2024-09-20T08:19:18-05:00 2024-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2023-06-01 576036401 WILDS CHRISTIAN ASSOCIATION INC WILD 8642684760 3201 RUTHERFORD ROAD TAYLORS SC 29687 STEVE LEATHERWOOD TREASURER/FINANCIAL ADMINISTRATOR 8642684760 2024-09-20 1 0 DAVID A SMITH P00045703 8642321040 2023 2024-08-08 14:25:15Z STEVE LEATHERWOOD 3201 RUTHERFORD ROAD TAYLORS SC 29687 11822150 0 X WWW.WILDS.ORG X 1968 SC WITHIN A CAMP SETTING, WE GIVE BIBLICAL INSTRUCTION AND RESOURCES. 25 23 464 35 0 0 3255111 2718416 4901866 5388801 332747 391609 639285 749400 9129009 9248226 58510 49155 0 0 3605759 3978875 0 0 300887 3896466 4150213 7560735 8178243 1568274 1069983 22270332 23769556 969945 974378 21300387 22795178 TEACH BIBLICAL PRINCIPLES AND DOCTRINE IN A CAMP SETTING AND PROVIDE RESOURCES TO HELP IN THEIR CHRISTIAN WALK. 0 0 6311166 49155 5226439 PROVIDING A CAMPING EXPERIENCE FOR INDIVIDUALS OF ALL AGES YEAR-ROUND. TEACHING BIBLICAL PRINCIPLES AND DOCTRINE. APPROXIMATELY 20,700 CAMPERS WERE SERVED. 114936 162362 PUBLISHING CHRISTIAN MUSIC FOR CAMPERS AND CHURCHES. SELLING MAINLY TO CAMPERS AND CHURCHES WHO ATTEND THE WILDS CAMPING PROGRAMS AND CONFERENCES. 6426102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 464 1 0 0 0 0 0 0 0 0 0 0 X 25 23 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 SC X X STEVE LEATHERWOOD 8642684760 3201 RUTHERFORD ROAD TAYLORS SC 29687 DR ALAN BENSON DIRECTOR 0.00 X 0 0 0 MR JEFF BRYSON DIRECTOR/EXECUTIVE COMMITTEE 0.00 X 0 0 0 MR MIKE BUITER DIRECTOR 0.00 X 0 0 0 MR MATT COLLIER PRES/DIRECTOR/EXECUTIVE COMMITTEE 50.00 X X 76205 0 28845 DR KEN COLLIER DIRECTOR/EXECUTIVE COMMITTEE 20.00 X 35108 0 11732 MR TIM DERSCH DIRECTOR 0.00 X 0 0 0 REV GORDON DICKSON DIRECTOR 0.00 X 0 0 0 DR MARSHALL FANT DIRECTOR 0.00 X 0 0 0 MRS CAROLINE FLOYD DIRECTOR/EXECUTIVE COMMITTEE 0.00 X 0 0 0 MR MARSHALL FRANKLIN DIRECTOR 0.00 X 0 0 0 MR SCOTT GROVES DIRECTOR/EXECUTIVE COMMITTEE 0.00 X 0 0 0 MRS KATHY HILDEBRAND DIRECTOR 0.00 X 0 0 0 MR DEB KLAIBER DIRECTOR 0.00 X 0 0 0 MR DAN LEATHERWOOD DIRECTOR 0.00 X 0 0 0 REV JOHN LUDKA DIRECTOR 0.00 X 0 0 0 MR NELSON NEAL DIRECTOR 0.00 X 0 0 0 MR JON PEERY DIRECTOR 0.00 X 0 0 0 DR RUSTY SMITH DIRECTOR 0.00 X 0 0 0 MR JON SPARKMAN DIRECTOR/EXECUTIVE COMMITTEE 0.00 X 0 0 0 DR BUD STEADMAN DIRECTOR 0.00 X 0 0 0 MR JIM WIGINTON DIRECTOR 0.00 X 0 0 0 DR RAND HUMMEL V PRES 50.00 X 45001 0 15581 MR STEVE LEATHERWOOD TREASURER 50.00 X 64380 0 27544 MR DOUG GORSLINE SECRETARY 50.00 X 57890 0 18516 278584 0 102218 0 0 0 0 0 26281 2692135 110251 2718416 REGISTRATIONS 721210 5388801 5388801 5388801 308951 308951 8799 8799 1834004 6800 1746954 11192 87050 -4392 82658 82658 133318 26281 32538 100780 100780 1423061 783240 639821 639821 9248226 6111280 0 418530 49155 49155 278584 70402 107336 100846 2632079 1915131 715368 1580 169788 94940 66500 8348 694310 491316 170012 32982 204114 138983 57563 7568 36434 36434 68873 31553 19695 17625 114992 57464 30607 26921 373316 304860 63548 4908 348756 333190 15566 188175 156223 31876 76 622908 582071 40837 153963 147956 6007 FOOD COSTS 994256 994256 REPAIRS & MAINTENANCE 443585 386556 57029 MISCELLANEOUS EXPENSES 306841 173971 32837 100033 VEHICLE EXPENSES 175085 175046 39 323029 323029 8178243 6426102 1451254 300887 2691965 3731453 1897993 1797012 98118 141497 696421 681022 46396 62472 26008019 14163856 12050756 11844163 4717078 5101355 71605 410582 22270332 23769556 198265 154150 771680 820228 969945 974378 X 20123895 20995833 1176492 1799345 21300387 22795178 22270332 23769556 1069983 424808 0 X X 0 1 X 0 0 X 1876821 3082155 2441939 3255111 2718416 13374442 5491281 1328046 5097310 6228023 6811862 24956522 7368102 4410201 7539249 9483134 9530278 38330964 142772 270097 158252 163553 130012 864686 0 142772 270097 158252 163553 130012 864686 37466278 226208 188796 333193 296686 317750 1362633 226208 188796 333193 296686 317750 1362633 21330 11119 192652 27444 252545 7615640 4610116 8065094 9807264 9848028 39946142 0.93790 0.93460 0.03410 0.03330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176492 1497778 127639 747286 1799345 1285368 953085 96407 965554 1176492 1082426 857158 106444 547772 1285368 846504 584428 136698 211808 1082426 692714 690948 108243 428915 846504 0.00000 0.00000 1.00000 0 0 3567393 3567393 15538826 8843019 6695807 5240357 4216297 1024060 1661443 1104540 556903 11844163 X 10468499 424808 16121 815778 1256707 9211792 36434 36434 9248226 8973708 16121 815778 831899 8141809 36434 36434 8178243 PART V, LINE 4: THESE AMOUNTS REPRESENT DONOR-RESTRICTED FUNDS TO BE USED PRIMARILY FOR CAPITAL PROJECTS, CAMPER SCHOLARSHIPS, AND OPERATIONS AS DESIGNATED BY DONORS. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE ASSOCIATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,538. COST OF GOODS SOLD 783,240. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 36,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 783,240. FUNDRAISING EXPENSES 32,538. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 36,434. GOLF TOURNAMENT-TWNC 132071 24066 108005 6285 14259 3835 1431 GOLF TOURNAMENT-TWNE 27528 2215 25313 490 3260 2464 514 159599 26281 133318 6775 17519 6299 1945 32538 100780 1 SCHOLARSHIPS 6 49155 0 SCHEDULE I, PART I, LINE 2 THE WILDS BOARD OF DIRECTORS AUTHORIZES A SUB-COMMITTEE TO MONITOR THE EVALUATION & SELECTION OF SCHOLARSHIP GRANT RECIPIENTS AND COMPLIANCE WITH SCHOLARSHIP GUIDELINES. ACTUAL GRANT DISBURSEMENTS ARE REVIEWED AND APPROVED ANNUALLY. X MISC ITEMS - SUPPLIES, ETC 6 95915 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATT COLLIER (PRESIDENT) IS THE SON OF KEN COLLIER (BOARD MEMBER) FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. THE COMMITTEE USES COMPARATIVE DATA AND OTHER REASONABLENESS TESTS TO COMPLETE THEIR REVIEW. THE RESULTS OF THE COMMITTEE REVIEW ARE COMMUNICATED TO THE FULL BOARD OF DIRECTORS WHEN APPROVING THE ANNUAL FINANCIAL PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON. PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.