2024-11-15T06:26:33-05:00 2023-12-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 752097147 WILDERNESS TREK CHRISTIAN CAMP INC WILD 5053030758 606 SAXET TRAIL SPRING BRANCH TX 78070 RICH VAN EATON EXEC DIR 02.24-> 5053030758 2024-11-12 true true CYNTHIA A COX P01400154 8173323222 2024-11-15 2023 2024-10-15 13:58:12Z RICH VAN EATON 11 NM 50 GLORIETA NM 87535 372449 false X WWW.WILDERNESSTREK.ORG X 1985 TX TO TRANSFORM LIVES AND PIERCE HEARTS THROUGH GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. 10 9 13 15 0 320516 183322 114980 187798 2783 255 2152 1074 440431 372449 1207 0 0 252850 296144 0 54534 191560 237534 445617 533678 -5186 -161229 401856 215855 40351 15579 361505 200276 TO TRANSFORM LIVES AND PIERCE HEARTS THROUGH GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. false false 412706 187798 WILDERNESS TREK (TREK) OFFERS CHRISTIAN-BASED, HIGH ADVENTURE GUIDE AND BACKCOUNTRY OUTFITTING SERVICES, AND OUTDOOR EXPERIENCES IN THE SOUTHERN ROCKY MOUNTAINS OF NEW MEXICO AND COLORADO. FOR OVER 48 YEARS WITH OVER 30,000 PEOPLE SERVED, THEY HAVE USED THE OUTDOORS AND ADVENTURE AS A SPIRITUAL CATALYST TO HELP PEOPLE OF ALL AGES AND WALKS OF LIFE TO CONNECT WITH GOD, OTHERS, AND THEMSELVES THROUGH TRANSFORMATIONAL WILDERNESS EXPERIENCES IN THE STUNNING GRANDEUR OF GOD'S CREATION. TREK OFFERS AN OPPORTUNITY FOR PEOPLE TO LEAVE BEHIND EVERYDAY DISTRACTIONS AND DISCOVER THE TRUE SOURCE OF IDENTITY, BELONGING, AND PURPOSE. EACH YEAR, THEY GUIDE BETWEEN 300-450 TEENS AND FAMILIES FROM MULTIPLE STATES AND EVERY MAJOR CHRISTIAN DENOMINATION. 412706 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false true true false false false true 2 0 true 13 true false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false CO NM X WILDERNESS TREK CHRISTIAN CAMP INC 5053030758 11 NM 50 GLORIETA NM 87535 RICH VAN EATON EXEC DIR 02. 40.00 X 0 0 0 PAUL TALLEY EXEC DIR ->0 40.00 X 66000 0 44032 TIM BENNETT PRESIDENT 4.00 X X 0 0 0 ANICKA OLSEN VICE PRES 1.00 X X 5932 0 0 PAUL RUSSELL SECRETARY 1.00 X X 0 0 0 LAUREN ARMSTRONG DIRECTOR 1.50 X 0 0 0 JOHN DECECCO DIRECTOR 1.00 X 0 0 0 DAVID FAULKNER DIRECTOR 1.50 X 0 0 0 CHRIS GINSBACH DIRECTOR 1.00 X 0 0 0 AARON HUNTER DIRECTOR 1.00 X 0 0 0 CHRIS RYDEN DIRECTOR 1.00 X 0 0 0 JOHN WRIGHT DIRECTOR 1.00 X 0 0 0 KELLEY DENBY DIRECTOR 1.00 X 0 0 0 BART CROASMUN DIRECTOR 1.00 X 0 0 0 BRENT SOUTHARD DIRECTOR 1.00 X 0 0 0 71932 44032 false false false 183322 183322 TRIP FEES 900099 185998 185998 MERCHANDISE SALES 453000 1800 1800 187798 255 255 1074 1074 1074 1074 372449 189127 115964 66019 16935 33010 100879 100879 61028 33331 23740 3957 1293 388 905 16980 12235 2486 2259 6091 6091 52371 46720 4305 1346 17521 13141 4380 6375 281 4370 1724 8819 1380 3839 3600 23727 23727 13288 11716 511 1061 14893 14148 745 25112 20090 2511 2511 MEALS 35498 34812 686 TREK GEAR & SUPPLIES 21543 21543 LAND ACCESS LICENSES 8889 8889 STAFF TRAINING 3407 3407 533678 412706 66438 54534 167359 30856 190628 100884 5716 1837 148251 65973 38153 82278 401856 215855 8884 5625 31467 9954 40351 15579 X 200276 361505 361505 200276 401856 215855 -161229 X false false false X 164064 430845 379244 320516 183322 1477991 164064 430845 379244 320516 183322 1477991 500748 977243 204 9 17 50 255 535 4268 4268 1482794 679634 0.65910 0.67030 X PART II, LINE 10 OTHER INCOME 4,268 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59018 492 58526 66633 57696 8937 22600 7785 14815 82278 MICHAEL BENNETT SEE PART V 118043 EMPLOYMENT false SCHEDULE L, PART V MICHAEL BENNETT, EMPLOYED AS THE ORGANIZATION'S OPERATIONS DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TIM BENNETT, THE ORGANIZATION'S BOARD PRESIDENT. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEER MEMBERS OF THE BOARD PROVIDE ORGANIZATIONAL OVERSIGHT, LEADERSHIP, AND SUPPORT FOR THE OPERATIONS OF WILDERNESS TREK. VOLUNTEERS ALSO ASSIST WITH FUNDRAISING EFFORTS AND BASECAMP FACILITY SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS, ARE REQUIRED TO COMMUNICATE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN TRANSACTIONS WITH THE ORGANIZATION. AN INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO PROVIDE ALL INFORMATION PERTAINING TO THE TRANSACTION, AND IS THEN RECUSED FROM FURTHER DISCUSSION. THE BOARD, OR REMAINING BOARD MEMBERS, WILL EVALUATE THE ARRANGEMENT, DETERMINE IF A CONFLICT EXISTS AND IF SO, THE CHAIR OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. USING THIS INFORMATION, THE BOARD WILL THEN DECIDE THE APPROPRIATE ACTION NECESSARY BY MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING OUTSIDE COMPARATIVE DATA, EXCLUDING ANY BOARD MEMBERS THAT ARE NOT INDEPENDENT TO THE EXECUTIVE DIRECTOR. THE DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. WILDERNESS TREK FOUNDATION 823 CONGRESS AVENUE STE 300 AUSTIN TX 78701 872919169 CHARITABLE TX 501C3 12A WILDERNESS TREK CHRISTIAN CAMP INC true false false false false false false false false false false false false false false false false false false false