2025-10-28T15:24:57-05:00 2024-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2024-01-01 581933629 WEARS VALLEY RANCH INC WEAR 8654295437 100 ONE FINE PLACE SEVIERVILLE TN 378622505 BRIAN MCDONNELL TREASURER 8654295437 2025-07-28 1 1 KELLY A TUCKER CPA P01015909 8657690660 2025-07-28 2024 2025-03-06 01:10:19Z JAMES P WOOD 100 ONE FINE PLACE SEVIERVILLE TN 378622505 5854663 0 X WVR.ORG X 1991 TN PROVIDE CHRISTIAN HOMES, EDUCATION, AND COUNSELING TO CHILDREN FROM DIFFICULT SITUATIONS 10 8 106 350 0 0 2708070 5202576 450026 484498 -3618 73733 54547 46251 3209025 5807058 0 0 0 0 1959359 2072428 0 9275 217414 1486212 1600512 3445571 3682215 -236546 2124843 9284558 11516327 30666 51440 9253892 11464887 PROMOTE THE SPIRITUAL, EMOTIONAL INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN IN NEED OF A STRONGER FAMILY SUPPORT SYSTEM, THROUGH CHRIST-CENTERED HOME SETTINGS. 0 0 1625849 63114 RESIDENTIAL, COUNSELING AND RECREATION PROGRAMSPROVIDE FOUR HOMES FOR CHILDREN FROM DIFFICULT FAMILY SITUATIONS, GROUP AND INDIVIDUAL COUNSELING TO CHILDREN, FAMILIES, AND STAFF WHO CARE FOR THEM. RECREATION INCLUDES THERAPEUTIC ENVIRONMENT USING HORESMENSHIP, CHALLENGE COURSE, SWIMMING, HIKING, AND OTHER SPORTS TO ENCOURAGE FITNESS AND EMOTIONAL WELLBEING. 954578 52000 EDUCATION PROGRAMPROVIDE ACCREDITED K-12 TUTORIAL EDUCATION TO CHILDREN IN THE RESIDENTIAL PROGRAM. CURRICULUM IS TAILORED TO EACH CHILDS LEARNING STYLE AND EDUCATIONAL NEEDS. CHILDREN OFTEN ADVANCE RAPIDLY, REACHING GRADE LEVEL OR ADVANCED LEVELS IN A SHORT PERIOD OF TIME. ABIDING IN CHRIST RADIO PROVIDES BIBLICAL TEACHING AND COUNSEL TO STRENGTHEN FAMILIES. BROADCAST AIRS WEEKDAYS ON XM/SIRIUS SATELLITE RADIO. 440833 369384 CAMP AND RETREATSCAMP ARROWWOOD IS A WEEK-LONG CHRIST-CENTERED ADVENTURE CAMP PROGRAM TYPICALLY SERVING 400 CAMPERS ANNUALLY. IN 2020, COVID-19 REDUCED THE PROGRAM TO A SERIES OF DAY CAMPS ONLY. THE RANCH TYPICALLY HOSTS 544 VOLUNTEERS AND RETREAT PARTICIPANTS ANNUALY FOR SERVICES AND CHRISTIAN RETREATS. 3021260 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 106 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X BRIAN MCDONNELL 8654295437 100 ONE FINE PL SEVIERVILLE TN 378622505 NOAH FARNHAM CHAIRMAN 2.00 X 0 0 0 RANDY PARDUE DIRECTOR 2.00 X 0 0 0 CLAYTON WOOD PRESIDENT 20.00 X 43362 0 22015 JIM WOOD DIRECTOR, FOUNDER 30.00 X 0 96862 178342 LINDSAY BRIDGES VICE CHAIR 2.00 X 0 0 0 SHARON BOTTOMLEY DIRECTOR 2.00 X 0 0 0 MIKE EDWARDS DIRECTOR 2.00 X 0 0 0 ELIZABETH WRIGHT EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID COLQUITT DIRECTOR 2.00 X 0 0 0 RUSSELL DEVORE DIRECTOR 2.00 X 0 0 0 BRIAN MCDONNEL SEC/TRES 40.00 X 140631 0 26537 183993 96862 226894 1 0 1 0 0 5202576 229536 5202576 TUITION, CAMP, AND OTH 900099 417757 417757 FARM PRODUCE 900099 26238 26238 HOSPITALITY 900099 24084 24084 SPECIAL EVENTS 900099 9454 9454 CAMP MERCHANDISE 900099 6563 6563 402 402 484498 65129 65129 42500 0 42500 42500 42500 56209 47605 8604 8604 8604 OTHER 900099 3751 3751 3751 5807058 484498 0 119984 232544 32688 183512 16344 1712289 1486787 137764 87738 127595 104766 19822 3007 20500 20500 9275 9275 3070 3070 93191 43989 25558 23644 13995 281 13714 40548 18709 14118 7721 329941 310418 18582 941 91937 84746 5007 2184 43481 21540 1623 20318 240863 231228 7226 2409 122627 117722 3679 1226 SUPPLIES 371485 368402 3080 3 PUBLICATIONS 174400 145510 0 28890 RECREATION & ENTERTAINM 54474 54474 0 0 3682215 3021260 443541 217414 1400 1560 1506955 1574099 4523 1064593 36739 28143 10471370 3410326 7088462 7061044 562935 1700155 83544 86733 9284558 11516327 30366 32090 300 19350 30666 51440 X 8117504 8987615 1136388 2477272 9253892 11464887 9284558 11516327 2124843 86152 0 X 0 1 X 0 0 X 2499907 4118897 2831843 2708070 5202576 17361293 2499907 4118897 2831843 2708070 5202576 17361293 1181693 16179600 19537 33998 28672 29545 65129 176881 31936 22400 20130 54547 46251 175264 17713438 1761782 0.91340 0.95430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RENTAL INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412991 51178 1354 462815 386683 27514 1206 412991 449621 -64156 1218 386683 408993 41905 1277 449621 369731 40334 1072 408993 1.00000 0 0 3016723 3016723 6267760 2451154 3816606 84638 84638 0 604869 463689 141180 497380 410845 86535 7061044 4615940 86152 66684 152836 4463104 3070 1340884 1343954 5807058 3745829 66684 66684 3679145 3070 3070 3682215 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 1,340,884. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PHOTOS IN NEWSLETTERS, WEBSITES, AND PROMOTIONAL MATERIALS DEPICT OUR STUDENT BODY AND DEMONSTRATE RACIAL DIVERSITY X X 0 0 0 0 0 0 0 0 0 JIM WOOD DIRECTOR, FOUNDER 0 96862 0 0 0 0 0 0 0 178342 0 275204 0 0 BRIAN MCDONNEL SEC/TRES 107631 0 33000 0 0 0 0 0 0 0 140631 0 0 0 X 9 222036 NYSE X OTHER AGRICULTURAL 4 7500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLAYTON WOOD, PRESIDENT, IS SON OF DIRECTOR JAMES P. WOOD, BROTHER OF HEAD OF SCHOOL, ANDREW WOOD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY AN INDEPENDENT AUDIT FIRM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AT THE SPRING BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FROM EFCA WERE USED IN DETERMINING EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, FINANICAL STATEMENTS, ETC. ARE AVAILABLE ON OUR WEBSITE AND ARE PROVIDED UPON REQUEST. JIM WOOD MINISTRIES INC 100 ONE FINE SEVIERVILLE TN 378622505 621689586 BIBLICAL TN 501C3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JIM WOOD MINISTRIES INC O 72000 CASH JIM WOOD MINISTRIES INC N 5000 CASH PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: JIM WOOD MINISTRIES, INC. PRIMARY ACTIVITY: TO PROVIDE SERVICES AND PROPERTY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH BIBLICAL TEACHING, PREACHING, COUNSELING AND WRITING.