2023-11-13T13:52:59-07:00 2022-12-31 311717077 Support Kansas City 6750 Antioch Rd Suite 305 Merriam KS 66204 990 2022-01-01 431154205 WILDWOOD OUTDOOR EDUCATION CENTER INC WILD 9137574506 7095 West 399th Street La Cygne KS 66040 Jessica Garder President 6053593389 2023-11-13 1 1 Karen Cubbage P01286851 9138314752 2023-11-13 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Jessica Garder 7095 West 399th Street La Cygne KS 66040 1948299 0 X www.wildwoodctr.org X 1979 MO The mission of Wildwood Outdoor Education Center is to provide high quality experimental outdoor learning to diverse groups in our region, immersing children in an unique environment that encourages social interaction and stimulates learning in the outdoors. 11 11 51 115 0 0 785790 1578164 226390 340081 12487 13737 5008 -19776 1029675 1912206 0 0 0 0 422635 568885 0 0 112016 459518 491940 882153 1060825 147522 851381 1680464 2675104 112768 160305 1567696 2514799 We bring kids outside to learn and grow together, transforming summer into a season of learning, youth development, and outdoor adventure for low-income Kansas City area youth. 0 0 337149 0 153578 The summer adventure program is Wildwood's summer camp program for girls and boys ages 8 to 15. Summer adventure also includes find yourself leadership camp and women of wildwood summer adventure offers a week long residential program, which offers children a wide variety of activities to choose from in a noncompetitive environment. Three key leaning experiences overcoming challenges, applying science and building community provide youth development opportunities. Nine essential outcomes are achieved for campers including increased problem solving skills, an interest in exploration and friendship skills. In 2022, Wildwood served over 600 youth for week-long overnight camps. 75618 0 87875 The outdoor school program is a one to three day residential program that provides unforgettable experiential learning for students from the Kansas City area. Students are joined by their teachers and parents, who stay with them in their cabins and help lead activities. The outdoors is the classroom, and the forest, pond, and meadows are their biological laboratory, as they learn about basic subjects like language arts, ecology, math, geology, and history. Nature becomes their inspiration for writing essays and poems, offers a hands-on classroom to introduce and apply concepts from the classroom and awakens a curiosity and appreciation for the interrelationships of the inhabitants and their habitat supported by this beautiful, natural 150 acre facility. In 2022, Wildwood provided school field trips for 2,500 youth. 402861 0 98628 Facility use includes retreats and reunions to user groups and corporate challenge that are funded by the related rental charges. 0 0 0 815628 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 15 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Robyn Ratcliff 9137389067 7095 West 399th Street La Cygne KS 66040 Robyn Ratcliff Executive Director 40 0 X 101337 0 16977 Jessica Garder President 2 0 X X 0 0 0 Lisa Barber Vice-President 2 0 X X 0 0 0 Justin Dreier Treasurer 1.1.23-12.28.22 2 0 X X 0 0 0 Clare Powell Secretary 2 0 X 0 0 0 Dr T'Nisha Andino Director 1 0 X 0 0 0 Teneca Clark Director 1 0 X 0 0 0 Linda Freeman Director 1 0 X 0 0 0 Mariana Hildreth Director 1 0 X 0 0 0 Lynn Hiller Director 1 0 X 0 0 0 Konsta Myrick Director 1 0 X 0 0 0 Mark OHara Director 1 0 X 0 0 0 Christy Turner Director 1 0 X 0 0 0 101337 0 16977 1 0 0 0 0 0 0 58096 0 125422 1394646 0 1578164 Tuition and Fees 611600 340081 340081 0 0 0 0 0 0 340081 6911 0 0 6911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6425 401 0 0 6425 401 6826 6826 0 0 12467 58096 36093 -23626 0 -23626 0 0 0 0 0 0 0 0 0 0 0 0 Insurance Payout 900099 3011 3011 0 0 839 839 0 0 3850 1912206 350757 0 -16715 0 0 0 0 0 0 0 0 118314 86169 32145 0 0 0 0 0 381270 286975 10843 83452 1897 437 0 1460 30619 21921 0 8698 36785 29017 699 7069 0 0 0 0 1402 392 1010 0 13934 0 13934 0 0 0 0 0 0 0 3671 0 3671 0 38962 15278 16199 7485 2946 1835 447 664 36140 17259 16784 2097 3787 161 3404 222 0 0 0 0 131282 131002 280 0 18733 18010 723 0 0 0 0 0 4745 3428 822 495 0 0 0 0 0 0 0 0 123809 123809 0 0 29612 431 29181 0 Food and Food Service Supplies 55736 54693 770 273 Program Supplies 18147 15851 2195 101 Bus Rental 8960 8960 0 0 74 0 74 0 1060825 815628 133181 112016 210698 426536 134925 135341 0 288182 125532 229 0 0 0 0 0 0 0 0 3000 0 3403465 1988635 1206309 1414830 0 409986 0 0 0 0 0 0 0 0 1680464 2675104 2321 10447 0 0 110447 149858 0 0 0 0 0 0 0 0 0 0 0 0 112768 160305 X 1567696 2514799 0 0 1567696 2514799 1680464 2675104 X 851381 -62956 0 0 163693 -5015 X 0 1 X 1 0 X 839484 477839 501734 785790 1578164 4183011 266210 301878 35506 242969 340081 1186644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1105694 779717 537240 1028759 1918245 5369655 51257 5900 12355 5625 505835 580972 0 0 0 0 186575 186575 51257 5900 12355 5625 692410 767547 4602108 0 0 0 0 6911 6911 0 0 0 0 0 0 0 0 0 0 6911 6911 0 0 0 0 0 0 24 0 0 0 3850 3874 1105718 779717 537240 1028759 1929006 5380440 0.85534 0.9986 0.00128 0.00001 X Schedule A, Part III, Line 12 2022: Insurance Payout. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163693 300000 -56531 0 0 -2824 409986 0 0 0 0 0 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 400000 400000 0 2731811 1885515 846296 0 0 0 0 0 176163 82372 93791 0 95491 20748 74743 1414830 1873392 -62956 0 0 -8280 -71236 1944628 3671 -36093 -32422 1912206 1089981 0 0 0 -3266 -3266 1093247 3671 -36093 -32422 1060825 Schedule D, Part V, Line 4 Emergency reserves and capital campaign contributions awaiting spending. Schedule D, Part XI, Line 2d $-839 miscellaneous expense reported as revenue on 990, $2427 cost of souvenirs reported as expense on 990, $5014 loss on disposal of asset. Schedule D, Part XI, Line 4b Fundraising special event expenses reported on from 990 Part VIII line 8. Schedule D, Part XII, Line 2d $-839 miscellaneous expense reported as revenue on 990, $2427 cost of souvenirs reported as expense on 990. Schedule D, Part XII, Line 4b Fundraising special event expenses reported on from 990 Part VIII line 8. Dinner Game Night 70563 58096 12467 0 0 2000 11817 650 21626 0 0 70563 58096 12467 0 0 2000 11817 650 21626 36093 -23626 Form 990, Part IV, Line 12a At the time of filing the audit was draft and had not been finalized. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Executive Director, Treasure and President. Then a copy of the 990 is sent by email to all board members and time for discussion is scheduled. Form 990, Part VI, Section B, Line 12c There is an annual review and counsel by board president and executive director. Any conflicts of interest are review when approving contracts and vendors. Form 990, Part VI, Section B, Line 15 The board reviews comparison and local salary surveys. The board approves all Executive Director compensation annually and substantiates the decision. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Form 990, Part XI, Line 8 During the audit the agreement with Wildwood and GKCCF was reviewed. The auditor noted that Wildwood's board has ultimate control over the investments held at GKCCF. They can distribute any amount of the principal to the Organization with a 2/3 vote of the Board. As such, these investments should be reflected on Wildwood's balance sheet. We have proposed a prior period adjustment to restate the 2021 financial statements to include these. As these were your issued financial statements, I wanted to make you aware of this change. Let me know if you want to talk through this at all. Form 990, Part XI, Line 9 Loss on disposal of asset and rounding.