2019-02-12T12:30:48-06:00 2018-09-30 JONES & COMPANY CPA LLC PO BOX 1150 CROZET VA 229320803 990 2017-10-01 475279299 WILDROCK INC WILD 4349849300 2521 SUMMIT RIDGE TRAIL CHARLOTTESVILLE VA 22911 CAROLYN SCHUYLER EXECUTIVE DIRECTOR 2019-02-09 true VICTORIA W JONES P01780663 4348235559 2019-02-12 X 52.37.240.203 2019-02-12 12:30:48 CS P E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F 2017 2019-02-21 02:37:17Z CAROLYN SCHUYLER 2521 SUMMIT RIDGE TRAIL CHARLOTTESVILLE VA 22911 231146 false X WWW.WILDROCK.ORG X 2015 VA WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. 9 9 6 178 0 608574 173712 18166 57434 0 325 0 627065 231146 0 0 10690 45006 0 1377 99216 77339 109906 122345 517159 108801 1093307 1169808 32300 0 1061007 1169808 X WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. true false 34977 30436 SCHOOLS AND FIELD TRIPS ARE LEARNING OPPORTUNITIES THAT SUPPORT STUDENTS FROM PRE-K TO 12TH GRADE IN MAKING A CONNECTION TO THE NATURAL WORLD THROUGH EXPLORATION, INQUIRY ACTIVITIES, AND PLAY-BASED LEARNING. TRIPS HAVE A PARTICULAR FOCUS ON WILDLIFE, GEOLOGY, NATIVE PLANTS, BIRDS, AND TREES. WILDROCK HAS SERVED OVER 55 SCHOOLS FROM SURROUND COUNTIES. 15173 20621 GENERAL COMMUNITY PARK USE INCLUDES PUBLIC DAY PROGRAMMING. WILDROCK IS OPEN ON SATURDAYS NINE MONTHS OUT OF THE YEAR AND ON SELECT WEEKDAYS ON A "PAY-WHAT-YOU-CAN" BASIS TO PROVIDE NATURE PLAY EXPERIENCES TO THE GENERAL PUBLIC. VISITORS ACCESS THE THREE-ACRE PLAYSCAPE, THE DISCOVERY LOOP TRAIL, THE BARN PLAY CENTER, THE WALKING LABYRINTH, STREAM AREAS, MEADOW AREAS, AND GARDENS. 13282 3786 TOTAL RETREATS - INCLUDES RETREATS, COLLEGE OF WILLIAM & MARY, REFUGEE RETREATS ARE ECO-THERAPY BASED PROGRAMS OFFERED IN PARTNERSHIP WITH LOCAL NONPROFITS SERVING REFUGEES, AT-RISK YOUTH, VETERANS, FRONT-LINE HUMAN SERVICE WORKERS AND OTHER UNDER-SERVED OR AT-RISK POPULATIONS. THE FOCUS OF THE PROGRAM IS TO 1) BUILD STRONG NETWORKS OF SOCIAL SUPPORT THROUGH SHARED EXPERIENCES IN NATURE AND 2) PROVIDE RESTORATIVE EXPERIENCES IN NATURE INCORPORATING MINDFULNESS, THERAPEUTIC MOVEMENT, EXPRESSIVE ARTS AND TEAM BUILDING ACTIVITIES. 16386 2591 OTHER PROGRAMS INCLUDES CAMPS, CLASSES & CONFERENCES, TOTAL OFFSITE ACTIVITIES OF JUNIOR LEAGUE POP-UP PLAY AND CACF - TESS THOMPSON PROGRAM, AND ECO-LIVING GRANT 2018. 16386 2591 79818 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 4 0 6 false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true false false false VA X CAROLYN SCHUYLER 4349849300 2521 SUMMIT RIDGE TRAIL CHARLOTTESVILLE VA 22911 X SUE HAAS BOARD CHAIR 2.00 X X 0 0 0 MARIA ROLPH TREASURER 0.25 X X 0 0 0 CAROLYN SCHUYLER EXECUTIVE DI 40.00 X X 0 0 0 PENNIE NEWELL DIRECTOR 1.00 X 0 0 0 MARGARET EDWARDS DIRECTOR 0.25 X 0 0 0 PHILLIPE SOMMER DIRECTOR 0.25 X 0 0 0 BRANTLEY USSERY DIRECTOR 0.25 X 0 0 0 ERIN MALEC DIRECTOR 0.25 X 0 0 0 PAIGE LINDBLOM DIRECTOR 1.00 X 0 0 0 false false false 173712 173712 FIELD TRIPS REVENUE 713990 30437 30437 ADMISSIONS REVENUE 713990 18873 18873 RETREATS REVENUE 713990 3786 3786 NATURE PLAY REVENUE 713990 2108 2108 CLASSES REVENUE 1860 1860 370 370 57434 231146 57434 X 41794 41794 3212 3212 10894 10894 1699 1699 20694 18781 1913 1713 260 549 904 1124 1124 15650 15650 6454 6249 205 ACTIVITY SUPPLIES 4452 4283 169 PROPERTY TAXES PAID 3056 3056 GROUNDS KEEPING 3003 3003 REPAIR & MAINTENANCE 2236 2236 6364 6265 99 122345 79818 41150 1377 50393 142743 1088821 61756 1042715 1027065 199 1093307 1169808 32300 32300 0 X 1051042 1169808 9965 1061007 1169808 1093307 1169808 108801 X false false false X 525189 608574 173712 1307475 525189 608574 173712 1307475 528734 778741 325 325 1307800 57434 X 220000 220000 587321 29487 557834 25909 7247 18662 255591 25022 230569 1027065 FORM 990 - ORGANIZATION'S MISSION WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. FORM 990, PAGE 2, PART III, LINE 2 FOLLOWING ARE NEW PROGRAM SERVICES: JUNIOR LEAGUE POP-UP PLAY IS A PROGRAM THAT PROVIDES NATURE PLAY ZONES FOR CHILDREN IN URBAN GREEN SPACES. TESS THOMPSON PROGRAM IS A PROGRAM PROMOTING YOUNG LEADERS. NATURE FRIENDS PROGRAM PROVIDES FIELD TRIPS AND SCHOOL BASED PROGRAMS FOR PRESCHOOL STUDENTS IN URBAN AREAS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDES CAMPS, CLASSES & CONFERENCES, TOTAL OFFSITE ACTIVITIES OF JUNIOR LEAGUE POP-UP PLAY AND CACF - TESS THOMPSON PROGRAM, AND ECO-LIVING GRANT 2018. FORM 990, PAGE 6, PART VI, LINE 2 MARIA ROLPH KEVIN SCHUYLER ROLPH-EMPLOYEE @FIRM IN WHICH FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD. A VOTE IS TAKEN TO APPROVE THE 990 DURING A BOARD MEETING BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD CHAIR PROVIDES OVERSIGHT OF THE POLICY AND DISCUSSES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH BOARD MEMBERS TO DETERMINE IF THE ISSUE SHOULD BE BROUGHT UP FOR BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 19 WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS 0 267 0 INDEPENDENT CONTRACTORS 3,979 0 0 INDEPENDENT CONTRACTORS 2,820 0 0 INDEPENDENT CONTRACTORS 11,062 0 0 PAYROLL SERVICE 451 0 0 PAYROLL SERVICE 234 0 0 PAYROLL SERVICE 56 0 0 PAYROLL SERVICE 179 0 0 OTHER PROFESSIONAL FEES 0 1,646 0 TOTAL 18,781 1,913 0