2024-05-10T15:46:17-04:00 2023-06-30 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990 2022-07-01 611717498 TRAIL LIFE USA INC TRAI 3212477761 10612 AUGUSTA ROAD BELTON SC 29627 MARK HANCOCK CEO 3212477761 2024-05-09 true MARK HANCOCK 999009999 false CHRISTOPHER S CAULEY P00534004 8642258713 2024-05-09 2022 2023-04-26 12:10:37Z MARK HANCOCK 10612 AUGUSTA ROAD BELTON SC 29627 6403479 false X WWW.TRAILLIFEUSA.COM X 2013 SC TO CREATE, PROMOTE, AND SUPPORT A CHRISTIAN OUTDOOR ADVENTURE, CHARACTER AND LEADERSHIP PROGRAM FOR YOUNG MEN THROUGH ORGANIZATION AND COOPERATION WITH CHURCHES AND CHRISTIAN ORGANIZATIONS. X 7 7 33 16156 0 699397 418220 2355286 2792391 80 3853 889954 1084245 3944717 4298709 1597651 0 1648258 2054336 0 111128 1745165 2293502 3393423 5945489 551294 -1646780 4009027 2699371 284513 621637 3724514 2077734 TO GUIDE GENERATIONS OF COURAGEOUS YOUNG MEN TO HONOR GOD, LEAD WITH INTEGRITY, SERVE OTHERS, AND EXPERIENCE OUTDOOR ADVENTURE. false false 2746919 3875413 THE ORGANIZATION ACCOMPLISHES ITS EXEMPT PURPOSE BY PROMOTING MEMBERSHIP AND TROOP INVOLVEMENT, CONDUCTING TRAINING (ONLINE AND IN-PERSON); PROVIDING LEADERSHIP, MATERIALS AND SUPPORT TO THE OVERALL PROGRAM; AND PROMOTING ACTIVITIES AND ADVANCEMENT WITHIN THE PROGRAM FOR ITS MEMBERS. TRAIL LIFE USA HAS OVER 55,000 MEMBERS IN OVER 1,100 TROOPS IN ALL 50 STATES. 1597651 1597651 DURING FY23, TRAIL LIFE USA TRANSFERRED REAL ESTATE TO FULL ARMOR MINISTRIES. FULL ARMOR IS A SUPPORTING ORGANIZATION OF TRAIL LIFE USA. 4344570 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false true true true false false false true 23 0 true 33 true false false false false false false false false false false false false X 7 7 false false true false true true true true true false true true true true true true true true true true false FL GA HI IL KS KY MD MA MI MS NH NJ NM NY OR PA RI SC TN VA WV WI X X KEVIN HODGE 3212477761 10612 AUGUSTA ROAD BELTON SC 29627 MARK HANCOCK CEO 40.00 0.10 X 181000 0 5538 EDDIE KINARD COO 40.00 X 117475 0 2062 DAVID BLOM DIRECTOR OF 40.00 X 88025 0 935 STUART MICHELSON CHAIR 1.00 X X 0 0 0 HEZEKIAH BARGE JR VICE CHAIR 1.00 X X 0 0 0 SHAWN KUHN TREASURER 1.00 0.10 X X 0 0 0 BRIAN DAWSON SECRETARY 1.00 X X 0 0 0 PAT GARIBAY DIRECTOR 1.00 0.10 X 0 0 0 STUART NOLAN DIRECTOR 1.00 X 0 0 0 RON ORR DIRECTOR 1.00 X 0 0 0 ROB RYE DIRECTOR 1.00 X 0 0 0 386500 8535 2 false true false ETERNAL INTERACTIVE PO BOX 11994 FORT WORTH TX 76110 IT SERVICES 161889 1 418220 418220 MEMBERSHIP DUES/CHARTER FEES 713990 2542893 2542893 TROOP ACTIVITY 713990 249338 249338 EDUCATIONAL EVENTS 611710 160 160 2792391 3853 3853 3187792 2104770 1083022 1083022 REBATES AND REFUNDS 999999 1223 1223 1223 4298709 3875413 5076 1597651 1597651 278464 194925 27846 55693 1604687 1273280 291718 39689 23110 18635 4475 3206 2544 570 92 144869 112998 24628 7243 23478 23478 24980 24980 233645 113697 118086 1862 596038 596038 61890 26013 35877 172813 43203 127882 1728 122111 96958 25153 206685 165348 41337 5087 5087 35644 24951 10693 255854 179098 76756 EVENTS 273609 270288 3321 FEES 76702 56759 19176 767 SUPPLIES 62269 52929 9340 DUES & SUBSCRIPTIONS 61621 58540 3081 81076 56753 20269 4054 5945489 4344570 1489791 111128 862235 312742 154179 144559 98417 57715 1098760 1486473 42686 42609 253461 86691 1752750 166770 488503 4009027 2699371 284513 133134 488503 284513 621637 X 3656712 2018535 67802 59199 3724514 2077734 4009027 2699371 -1646780 X false true X true false X 502805 342296 626027 699397 418220 2588745 2624368 2951173 3017215 4952150 5980183 19525089 3127173 3293469 3643242 5651547 6398403 22113834 22113834 13931 11129 14503 6173 3853 49589 13931 11129 14503 6173 3853 49589 12660 2860 1223 16743 3153764 3307458 3657745 5657720 6403479 22180166 0.99700 0.99590 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 16,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66350 10577 55773 187111 76114 110997 166770 OPERATING LEASE - RIGHT OF USE 488503 488503 OPERATING LEASE - RIGHT OF USE 488503 488503 4298709 4298709 4298709 5945489 5945489 5945489 true FULL ARMOR MINISTRIES INC 10612 AUGUSTA ROAD BELTON SC 29627 873916613 501C3 1597651 BOOK LAND/BUILDING LAND MANAGEMENT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TRAIL LIFE USA TRANSFERRED REAL PROPERTY TO FULL ARMOR MINISTRIES DURING FY23. FULL ARMOR MINISTRIES IS A SUPPORTING ORGANIZATION OF TRAIL LIFE. DUE TO THE RELATIONSHIP BETWEEN THE ORGANIZATIONS, NO ADDITIONAL MONITORING IS DEEMED NECESSARY. X false true X false false false false false false false false false MARK HANCOCK CEO 181000 5392 146 186538 SCHEDULE J, PAGE 1, PART I, LINE 1A FOR FY23, THERE WERE LIMITED OCCASSIONS WHEN THE BOARD APPROVED SPOUSAL TRAVEL FOR MARK HANCOCK, CEO. APPROVAL BY THE BOARD HELPS ENSURE THAT THE TRAVEL IS REASONABLE AND SERVES A BUSINESS PURPOSE. SCHEDULE J, PAGE 1, PART I, LINE 1B FOR FY23, THE ORGANIZATION DID NOT HAVE A FORMAL WRITTEN POLICY FOR SPOUSAL TRAVEL. HOWEVER, BOARD APPROVAL OF THE TRAVEL WAS OBTAINED. LAND AND BUILDING 2022-11-02 1597651 BOOK 873916613 FULL ARMOR MINISTRIES INC 10612 AUGUSTA ROAD BELTON SC 29627 501C3 true false false false SCHEDULE N, PART II, PAGE 2, LINE 2E FULL ARMOR MINISTRIES' BYLAWS PROVIDE THAT 3 DIRECTORS OF THE BOARD FOR FULL ARMOR BE APPOINTED BY TRAIL LIFE. FOR FY23, THE FOLLOWING TRAIL LIFE OFFICERS OR DIRECTORS ALSO SERVED ON FULL ARMOR'S BOARD: MARK HANCOCK, PAT GARIBAY, AND SHAWN KUHN. FORM 990, PAGE 6, PART VI, LINE 1A THE BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL HAVE AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INCLUDES ALL OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY EXERCISE FULL AUTHORITY OF THE BOARD ON A NUMBER OF MATTERS BUT THIS AUTHORITY IS LIMITED. SIGNIFICANT ORGANIZATIONAL MATTERS, SUCH AS BYLAW AMENDMENTS AND ELECTION OR REMOVAL OF DIRECTORS, MUST BE ADDRESSED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS PROVIDE THAT A DIRECTOR MUST BE A REGISTERED ADULT MEMBER IN GOOD STANDING TO SERVE AS A DIRECTOR. THE AMENDMENT CLARIFIES THAT THE BOARD OF DIRECTORS HAS THE ULTIMATE AUTHORITY AND RESPONSIBILITY TO DETERMINE IF A DIRECTOR MEETS THIS QUALIFICATION, AS WELL AS, IF THE DIRECTOR BECOMES DISQUALIFIED FROM SERVING ON THE BOARD AS A RESULT OF FAILING TO MEET THIS QUALIFICATION. FORM 990, PAGE 6, PART VI, LINE 6 CHARTER ORGANIZATIONS OF TRAIL LIFE ORGANIZE LOCAL PARTICIPANTS INTO AN ENTITY CALLED A TROOP. FORM 990, PAGE 6, PART VI, LINE 7A CHARTER ORGANIZATIONS VOTE ON WHETHER OR NOT TO ELECT PERSONS NOMINATED TO SERVE AS A DIRECTOR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPROVE SOME PROTECTED AMENDMENTS TO THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT AND FINANCIAL OFFICIALS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO IS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. IN SETTING COMPENSATION, THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION LEVELS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS. UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS SET BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 17 NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. 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