2023-09-15T16:55:21-04:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 752097147 WILDERNESS TREK CHRISTIAN CAMP INC WILD 5053030758 606 SAXET TRAIL SPRING BRANCH TX 78070 TIM BENNETT PRESIDENT/DIRECTOR 4326344356 2023-09-15 true TIM BENNETT 999009999 false SHANNON WOOD CPA P00390658 8177955046 2023-09-15 2022 2023-04-26 12:10:37Z X TIM BENNETT 606 SAXET TRAIL SPRING BRANCH TX 78070 442598 false X WWW.WILDERNESSTREK.ORG X 1985 TX TO TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. 10 9 11 15 0 379244 320516 179010 114980 17 2783 1826 2152 560097 440431 1207 0 236630 252850 0 12126 239906 191560 476536 445617 83561 -5186 383880 401856 17189 40351 366691 361505 TO TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. false false 370760 1208 117132 WILDERNESS TREK IS A FAITH-BASED DISCIPLESHIP AND LEADERSHIP TRAINING ORGANIZATION. WE OFFER BACKCOUNTRY GUIDE SERVICES DEDICATED TO LEADING PEOPLE ON SPIRITUAL AND PHYSICAL ADVENTURES. SINCE 1976 WE HAVE GUIDED OVER 30,000 TEENS AND ADULTS TO BECOME BETTER DISCIPLES AND LEADERS THROUGH MULTI-DAY BACKCOUNTRY EXPERIENCES. EACH YEAR WE GUIDE BETWEEN 300-450 TEENS FROM MULTIPLE STATES AND EVERY MAJOR CHRISTIAN DENOMINATION. IN 2022, WE HAD 254 PARTICIPANTS IN THE EXPERIENCES. 370760 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 11 true 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 MIKE BENNETT 2103877365 606 SAXET TRAIL SPRING BRANCH TX 78070 PAUL TALLEY EXECUTIVE DI 40.00 X 96000 0 40000 LAUREN ARMSTRONG DIRECTOR 1.00 X 0 0 0 TIM BENNETT PRESIDENT/DI 1.00 X X 0 0 0 MARY ANN COPELAND DIRECTOR 1.00 X 0 0 0 JOHN DECECCO DIRECTOR 1.00 X 0 0 0 DAVID FAULKNER DIRECTOR 1.00 X 0 0 0 CHRIS GINSBACH DIRECTOR 1.00 X 0 0 0 AARON HUNTER DIRECTOR 1.00 X 0 0 0 ANICKA OLSEN VICE PRES/DI 1.00 X X 0 0 0 PAUL RUSSELL SECRETARY/DI 1.00 X X 0 0 0 JOHN WRIGHT DIRECTOR 1.00 X 0 0 0 96000 40000 false false false 320516 320516 TRIP FEES 900099 114980 114980 114980 50 50 2152 2152 2152 2152 4900 2167 2733 2733 2733 440431 117132 2783 1207 1207 136000 102000 34000 67400 67400 40953 37540 3413 8497 8236 261 399 399 8418 8418 629 629 13069 10455 2614 25549 12865 7134 5550 14027 14027 24894 23014 1880 70 70 15499 12399 3100 30031 24025 6006 TRIP EXPENSES 25922 25922 EQUIPMENT & SUPPLIES 22571 22571 TAXES AND LICENSES 6318 6318 MEALS AND ENTERTAINMENT 4164 2082 2082 445617 370760 62731 12126 135976 167359 189764 190628 12400 5716 89233 51080 45740 38153 383880 401856 15310 8884 1879 31467 17189 40351 X 366691 361505 366691 361505 383880 401856 -5186 X false false false X 250501 164064 430845 379244 320516 1545170 250501 164064 430845 379244 320516 1545170 506377 1038793 5 204 9 17 50 285 4268 4268 1549723 502520 0.67030 0.64730 X PART II, LINE 10 OTHER INCOME 4,268 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662 1662 87571 49418 38153 38153 MICHAEL BENNETT SEE PART V 83600 EMPLOYMENT false SCHEDULE L, PART V MICHAEL BENNETT, OPERATIONS DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TIM BENNETT, VICE PRESIDENT DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. ONCE PREPARED IT IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO GIVES IT TO ALL BOARD MEMBERS AT A FORMAL MEETING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO APPROVE BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE OR VOLUNTEER WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE TRANSACTION AT HAND. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIR OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTANGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSATION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION CONSIDERS OUTSIDE DATA. THE COMPENSATION IS ESTABLISHED AND VOTED ON ONLY BY THOSE MEMBERS OF THE BOARD THAT ARE INDEPENDENT TO THE EXECUTIVE DIRECTOR. THE DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WILDERNESS TREK FOUNDATION 606 SAXET TRAIL SPRING BRANCH TX 78070 872929269 CHARITABLE TX 501C3 12A WILDERNESS true false false false false false false false false false false false false false false false false false false false