personal Benefit Contracts (See the
. . instructions. )

(a) Did the organization, dunnq the year, receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract?

I' Yes P- No I' Yes P- No

(b) Did the organization, durrnq the year, pay premiums, directly or Indirectly, on a personal benefit contract? NOTE: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).

Form 990 2007

Form 990 (2007) Page 9

lilffil31 Information Regarding Transfers To and From Controlled Entities Complete only if the organization is

a controlling organization as defined in section 512(b)(13)

106

Did the reporting organization make any transfers to a controlled entity as defined In section S12(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity

No

a

(A)

Name and address of each controlled entity

(8)

Employer Identification Number

(C) Description of transfer

(D) Amount of transfer

b

c

Totals

107

Did the reporting organization receive any transfers from a controlled entity as defined In section S12(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity

No

a

(A)

Name and address of each controlled entity

(8)

Employer Identification Number

(C) Description of transfer

(D) Amount of transfer

b

c

Totals

Yes No
108 Did the organization have a binding written contract In effect on August 17,2006 covering the Interests, rents,
royalties and annuities described In question 107 above?
Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge
and belief, It IS true, correct, and complete Declaration of preparer (other than officer) IS based on all Information of which preparer has any knowledge
Please ~ ****** I 2008-05-12
Sign Signature of officer Date
Here ~
Cheryl Barton Board Director
Type or print name and title
Date Check If Preparer's SSN or PTIN (See Gen Inst W)
Preparer's ~ 2008-05-12 self-
Paid signature Karen S Walton CPA
empolyed .p
Preparer's
Use Firm's name (or yours ~
If self-employed), EIN •
Only address, and ZIP + 4 Karen S Walton CPA

3409 Foot H Ills Drive Phone no • (817) 596-8179
Weatherford, TX 76087 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I

SCHEDULE A Organization Exempt Under Section 501 (c)(3)

DLN:934901330074ssl

2007

OMB No 1545-0047

(Form 990 or 990EZ)

(Except Private Foundation) and Section SOl(e), SOl(f), SOl(k), SOl(n), or 4947(a)( 1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.)



... MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

Name of the organization WALLBUILDER PRESENTATIONS INC

Employer identification number

75-1627779

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See paqe 1 of the instructions. list each one. If there are none enter "None.")
(d) Contributions (e) Expense
(a) Name and address of each employee (b) Title and average hours (c) Compensation to employee benefit account and other
paid more than $50,000 per week devoted to position plans & deferred allowances
compensation
RICK GREEN
MEDIA DIR 93,587 0 0
PO BOX 900 60
Dripping, TX 78620

Total number of other employees paid over
$50,000 ,...
Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. list each one (whether individual or firms). If there are none, enter

"None.")
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
None

Total number of others receiving over $50,000 for I
profes s rona I s e rv IC es ,...
Part II-B Compensation of the Five Highest Paid Independent Contractors for Other Services (list each contractor who performed services other than professional services, whether individual or

firms. If there are none enter "None". See page 2 for mstructions.)
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
None

Total number of other contractors receiving over I
$50,000 for other services ,... For Paperwork Reduction Act Notice, see the Instructions for Form 990 andC at No 11285 F Form 990-EZ.

Schedule A (Form 990 or 990-EZ) 2007


Page 2

1:F.Tilnl
Statements About Activities (See page 2 of the mstructions.) Yes No

1 DUring the year, has the organization attempted to Influence national, state, or local legislation, Include any attempt
to Influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or Incurred In
connection with the lobbv mq activities "'$ (Must equal amounts on line 38, Part VI-A, or line
I of Part VI-B) 1 No
Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A Other
organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the
lobbv mq activities
2 DUring the year, has the organization, either directly or Indirectly, engaged In any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with
any taxable organization with which any such person IS affiliated as an officer, director, trustee, majority owner, or
p rinc I pa I be nefic ra ry ? (If the ans wer to any ques tton IS "Yes," attach a detailed statement explaining the trens ections .)
a Sa Ie, exc ha nge, or leas Ing prope rtv> 2a Yes
b Lending of money or other extension of credit? 2b No c Furnishing of goods, s e rv rc e s , or facilities?

d Payment of compensation (or payment or reimbursement of expenses If more than $1,000)? ~ e Transfer of any part of ItS Income or assets?

3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If"Yes," attach an explanation of how the organization determines that re c ipre nts qualify to receive payments

b Did the organization have a section 403(b) annuity plan for ItS employees?

c Did the organization receive or hold an easement for conservation purposes, Including easements to preserve open space, the environment, historic land areas or structures? If "Yes" attach a detailed statement

d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?

4a Did the organization maintain any donor advised funds? If"Yes," complete lines 4b through 4g If"No," complete lines

4f and 4g

b Did the organization make any taxable distributions under section 4966?

c Did the organization make a distribution to a donor, donor advisor, or related person?

d Enter the total number of donor advised funds owned at the end of the tax year

2c

No

2d Yes

2e No

3a

No

3b

No

I 3c No
I 3d No
I 4a No
I 4b No 4c

No

... ---------------

e Enter the aggregate value of assets held In all donor advised funds owned at the end of the tax year

... ----------------

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds Included on line 4d) where donors have the right to provide advice on the distribution or Investment of amounts In such funds or accounts

9 Enter the aggregate value of assets held In all funds or accounts Included on line 4f at the end of the tax year

... ---------------

Schedule A Form 990 or 990-EZ 2007


Page 3

_ml,- Reason for Non-Private Foundation Status (See pages 4 through 7 of the mstructions.)

I certify that the organization IS not a private foundation because It IS (Please check only ONE applicable box) 5 I A church, convention of churches, or association of churches Section 170(b)(1)(A )(1)

6 I A school Section 170(b)(1)(A)(II) (Also complete Part V )

7 I A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(III)

8 I A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

9 I A medical research organization operated In conjunction with a hospital Section 170(b)(1)(A )(111) Enter the hospital's name, city, and state ....

10 I A n organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(lv) (Also complete the Support Schedule In Part IV-A)

11a P- A n organization that normally receives a substantial part of ItS support from a governmental unit or from the general public Section 170(b)(1)(A)(vl) (Also complete the Support Schedule In Part IV-A)

llb I A community trust Section 170(b)(1)(A)(vl) (Also complete the Support Schedule In Part IV-A)

12 I A n organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross receipts from activities related to ItS charitable, etc, func tro ns=-s ubje c t to certain exceptions, and (2) no more than 331/3% of ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule In Part IV-A)

13 I A n organization that IS not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization

I Type I

I Type II

I Type III - Functionally Integrated

I Type III - 0 ther

Provide the following information about the supported organizations. (see page 7 of the instructions.)

(c) (d)
(b) Type of Is t he supported
(a) Employer organization organization listed in the (e)
Name(s) of supported organization(s) ident if icat ion (described in support ing organizat ion's Amount of
number lines 5 through governing documents? support?
12 above or
IRe sect ion) Yes No

Total .... 14 I An organization organized and operated to test for public safety Section 509(a)(4) (See page 7 of the Instructions)


Schedule A (Form 990 or 990-EZ) 2007 Page 4 liitiig!i Support Schedule (Complete only If you checked a box on line 10,11, or 12) Use cash method of accounting. Note: You may use the worksheet In the ins tructtons for converting from the accrual to the cash method of accounting .

Calendar year (or fiscal year beginning in) ... (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total
15 Grfts , grants, and contributions received (D 0 not 979,583 1,146,760 1,272,046 817,841 4,216,230
Include unusual grants See line 28 )
16 Me mbe rs hip fees rec e iv e d 0 0 0 0 0
17 Gross receipts from admissions, merchandise
sold or services performed, or furnishing of 64,109 89,114 156,538 0 309,761
facilities In any activity that IS related to the
organization's charitable, etc, purpose
18 Gross Income from Interest, dividends, amounts
received from payments on s e c untre s loans
(section 512(a)(5», rents, royalties, and 14,794 16,157 11,675 23,536 66,162
unrelated business taxable Income (less section
511 taxes) from bus rne s s es ac q uire d by the
organization after June 30, 1975
19 Net Income from unrelated business activities 0 0 0 0 0
not Included In line 18
20 Tax revenues levied for the organization's be nefit
and either paid to It or expended on ItS 0 0 0 0 0
behalf
21 The value of services or facilities furnished to
the organization by a governmental unit Without
c ha rge Do not Include the value of services or 0 0 0 0 0
facilities generally furnished to the pubhc Without
c ha rge
22 Other Income Attach a schedule Do not Include 56,152 4,102 29,269 40,595 130,118
gain or (loss) from sale of capital assets
23 Total of lines 15 through 22 1,114,638 1,256,133 1,469,528 881,972 4,722,271
24 Line 23 minus line 17 1,050,529 1,167,019 1,312,990 881,972 4,412,510
25 Enter 1% of line 23 11,146 12,561 14,695 8,820
26 Organizations described on lines 10 or 11: a Enter 2 % of amount In column (e), line 24 ... 26a 88,250
b Prepare a list for your records to show the name of and amount contributed by each person (other
than a governmental unit or publicly supported organization) whose total gifts for 2002 through
2005 exceeded the amount shown In line 26a Do not file this list with your return. Enter the total
of all these excess amounts ... 26b 364,050
c Total support for section 509(a)(1) test Enter line 24, column (e) ... 26c 4,412,510 d Add Amounts from column (e) for lines

18 22

66,162 19 26b

o

364,050

... ... ...

560,330

e Publrc support (line 26c minus line 26d total)

f Public support percentage (line 26e (numerator) divided by line 26c (denominator»

3,852,180

26f

8730%

27 Organizations described on line 12: a For amounts Included In lines 15,16, and 17 that were received from a "disqualified person," pre pa re a lis t for your rec ords to s how the na me of, and tota I a mounts rec e rv e d In eac h yea r from, eac h "d IS q ua lrfre d pe rs on "

Do not file this list wit h your return. E nte r the sum of s uc h a mounts for eac h yea r

(2006) (2005) (2004) (2003)

----------------------- _---------------------- ----------------------- _----------------------

b For a ny a mount Inc I uded I n line 17 that was rec e iv e d from eac h pe rs on (othe r tha n "d IS q ua lrfie d pe rs ons"), pre pa re a lis t for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $ 5 ,0 0 0 (I nc I ude I n the lis t orga ruzatio ns des c n bed I n lines 5 throug h 11 b, as we II as I nd IV i d ua Is ) Do not file this list wit h your return. After computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these differences (the excess amounts) for each year

(2006) (2005) (2004) _

c Add Amounts from column (e) for lines 17

15 20

16 21

(2003)
... I 27c
... 27d
... 1 27e
01
127g 1
127h 1 d Add Line 27a total

and line 27 b total

e Publrc support (line 27c total minus line 27d total)

f Total support for section 509(a)(2) test Enter amount from line 23, column (e)'" L.1_2_7_f_._I --:- __ ----!

g Public support percentage (line 27e (numerator) divided by line 27f (denominator» ... h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator»'"

28 Unusual Grants: For an organization described In line 10,11, or 12 that received any unusual grants durmq 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief

d e s c nptro n of the nature of the grant Do not file this list with your return. Do not Include these grants In line 15


libiD Private School Questionnaire (See page 7 of the mstructions.)


Page 5

(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 Does the organization have a racially nondiscriminatory policy toward students by statement In ItS charter, bylaws, Yes No
other governing Instrument, or In a resolution of ItS governing body? 29
30 Does the organization Include a statement of ItS racially nondiscriminatory policy toward students In all ItS
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? 30
31 Has the organization publicized ItS racially nondiscriminatory policy through newspaper or broadcast media durmq
the period of solicitation for students, or durmq the registration period If It has no solicitation program, In a way
that makes the policy known to all parts of the general community It serves? 31
If "Yes," please describe, If "No," please explain (If you need more space, attach a separate statement)

32 Does the organization maintain the following
a Records Indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on racially nondiscriminatory b as is ?

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships?

d Copies of all material used by the organization or on ItS behalf to solicit contributions?

33

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement)

Does the organization discriminate by race In any way with respect to
Students' rights or privileges? 33a a

b Admissions policies?

33b

c Employment offaculty or administrative staff?

33c

d Scholarships or other financial assistance?

33d

e Educational policies?

33e

fUse of fac rlrtie s ?

33f

9 Athletic programs?

339

h Other extracurricular activities?

33h

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement)

34a Does the organization receive any financial aid or assistance from a governmental agency? 34a
b Has the organization's right to such aid ever been revoked or suspended? 34b
If you answered "Yes" to either 34a or b, please explain us mq an attached statement
35 Does the organization certify that It has compiled with the applicable requirements of sections 4 01 through 405
of Rev P roc 75-50,1975-2 C B 587, covering racial nondiscrimination? If"No," attach an explanation 35 Schedule A Form 990 or 990-EZ 2007

Schedule A (Form 990 or 990-EZ) 2007 Page 6

iihii!)Iif!' Lobbying Expenditures by Electing Public Charities (See page 9 of the mstructions.)

(To be completed ONLY by an eligible organization that filed Form 5768)

Check"" a I If the organization belongs to an affiliated group Check"" b I If you checked "a" and "limited control" provi s ro ns apply

Limits on Lobbying Expenditures (a) (b)
To be completed
A ffrhate d group for all electing
(The term "expenditures" means amounts paid or Incurred) tota Is organizations
36 Total lo bbv mq expenditures to Influence public opinion (grassroots lobbv mq) 36
37 Total lo bbv mq expenditures to Influence a legislative body (direct lobbv mq) 37
38 Total lo bbv mq expenditures (add lines 36 and 37) 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 t.obbvmq nontaxable amount Enter the amount from the following table-
If t he amount on line 40 is- The lobbying nontaxable amount is-
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) 42
43 Subtract line 42 from line 36 Enter -0- If line 42 IS more than line 36 43
44 Subtract line 41 from line 38 Enter -0- If line 41 IS more than line 38 44 0
Caution: If there IS an amount on either line 43 or line 44, you must tile Form 4720. 4-Year Averaging Period Under Section SOl(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the Instructions for lines 45 through 50 on page 11 of the Instructions)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or

fiscal year beginning in) ,...

(e) Total

45 t.obbvmq nontaxable amount

(a) 2007

(b) 2006

(c) 2005

(d) 2004

46 t.obbvmq ceiling amount (150% of line 45(e»

47 Total lo bbv mq expenditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount (150% of line 48(e»

50 Grassroots lo bbv mq expenditures

.:£.ll.',a:. Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the mstructions.)

DUring the year, did the organization attempt to Influence national, state or local legislation, Including any attempt to Influence public opinion on a legislative matter or referendum, through the use of

a Volunteers

b Paid staff or management (Include compensation In expenses reported on lines c through h.)

c Media advertisements

d Mailings to members, legislators, or the public

e Publications, or published or broadcast statements f Grants to other organizations for lo bbv mq purposes

g Direct contact with legislators, their staffs, government officials, or a legislative body

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means

i Total lo bbv mq expenditures (A dd lines c through h.)

If"Yes" to any of the above, also attach a statement giving a detailed d e s c nptro n of the lo bbv mq activities

Yes No

Amount

o

o



_ibiD'. Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the mstructions.)

51 Did the reporting organization directly or Indirectly engage In any of the followmq With any other organization described In section 501(c) of the Code (other than section 501(c)(3) organizations) or In section 527, relating to political organizations?

a Transfers from the reporting organization to a nonc haritable exempt organization of (i) Cash (ii) a ther assets

b Other transactions (i) Sales or exchanges of assets With a nonc haritable exempt organization (ii) Purchases of assets from a nonc hantable exempt organization (iii) Rental of fa c rhtte s , equipment, or other assets (iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundrais mq solicitations

c Sharing of fac rhtte s , equipment, mailing lrs ts , other assets, or paid employees d If the answer to any of the above IS "Yes," complete the fo llowrriq schedule Column (b) should always show the fair market value of the

I Yes I No

51a(i) No
a(ii) No
b(i) No
b(ii) No
b(iii) No
b(iv) No
b(v) No
b(vi) No
c No goods, other assets, or services given by the reporting organization If the organization received less than fair market value In any transaction or sharing arrangement, show In column (d) the value of the goods, other assets, or services received

(a) (b) (c) (d)
Line no A mount Involved Name of nonc hantable exempt organization DeSCription of transfers, transactions, and sharing
arrangements 52a Is the organization directly or Indirectly affiliated With, or related to, one or more tax-exempt organizations described In section 501(c) of the Code (other than section 501(c)(3» or In section 527?

b If "Yes," complete the followmq schedule

I" Yes

P- No

(a) (b) (c)
Name of organization Type of organization DeSCription of relationship Schedule A (Form 990 or 990-EZ) 2007

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934901330074ssl

TV 2007 Depreciation and Depletion Schedule

Name: WALLBUILDER PRESENTATIONS INC EIN: 75-1627779

I DEPRECIATION

Asset

Amount

80,301 I


DLN:934901330074ssl

TV 2007 General Explanation Attachment



DLN:934901330074ssl

TV 2007 Investments - Securities Schedule


Description Book Value Cost/FMV
EDWARD JONES 1,035,217 C lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934901330074ssl

TV 2007 Land etc. Schedule


Category /ltem Cost/Other Basis Accumulated Depreciation Book Value
Office Furn and Equ 438,863 274,070 164,793 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data -

DLN:934901330074ssl

TV 2007 Relationship Schedule


Person Name 1 Business Name Title or Role Person Name 21 Business Name 2 Title or Role 2 Relationship
CHARLES D BARTON PRESIDENT CHERYL BARTON SECRETARY TREASURER SPOUSE
CHARLES D BARTON PRESIDENT ROSE BARTON BOARD DIRECTOR PARENT efile GRAPHIC rint - DO NOT PROCESS

As Filed Data -

DLN:93493224012039

Form990

OMB No 1545-0047


2008






A For the 2008 calendar year, or tax year beginning 01-01-2008 and ending 12-31-2008

B Check If applicable C Name of organization D Employer identification number
1 Address change use IRS 75-1627779
label or DOing Business As E Telephone number
1 Name change print or
1 Initial return type. See
Specific Number and street (or PObox If maills not delivered to street address) I Room/suite
Instruc- G Gross receipts $ 1,771,717
1 Termination tions. PO BOX 397
1 Amended return City or town, state or country, and ZIP + 4
ALEDO, TX 760080397
1 Application pending
F N a mea n dad d re s s 0 f P n n c I p a I 0 ff c e r H(a) Is this a group return for
CHARLES D BARTON affiliates? IYes P- No
PO BOX 397
ALEDO,TX 76008 H(b) Are all affiliates included? 1 Yes 1 No
I Tax-exempt status P- 501(c) ( 3) "'II1II (Insert no ) 1 4947(a)(1) or 1527 (If"No," attach a list See Instructions )
J Web site: ~ n/a H(c) Group Exemption N umber ~
K Type of organization P- Corporation 1 trust 1 association 1 other ~ I L Year of Formation 1978 I M State of legal domicile TX • :.F- i •• Summary
1 Briefly describe the organization's mission or most significant activities
... Promoting Education
Q
,..
<is
,..
-
~ 2 Check this box Ilfthe organization discontinued ItS operations or disposed of more than 25% of ItS assets
0
is 3 Number of voting members of the governing body (Part VI, line la) 3 6
>6 4 N umber of Independent voting members of the governing body (Part VI, line 1 b) 4 3
~
-l> 5 Total number of employees (Part V, line 2a) 5 0
~
~ 6 Total number of volunteers (estimate If necessary) 6 92
7a Tota I g ros s unre lated bus rne s s reve nue from Part V II I, line 12, column (C) 7a 0
b Net unrelated bus me s s taxable Income from Form 990-T, line 34 7b 0
Prior Year Current Year
8 Contributions and grants (Part VIII, line lh) 982,807 1,397,269
~ 9 Pro g ra m s e rv Ice re v e n u e (P a rt V II I, II n e 2 g) 15,076 9,366
c
'l! 10 Investment Income (Part VIII, column (A), lines 3,4, and 7d) 102,009 -12,371
:;..
..,.
0:: 11 Other revenue (P art V I II, column (A), lines 5, 6 d , 8c, 9 c , 10 c , and 11 e) 64,248 70,799
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line
12) 1,164,140 1,465,063
13 Grants and Similar amounts paid (Part IX, column (A), lines 1-3) 0
14 Benefits paid to or for members (Part IX, column (A), line 4) 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-
~ 10) 479,939 487,585
Vl
ii 16a Professional fundrais mq fees (Part IX, column (A), line lle) 0
~ b (Total fundraisrnq expenses, Part IX, column (D), line 25 102,885 )
17 Other expenses (Part IX, column (A), lines lla-lld, llf-24f) 779,951 935,786
18 Total expenses-add lines 13-17 (must equal Part IX, line 25, column (A)) 1,259,890 1,423,371
19 Revenue less expenses Subtract line 18 from line 12 -95,750 41,692
t5~ Beginning of Year End of Year
~~
q..<'I: 20 Total assets (Part X, line 16) 1,228,034 1,252,667
~~ 21 Total liabilities (Part X, line 26) 58,613 98,466
<tog
Z~ 22 Net assets or fund balances Subtract line 21 from line 20 1,169,421 1,154,201
.:Im i.'. Signature Block
and belief, It IS true, correct, and complete Declaration of preparer (other than officer) IS based on all Information of which preparer has any knowledge
Please ~ ****** I 2009-08-12
Sign Signature of officer Date
Here ~
Cheryl Barton Board Director
Date Check If Preparer's PTIN (See Gen Inst)
Preparer's ~ 2009-08-12 self-
Paid signature Karen S Walton CPA
empolyed .p
Preparer's
Use Firm's name (or yours ~
If self-employed), EIN •
Only address, and ZIP + 4 Karen S Walton CPA

3409 Foot H Ills Drive Phone no • (817) 596-8179
Weatherford T, TX 76087 May the IRS diSCUSS this return With the preparer shown above? (See Instructions)

IYes P-No

Form 990 (2008)

Page 2

lilMiUi Statement of Program Service Accomplishments (See the mstructions.)

1 Briefly describe the organization's mission

Presentauonprornouon Educational materials were presented 473 times dunnq 2008 Presentations were given to audiences Including churches pastors schools TV and radio All presentations With a varying number of people attending Quarterly ne wsleters and brochures are printed and distributed

Did the organization undertake any significant program services durrnq the year which were not listed on the prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting or make significant changes In how It conducts any program

2

I" Yes P- No

s e rv IC es?

I" Yes P- No

If "Yes," describe these changes on Schedule 0

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section SOl(c)(3) and (4) organizations and 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program service reported

4a

(Code

) (Expenses $

840,936 Including grants of $

) (Revenue $

101 )

Presentauonprornouon Educational materials were presented 473 times dunnq 2008 Presentations were given to audiences Including churches pastors schools TV and radio All presentations With a varying number of people attending Quarterly ne wsleters and brochures are printed and distributed

4b

(Code

) (Expenses $


) (Revenue $

7,745 )

Pro-Family Legislative Network Screens thousands of bills to Identify those related to pro-family Issues These bills are cataqonzed and upon request sent to legislators and leaders of organizations Annual legislators and leaders conference to educate and Inform leaders on pro-family legislation

4c

(Code

) (Expenses $


) (Revenue $

1,520 )

Media Various forms of media are utilized to support Wallbullders goal of providmq education Broadcast formats Including cable TV radio and streaming Video are used An example Setting the Record Straight IS an educational Video project of the moral heritage and political history of African Americans

4d

Other program services (De s c nb e In Schedule 0 )

(Expenses $ Including grants of $

) (Revenue $

4e

Total program service expenses $

1,011,025 Mus t equal Part I X, Line 25, column (8).

Form 990 2008)

Form 990 (2008)

Page 3

No

.~.". Checklist of Required Schedules

1 Is the organization described In section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A~

2 Is the organization required to complete Schedule B, Schedule of Contributors? ~

Did the organization engage In direct or Indirect political campaign activities on behalf of or In opposition to candidates for public office? If "Yes,"complete Schedule C, Part I

Section 501(c)(3) organizations Did the organization engage In lo bbv mq activities? If "Yes, " complete Schedule C, Part I I

5 Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations Is the organization subject to the section 6033(e)

3

4

notice and reporting requirement and proxy tax? If "Yes,"complete Schedule C, Part III

6 Did the organization maintain any donor advised funds or any accounts where donors have the right to provide advice on the distribution or Investment of amounts In such funds or accounts? If "Yes,"complete

Schedule 0, Part I

7 Did the organization receive or hold a conservation easement, Including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes," complete Schedule 0, Part II

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule 0, Part II I

9 Did the organization report an amount In Part X, line 21, serve as a custodian for amounts not listed In Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"

complete Schedule 0, Part IV

10 Did the organization hold assets In term, permanent,or quas i-e ndowme nts ? If "Yes,"complete Schedule 0, Part V

11 Did the organization report an amount In Part X, lines 10,12,13,15, or 25? If "Yes,"complete Schedule 0,

Parts VI, VII, VIII, IX, or X as applicable ~

12 Did the organization receive an audited financial statement for the year for which It IS completing this return that was prepared In accordance with GAA P? If "Yes," complete Schedule 0, Parts XI, XII, and XIII

13 Is the organization a school as described In section 170(b)(1)(A)(II)? If "Yes, " complete Schedule E

14a Did the organization maintain an office, employees, or agents outside of the US?

b Did the organization have aggregate revenues or expenses of more than $10,000 from qrantrnak mq , fund ra i s mq , business, and program service activities outside the US? If "Yes,"complete Schedule F, Part I

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Part II

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to Individuals located outside the United States? If "Yes,"complete Schedule F, Part III

17 Did the organization report more than $15,000 on Part IX, column (A), line I Le ? If "Yes, "complete Schedule G, Part I

18 Did the organization report more than $15,000 total on Part VIII, lines lc and 8a? If "Yes,"complete Schedule G, Part II .

19 Did the orga ruzatron re port more tha n $15,000 on Part V II I, line 9 a? If "Yes," complete Schedule G, Part II I

20 Did the organization operate one or more hospitals? If "Yes,"complete Schedule H .

21 Did the orga ruzatron re port more tha n $ 5,000 on Part I X, col umn (A), II ne 1? If "Yes," complete Schedule I, Parts I and II

22 Did the orga ruzatron re port more tha n $ 5,000 on Part I X, col umn (A), II ne 2? If "Yes," complete Schedule I, Parts I and III

23 Did the organization answer "Yes" to Part VII, Section A, questions 3,4, or 5? If "Yes, "complete Schedule ] .

24a Did the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was Issued after December 31, 2002? If "Yes," answer questions 24b-24d and complete Schedule K. If "No," go to ques tton 25 .

b Did the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception? •

c Did the organization maintain an escrow account other than a refunding escrow at any time durrnq the year to defease any tax-exempt bonds? •

d Did the organization act as an "on behalf of" Issuer for bonds outstanding at any time durrnq the year?

25a Section 501(c)(3) and 501(c)(4) organizations Did the organization engage In an excess benefit transaction with a dis q ua lrfre d pe rs on durrnq the yea r? If "Yes," complete Schedule L, Part I .

b Did the organization become aware that It had engaged In an excess benefit transaction with a disqualified person from a prior year? If "Yes,"complete Schedule L, Part I .

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes, "complete Schedule L,

Part II .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, or substantial contributor, or to a person related to such an Individual? If "Yes," complete Schedule L, Part III

Yes
Yes
1
2 Yes
3
4
5
6
7
8
9
10
11 Yes
12
13
14a
14b
15
16
17 No

No

No

No

No

No

No

No

No

No

No

No

No

No

18 No
19 No
20 No
21 No 22 No
23 No
24a No
24b
24c
24d
25a No
25b No
26 No
27 No Form 990 2008

Form 990 (2008)

Page 4

.~.". Checklist of Required Schedules (Continued)
Yes No
28 DUring the tax year, did any person who IS a current or former officer, director, trustee, or key employee
a Have a direct business relationship with the organization (other than as an officer, director, trustee, or employee),
or an ind I rect bus I nes s re lations hi p throug h owne rs hi p of more tha n 35% In a nothe r entity (I nd IV i d ua Ily or
collectively with other person(s) listed In Part VII, Section A)? If "Yes,"complete Schedule L, Part
IV 28a No
b H ave a fa rrulv me mbe r who had a direct or I nd ire c t bus rne s s relationship with the organization? If "Yes,"
complete Schedule L, Part IV 28b No
c Serve as an officer, director, trustee, key employee, partner, or member of an entity (or a shareholder of a
professional corporation) d o mq business with the organization? If "Yes," complete Schedule L, Part IV 28c No
29 Did the organization receive more than $25,000 In non-cash contributions? If "Yes, "complete Schedule M 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes,"complete Schedule M 30 No
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I 31 No
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of ItS net assets? If "Yes," complete
Schedule N, Part II 32 No
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
section 3017701-2 and 3017701-3? If"Yes,"completeScheduleR,PartI 33 No
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV,
and V, line 1 34 No
35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? If "Yes,"complete
Schedule R, Part V, line 2 35 No
36 50 1 (c )( 3) 0 rg a n I za t Ion s Did the organization make any transfers to an exempt non-charitable related
organization? If "Yes," complete Schedule R, Part V, line 2 36 No
37 Did the organization conduct more than 5 percent of ItS activities through an entity that IS not a related
organization and that IS treated as a partnership for federal Income tax purposes? If "Yes,"complete Schedule R, 37 No Part VI .

Form 990 (2008)

Form 990 (2008)

Page 5

.:l";H.'. Statements Regarding Other IRS Filings and Tax Compliance
Yes No
la Enterthe number reported In Box 3 of Form 1096,AnnualSummaryandTransmlttal
of U.S. Information Returns. Enter -0- If not applicable
la 11
b Enter the number of Forms W-2G Included In line 1a Enter -0- If not applicable
lb 0
e Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners? le Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements filed for the calendar year ending with or within the year covered by this
return 2a 0
b If at least one IS reported In 2a, did the organization file all required federal employment tax returns?
Note:If the sum of fines 1a and 2a IS greater than 250, you may be required to e-itle this return. 2b
3a Did the organization have unrelated business gross Income of$l,OOO or more durrnq the year covered by this
return? 3a No
b If "Yes," has It filed a Form 990-T for this year? If "No," provide an explanation In Schedule 0 3b
4a At any time durmq the calendar year, did the organization have an Interest In, or a signature or other authority
ove r, a fma nc i a I ac count I n a fore Ig n country (s uc h as a bank account, s e c untre s account, or other financial
account)? 4a No
b If "Yes," enter the name of the foreign country
See the Instructions for exceptions and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and
Ftnenctel Accounts.
Sa Was the organization a party to a prohibited tax shelter transaction at any time durrnq the tax year? Sa No
b Did any taxable party notify the organization that It was or IS a party to a prohibited tax shelter transaction? Sb No
e If "Yes," to Sa or Sb, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited
Tax Shelter Trans action? Se
6a Did the organization solicit any contributions that were not tax deductible? 6a No
b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts
were not tax deductible? 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization provide goods or services In exchange for any quid pro quo contribution of $7 S or 7a more?

b If "Yes," did the organization notify the donor of the value of the goods or services p e Did the organization sell, exchange, or otherwise dispose of tangible personal prope file Form 8282? •

d If "Yes," Indicate the number of Forms 8282 filed durmq the year

ro v rde d ? 7b
rty for which It was required to
7e
I 7d I
premiums on a personal
7e
onal benefit contract? 7f
8 8 9 9 as re qUI re d ? 79
lie a Form 1098-C as
7h
nd section 509(a)(3)
sponsoring organization, have
8 e Did the organization, durrnq the year, receive any funds, directly or Indirectly, to pay

benefit contract?

f Did the organization, durrnq the year, pay premiums, directly or Indirectly, on a pers 9 For all contributions of qualified Intellectual property, did the organization file Form h For contributions of cars, boats, airplanes, and other vehicles, did the organization f

re qUI re d?

8 Section 501 (c)(3) and other sponsonng organizations maintaining donor advised funds a supporting organizations. Did the supporting organization, or a fund maintained by a excess business holdings at any time durmq the yea r? •

9 Section 501 (c)(3) and other sponsonng organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? b Did the organization make a distribution to a donor, donor advisor, or related person 10 Section 501 (c)(7) organizations. Enter a Initiation fees and capital contributions Included on Part VIII, line 12 b Gross receipts, Included on Form 990, Part VIII, line 12, for public use ofclub facilities

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them)

9a
? 9b
I lOa I
lOb
lla
llb
n lieu of Form 1041? 12a
l12b I 11 Section SOl(c)(12) organizations Enter

a Gross Income from members or shareholders

12a Section 4947(a)(1) non-exempt chantable trusts. Is the organization filing Form 990 I b If"Yes,"enterthe amount of tax-exempt Interest received oraccrued durrnq the year

Form 990 2008)

Form 990 (2008)

I:mU'

Governance, Management, and Disclosure (Sections A, B, and C request information about policies not required by the Internal Revenue Code.)

Page 6

Section

A Governing Body and Management

b If "Yes," does the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with those of the organization? 9b

1----+----+--- 10 Was a copy of the Form 990 provided to the organization's governing body before It was filed? All organizations

must describe In Schedule 0 the process, If any, the organization uses to review the Form 990

For each "Yes" response to fines 2-7 below, and for a "No" response to fines 8 or 9b below, descnbe the circumstances, processes, or changes In Schedule O. See instructions.

1a

Enterthe nurnb e r of v o tmq members of the governing body

I 1a I

b Enter the number of voting members that are Independent

I 1b I

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customarily performed by or under the direct s up e rvts ro n of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to ItS organizational documents since the prior Form 990 was

filed?

5 Did the organization become aware durmq the year of a material diversion of the organization's assets?

6 Does the organization have members or stockholders?

7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body?

bAre any d e c is rons of the governing body subject to approval by members, stockholders, or other persons?

8 Did the organization contemporaneously document the meetings held or written actions undertaken durmq the year by the following

a the governing body?

b each committee with authority to act on behalfofthe governing body? 9a Does the organization have local chapters, branches, or affiliates?

11 Is there any officer, director or trustee, or key employee listed In Part VII, Section A, who cannot be reached at the orga ruzatro n's ma Illng add res s ? If "Yes ." prov Ide the na mes a nd add res s es InS c hed ule 0

6

Yes No

3

2 Yes
3 No
4 No
5 No
6 No
7a No
7b No 8a

Yes

8b

Yes

9a

No

10

Yes

11

No

Section B. Policies

Yes No
12a Does the organization have a written conflict of Interest policy? If "No", go to line 13 12a Yes
b A re officers, directors or trustees, and key employees required to disclose annually Interests that could give rise
to conflicts? 12b Yes
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe In Schedule 0 how this IS done 12c Yes
13 Does the organization have a written whrs tl e blowe r policy? 13 No
14 Does the organization have a written document retention and destruction policy? 14 Yes
15 Did the process for determining compensation of the following persons Include a review and approval by
Independent persons, comparability data, and contemporaneous substantiation of the deliberation and d e c i s ro n
a The organization's CEO, Executive Director, or top management official? 15a No
b Other officers or key employees of the organization? 15b No
Des c nb e the proc es s In Sc hed ule 0
16a Did the organization Invest In, contribute assets to, or participate In a JOint venture or Similar arrangement with a
taxable entity durrnq the year? 16a No
b If "Yes," has the organization adopted a written policy or procedure re qumnq the organization to evaluate ItS
participation In JOint venture arrangements under applicable Federal tax law, and taken steps to safeguard the
organization's exempt status with respect to such arrangements? 16b Section C. Disclosure

17 List the States with which a copy of this Form 990 IS required to be filed

18 Section 6104 requires an organization to make ItS Form 1023 (or 1024 If applicable), 990, and 990-T (SOl(c) (3)s only) available for public Inspection Indicate how you make these available Check all that apply

I own website I another's website F upon request

19 Describe In Schedule 0 whether (and rf s o , how), the organization makes ItS governing documents, conflict of Interest POliCY, and financial statements available to the public See Additional Data Table

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization COMPANY OFFICE

426 CIRCLE DRIVE

ALEDO,TX 76008

(817)441-6044

Form 990 2008

Form 990 (2008)

Page 7

iiitiWd Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Section A Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Use Schedule J-2 If additional space IS needed

* List all of the organization's current officers, directors, trustees (whether Individuals or organizations) and key employees regardless of amount of compensation, and current key employees Enter -0- In columns (D), (E), and (F) If no compensation was paid

* List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations

* List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations

* List all of the organization's former directors or trustees that received, In the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations

List persons In the following order Individual trustees or directors, Institutional trustees, officers, key employees, highest compensated employees, and former such persons

I Check this box If the organization did not compensate any officer, director, trustee or key employee

(A)

Name and Title

(8) Average hours per week

(C) Position (check all that apply)

(0)

Reportable compensation from the organization (W- 2/1099MISC)

(E) Reportable compensation from related organizations (W- 2/1099- MISC)

(F)

Estimated amount of other compensation from the organization and related organizations

" Q

:;;) ...J

ol-'

....,

CHARLES D BARTON

40

x

108,071

°

°

ROSE BARTON

CHERYL BARTON

JEFF FISHER

RICHARD WATSON

20

x

14,770

°

°

°

STEPHEN MCDOWELL

x

x

x

x

°

Form 990 (2008)

Form 990 (2008)

Page 8

I:mU" Continued

(A) Name and Title



(0) Reportable compensation from the organization (W- 2/1099MISC)

(E) Reportable

compensation from related organizations (W- 2/1099-

MISC)

(F) Estimated amount of other compensation from the organization and related organizations

11 Q

=' _.

[.-

....,

lb Total

... 1

122,8411

o

o

2 Total number of Individuals (Including those In la) who received more than $100,000 In reportable compensation from the orqamzatrons-I

Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1 a? If "Yes," complete Schedule] for such individual 3 No
4 For any Individual listed online la, IS the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule] for such
individual 4 No
5 Did any person listed on line la receive or accrue compensation from any unrelated organization for services
re nde red to the orga ruzatro n? If "Yes," complete Schedule] for such person 5 No Section B. Independent Contractors

1 Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from the organization

(A) (8) (C)
Name and business address Descnption of services Compensation

2 Total number of Independent contractors (Including those In 1) who received more than $100,000 In compensation
from the organization .... Form 990 (2008)

Form 990 (2008) Page 9

--~--------~------------------------------------------------------------------------------~-

Statement of Revenue

(A) (8) (C) (0)
Total Revenue Related or Unrelated Revenue
Exempt Business E xc I uded from
Function Revenue Tax underIRC
Revenue 512,513, or 514
la Federated campaigns la
~$ b M em b e rs hip due 5
CC
2:;::1 lb
0')0 e Fundra ts mq events
~E
.......,(t le
=~ d Related organizations .ld
c-;..;::::
.......,.,·e e Government grants (contnbutions) le
C"::;;
0 f All other contnbunons, giftS, grants, and 1,397,269
"- ...
]:: Similar amounts not Included above
";:: 0 If
~"E 9 Noncash contributions Included In
lines la-lf $ 16,807
(,)(1::
h Total (Add lines la-lf) 1,397,269
...
Business Code
(],l
:::; 2a Newsletters 900,099 101 101
c
~ b Pro Family Leg Conf 900,099 7,745 7,745
~ SH DVD Royalties
q.. e 900,099 1,520 1,520
<.;>
S; d
....
s e
C f
~ A II other program service revenue
v
0
&: 9 Total. Add lines 2a-2f
... $ 9,366
3 Investment Income (Including drv rd e nd s , Interest
other Similar amounts) 24,006 24,006
...
4 Income from Investment of tax-exempt bond proceeds
...
5 Royalties
(I) Real (II) Personal
6a Gross Rents
b Less rental
expenses
e Rental Income
or (loss)
d Net rental Income or (loss)
...
(I) Sec urrtre s (11)Other
7a Gross amount 254,051
from sales of
assets other
than Inventory
b Less cost or 290,428
other basis and
sales expenses
e Gain or (loss) -36,377
d Net gain or (loss) -36,377 -36,377
...
Sa Gross Income from fundrais mq
events (not Including
ev $
::::I of contributions reported on line
s lc) See Part IV, line 18
:> Attach Schedule G If total exceeds
ev
a:: $15,000 .a
...
~ b Less direct expenses .b
.c
- Net Income or (loss) from fundrars mq events
0 e
...
9a Gross Income from gaming
activities See part IV, line 19
Complete Schedule G If total
exceeds $15,000
a
b Less direct expenses .b
e Net Income or (loss) from gaming activities
...
lOa Gross sales of Inventory, less
returns and allowances
a 87,025
b Less cost of goods sold b 16,226
e Net Income or (loss) from sales of Inventory ... 70,799 70,799
Miscellaneous Revenue Business Code
lla
b
e
d A II other revenue
e Total. Add lines lla-lld . $
12 Total Revenue. Add lines lh, 2g, 3,4,5, 6d, 7d, 1,465,063 67,794 ° °
8c,
9c, 10c, and lle ... Form 990 (2008)

Form 990 (2008)

Page 10

lihii'!j Statement of Functional Expenses

Section SOl(c)(3) and SOl(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (B), (e), and (D).
Do not include amounts reported on lines 6b, 7b, (A) (8) (C) (0)
Program service Management and Fu nd ra ISing
8b, 9b, a nd lOb of Pa rt VIII. Total expenses expenses general expenses expenses
1 Grants and other assistance to governments and organizations
In the U 5 See Part IV, line 21
2 Grants and other assistance to mdrvrduals In the
U 5 See Part IV, line 22
3 Grants and other assistance to governments,
organizations and mdrvrduals outside the U 5 See
Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors, trustees, and
key employees 122,841 122,841
6 Compensation not Included above, to disqualified persons
(as defined unde r section 4958 (f)(l)) and pe rs ons
described In section 4958(c)(3)(B)
7 Other salaries and wages 364,744 223,774 71,005
8 Pension plan contributions (Include section 401(k) and section
403(b) employer contributions)
9 Other employee benefits
10 Payroll taxes
11 Fees for s e rv IC es (non- employees)
a Management
b Legal
c Accounting 2,000 2,000
d t.obbvmq
e P rofes s rona I fund ra IS I ng See Part IV, line 17
f Investment management fees 21 21
9 Other
12 Adve rtrs inq and promotion 10,954 10,954
13 Office expenses 69,987 40,865 8,997 20,125
14 Information tec hnology 240 240
15 Royalties 139,431 139,431
16 Occupancy 75,500 13,247 62,253
17 Travel 29,852 29,852
18 Payments of travel or entertainment expenses for any Federal,
state or local public offrc ials
19 Conferences, conventions and meetings 67,916 67,916
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization 77,226 74,362 2,864
23 Insurance 12,096 12,096
24 Other expenses-Itemize expenses not covered above (Expenses
grouped together and labeled miscellaneous may not exceed 5% of
total expenses shown on line 25 below)
f A II other expenses 450,563 427,193 11,615 11,755
25 Total functional expenses. Add lines 1 through 24f 1,423,371 1,011,025 309,461 102,885
26 Joint Costs. Check Ilffollowlng SO P 98-2 Complete this
line only If the organization reported In column (B) JOint
costs from a combined educational campaign and
fundrars mq solicitation Form 990 2008

Form 990 (2008)

Page 11

lihi'!I Balance Sheet

(A) (8)
Beginning of year End of year
3 Pledges and grants receivable, net 3
4 Accounts receivable, net 6,365 4 26,159
5 Receivables from current and former officers, directors, trustees, key employees or
other related parties Complete Part I I of Schedule L 5
6 Receivables from other disqualified persons (as defined under section 4958 (f)(1» and
p e rs 0 n s des crib e din sec t Ion 4958 (c )( 3 )( B) Complete Part I I of Schedule L 6
7 Notes and loans receivable, net 7
8 Inventories for sale or use 4,619 8 3,686
I,h 9 Pre pa i d ex pe ns es and defe rred c ha rges 9
-
cJ) lOa
v»
I,/> Land, burldmqs , and equipment cost b as is
« lOa 364,801
b Less accumulated depreciation Complete Part VI of
Schedule 0 lOb 276,925 164,793 10c 87,876
11 Investments-publicly traded s e c urttre s 11
12 Investments-other s e c urttre s See Part IV, line 11 Complete Part VI I of 1,035,217 982,200
Schedule 0 12
13 I nves tme nts -prog ra m- re lated See Part IV, line 11 Complete Part VI II
of Schedule 0 13
14 Intangible assets 14
15 Other assets See Part IV, line 11 Complete Part IX of Schedule
0 15
16 Total assets. Add fines 1 through 15 (must equal line 34) 1,228,034 16 1,252,667
-
17 Accounts payable and accrued expenses 58,613 17 98,466
20 Tax-exempt bond liabilities 20
'.I'
.9! 21 Escrow account liability Complete Part IVof Schedule 0 21
=: 22 Payable to current and former officers, directors, trustees, key
-
:.c employees, highest compensated employees, and disqualified
~
:.::::l pe rs ons Complete Part I I of Schedule L 22
23 Sec ured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable 24
25 Other liabilities Complete Part X of Schedule 0 25
26 Total liabilities. Add lines 17 through 25 58,613 26 98,466
-
,fI Organizations that follow SFAS 117, check here ~ F and complete lines 27
q:. through 29, and lines 33 and 34.
u
~ 27 Unrestricted net assets 1,169,421 27 1,154,201
0:::;
-
0:::; 28 Temporarily restricted net assets 28
CQ
;:: 29 Permanently restricted net assets 29
::::l Organizations that do not follow SFAS 117, check here ~ I and complete
u..
"- lines 30 through 34.
0
,fI 30 Capital stock or trust principal, or current funds 30
4) 31 Paid-In or capital surplus, or land, burldmq or equipment fund 31
,fI
,fI
~ 32 Retained earnings, endowment, accumulated Income, or other funds 32
4) 33 Total net assets or fund balances 1,169,421 33 1,154,201
Z
34 Total liabilities and net assets/fund balances 1,228,034 34 1,252,667
- .:l";H.~'. Financial Statements and Reporting
Yes No
1 Accounting method used to prepare the Form 990 F cash I accrual lother
2a Were the organization's financial statements compiled or reviewed by an Independent accountant? 2a No
b Were the organization's financial statements audited by an Independent accountant? 2b No
c If "Yes" to lines 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review, or compilation of ItS financial statements and selection of an Independent accountant? 2c
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the No
Single Audit Act and OMB Crrc ula r Av Ld S? 3a
b If "Yes," did the organization undergo the required audit or audits? 3b Form 990 2008


As Filed Data -

DLN:93493224012039

SCHEDULE A (Form 990 or 990EZ)

OMB No 1545-0047

Public Charity Status and Public Support

2008



To be completed by all section S01(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts.

Attach to Form 990 or Form 990-EZ. See separate instructions.


Name of the organizat ion WALLBUILDER PRESENTATIONS INC


Reason for Public Charit

75-1627779

See Instructions

The organization IS not a private foundation because It IS (Please check only one organization)

1 I A church, convention of churches, or association of churches described In Section 170(b)(1)(A)(i).

2 I A school described In Section 170(b)(1)(A)(ii). (Attach Schedule E )

3 I A hospital or a cooperative hospital service organization described In Section 170(b)(1)(A)(iii). (Attach Schedule H

4 I A medical research organization operated In conjunction with a hospital described In Section 170(b)(1)(A)(iii). Enter the hospital's name, City, and state

5 I A n organization operated for the benefit of a college or university owned or operated by a governmental unit described In Section 170(b)(1)(A)(iv). (Complete Part II )

6 I A federal, state, or local government or governmental unit described In Section 170(b)(1)(A)(v).

7 P- A n organization that normally receives a substantial part of ItS support from a governmental unit or from the general public

described In Section 170(b)(1)(A)(vi) (Complete Part II )

8 I A community trust described In Section 170(b)(1)(A)(vi) (Complete Part II )

9 I A n organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross receipts from activities related to ItS exempt func ttons=-s ubje c t to certain exceptions, and (2) no more than 331/3% of

ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See Section S09(a)(2). (Complete Part III)

10 I An organization organized and operated exclusively to test for public safety See Section S09(a)(4). (See Instructions)

11 I A n organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) See Section S09(a)(3). Check the box that describes the type of supporting organization and complete lines lle through llh

a IType I b IType II c IType III - Functionally Integrated d IType III - Other

e I By checking this box, I certify that the organization IS not controlled directly or Indirectly by one or more disqualified persons

other than foundation managers and other than one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2)

If the organization received a written determination from the IRS that It IS a Type I, Type II orType III supporting organization, check this box I

f

9

Since August 17,2006, has the organization accepted any gift or contribution from any of the following persons?

(i) a person who directly or Indirectly controls, either alone or together with persons described In (II)

and (III) below, the governing body of the the supported organization?

(ii) a family member of a person described In (I) above?

(iii) a 35% controlled entity of a person described In (I) or (II) above?

Provide the following Information about the organizations the organization supports

Yes No
l1g(i)
l1g(ii)
l1g(iii) h

(i)Nameof (ii)EIN (iii) Type of organization (iv) Is the (v) Did you notify (vi) I s the (vii) A mount of
Supported (described on lines 1- 9 organization In the organization organization In support?
Organization above or IRC section col (i) listed In In col (i) of your col (i) organized
(See Instructions» your governing support? In the US?
document?
Yes No Yes No Yes No

Total For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat No 11285F



Page 2

Mihii'. Support Schedule for Organizations Described in IRC 170(bH1HAHiv) and 170(bH1HAHvi) (Complete only If you checked the box on line 5, 7, or 8 of Part I.)

P bll S t

U IC uppor
Calendar year (or fiscal year beginning In) (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total
1 Grfts , grants, contributions, and
membership fees received (D 0 not 1,272,046 1,146,760 979,583 982,807 1,397,269 5,778,465
Include any "unusual grants ")
2 Tax revenues l e v re d 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 line 1-3 1,272,046 1,146,760 979,583 982,807 1,397,269 5,778,465
5 The portion of total contribution by each
person (other than a government unit or
publicly supported organization) Included
on line 1 that exceed 2% of the amount
shown on line 11, column
(f)
6 Public Support subtract line 5 from line 5,778,465
4
ota upport
7 A mounts from line 4 1,272,046 16,157 979,583 982,807 1,397,269 5,778,465
8 Gross Income from Interest, dividends,
payments received on s e c urttre s loans, 11,675 16,157 14,794 35,212 24,006 101,844
rents, royalties and Income from similar
s ourc es
9 Net Income from unrelated bus me s s
activities, whether or not the b us ine s s IS
regularly carned on
10 Other Income Do not Include gain or loss
from the sale of capital assets (Explain In 29,269 4,102 56,152 72,373 -34,857 127,039
Part IV )
11 Total Support (Add lines 7 through 10) 6,007,348
12 G ros s rec e I pts from re lated ac trv rtre s , etc (See Instructions) I 12 I TIS

13 First Five Years. If the Form 990 IS for the orga ruzatron's f rs t, sec ond, third, fourth, or fifth tax yea r as a 501 (c)(3) organization, check this box and stop here

Com utation of Public Su

ort Percenta e

96 190 %

14 Public Support Percentage for 2008 (line 6 column (f) drvrd e d by line 11 column (f)

15 Pub II c Sup port Perc e n tag e fo r 2 0 0 7 S c he d u I e A, Part I V - A, line 2 6 f

87 300 %

16a 331/3% Test - 2008. If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ... p-

b 331/3% Test - 2007. If the organization did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this

box and stop here. The organization qualifies as a publicly supported organization ... ,

17a 100/0 Facts and Circumstances Test - 2008. If the organization did not c hec k a box on line 13, 16 a, or 16 b and line 14 IS 10% or

more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain In Part IV how the

organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ... ,

b 100/0 Facts and Circumstances Test - 2007. If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 IS 10% or more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain In Part IV how

the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ... ,

18 Private Foundation. If the organization did not check the box on line 13, 16a, 16b, 17 a or 17 b, check this box and see

Instructions



Page 3

MihiinM Support Schedule for Organizations Described in IRC S09(a)(2) (Complete only If you checked the box on line 9 of Part I.)

S fi A P eu S t

ec Ion u IC uppor
membership fees received (D 0 not
2 Gross receipts from adrru s s ro ns ,
merchandise sold or services performed,
or facilities furnished In any activity that
IS related to the organization's tax-
exempt purpose
3 G ros s rec e I pts from ac trv rtre s that are
not an unrelated trade or b us ine s s under
section 513
4 Tax revenues l e v re d for the
organization's benefit and either paid to
or expended on ItS behalf
furnished by a governmental unit to the
organization without charge
6 Total Add lines 1-5
7a Amounts Included on lines 1,2, and 3
received from disqualified persons
b A mounts Included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of 1 % of
the total of lines 9, 10c, 11, and 12 for
the year or $5,000
c Total of lines 7 a and 7 b
8 Public Support (Substract line 7c from
line 6) Ttl S t

o a uppor
9 A mounts from line 6
lOa Gross Income from Interest, dividends,
payments received on s e c urttre s loans,
rents, royalties and Income from similar
s ourc es
b Unrelated b us ine s s taxable Income (less
section 511 taxes) from bus rne s s es
acquired after 30 June, 1975
c Add lines lOa and lOb
11 Net Income from unrelated bus me s s
activities not Included In line lOb,
whether or not the bus me s s IS regularly
carried on
12 Other Income Do not Include gain or loss
from the sale of capital assets
(Explain In Part IV )
13 Total Support (Add lines 9, 10c, 11 and
12) 14 First Five Years If the Form 990 IS for the orga ruzatron's f rs t, sec ond, third, fourth, or fifth tax yea r as a 501 (c)(3) orga ruzatio n, check this box and stop here

Computation of Public Support Percentage

15

15 Public Support Percentage for 2008 (line 8 column (f) divided by line 13 column (f)

16 Pub II c Sup port Perc e n tag e fo r 2 0 0 7 S c he d u I e A, Part I V - A, line 2 7 g

16

Com utation of Investment Income Percenta e

17 Investment Income Percentage for 2008 (line 10c column (f) divided by line 13 column (f» 18 Investment Income Percentage from 2007 Schedule A, Part IV-A, line 27h

19a 331/3% Tests - 2008. If the organization did not check the box on line 14, and line 15 IS more than 33 1/3%, and line

17 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 331/3% Tests - 2007. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and

line 18 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see Instructions



Mihii,- Supplemental Information. Complete this part to provide the information required by Part II, line 10; Part II, line 17a or 17b, or Part III, line 12. Provide and any other additional information. (see instructions)



As Filed Data -

DLN:93493224012039

SCHEDULE D (Form 990)

OMB No 1545-0047

Supplemental Financial Statements

2008



~ Attach to Form 990. To be completed by organizations that answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12.




75-1627779

orqanrza Ion answere es 0 orm ar me
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year
2 Aggregate Contributions to (during year)
3 Aggregate Grants from (during year)
4 Aggregate value at end of year Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the

t d "Y "t F 990 P t IV I 6

5

Did the organization Inform all donors and donor advisors In writing that the assets held In donor advised funds are the organization's property, subject to the organization's exclusive legal control?

Did the organization Inform all grantees, donors, and donor advisors In writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor or other

I Yes

INo

6

.H,.I Conservation Easements. Complete If the organization answered "Yes" to Form 990, Part IV, line 7.

Impermissible private benefit?

I Yes

INo

1 Purpose(s) of conservation easements held by the organization (check all that apply)

I Pres e rv atro n of la nd for public us e (e g , rec re atro n or pleas ure) I Pres e rv atro n of a n his to ric ally rrnporta ntly la nd a rea

I Protection of natural habitat I P reservation of certified historic structure

I Preservation of open space

2 Complete lines 2a-2d If the organization held a qualified conservation contribution In the form of a conservation easement

on the last day of the tax year

Total number of conservation easements

2b

a

2a

b

Total acreage restricted by conservation easements

N umber of conservation easements on a certified historic structure Included In (a) N umber of conservation easements Included In (c) acquired after 8/17/06

c

2c

d

2d

3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization durrnq the taxable year ~

4 N umber of states where property subject to conservation easement IS located ~

5

Does the organization have a written policy regarding the periodic monitoring, Inspection, violations, and enforcement of the conservation easements It holds?

I Yes

INo

6 Staff or volunteer hours devoted to monitoring, Inspecting and enforcing easements durrnq the year ~

7 A mount of expenses Incurred In monitoring, Inspecting, and enforcing easements durrnq the year ~ $

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(I) and 170(h)(4)(B)(II)?

I Yes

INo

9 In Part XIV, describe how the organization reports conservation easements In ItS revenue and expense statement, and balance sheet, and Include, If applicable, the text of the footnote to the organization's fmanc ial statements that describes the organization's accounting for conservation easements

IH,ni Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete If the organization answered "Yes" to Form 990, Part IV, line 8.

la If the organization elected, as permitted under SFAS 116, not to report In ItS revenue statement and balance sheet works of

art, hrs to n c al treasures, or other similar assets held for public exhibition, education or research In furtherance of public s e rvrc e , provide, In Part XIV, the text of the footnote to ItS fmanc ial statements that describes these Items

b If the organization elected, as permitted under SFAS 116, to report In ItS revenue statement and balance sheet works of art, hrs to n c al treasures, or other similar assets held for public exhibition, education, or research In furtherance of public s e rv rc e , provide the following amounts relating to these Items

(i) Revenues Included In Form 990, Part VIII, line 1 (ii)Assets Included In Form 990, Part X

~$ ~$

2 If the organization received or held works of art, hrs toric al treasures, or other similar assets for fmanc ial gain, provide the following amounts required to be reported under SFAS 116 relating to these Items

a

Revenues Included In Form 990, Part VIII, line 1

~$ ~$

b

Assets Included In Form 990, Part X

For Paperwork Reduction Act Notice, see the Int ruct ions for Form 990

Cat No 52283D

Schedule D (Form 990) 2008

Schedule D (Form 990) 2008 Page 2 lilffiin! Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 USing the organization's accession and other records, check any of the followmq that are a significant use of ItS collection Items (check all that apply)

a I PubliC exhibition

b I Scholarly research

d

I Loan or exchange programs I 0 ther

e

c I P reservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose In Part XIV

lilffiiN Trust, Escrow and Custodial Arrangements. Complete If the organization answered Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

5 DUring the year, did the organization s o h c rt or receive donations of art, historical treasures or other Similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection?

I Yes I No

"Yes" to Form 990,

1a Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not Included on Form 990, Part X?

b If "Yes," explain why In Part XIV and complete the fo llowrriq table

I Yes

INo

c Beginning balance

d Additions durmq the year

e Distributions durrnq the year

f Ending balance

2a Did the organization Include an amount on Form 990, Part X, line 21?

b If "Yes," explain the arrangement In Part XIV

Amount
1c
1d
1e
1f I Yes

INo

.:£.ll .... Endowment Funds. Complete If the organization answered "Yes" to Form 990 Part IV line 10.
(a)Current Year I (b)Pnor Year I (c)Two Years Back I (d)Three Years Back I (e)Four Years Back
1a Beginning of year balance
b Contributions
c Investment earnings or losses
d Grants or scholarships
e Other expenditures for fac rlrtre s
and programs
f Administrative expenses
9 End of year balance 2 Provide the estimated percentage of the year end balance held as

a Board designated or quasI-endowment ~ b Permanent endowment ~

C Term endowment ~

3a A re there endowment funds not In the possession of the organization that are held and administered for the organization by

(i) unrelated organizations

(ii) related organizations

b If "Yes" to 3a(II), are the related organizations listed as re quire d on Schedule R?

4 DesCribe In Part XIV the Intended uses of the organization's endowment funds

Yes No
I 3a(i)
13a(ii) 3b

.:£.ll .. ". Investments Land, Buildings, and Equipment. See Form 990 Part X hne 10.
DeSCription of Investment (a) Cost or other (b )Cost or other (c) Depreciation (d) Book value
baSIS (Investment) baSIS (other)
1a Land
b BUildings
C Leasehold Improvements
d Equrprne nt
e Other 364,801 276,925 87,876
Total. Add lines 1a-1e (Column (d) should equal Form 990, Part X, column (8), line 10(c).) ~ 87,876 Schedule D (Form 990) 2008


Page 3

1:E.Ti.'''. Investments Other Securities. See Form 990 Part X hne 12.
(a) Description of security or cateory (b)Book value (c) Method of valuation
(Including name of security) Cost or end-of-year market value
Financial derivatives and other financial products
Closely-held equity Interests
Other EDWARD JONES 982,200 C

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 12) ~ 982,200 :E.Ti.""~ Investments Program Related. See Form 990 Part X hne 13.
(a) Description of Investment type (b) Book value (c) Method of valuation
Cost or end-of-year market value

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 13) ~
.:E.Ti •• ~. Other Assets. See Form 990 Part X hne 15.
(a) Description (b) Book value

Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.) ~
:E.Ti.~" Other Liabilities. See Form 990 Part X hne 25.
(a) Description of Liability (b) A mount
Federal Income Taxes

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 25 ) ~ In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48

Schedule D Form 990 2008


Page 4

.:£.ll.~'. Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) 1
2 Total expenses (Form 990, Part IX, column (A), line 25) 2
3 Excess or (deficit) for the year Subtract line 2 from line 1 3
4 Net unrealized gains (losses) on Investments 4
5 Donated services and use of fac rlrtre s 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe In Part XIV) 8
9 Total adjustments (net) Add lines 4 - 8 9
10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10
I:l";H.~'U Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements 1
2 Amounts Included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on Investments 2a
b Donated services and use of fac rlrtre s 2b
c Recoveries of prior year grants 2c
d Other (Describe In Part XIV) 2d
e A dd lines 2a throug h 2d 2e
3 Subtract line 2e from line 1 3
4 Amounts Included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not Included on Form 990, Part VIII, line 7b I 4a I
b Other (Describe In Part XIV) 4b
c Add II n e s 4a and 4b 4c
5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 ) 5
:£.ll.~'''1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements 1
2 Amounts Included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of fac rlrtre s 2a
b Prior year adjustments 2b
c Losses reported on Form 990, Part IX, line 25 2c
4 Amounts Included on Form 990, Part IX, line 25, but not on line 1:
5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 ) 5
.:£.ll.~"'_ Supplemental Information Com pie t e t his part top ro v Ide the des c n p t Ion s re qUI re d fo r Part I I, line s 3, 5, and 9, Part I II, line s 1 a and 4, Part X I V , II n e s 1 ban d 2 b , Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b

Identifier

Ret urn Reference

Explanat ion



As Filed Data -

DLN:93493224012039

SCHEDULE 0 (Form 990)

OMB No 1545-0047

Supplemental Information to Form 990

2008


Internal Revenue Se rv rc e

~ Attach to Form 990. To be completed by organizations to provide additional information for responses to specific questions for the Form 990 or to provide any additional information.




75-1627779

Identifier Return Explanation
Reference
01 Officer, directors, etc DA V 10 AND CHERY L BARTON ARE MARRIED ROSE BARTON IS THE MOTHER OF DAVID
family relationship (Part VI, BARTON
line 2)
02 Form 990 governing A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR
body review (Part VI, line REV lEW PRIOR TO THE RETURN BEING FILED
10)
03 Conflict of Interest Excecutive Director monitors conflict of Interest policy at least annually for existmq employees
policy compliance (Part VI, board members and Independent contractors When new employees or Independent contractor
line 12c) status begins the confihct of Interest policy IS addressed prior to the beginning of employment or
contract
04 Governing documents,
etc, available to public (Part ONL Y THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION
VI, line 19) For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat No 51056K

Schedule 0 (Form 990) 2008

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I

Form 4562

DLN:934932240120391

2008



Depreciation and Amortization (Including Information on Listed Property)

OMB No 1545-0172

... See separate instructions.

... Attach to your tax return .

Attachment Sequence No 67

Name(s) shown on return WALLBUILDER PRESENTATIONS INC

Business or activity to which this form relates

Ident ifying number

FORM 990 - 1

75-1627779

Election To Expense Certain Property Under Section 179

Note: If you have any listed property, complete Part V before you complete Part I.

2

.:nR ••

1 Maximum amount See the Instructions for a higher limit for certain businesses 2 Total cost of section 179 property placed In service (see Instructions)

3 Threshold cost of section 179 property before reduction In limitation (see Instructions) 4 Reduction In limitation Subtract line 3 from line 2 Ifzero or less, enter -O-

S Dollar limitation for tax year Subtract line 4 from line 1 Ifzero or less, enter -0- If married filing separately, see Instructions

1

$ 800,000

$ 250,000

3

4

5

(a) Description of property (b) Cost (business use (c) Elected cost
only)
6

7 Listed property Enter the amount from line 29 I 7 I
8 Total elected cost of section 179 property Add amounts In column (c), lines 6 and 7 8
9 Tentative deduction Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2007 Form 4562 10
11 Business Income limitation Enter the smaller of busmess Income (not less than zero) or line 5 (see Instructions) 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Carryover of disallowed deduction to 2009 Add lines 9 and 10, less line 12 .... I 13 I
Note: Do not use Part II or Part III below for listed property. Instead use Part V.
.:E.Ti ••• Special Depreciation Allowance and Other Depreciation (Do not Include listed property) (See Instructions)
14 Special d e p re c ra tro n allowance for qualified property (other than listed property) placed In service durmq the
tax year (see Instructions) 14
15 Property subject to section 168(f)(1) election 15
16 0 the r de prec ration (I nc Iud I ng A C RS) 16
1:nR •• n MACRS Depreciation (Do not Include listed oropertv.) (See mstructions.) Section A

17 MAC RS ded uc trons for as sets plac ed Ins e rv IC e I n tax yea rs beg I nrnnq before 2008

18 If you are electing to group any assets placed In service dunng the tax year Into one or more

general asset accounts, check here .... r

17

2,864

Section B-Assets Placed in Service During 2008 Tax Year Using the General Depreciation System
(c) Bas IS for
(a) Classification of (b) Month and de prec ration (d) Recovery (g)Depreclatlon
property year placed In (bus rne s S/I nves tme nt period (e) Convention (f) Method deduction
s e rv IC e use
only-see Instructions)
19a 3 - yea r prope rty
b 5 - yea r prope rty
c 7 - yea r pro pert y
d 1 0 - yea r pro pert y
e 15-year property
f 20-year property
g 2 5 - yea r pro pert y 25 yrs S/L
h Re s rde ntral rental 27 5 Y rs MM S/L
property 27 5 Y rs MM S/L
i N onres Ide ntia I rea I 39 yrs MM S/L
property MM S/L Section C-Assets Placed in Service During 2008 Tax Year Using the Alternative Depreciation System

20a C lass life S/L
b 12-year 12 yrs S/L
c 40-year 40 yrs MM S/L
.:E.Ti.,' .. Summary (See instructions)
21 Listed property Enter amount from line 28 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 In column (g), and line 21 Enter here
and on the appropriate lines of your return Partnerships and S corporations-see ins tr 22 2,864
23 For assets shown above and placed In service durrnq the current year, enter the .1 23 1
portion of the baSIS attributable to section 263A costs For Paperwork Reduction Act Notice, see separate instructions.

Cat No 12906N

Form 4562 (2008)

Form 4562 (2008) Page 2

lriN Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or arnusernent.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (e) through (c) of Section A, all of Section B, and Section C if applicable.

24a Do you have ev idence to support the busmes s/mv es tment use claimed? r Yes r No

24b If "Yes," IS the ev idence written? ryes r No

(e) (e) (i)
(a) (b) Business/ (d) BaSIS for depreciation (f) (g) (h) Elected
Ty pe of property (list Date placed In Investment Cost or other (business/ Investment Recovery Method/ Depreciation/ section 179
vehicles first) service use basis use only) penod Convention deduction cost
percentage
25 Special depreciation allowance for qualified listed property placed In service dunng the tax year and used more 125
than 50% In a qualified busmess use (see instructions) 26 Pro p e rtv us e d mOC1 than 50%

In a qualified bus me s s use

I ~ I

27 Property used 50% or less In a qualified bus me s s use

% S/L -
% S/L -
% S/L -
28 Add amounts In column (h), lines 25 through 27 Enter here and on line 21, page 1 I 28 I I
29 Add amounts In column (I), line 26 Enter here and on line 7, page 1 I 29 I Section B-Informatlon on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person

If you provided vehicles to your employees first answer the questions In Section C to see If you meet an exception to completing this section for those vehicles

r
30 Total bus me s s Zmve s tme nt miles driven durmq the (a) (b) (e) (d) (e) (f)
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
year (do not Include commuting miles)
31 Total commuting miles driven durmq the year
32 Total other p e rs o naltno nc cmmutmq) miles driven
33 Total miles driven durmq the year A dd lines 30
through 32
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
durrnq off-duty hours?
35 Was the vehicle used primarily by a more than 5%
owner or related person?
36 I s a nothe r ve hrc Ie ava ila ble for pe rs ona I us e? Section C-Questlons for Employers Who PrOVide Vehicles for Use by Their Employees

A nswer these questions to determine If you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see Instructions)

37 Do you maintain a written polic v statement that prohibits all personal use of vehicles, Including commuting, by your Yes No
employees?
38 Do you maintain a written polic v statement that prohibits personal use of vehicles, except commuting, by your
employees? See the Instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain Information from your employees about the use of the
vehicles, and retain the Information received?
41 Do you meet the requirements concerning qualified automobile demonstration use? (See Instructions)
Note: If your answer to 37, 38, 39,40, or 41 IS "Yes," do not complete Section B for the covered vehicles
.:I'll.". Amortization (b) (e) (d) (e) (f)
(a) Date Amortizable Code Amortization A rnortrzatro n for
DeSCription of costs amortization amount section period or this year
begins percentage 42 A mortrzation of costs that begins durrnq your 2008 tax year (see Instructions)

I I I I
I I I I
43 A rnortrzatro n of costs that began before your 2008 tax year 43 74,362
44 Total. A dd amounts In column (f) See the Instructions for where to report 44 74,362 Form 4562 (2008)


Page 5

.:E.Ti.~"'. Supplemental Information(continued)
Identifier Ret urn Reference Explanat ion Schedule D (Form 990) 2008


As Filed Data -

DLN:93493188007020

Form990

OMB No 1545-0047


2009


Department of the Treasury Internal Revenue Service



A For the 2009 calendar year or tax year beginning 01-01-2009 and ending 12-31-2009

,
B Check If applicable C Name of organization D Employer identification number
1 Address change use IRS 75-1627779
label or DOing Business As E Telephone number
1 Name change print or
1 Initial return type. See
Specific Numberand street (or PO box If mall IS not delivered to street address) I Room/suite
Instruc- G Gross receipts $ 1,136,094
1 Termmated tions. PO BOX 397

1 Amended return City or town, state or country, and ZIP + 4
ALEDO, TX 760080397
1 Application pending
F Name and address of principal officer H(a) Is this a group return for
CHARLES D BARTON affiliates? IYes P- No
PO BOX 397
ALEDO,TX 76008 H(b) Are all affiliates included? 1 Yes 1 No
If"No," attach a list (see Instructions)
I Tax-exempt status P- 501(c) ( 3) "'II1II (Insert no ) 1 4947(a)(1) or 1527 H(c) Group exemption number ~
J Website: ~ n/a
K Form of organization P- Corporation 1 Trust 1 ASSOCiation 1 Other ~ L Year of formation 1978 M State of legal domicile TX
• :.F- i •• Summary
1 Briefly describe the organization's mission or most significant activities
Promoting Education
...
Q
,..
<is
,..
-
~ 2 Check this box ~ If the organization discontinued ItS operations or disposed of more than 25% of ItS net assets
0
is 3 Number of voting members of the governing body (Part VI, line la) 3 6
>6
~ 4 N umber of Independent voting members of the governing body (Part VI, line 1 b) 4 3
-l>
~ 5 Total number of employees (Part V, line 2a) 5 0
~ 6 Total number of volunteers (estimate If necessary) 6 78
7a Tota I g ros s unre lated bus rne s s reve nue from Part V II I, col umn (C), II ne 12 7a 0
b Net unrelated bus me s s taxable Income from Form 990-T, line 34 7b 0
Prior Year Current Year
8 Contributions and grants (Part VIII, line lh) 1,397,269 1,056,063
(])
=- 9 Pro g ra m s e rv Ice re v e n u e (P a rt V II I, II n e 2 g) 9,366 9,990
c
(]) 10 Investment Income (Part VIII, column (A), lines 3,4, and 7d ) -12,371 16,479
::0-
'1.
Q;: 11 Other revenue (P art V I II, column (A), lines 5, 6 d , 8c, 9 c , 10 c , and 11 e) 70,799 8,999
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line
12) 1,465,063 1,091,531
13 Grants and Similar amounts paid (Part IX, column (A), lines 1-3 ) 0
14 Benefits paid to or for members (Part IX, column (A), line 4) 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-
* 10) 487,585 343,962
'"
,- 16a Professional fundrais mq fees (Part IX, column (A), line lle) 0
a;
~ b Total fundraisrnq expenses (Part IX, column (D), line 25) ~76,362
17 Other expenses (Part IX, column (A), lines lla-lld, llf-24f) 935,786 645,770
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 1,423,371 989,7 32
19 Revenue less expenses Subtract line 18 from line 12 41,692 101,799
3~ Beginning of Current End of Year
~~ Year
q_.<'I:
~~ 20 Total assets (Part X, line 16) 1,252,667 1,231,322
ct:'g 21 Total liabilities (Part X, line 26) 98,466 0
zL2 22 Net assets or fund balances Subtract line 21 from line 20 1,154,201 1,231,322
.:.F.1i i ••• Signature Block
and belief, It IS true, correct, and complete Declaration of preparer (other than officer) IS based on all mformation of which preparer has any knowledge
Sign ~ ****** 12010-07-05
Here Signature of officer Date
~ CHERYL BARTON SECRETARY TREAS
Preparer's ~ Date Check If Preparer's idennfvmq number
signature Karen S Walton 2010-07-07 self- (see Instructions)
Paid empolyed .p
Preparer's Firm's name (or yours ~ Karen S Walton CPA EIN •
Use Only If self-employed),
address, and ZIP + 4
3409 Foot H Ills Drive
Phone no • (817) 596-8179
Weatherford, TX 76087 May the IRS diSCUSS this return with the preparer shown above? (see Instructions)

IYes P-No

For Privac Act and Pa erwork Reduction Act Notice see the se arate instructions.

Cat No 11282Y

Form 990 2009

Form 990 (2009)

Page 2

lilMiUi Statement of Program Service Accomplishments

1 Briefly describe the organization's mission

Promoting Education

Did the organization undertake any significant program services durrnq the year which were not listed on the prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes In how It conducts, any program

2

I" Yes P- No

s e rv IC es?

I" Yes P- No

If "Yes," describe these changes on Schedule 0

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section SOl(c)(3) and SOl(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program service reported

4a

(Code

) (Expenses $


) (Revenue $

2,850 )

Presentauonprornouon Educational materials were presented 378 times dunng 2009 Presentations were given to audiences Including churches pastors schools TV and radio All presentations with a varying number of people attending Quarterly ne wsleters and brochures are printed and drstnbuted

4b

(Code

) (Expenses $


) (Revenue $

5,839 )

Pro-Family Legislative Network Screens thousands of bills to Identify those related to pro-family Issues These bills are catagonzed and upon request sent to legislators and leaders of organizations Annual legislators and leaders conference to educate and Inform leaders on pro-family legislation

4c

(Code

) (Expenses $

32,797 mclud rnq grants of $

) (Revenue $

1,301 )

Media Vanous forms of media are utilized to support Wallbullders goal of providing education Broadcast formats Including cable TV radio and streaming Video are used An example Setting the Record Straight IS an educational Video project of the moral hentage and political history of Afncan Amencans

4d

Other program services (Describe In Schedule 0 )

(Expenses $ Including grants of $

) (Revenue $

4e

Total program service expensese-s

702,346

Form 990 (2009)

Form 990 (2009)

Page 3

Yes No

.~.". Checklist of Required Schedules

1

Yes

Is the organization described In section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A~

Is the organization required to complete Schedule B, Schedule of Contributors? ~

Did the organization engage In direct or Indirect political campaign activities on behalf of or In opposition to candidates for public office? If "Yes,"complete Schedule C, Part I

Section 501(c)(3) organizations. Did the organization engage In lobbv mq activities? If "Yes," complete Schedule C, Part I I

Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice and reporting requirement and proxy tax? If "Yes,"complete Schedule C, Part III

6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or Investment of amounts In such funds or accounts? If "Yes," complete Schedule 0, Part I

2

3

4

5

7 Did the organization receive or hold a conservation easement, Including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes," complete Schedule 0, Part II

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule 0, Part II I

9 Did the organization report an amount In Part X, line 21, serve as a custodian for amounts not listed In Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"

complete Schedule 0, Part IV

10 Did the organization, directly or through a related organization, hold assets In term, permanent,or quas rendowments? If "Yes," complete Schedule 0, Part V

11 Is the organization's answer to any of the following questions "Yes"? If so,complete Schedule 0, Parts VI, VII, VIII, IX, or X as applicable .

.. Did the organization report an amount for land, b uild mqs , and equipment In Part X, Ilne10? If "Yes," complete Schedule 0, Part VI.

.. Did the organization report an amount for Investments-other s e c urttre s In Part X, line 12 that IS 5% or more of ItS total assets reported In Part X, line 16? If "Yes,"complete Schedule 0, Part VII.

.. Did the organization report an amount for Investments-program related In Part X, line 13 that IS 5% or more of ItS total assets reported In Part X, line 16? If "Yes,"complete Schedule 0, Part VIII.

.. Did the organization report an amount for other assets In Part X, line 15 that IS 5% or more of ItS total assets re ported In Part X, II ne 16? If "Yes," complete Schedule 0, Part IX .

.. Did the orga ruzation re port a n a mount for othe r ha b ihtre s In Part X, line 25? If "Yes," complete Schedule 0, Part X .

.. Did the organization's separate or consolidated financial statements for the tax year Include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48? If "Yes," complete Schedule 0, Part X.

If "Yes," completing Schedule 0, Parts XI, XII, and XI II IS optional

13 Is the organization a school described In section 170(b)(1)(A)(II)? If "Yes, "complete Schedule E

14a Did the organization maintain an office, employees, or agents outside of the United States?

b Did the organization have aggregate revenues or expenses of more than $10,000 from qrantrnakmq, fund raising, business, and program service activities outside the United States? If "Yes," complete Schedule F, Part I

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the US? If "Yes," complete Schedule F, Part II

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to mdrvrduals located outside the US? If "Yes," complete Schedule F, Part III

17 Did the organization report a total of more than $15,000, of expenses for professional fundrars mq services on Part I X, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I

18 Did the organization report more than $15,000 total of fundrars mq event gross Income and contributions on Part V II I, lines 1 c and 8 a? If "Yes," complete Schedule G, Part II

19 Did the organization report more than $15,000 of gross Income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part II I

20 Did the organization operate one or more hospitals? If "Yes,"complete Schedule H

1

2

Yes

3

No

4

5

6

No

No

7

No

8

No

9

No

10

No

No

11

13

Yes

No

14a

14b

15

16

17

18

19

20

No

No

No

No

No

No

No

No

No

12 Did the organization obtain separate, Independent audited financial statements for the tax year? If "Yes,"complete

Schedule 0, Parts XI, XII, and XII I 12

'-'-~--T----+---- 12A Was the organization Included In consolidated, Independent audited financial statements for the tax year? Yes No

Form 990 (2009)

Form 990 (2009)

Page 4

No

.~.". Checklist of Required Schedules (continued)

25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage In an excess benefit transaction with

a dis q ua lrfre d pe rs on durrnq the yea r? If "Yes," complete Schedule L, Part I 25a

r----+------r-----b Is the organization aware that It engaged In an excess benefit transaction with a disqualified person In a prior

year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b "Yes," complete Schedule L, Part I

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or

disqualified person outstanding as of the end of the organization's tax year? If "Yes, "complete Schedule L, 26

Part I I

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor, or a grant selection committee member, or to a person related to such an Individual? If "Yes," 27

complete Schedule L, Part II I

28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV Instructions for applicable filing thresholds, conditions, and exceptions)

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations In the United States on Part IX, column (A), line 1? If "Yes, " complete Schedule I, Parts I and II

22 Did the organization report more than $5,000 of grants and other assistance to Individuals In the United States on P art I X, column (A), line 2? If "Yes," complete Schedule I, Parts I and II I

23 Did the organization answer "Yes" to Part VII, Section A, questions 3,4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule]

24a Did the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was Issued after December 31, 2002? If "Yes," answer questions 24b-24d and complete Schedule K. If "No," go to line 25

b Did the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception?

c Did the organization maintain an escrow account other than a refunding escrow at any time durrnq the year to defease any tax-exempt bonds?

d Did the organization act as an "on behalf of" Issuer for bonds outstanding at any time durrnq the year?

a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV

b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV

cAn entity of which a current or former officer, director, trustee, or key employee of the organization (or a family member) was an officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV

29 Did the organization receive more than $25,000 In non-cash contributions? If "Yes, "complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes,"complete Schedule M

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of ItS net assets? If "Yes," complete Schedule N, Part II

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3? If"Yes,"completeScheduleR,PartI

34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV, and V, line 1

35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line 2

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2

37 Did the organization conduct more than 5% of ItS activities through an entity that IS not a related organization and that IS treated as a partnership for federal Income tax purposes? If "Yes,"complete Schedule R, Part VI

38 Did the organization complete Schedule 0 and provide explanations In Schedule 0 for Part VI, lines 11 and 19?

Note. A II Form 990 file rs are req UI red to complete S c hed ule 0

24b

21

22

No

23

No

24a

No

24c

24d

No

No

No

No

28a No
28b No
28c No
29 No
30 No
31 No
32 No
33 No
34 No
35 No
36 No
37 No
38 Yes
Form 990 2009 Form 990 (2009)

Page 5

Yes No

.:l";H.'. Statements Regarding Other IRS Filings and Tax Compliance

la Enterthe number reported In Box 3 of Form 1096,AnnualSummaryandTransmlttal of U.S. Information Returns. Enter -0- If not applicable

lb

la

b Enter the number of Forms W-2G Included In line 1a Enter -0- If not applicable

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements filed for the calendar year ending with or within the year covered by this return

2a

b If at least one IS reported on line 2a, did the organization file all required federal employment tax returns?

Note: If the sum of lines 1a and 2a IS greater than 250, you may be required to e-flle this return (see Instructions)

3a Did the organization have unrelated business gross Income of$l,OOO or more durrnq the year covered by this return?

b If "Yes," has It filed a Form 990-T for this year? If "No," provide an explanation In Schedule 0

4a At any time durmq the calendar year, did the organization have an Interest In, or a signature or other authority over, a financial account In a foreign country (such as a bank account, s e c untre s account, or other financial account)?

b If"Yes," enter the name of the foreign country ~ I

See the Instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

Sa Was the organization a party to a prohibited tax shelter transaction at any time durrnq the tax year?

b Did any taxable party notify the organization that It was or IS a party to a prohibited tax shelter transaction?

Yes

17

o

o

lc

2b

3a

No

3b

4a

No

Sa

Sb

No

No

c If "Yes" to line Sa or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding

Prohibited Tax Shelter Transaction? Sc

r---+---r-----

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?

b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts

were not tax deductible? 6b

r---+---r-----

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment In excess of$75 made partly as a contribution and partly for goods and 7a

services provided to the payor?

b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b

r---+---r----c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which It was required to

file Form 8282? • • • 7c

d If "Yes," Indicate the number of Forms 8282 filed durmq the year I 7d I f----+---f------

e Did the organization, durrnq the year, receive any funds, directly or Indirectly, to pay premiums on a personal

benefit contract?

f Did the organization, durrnq the year, pay premiums, directly or Indirectly, on a personal benefit contract? g For all contributions of qualified Intellectual property, did the organization file Form 8899 as required?

h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as re qUI re d?

8 Sponsoring organizations maintaining donor advised funds and section S09(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time durrnq the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966?

b Did the organization make a distribution to a donor, donor advisor, or related person? 10 Section SOl(c)(7) organizations. Enter

a Initiation fees and capital contributions Included on Part VIII, line 12

b Gross receipts, Included on Form 990, Part VIII, line 12, for public use of club facilities

I lOa I

lOb

11 Section SOl(c)(12) organizations. Enter

a Gross Income from members or shareholders lla

~--+---------------~ b Gross Income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them) llb

L-_-L ~

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing

Form 990 In lieu of Form 1041?

l12b I

b If"Yes,"enterthe amount of tax-exempt Interest received oraccrued durrnq the

year

6a

No

No

7e

7f

7g

7h

8

9a

9b

12a

Form 990 2009

Form 990 (2009)

Page 6

Imu' Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines Sa, Sb, or lOb below, describe the circumstances, processes, or changes In Schedule O. See instructions.

Section A. Governing Body and Management

Yes No

la Enterthe nurnb e r of v o tmq members of the governing body b Enter the number of voting members that are Independent

I la I

I lb I

6

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customarily performed by or under the direct s up e rvts ro n of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to ItS organizational documents since the prior Form 990 was

filed?

5 Did the organization become aware durmq the year of a material diversion of the organization's assets?

6 Does the organization have members or stockholders?

7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body?

bAre any d e c is rons of the governing body subject to approval by members, stockholders, or other persons?

8 Did the organization contemporaneously document the meetings held or written actions undertaken durmq the year by the following

a The governing body? 8a Yes

1--+----+---

b Each committee with authority to act on behalfofthe governing body? 8b Yes

1--+----+---

9 Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the

organization's mailing address? If"Yes," provide the names and addresses In Schedule 0 9

3

2 Yes
3 No
4 No
5 No
6 No
7a No
7b No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

No

Yes

No

Yes No

lOa Does the organization have local chapters, branches, or affiliates?

lOa

No

b If "Yes," does the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with those of the organization? lOb

r----+------r------ 11 Has the organization provided a copy of this Form 990 to all members of ItS governing body before filing the form?

11 Yes

llA Describe In Schedule 0 the process, If any, used by the organization to review the Form 990

12a Does the organization have a written conflict of Interest policy? If "No,"go to line 13 12a Yes

bAre officers, directors or trustees, and key employees required to disclose annually Interests that could give rise

to conflicts? 12b Yes

c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe In Schedule 0 how this IS done

12c

13 Does the organization have a written whrs tl e blowe r policy?

14 Does the organization have a written document retention and destruction policy?

15 Did the process for determining compensation of the following persons Include a review and approval by Independent persons, comparability data, and contemporaneous substantiation of the deliberation and d e c i s ron?

a The organization's CEO, Executive Director, or top management official

b Other officers or key employees of the organization

If "Yes" to line a or b, describe the process In Schedule 0 (See Instructions)

13

No

14

Yes

15a

No

15b

16a Did the organization Invest In, contribute assets to, or participate In a JOint venture or similar arrangement with a

taxable entity durrnq the year? f-l_6_a--+ +_N_O_

b If "Yes," has the organization adopted a written policy or procedure re qumnq the organization to evaluate ItS

participation In JOint venture arrangements under applicable federal tax law, and taken steps to safeguard the

organization's exempt status with respect to such arrangements? 16b

Section C. Disclosure

17 List the States with which a copy of this Form 990 IS required to be flled~

-----------------------------------------------------

18 Section 6104 requires an organization to make ItS Form 1023 (or 1024 If applicable), 990, and 990-T (SOl(c)

(3)s only) available for public Inspection Indicate how you make these available Check all that apply

I Own website I Another's website F Upon request

19 Describe In Schedule 0 whether (and rf s o , how), the organization makes ItS governing documents, conflict of Interest POliCY, and financial statements available to the public See Additional Data Table

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization ~ COMPANY OFFICE

426 CIRCLE DRIVE

Aledo, TX 76008

(817)441-6044

Form 990 2009

Form 990 (2009)

Page 7

iiitiWd Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year Use Schedule J-2 If additional space IS needed

.. List all of the organization's current officers, directors, trustees (whether Individuals or organizations), regardless of amount of compensation, and current key employees Enter -0- In columns (D), (E), and (F) If no compensation was paid

.. List all of the organization's current key employees See Instructions for definition of "key employee"

.. List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations

.. List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations

.. List all of the organization's former directors or trustees that received, In the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations

List persons In the following order Individual trustees or directors, Institutional trustees, officers, key employees, highest compensated employees, and former such persons

I Check this box If the organization did not compensate any current or former officer, director, trustee or key employee

(A) Name and Title



(0) Reportable compensation from the organization (W- 2/1099-MISC)

(E) Reportable compensation from related organizations (W- 2/1099- MISC)


CHARLES D BARTON 4000 X 98,782 0 0
PRESIDENT
CHERYL BARTON 2000 X 12,128
SECRETARY TRE
ROSE BARTON 100 X
BOARD DIRECTO
JEFF FISHER 100 X
BOARD DIRECTOR
RICHARD WATSON 100 X
BOARD DIRECTOR
STEPHEN MCDOWELL 100 X
BOARD DIRECTO 11 Q

=' _.

[.-

....,

Form 990 2009

Form 990 (2009)

Page 8

1m"" Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title


(e) Position (check all that apply)

(D) Reportable compensation from the organization (W- 2/1099-MISC)

(E) Reportable

compensation from related organizations (W- 2/1099-

MISC)


" Q

:;;) ...J

ol-'

....,

lb Total

"-1

110,910

o

o

2 Total number of Individuals (Including but not limited to those listed above) who received more than $100,000 In reportable compensation from the orqamzatrone-O

Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1 a? If "Yes," complete Schedule] for such individual 3 No
4 For any Individual listed on line la, IS the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule] for such
individual 4 No
5 Did any person listed on line la receive or accrue compensation from any unrelated organization for services
re nde red to the orga ruzatro n? If "Yes," complete Schedule] for such person 5 No Section B. Independent Contractors

1 Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from the organization

(A) (8) (C)
Name and busmess address Descnption of services Compensation

2 Total number of Independent contractors (Including but not limited to those listed above) who received more than
$100,000 In compensation from the organization ..- Form 990 2009

Form 990 (2009)

Page 9

l~iIIl'''n Statement of Revenue
(A) (8) (C) (0)
Total revenue Related or Unrelated Revenue
exempt business exc luded from
function revenue tax under
revenue sections
512,513,or
514
~$ la Federated campaigns la
CC
2:;::1 b M em b e rs hip due s lb
0')0
~E e Fundra ts mq events le
.......,(t
=~ d Related organizations ld
c-;..;::::
.......,.,·e e Government grants (contnbutions) le
C"::;;
0 f All other contnbunons, giftS, grants, and 1f 1,056,063
"- ...
]:: Similar amounts not Included above
9 Noncash contributions Included In
";:: 0 298
~"E lines 1 a-lf $
(,)(1:: h Total. Add lines la-lf ... 1,056,063
(],l Business Code
:::; 2a
c Presentation Fees 900,099 2,850 2,850
~
~ b Pro Family Leg Conf 900,099 5,839 5,839
q.. e SH DVD Royalties 900,099 1,301 1,301
<.;>
S; d
....
s
C e
~ f A II other program service revenue
v
0
&: 9 Total. Add lines 2a-2f ... 9,990
3 Investment Income (Including drv rd e nd s , Interest
and other Similar amounts) ... 16,819 16,819
4 Income from Investment of tax-exempt bond proceeds ...
5 Royalties ...
(I) Real (II) Personal
6a Gross Rents
b Less rental
expenses
e Rental Income
or (loss)
d Net rental Income or (loss) ...
(I) Sec urrtre s (11)Other
7a Gross amount 30,894
from sales of
assets other
than Inventory
b Less cost or 31,234
other basis and
sales expenses
e Gain or (loss) -340
d Net gain or (loss) ... -340 -340
Sa Gross Income from fundrais mq
ev events (not Including
::::I $
s
:> of contributions reported on line lc)
ev See Part IV, line 18
a::
a
...
~ b Less direct expenses b
.c
- ...
0 e Net Income or (loss) from fundrars mq events
9a Gross Income from gaming activities
See Part IV, line 19
a
b Less direct expenses b
e Net Income or (loss) from gaming activities ...
lOa Gross sales of Inventory, less
returns and allowances
a 22,328
b Less cost of goods sold b 13,329
e Net Income or (loss) from sales of Inventory ... 8,999 8,999
Miscellaneous Revenue Business Code
lla
b
e
d A II other revenue
e Total. Add lines lla-lld
...
12 Total revenue. See Instructions ...
1,091,531 35,468 ° ° Form 990 2009)

Form 990 (2009)

Page 10

Imi.!j Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (8) (C) and (0)

, ,
00 not include amounts reported on lines 6b, (A) (8) (C) (0)
Program service Management and Fu nd ra ISing
7b, 8b, 9b, and lOb of Part VIII. Total expenses expenses general expenses expenses
1 Grants and other assistance to governments and organizations
In the U 5 See Part IV, line 21
2 Grants and other assistance to mdrvrduals In the
U 5 See Part IV, line 22
3 Grants and other assistance to governments,
organizations, and mdrvrduals outside the U 5 See
Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors, trustees, and
key employees 110,910 110,910
6 Compensation not Included above, to disqualified persons
(as defined unde r section 4958 (f)(l» and pe rs ons
described In section 4958(c)(3)(B)
7 Other salaries and wages 233,052 129,962 49,578 53,512
8 Pension plan contributions (Include section 401(k) and section
403(b) employer contributions)
9 Other employee benefits
10 Payroll taxes
11 Fees for services (non-employees)
a Management
b Legal
c Accounting 2,700 2,700
d t.obbvmq
e P rofes s rona I fund ra IS I ng See Part IV, line 17
f Investment management fees 1,155 1,155
g Other
12 Adve rtrs inq and promotion 3,941 3,941
13 Office expenses 54,343 22,735 9,902 21,706
14 Information tec hnology
15 Royalties 79,778 79,778
16 Occupancy 71,160 14,750 56,410
17 Travel 47,128 47,128
18 Payments of travel or entertainment expenses for any federal,
state, or local pubhc officials
19 Conferences, conventions, and meetings 67,347 67,347
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization 80,763 79,358 1,405
23 Insurance 9,910 9,910
24 Other expenses Itemize expenses not covered above (Expenses
grouped together and labeled miscellaneous may not exceed 5% of total
expenses shown on line 25 below)
a
b
c
d
e
f A II other expenses 227,545 225,060 1,341 1,144
25 Total f unct ional expenses. Add lines 1 through 24f 989,732 702,346 211,024 76,362
26 Joint costs. Check here ~ Ilffollowlng SO P 98-2
Complete this line only If the organization reported In
column (B) JOint costs from a combined educational
campaign and fundrars mq solicitation Form 990 (2009)

Form 990 (2009)

Page 11

Im.:a Balance Sheet

(A) (8)
Beginning of year End of year
3 Pledges and grants receivable, net 3
4 Accounts receivable, net 26,159 4
5 Receivables from current and former officers, directors, trustees, key employees, and
highest compensated employees Complete Part II of
Schedule L 5
6 Receivables from other disqualified persons (as defined under section 4958 (f)(1» and
p e rs 0 n s des crib e din sec t Ion 4958 (c )( 3 )( B) Complete Part II of
Schedule L 6
I,h
- 7 Notes and loans receivable, net 7
cJ)
v» 8 Inventories for sale or use 3,686 8 1,918
I,/>
« 9 Pre pa i d ex pe ns es and defe rred c ha rges 9
lOa Land, burldmqs , and equipment cost or other b as is Complete 485,639
Part VI of Schedule 0 lOa
b Less accumulated depreciation lOb 432,049 87,876 10c 53,590
11 Investments-publicly traded s e c urttre s 11
12 Investments-other s e c urttre s See Part IV, line 11 982,200 12 999,033
13 I nves tme nts -prog ra m- re lated See Part IV, line 11 13
14 Intangible assets 14
15 Other assets See Part IV, line 11 15
16 Total assets. A dd II nes 1 throug h 15 (mus t eq ua I line 34) 1,252,667 16 1,231,322
17 Accounts payable and accrued expenses 98,466 17
20 Tax-exempt bond liabilities 20
'.I'
.9! 21 Escrow or custodial account liability Complete Part IVof Schedule 0 21
=: 22 Payables to current and former officers, directors, trustees, key
-
:.c employees, highest compensated employees, and disqualified
~
:.::::l pe rs ons Complete Part I I of Schedule L 22
23 Sec ured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities Complete Part X of Schedule D 25
26 Total liabilities. A dd lines 17 throug h 25 98,466 26 0
,fI Organizations that follow SFAS 117, check here ~ p- and complete lines 27
q:. through 29, and lines 33 and 34.
u
~ 27 Unrestricted net assets 1,154,201 27 1,231,322
0:::;
-
0:::; 28 Temporarily restricted net assets 28
CQ
;:: 29 Permanently restricted net assets 29
::::l Organizations that do not follow SFAS 117, check here ~ I and complete
u..
"- lines 30 through 34.
0
,fI 30 Capital stock or trust principal, or current funds 30
4) 31 Paid-In or capital surplus, or land, burldmq or equipment fund 31
,fI
,fI
~ 32 Retained earnings, endowment, accumulated Income, or other funds 32
4) 33 Total net assets or fund balances 1,154,201 33 1,231,322
Z
34 Total liabilities and net assets/fund balances 1,252,667 34 1,231,322 Form 990 2009)

Form 990 (2009)

Page 12

.:.F.Ti.: •• Financial Statements and Reporting
Yes No
1 Accounting method used to prepare the Form 990 p- Cash I Accrual 10ther
If the organization changed Its method of accounting from a prior year or checked "0 ther," explain In Schedule 0
2a Were the organization's financial statements compiled or reviewed by an Independent accountant? 2a No
b Were the organization's financial statements audited by an Independent accountant? 2b No
c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review, or compilation of ItS financial statements and selection of an Independent accountant?
If the organization changed either ItS oversight process or selection process durmq the tax year, explain In
Schedule 0 2c
d If"Yes"to line 2a or2b, check a box belowto Indicate whether the financial statements for the year were Issued
on a consolidated b as i s , separate b as i s , or both
I Separate b a s i s I Consolidated b as is I Both consolidated and separated b as is
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the
Single Audit Act and OMB Crrc ula r Av Ld S? 3a No
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the req uire d 3b
audit or audits, explain why In Schedule 0 and describe any steps taken to undergo such audits Form 990 (2009)


As Filed Data -

DLN:93493188007020

SCHEDULE A (Form 990 or 990EZ)

OMB No 1545-0047

Public Charity Status and Public Support

2009


Complete if the organization is a section S01(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

... Attach to Form 990 or Form 990-EZ .... See separate instructions.


Name of the organization WALLBUILDER PRESENTATIONS INC


Reason for Public Charit

See instructions

The organization IS not a private foundation because It IS (For lines 1 through 11, check only one box) 1 I A church, convention of churches, or association of churches section 170(b)(1)(A)(i).

2 I A school described In section 170(b)(1)(A)(ii). (Attach Schedule E )

3 I A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iii).

4 I A medical research organization operated In conjunction with a hospital described In section 170(b)(1)(A)(iii). Enter the

hospital's name, City, and state

5 I A n organization operated for the benefit of a college or university owned or operated by a governmental unit described In section 170(b)(1)(A)(iv). (Complete Part II )

6 I A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v).

7 P- A n organization that normally receives a substantial part of ItS support from a governmental unit or from the general public

described In

section 170(b)(1)(A)(vi) (Complete Part II )

8 I A community trust described In section 170(b)(1)(A)(vi) (Complete Part II )

9 I A n organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross receipts from activities related to ItS exempt func ttons=-s ubje c t to certain exceptions, and (2) no more than 331/3% of

ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses ac q uire d by the orga ruzation afte r June 30, 1975 See sect ion S09(a)(2). (C omplete Part II I )

10 I A n organization organized and operated e x c lus rv e lv to test for pubhc safety Seesection S09(a)(4).

11 I A n organization organized and operated e x c lus rv e lv for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) See section S09(a)(3). Check the box that describes the type of supporting organization and complete lines lle through llh

a I Type I b I Type II c I Type III - Functionally Integrated d I Type III - 0 ther

e I By checking this box, I certify that the organization IS not controlled directly or Indirectly by one or more disqualified persons

other than foundation managers and other than one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2)

If the organization received a written determination from the IRS that It IS a Type I, Type II orType III supporting organization, check this box I

f

9

Since August 17,2006, has the organization accepted any gift or contribution from any of the followmq persons?

(i) a person who directly or Indirectly controls, either alone or together With persons described In (II) and (III) below, the governing body of the the supported organization?

(ii) a family member of a person described In (I) above?

(iii) a 35% controlled entity of a person described In (I) or (II) above? Provide the followmq Information about the supported orqaruzatronts )

Yes No
l1g(i)
l1g(ii)
l1g(iii) h

( iii) (iv)
Type of Is the (v) (vi)
( i) organization organization In Did you notify the Is the
Name of ( ii) (described on organization In organization In (vii)
col (I) listed In A mount of
supported EIN lines 1- 9 above col (I) of your col (I) organized
or IRC section your governing support? In the US? support?
organization document?
(see
Instructions» Yes No Yes No Yes No

Total For Paperwork Reducbon Act Nobce, see the Instrucbons for Form 990

Cat No 11285F

ScheduleA(Form 9900r 990-EZ) 2009


Mihii'. Support Schedule for Organizations Described in IRC 170(bH1HAHiv) and 170(bH1HAHvi) (Complete only If you checked the box on line 5, 7, or 8 of Part I.)

Section A Public Support

(f) Total

Calendar year (or fiscal year beginning In)

1 Grfts , grants, contributions, and membership fees received (Do not Include any "unusual

grants ")


orga ruzatron' s be nefit and e ithe r 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

(a) 2005

(b) 2006

(c) 2007

(d) 2008

(e) 2009

1,146,760

979,583

982,807

1,397,269

1,056,063

5,562,482

1,146,760

979,583

982,807

1,397,269

1,056,063

5,562,482

5,562,482

Section B. Total Support

(f) Total

Calendar year (or fiscal year

beginning In)


S Gross Income from Interest,

dividends, payments received on s e c untre s loans, rents, royalties and Income from similar

s ourc es

9 Net Income from unrelated

b us ine s s activities, whether or not the b us ine s s IS regularly carried on

10 Other Income (Explain In Part IV ) Do not Include gain or loss from the sale of capital assets

11 Total support (Add lines 7

through 10)

12 Gross receipts from related activities, etc (See Instructions)

56,152

(a) 2005

(b) 2006

(c) 2007

(d) 2008

(e) 2009

1,146,760

14,794

982,807

1,397,269

1,056,063

5,562,482

16,157

14,794

35,212

24,006

16,816

106,985

4,102

72,373

-34,857

961

98,731

5,768,198

I 12 I

13 First Five Years If the Form 990 IS for the orga ruzatron's f rs t, sec ond, third, fourth, or fifth tax yea r as a 501 (c)(3) orga ruzatio n,

check this box and stop here ... ,

Section C. Com utation of Public Su

ort Percenta e

14 Publrc Support Percentage for 2009 (line 6 column (f) drvrd e d by line 11 column (f)

15 Pub II c Sup port Perc e n tag e fo r 2 0 0 8 S c he d u I e A, Part II, line 1 4

96430 %

96 190 %

16a 331/3% support test-2009. If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ... p-

b 331/3% support test-200S. If the organization did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this

box and stop here. The organization qualifies as a publicly supported organization ... ,

17a 100/0-facts-and-circumstances test-2009. If the organization did not check a box on line 13, 16a, or 16b and line 14

IS 10% or more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain

In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported

organization ... ,

b 100/0-facts-and-circumstances test-200S. If the organization did not check a box on line 13, 16a, 16b, or 17a and line

15 IS 10% or more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly

supported organization ... ,

1S Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17 a or 17 b, check this box and see

Instructions



Page 3

MihiinM Support Schedule for Organizations Described in IRC S09(a)(2) (Complete only If you checked the box on line 9 of Part I.)

S fi A P eu S t

ec Ion u IC uppor
Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
In)
membership fees received (D 0 not
2 Gross receipts from adrru s s ro ns ,
me rc ha nd IS e s old or s e rv IC es
performed, or facilities furnished In
any activity that IS related to the
organization's tax-exempt
purpose
3 G ros s rec e I pts from ac trv rtre s that
are not an unrelated trade or
b us ine s s under section 513
orga ruzatron' s be nefit and e ithe r
paid to or expended on ItS
behalf
furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts Included on lines 1,2,
and 3 received from disqualified
pe rs ons
b A mounts Included on lines 2 and 3
received from other than
dis q ua lrfie d pe rs ons that exc eed
the g re ate r 0 f $ 5 ,0 0 0 0 r 1 % 0 f the
amount on line 13 for the year
c Add lines 7a and 7b
S Public Support (Subtract line 7c
from line 6 )
ectlon ota upport
Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
In)
lOa Gross Income from Interest,
dividends, payments received on
s e c untre s loans, rents, royalties
and Income from similar
s ourc es
b Unrelated b us ine s s taxable
Income (less section 511 taxes)
from bus I nes s es ac q UI red afte r
June30,1975
c Add lines lOa and lOb
11 Net Income from unrelated
b us ine s s activities not Included
In line lOb, whether or not the
b us ine s s IS regularly carned on
12 Other Income Do not Include
gain or loss from the sale of
capital assets (Explain In Part
IV )
13 Total support (Add lines 9, 10c,
lland12) S

B T

IS

14 First Five Years If the Form 990 IS for the orga ruzatron's f rs t, sec ond, third, fourth, or fifth tax yea r as a 501 (c)(3) orga ruzatio n, check this box and stop here

Section C. Com utation of Public Su

ort Percenta e

15 Public Support Percentage for 2009 (line 8 column (f) divided by line 13 column (f)

16 Pub II c sup port perc e n tag e fro m 2 0 0 8 S c he d u I e A, Part I II, line 1 5

Section D. Com utation of Investment Income Percenta e

17 Investment Income percentage for 2009 (line 10c column (f) divided by line 13 column (f»

lS Investment Income percentage from 200SScheduie A, Part III, line 17

19a 331/3% support tests-2009. If the organization did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported

organization ... ,

b 331/3% support tests-200S. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% 18 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization

20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see Instructions

and line

... ,

... ,



Miiti"- Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Provide any other additional information. See instructions



As Filed Data -

DLN:93493188007020

SCHEDULE D (Form 990)

OMB No 1545-0047

Supplemental Financial Statements

2009


~ Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12.

~ Attach to Form 990. ~ See separate instructions.




75-1627779

orqaruzatron answere Yes to Form Part IV me
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year
2 Aggregate contributions to (during year)
3 Aggregate grants from (during year)
4 Aggregate value at end of year Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the

d " 990 I 6

5

Did the organization Inform all donors and donor advisors In writing that the assets held In donor advised funds are the organization's property, subject to the organization's exclusive legal control?

I Yes

INo

6 Did the organization Inform all grantees, donors, and donor advisors In writing that grant funds may be

used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose

conferring Impermissible private benefit I Yes

INo

.H,.I Conservation Easements. Complete If the organization answered "Yes" to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check all that apply)

I Pres e rv atro n of la nd for public us e (e g , rec re atro n or pleas ure) I Pres e rv atro n of a n his to ric ally rrnporta ntly la nd a rea

I Protection of natural habitat I P reservation of a certified historic structure

I Preservation of open space

2 Complete lines 2a-2d If the organization held a qualified conservation contribution In the form of a conservation easement on the last day of the tax year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c N umber of conservation easements on a certified historic structure Included In (a)

d N umber of conservation easements Included In (c) acquired after 8/17/06

Held at the End of the Year
2a
2b
2c
2d 3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization durrnq

the taxable year ~ _

4 N umber of states where property subject to conservation easement IS located ~ _

5

Does the organization have a written policy regarding the periodic monitoring, Inspection, handling of violations, and

enforcement of the conservation easements It holds? I Yes

INo

6 Staff and volunteer hours devoted to monitoring, Inspecting and enforcing conservation easements durrnq the year ~ _

7 A mount of expenses Incurred In monitoring, Inspecting, and enforcing conservation easements durrnq the year ~ $ _

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(I) and 170(h)(4)(B)(II)?

I Yes

INo

9 In Part XIV, describe how the organization reports conservation easements In ItS revenue and expense statement, and balance sheet, and Include, If applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements

IH,ni Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete If the organization answered "Yes" to Form 990, Part IV, line 8.

la If the organization elected, as permitted under SFAS 116, not to report In ItS revenue statement and balance sheet works of

art, historical treasures, or other similar assets held for public exhibition, education or research In furtherance of public s e rvrc e , provide, In Part XIV, the text of the footnote to ItS financial statements that describes these Items

b If the organization elected, as permitted under SFAS 116, to report In ItS revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research In furtherance of public s e rv rc e , provide the following amounts relating to these Items

(i) Revenues Included In Form 990, Part VIII, line 1 (ii)Assets Included In Form 990, Part X

~$-------~$--------

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these Items

a

Revenues Included In Form 990, Part VIII, line 1

~$-------~$

b

Assets Included In Form 990, Part X

For Privacy Act and Paperwork Reduction Act Notice, see the Int ruct ions for Form 990

Cat No 52283D


Schedule D (Form 990) 2009 Page 2 lilffiin! Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 USing the organization's accession and other records, check any of the followmq that are a significant use of ItS collection Items (check all that apply)

a I PubliC exhibition

b I Scholarly research

d

I Loan or exchange programs I 0 ther

e

c I P reservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose In Part XIV

lilffiiN Escrow and Custodial Arrangements. Complete If the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

5 DUring the year, did the organization solicit or receive donations of art, historical treasures or other similar

assets to be sold to raise funds rather than to be maintained as part of the organization's collection? I Yes

INo

1a Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not Included on Form 990, Part X?

I Yes

INo

b If "Yes," explain the arrangement In Part XIV and complete the followmq table

c Beginning balance

d Additions durmq the year

e Distributions durrnq the year

f Ending balance

2a Did the organization Include an amount on Form 990, Part X, line 21?

b If "Yes," explain the arrangement In Part XIV

Amount
1c
1d
1e
1f I Yes

INo

.:£.ll .... Endowment Funds. Complete If the organization answered "Yes" to Form 990 Part IV line 10.
(a)Current Year (b)Pnor Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance
b Contributions
c Investment earnings or losses
d Grants or scholarships
e Other expenditures for facilities
and programs
f Administrative expenses
9 End of year balance 2 Provide the estimated percentage of the year end balance held as

a Board designated or quasI-endowment ~ %

b Permanent endowment ~ %

C Term endowment ~ %

3a A re there endowment funds not In the possession of the organization that are held and administered for the organization by

(i) unrelated organizations

(ii) related organizations

b If "Yes" to 3a(II), are the related organizations listed as required on Schedule R?

4 Describe In Part XIV the Intended uses of the organization's endowment funds

Yes No
I 3a(i)
13a(ii) 3b

.:£.ll .. ". Investments Land, Buildings, and Equipment. See Form 990 Part X hne 10.
DeSCription of Investment (a) Cost or other (b )Cost or other (c) Accumulated (d) Book value
baSIS (Investment) baSIS (other) depreciation
1a Land
b BUildings
C Leasehold Improvements
d Equrprne nt 113,831 63,620 50,211
e Other 371,808 368,429 3,379
Total. Add lines 1a-1e (Column (d) should equal Form 990, Part X, column (B), line 10(c).) ~ 53,590 Schedule D (Form 990) 2009


Page 3

1:E.Ti.'''. Investments Other Securities. See Form 990 Part X hne 12.
(a) Description of security or category (b)Book value (c) Method of valuation
(Including name of security) Cost or end-of-year market value
Financial derivatives
Closely-held equity Interests
Other
EDWARD JONES 999,033 C

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 12 ) ~ 999,033
l~iIIl''''~ Investments-Program Related. See Form 990 Part X hne 13.
(a) Description of Investment type (b) Book value (c) Method of valuation
Cost or end-of-year market value

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 13 ) ~
.~ •• :tI Other Assets. See Form 990 Part X hne 15.
(a) Description (b) Book value

Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.) ~
:E.Ti.~. Other Liabilities. See Form 990 Part X hne 25.
1 (a) Description of Liability (b) A mount
Federal Income Taxes

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 25 ) ~ 2. Fin 48 Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48



Page 4

.:£.ll.~'. Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) 1
2 Total expenses (Form 990, Part IX, column (A), line 25) 2
3 Excess or (deficit) for the year Subtract line 2 from line 1 3
4 Net unrealized gains (losses) on Investments 4
5 Donated services and use of fac rlrtre s 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe In Part XIV) 8
9 Total adjustments (net) Add lines 4 - 8 9
10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10
I:l";H.~'U Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements 1
2 Amounts Included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on Investments 2a
b Donated services and use of fac rlrtre s 2b
c Recoveries of prior year grants 2c
4 Amounts Included on Form 990, Part VIII, line 12, but not on line 1
5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 ) 5
:£.ll.~'''1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial
s tate me nts 1
2 Amounts Included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of fac rlrtre s 2a
b Prior year adjustments 2b
c Other losses 2c
4 Amounts Included on Form 990, Part IX, line 25, but not on line 1:
5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 ) 5
.:£.ll.:,,'. Supplemental Information Com pie t e t his part top ro v Ide the des c n p t Ion s re qUI re d fo r Part I I, line s 3, 5, and 9, Part I II, line s 1 a and 4, Part I V , II n e s 1 ban d 2 b , Part V , II n e 4, Part X, Part X I, line 8, Part X I I, line s 2 dan d 4 b , and Part X I II, line s 2 dan d 4 b A Iso com pie t e t his part top ro v Ide any additional Information

Explanat ion



As Filed Data -

DLN:93493188007020

SCHEDULE 0 (Form 990)

OMB No 1545-0047

Supplemental Information to Form 990

2009


Complete to provide information for responses to specific questions on Form 990 or to provide any additional information.

~ Attach to Form 990.




75-1627779

Identifier Return Explanation
Reference
01 Officer, directors, etc DA V 10 AND CHERY L BARTON ARE MARRIED ROSE BARTON IS THE MOTHER OF DAVID
family relationship (Part VI, BARTON
line 2)
02 Form 990 governing A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR
body review (Part VI, line REV lEW PRIOR TO THE RETURN BEING FILED
11 )
03 Conflict of Interest Excecutive Director monitors conflict of Interest policy at least annually for existmq employees
policy compliance (Part VI, board members and Independent contractors When new employees or Independent contractor
line 12c) status begins the conflict of Interest policy IS addressed prior to the beginning of employment or
contract
04 Governing documents, ONL Y THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION
etc, available to public (Part
VI, line 19) For Paperwork Reducbon Act Nobce, see the Instrucbons for Form 990

Cat No 51056K

Sc hedule 0 (Form 990) 2009

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I

Form 4562

DLN:934931880070201

OMB No 1545-0172

Depreciation and Amortization (Including Information on Listed Property)

2009


,... See separate instructions.

,... Attach to your tax return.

Attachment Sequence No 67

Business or activity to which this form relates

Ident ifying number

Name(s) shown on return WALLBUILDER PRESENTATIONS INC

FORM 990 - 1

75-1627779

Election To Expense Certain Property Under Section 179

Note: If you have any listed property, complete Part V before you complete Part I.

2

.:E.Ti.

1 Maximum amount See the Instructions for a higher limit for certain businesses 2 Total cost of section 179 property placed In service (see Instructions)

3 Threshold cost of section 179 property before reduction In limitation (see Instructions) 4 Reduction In limitation Subtract line 3 from line 2 Ifzero or less, enter -O-

S Dollar limitation for tax year Subtract line 4 from line 1 Ifzero or less, enter -0- If married filing separately, see Instructions

1

$ 500,000

$ 125,000

3

4

5

6 (a) Description of property (b) Cost (business use (c) Elected cost
only)
6

7 Listed property Enter the amount from line 29 I 7 I
8 Total elected cost of section 179 property Add amounts In column (c), lines 6 and 7 8
9 Tentative deduction Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 10
11 Business Income limitation Enter the smaller of business Income (not less than zero) or line 5 (see Instructions) 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Carryoverofdlsallowed deduction to 2010 Add lines 9 and 10, less line 12 .,... I 13 I
Note: Do not use Part II or Part III below for listed property. Instead use Part V.
.:nR.,. Special Depreciation Allowance and Other Depreciation (Do not Include listed property) (See Instructions)
14 Special depreciation allowance for qualified property (other than listed property) placed In service durmq the
tax year (see Instructions) 14
15 Property subject to section 168(f)(1) election 15
16 0 the r de prec ration (I nc Iud I ng A C RS) 16
1:E.Ti.,n MACRS Depreciation (Do not Include listed property.) (See mstructions.) Section A

17 MAC RS ded uc trons for as sets plac ed Ins e rv IC e I n tax yea rs beg I nrnnq before 2009

18 If you are electing to group any assets placed In service dunng the tax year Into one or more

general asset accounts, check here .,...r

17

1,405

S fi BAt PI d' S D 2008 T Y U' th G I D

. tl

S t

ec Ion - sse s ace In ervrce urrnq ax ear sing e enera epr ecra Ion ,ys em
(c) Bas IS for
(a) Classification of (b) Month and de prec ration (d) Recovery (g)Depreclatlon
property year placed In (bus rne s S/I nves tme nt period (e) Convention (f) Method deduction
s e rv IC e use
only-see Instructions)
19a 3 - yea r prope rty
b 5 - yea r prope rty 4,780
c 7-year property
d 1 0 - yea r pro pert y
e 15-year property 17,311 15 MQ 150 DB 216
f 20-year property
g 2 5 - yea r pro pert y 25 yrs S/L
h Re s rde ntral rental 27 5 Y rs MM S/L
property 27 5 Y rs MM S/L
i N onres Ide ntia I rea I 39 yrs MM S/L
property MM S/L Section C-Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System

20a C lass life S/L
b 12-year 12 yrs S/L
c 40-year 40 yrs MM S/L
.:E.Ti.,'. Summary (see instructions)
21 Listed property Enter amount from line 28 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 In column (g), and line 21 Enter here
and on the appropriate lines of your return Partnerships and S corporations-see Instructions 22 6,401
23 For assets shown above and placed In service durrnq the current year, enter the .1 23 1
portion of the b a s i s attributable to section 263A costs For Paperwork Reduction Act Notice, see separate instructions.

Cat No 12906N

Form 4562 (2009)

Form 4562 (2009) Page 2

lriN Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or arnusernent.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (e) through (c) of Section A, all of Section B, and Section C if applicable.

24a Do you have ev idence to support the busmes s/mv es tment use claimed? r Yes r No

24b If "Yes," IS the ev idence written? ryes r No

(e) (e) (i)
(a) (b) Business/ (d) BaSIS for depreciation (f) (g) (h) Elected
Ty pe of property (list Date placed In Investment Cost or other (business/ Investment Recovery Method/ Depreciation/ section 179
vehicles first) service use basis use only) penod Convention deduction cost
percentage
25SpeCiai depreciation allowance for qualified listed property placed In service dunng the tax year and used more than 125
50% In a qualified busmess use (see instructions) 26 Pro p e rtv us e d mOC1 than 50%

In a qualified bus me s s use

I ~ I

27 Property used 50% or less In a qualified bus me s s use

% S/L -
% S/L -
% S/L -
28 Add amounts In column (h), lines 25 through 27 Enter here and on line 21, page 1 I 28
29 Add amounts In column (I), line 26 Enter here and on line 7, page 1 I 29 Section B-Informatlon on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person

If you provided vehicles to your employees first answer the questions In Section C to see If you meet an exception to completing this section for those vehicles

r
30 Total bus me s s Zmve s tme nt miles driven durmq the (a) (b) (e) (d) (e) (f)
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
year (do not Include commuting miles)
31 Total commuting miles driven durmq the year
32 Total other p e rs o naltno nc cmmutmq) miles driven
33 Total miles driven durmq the year A dd lines 30
through 32
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
durrnq off-duty hours?
35 Was the vehicle used primarily by a more than 5%
owner or related person?
36 I s a nothe r ve hrc Ie ava ila ble for pe rs ona I us e? Section C-Questlons for Employers Who PrOVide Vehicles for Use by Their Employees

A nswer these questions to determine If you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see Instructions)

37 Do you maintain a written polic v statement that prohibits all personal use of vehicles, Including commuting, by your Yes No
employees?
38 Do you maintain a written polic v statement that prohibits personal use of vehicles, except commuting, by your
employees? See the Instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain Information from your employees about the use of the
vehicles, and retain the Information received?
41 Do you meet the requirements concerning qualified automobile demonstration use? (See Instructions)
Note: If your answer to 37, 38, 39,40, or 41 IS "Yes," do not complete Section B for the covered vehicles
.:I'll.". Amortization
(b) (e) (d) (e) (f)
(a) Date Amortizable Code Amortization A rnortrzatro n for
DeSCription of costs amortization amount section period or this year
begins percentage 42 A mortrzation of costs that begins durrnq your 2009 tax year (see Instructions)

I I I I
I I I I
43 A rnortrzatro n of costs that began before your 2009 tax year 43 74,362
44 Total. A dd amounts In column (f) See the Instructions for where to report 44 74,362 Form 4562(2009)

Wallbuilders IRS990 2007-9

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