2023-10-20T07:14:42-05:00 2023-02-28 580692043 MAULDIN & JENKINS LLC 508 HAMPTON STREET COLUMBIA SC 29201 990 2022-03-01 570841167 SOUTH CAROLINA WATERFOWL ASSOCIATION SOUT 8034526001 9833 OLD RIVER ROAD PINEWOOD SC 29125 DAVID WIELICKI CEO 8034526001 2023-10-11 1 DAVID WIELICKI 999009999 1 DAVID L SPLITTGERBER CPA P01066536 8037995810 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WIELICKI 9833 OLD RIVER ROAD PINEWOOD SC 29125 5759859 0 X SCWA.ORG X 1986 SC THE SOUTH CAROLINA WATERFOWL ASSOCIATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT EXISTS TO ENHANCE AND PERPETUATE SOUTH CAROLINA'S WILDLIFE HERITAGE THROUGH EDUCATION AND HABITAT CONSERVATION. 18 18 83 618 0 0 1362885 1366741 1586297 2164020 16471 -52508 1012741 1049960 3978394 4528213 0 0 0 0 1336375 1598720 0 0 630770 1772086 2105482 3108461 3704202 869933 824011 14916355 15942175 1970267 2160322 12946088 13781853 THE SOUTH CAROLINA WATERFOWL ASSOCIATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT EXISTS TO ENHANCE AND PERPETUATE SOUTH CAROLINA'S WILDLIFE HERITAGE THROUGH EDUCATION AND HABITAT CONSERVATION. 0 0 2711626 2252971 THE ASSOCIATION WAS ABLE TO PROMOTE AND ENABLE ACTIVITIES DURING THE FISCAL YEAR THAT PROVIDED WILDLIFE AND NATURAL RESOURCE EDUCATION AND HABITAT CONSERVATION. 2711626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 SC X X JENNIFER BARWICK 8034526001 9833 OLD RIVER ROAD PINEWOOD SC 29125 KENDALL ALLEY MEMBER 1.00 X 0 0 0 DR STEVE BALE MEMBER 1.00 X 0 0 0 ROZIER BLANCHARD MEMBER 1.00 X 0 0 0 MARSHALL J COLLINS JR MEMBER 1.00 X 0 0 0 GARY W DIETRICH MEMBER 1.00 X 0 0 0 LJ BILL HENDRIX JR MEMBER 1.00 X 0 0 0 PHILIP L HORN JR MEMBER 1.00 X 0 0 0 BUFORD S MABRY JR MEMBER 1.00 X 0 0 0 RYAN MARCOTT MEMBER 1.00 X 0 0 0 JOHN N MCCARTER MEMBER 1.00 X 0 0 0 CHARLIE C ROUNTREE III MEMBER 1.00 X 0 0 0 KENNETH B SIMMONS MEMBER 1.00 X 0 0 0 J MICHAEL SMITH MEMBER 1.00 X 0 0 0 JOHN STROUD MEMBER 1.00 X 0 0 0 JAMES H WALKER MEMBER 1.00 X 0 0 0 LOU TOCCI PRESIDENT 1.00 X 0 0 0 WILL FREEMAN SENIOR VICE PRESIDENT 1.00 X 0 0 0 JOHN W WILLIAMSON III SECRETARY/TREASURER 1.00 X 0 0 0 DAVID WIELICKI CEO 40.00 X 208555 0 16756 208555 0 16756 1 0 1 0 0 545260 255022 566459 42000 1366741 WILDLIFE EDUCATION CENTER PROGRAM 900099 2164020 2164020 2164020 25542 25542 78050 -78050 -78050 -78050 1929830 1032632 897198 897198 184775 120964 63811 63811 OTHER INCOME 900099 88951 88951 88951 4528213 2252971 0 908501 226757 22676 68027 136054 1108290 832047 117522 158721 31312 23952 5573 1787 232361 198019 12873 21469 9641 4000 5641 3252 3252 243247 31640 2252 209355 18829 16065 1633 1131 31318 17086 5138 9094 121848 105071 15384 1393 28250 15500 7381 5369 24497 17043 764 6690 303223 277583 16391 9249 161742 125367 24901 11474 PROGRAM EXPENSES 367509 331963 0 35546 SUPPLIES 332049 319479 6968 5602 REPAIRS AND MAINTENANCE 183167 167193 11045 4929 VEHICLE EXPENSE 121968 99151 15767 7050 154942 107791 41294 5857 3704202 2711626 361806 630770 2402011 1586367 50754 12042 60580 71750 232831 104412 14226033 2228217 11885682 11997816 259588 2149788 24909 20000 14916355 15942175 295877 225601 1674390 1934721 1970267 2160322 X 12937912 13777675 8176 4178 12946088 13781853 14916355 15942175 X 824011 -22389 34143 X X 0 1 X 1 0 X 4860607 2669913 1804856 1362885 1366741 12065002 1630094 1768119 1188670 1586297 4278625 10451805 6490701 4438032 2993526 2949182 5645366 22516807 0 0 0 22516807 1381 4875 2353 10358 25542 44509 1381 4875 2353 10358 25542 44509 802903 854410 441516 1012741 88951 3200521 7294985 5297317 3437395 3972281 5759859 25761837 0.87400 0.84190 0.00170 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS PROGRAM - 2018 AMOUNT: $ 802,903. 2019 AMOUNT: $ 854,410. 2020 AMOUNT: $ 441,516. 2021 AMOUNT: $ 1,012,741. 2022 AMOUNT: $ 88,951. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7919847 7919847 3935609 988444 2947165 2106567 1239773 866794 264010 264010 11997816 4623536 -22389 120964 98575 4524961 3252 3252 4528213 3821914 120964 120964 3700950 3252 3252 3704202 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 120,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 120,964. BANQUETS, BALLS 1929830 1929830 1032632 1929830 1929830 1032632 1032632 897198 X 0 0 0 0 0 0 0 0 0 DAVID WIELICKI CEO 208555 0 0 0 0 0 9656 0 7100 0 225311 0 0 0 X CHEMICALS 1 42000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS/ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY PERIODIC REVIEW FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION HAS ITS FINANCIALS AND TAX RETURNS AVAILABLE AT THE MAIN OFFICE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO FOUNDATION 34,143. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. SCWA FOUNDATION 9833 OLD RIVER ROAD PINEWOOD SC 29126 811450507 SC 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCWA FOUNDATION S 34143 CASH