2019-10-25T13:10:15-05:00 2018-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-01-01 752097147 WILDERNESS TREK CHRISTIAN CAMP INC WILD 4326344356 1003 SHELL AVE MIDLAND TX 79705 PAUL TALLEY EXECUTIVE DIRECTOR 4326344356 2019-10-25 true SHANNON WOOD CPA P00390658 8177955046 2019-10-25 216.201.233.6 2019-10-25 13:10:15 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2018 2020-03-31 21:24:44Z PAUL TALLEY 1003 SHELL AVE MIDLAND TX 79705 261012 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 10 1 15 0 250501 10506 5 0 261012 0 0 64000 0 3354 58633 122633 138379 27313 166192 0 27313 166192 TO TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION. false false 91273 10506 WILDERNESS TREK PROVIDES FAITH-BASED WILDERNESS EXPERIENCES. WE ARE A BACKCOUNTRY GUIDE SERVICE DEDICATED TO LEADING PEOPLE SPIRITUALLY AND PHYSICALLY THROUGH WILDERNESS AREAS. SINCE 1976 WE HAVE GUIDED OVER 25,000 TEENS AND ADULTS TO BECOME BETTER DISCIPLES AND LEADERS THROUGH MULTI-DAY BACKCOUNTRY EXPERIENCES. IN 2018, 282 JOINED US ON ONE OF THESE ACTIVITIES. 91273 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 false false false false false false false false false false false true 1 0 true 1 true false false false false false false false false false true false false false X 10 10 true false false false false false false true true false false true true true true true true true false false CO NM X PAUL TALLEY 4326344356 1003 SHELL AVE MIDLAND TX 79705 MICHAEL BENNETT SECRETARY/DI 1.00 X X 0 0 0 TIM BENNETT VICE PRES/DI 1.00 X X 0 0 0 JOHN WRIGHT PRESIDENT/DI 1.00 X X 0 0 0 WILL MOORE DIRECTOR 1.00 X 0 0 0 JASON DYNIEWSKI 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 CHRIS RYDEN DIRECTOR 1.00 X 0 0 0 PAUL TALLEY EXECUTIVE DI 40.00 X 34000 0 30000 34000 30000 false false false 250501 13576 250501 TRIP FEES 900099 10506 10506 10506 5 5 261012 10506 5 64000 48000 16000 1500 1500 6097 2892 3205 16770 13416 3354 5628 5628 2049 2049 10773 10773 2554 2554 910 728 182 4609 3687 922 TRIP SUPPLIES 5465 5465 MEALS AND ENTERTAINMENT 2278 1709 569 122633 91273 28006 3354 27313 48786 44040 3882 70393 909 69484 27313 166192 0 0 X 27313 166192 27313 166192 27313 166192 138379 500 X false false false X 42026 20392 47176 250501 360095 42026 20392 47176 250501 360095 149790 210305 1 5 6 360101 72060 0.58400 0.76620 X SUPPLEMENTAL INFORMATION PART III, SECTION A, COLUMN B - DUE TO A CHANGE IN EXECUTIVE DIRECTOR, NO INFORMATION IS AVAILABLE FOR 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662 332 1330 68731 577 68154 69484 FORM 990, PAGE 6, PART VI, LINE 2 TIM BENNETT MIKE BENNETT VICE PRES SECRETARY FAMILY RELATIONSHIP 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.