2026-08-12T07:14:39-05:00 2025-12-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2025-01-01 352570649 WANDO ALL SPORTS BOOSTER CLUB WAND 8434694454 PO BOX 2359 MOUNT PLEASANT SC 294652359 AMANDA WILSON TREASURER 8434694454 2026-08-11 1 DAN SULLIVAN CPA P01700607 8438814477 2026-08-11 2025 2025-03-06 01:10:19Z AMANDA WILSON PO BOX 2359 MOUNT PLEASANT SC 294652359 240873 0 X WANDOBOOSTERCLUB@GMAIL.COM X 2018 SC TO ESTABLISH AND PROVIDE SUPPORT TO WANDO HIGH SCHOOL SPORTING ACTIVITIES AS DEEMED APPROPRIATE TO FOSTER SCHOOL PRIDE, ATHLETE RECOGNITION, AND FAN SUPPORT. 4 4 0 92 0 0 59281 125653 0 66556 7185 0 9309 35325 75775 227534 10445 4000 0 0 0 0 0 0 0 38462 163405 48907 167405 26868 60129 68241 128369 0 0 68241 128369 TO ESTABLISH AND PROVIDE SUPPORT TO WANDO HIGH SCHOOL SPORTING ACTIVITIES AS DEEMED APPROPRIATE TO FOSTER SCHOOL PRIDE, ATHLETE RECOGNITION, AND FAN SUPPORT. 0 0 166208 4000 66559 PROVIDED FINANCIAL ASSISTANCE WHENEVER POSSIBLE WITHIN THE APPROVED GUIDELINES AND BUDGETARY CONSTRAINTS OF THE BOOSTER CLUB, AND DEVELOPED AN ORGANIZATION WITH AN ACTIVE AND INVOLVED MEMBERSHIP THAT IS CONCERNED WITH THE ENTIRE ATHLETIC PROGRAM AND ALL OF ITS PARTICIPANTS, WHILE RESPECTING THE AUTONOMY OF INDIVIDUAL TEAMS TO ACHIEVE THE GREATEST INHERENT BENEFIT FROM FUNDRAISING FOR THEIR SPECIFIC TEAM. 166208 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X AMANDA WILSON 8434694454 1960 SHIELDS LANE MOUNT PLEASANT SC 29466 X MIKE MIXON PRESIDENT 2.00 X X 0 0 0 CHRIS EIKENBERRY VICE PRESIDENT 2.00 X X 0 0 0 HEATHER MCMILLEN SECRETARY 2.00 X X 0 0 0 AMANDA WILSON TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 125653 125653 CONCESSION SALES REVEN 711210 37566 37566 COLLEGE TOUR REVENUE 711210 11761 11761 ATHLETIC TICKET SALES 711210 10209 10209 MEMBERSHIP DUES REVENU 711210 3379 3379 TEAM MEALS & BANQUET F 711210 2675 2675 966 966 66556 48661 13339 35322 35322 BANK FEE REIMBURSEMENT 711210 3 3 3 227534 66559 0 35322 X 4000 4000 17506 17506 1197 1197 13810 13810 3774 3774 ATHLETIC EQUIPMENT & SU 49503 49503 CONCESSION HELP & SUPPL 22140 22140 TEAM MEALS & BANQUET EX 19761 19761 FACILITIES IMPROVEMENT 16733 16733 18981 18981 167405 166208 1197 0 68241 128369 68241 128369 0 0 X 0 0 0 0 68241 128369 68241 128369 68241 128369 X 60129 -1 X 0 0 0 X 59278 125653 184931 66556 66556 59278 192209 251487 0 0 0 251487 59278 192209 251487 1.00000 0.00000 X FUNDRAISING CAMPAIGN & EVENT 48661 48661 13339 48661 48661 13339 13339 35322 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990, WHICH IS REVIEWED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERSHIP IN THE ORGANIZATION MAY BE TERMINATED BY A 75% VOTE OF THE MEMBERS PRESENT AT A PROPERLY CALLED MEETING IF AN INDIVIDUAL CAUSES ADVERSE PUBLICITY OR ENGAGES IN ACTIONS THAT SIGNIFICANTLY CONFLICT WITH THE BEST INTERESTS OF WANDO HIGH SCHOOL OR ITS ATHLETES. FORM 990, PART VI, SECTION B, LINE 15 THE BOOSTER CLUB SHALL OPERATE EXCLUSIVELY AS A WANDO HIGH SCHOOL ATHLETIC SUPPORT ORGANIZATION. NO PART OF THE NET INCOME OF THIS ORGANIZATION SHALL BENEFIT OR BE DISTRIBUTED TO ITS ELECTED OFFICERS, MEMBERS, OR OTHER PRIVATE PERSONS. REASONABLE COMPENSATION, AS APPROVED BY A VOTE OF THE OFFICERS AND/OR MEMBERSHIP, MAY BE PAID TO PERSONS FOR APPROPRIATE BUSINESS SERVICES RENDERED. FORM 990, PART VI, SECTION C, LINE 19 WANDO ALL SPORTS BOOSTER CLUB'S BYLAWS, GOVERNING DOCUMENTS, AND FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC ACCESS THROUGH THEIR WEBSITE AND UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E ATHLETIC APPAREL & UNIFORMS: PROGRAM SERVICE EXPENSES 9,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,886. AWARDS & RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 4,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,866. REFUNDS EXPENSE: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. MEMBERSHIP DUES FEE: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. COACHING & TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.