2024-10-21T07:27:37-05:00 2024-05-31 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990 2023-06-01 581643768 ELACHEE NATURE SCIENCE CENTER INC ELAC 7705351976 2125 ELACHEE DRIVE GAINESVILLE GA 30504 SARAH BELL PRESIDENT/CEO 7705351976 2024-10-18 1 0 BRYAN ST PIERRE P01317517 7705360511 2024-10-09 2023 2024-10-15 13:58:12Z SARAH BELL 2125 ELACHEE DRIVE GAINESVILLE GA 30504 1937438 0 X WWW.ELACHEE.ORG X 1978 GA TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION. 15 15 65 75 0 0 629751 515618 964834 1051280 47982 72192 166246 295732 1808813 1934822 56162 58246 0 0 1043190 1016809 0 0 96208 595442 539740 1694794 1614795 114019 320027 3886979 4240731 241851 236676 3645128 4004055 X TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION. 0 0 270673 3500 307515 DAYCAMP - TO PROVIDE CAMP TO PRESCHOOL THROUGH HIGH SCHOOL AGED CHILDREN WITH AN EMPHASIS ON THE ENVIRONMENT 563026 352635 TO PROVIDE EDUCATIONAL SERVICES RELATIVE TO SCIENCE AND NATURE TO STUDENTS AND OTHER VISITORS 374205 54746 286816 PRESCHOOL & K-1 FOR CHILDREN COMBINING EXPERIENTIAL LEARNING WITH NATURE BASED LEARNING 164027 458708 OTHER PROGRAMS INCLUDING PRESERVE MANAGEMENT, MUSEUM AND EXHIBITS 164027 458708 1371931 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 65 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X ELACHEE NATURE SCIENCE CENTER 7705351976 2125 ELACHEE DRIVE GAINESVILLE GA 30504 BRAD ABERNATHY TRUSTEE 0.00 X 0 0 0 PHIL BONELLI TRUSTEE 0.00 X 0 0 0 RICK BOYD CHAIRMAN 0.00 X 0 0 0 SCOTT COLLISON TREASURER 0.00 X 0 0 0 JASON EVERETT IMMEDIATE PAST CHAIR 0.00 X 0 0 0 ANNA HESTER TRUSTEE 0.00 X 0 0 0 DR SHEETAL MANGALAT TRUSTEE 0.00 X 0 0 0 BILL RHOADS VICE CHAIR 0.00 X 0 0 0 CHRIS ROMBERG TRUSTEE 0.00 X 0 0 0 DR STEVE SMITH TRUSTEE 0.00 X 0 0 0 DIXIE TRUELOVE TRUSTEE 0.00 X 0 0 0 BRIAN WHALEN SECRETARY 0.00 X 0 0 0 DR KELVIN WHISENHUNT TRUSTEE 0.00 X 0 0 0 MANDI WHITING TRUSTEE 0.00 X 0 0 0 TREY WOOD TRUSTEE 0.00 X 0 0 0 STEVE GILLIAM EMERITUS TRUSTEE 0.00 X 0 0 0 JOHN GIRARDEAU EMERITUS TRUSTEE 0.00 X 0 0 0 JOCK HORNER EMERITUS TRUSTEE 0.00 X 0 0 0 GALE MCKIBBON EMERITUS TRUSTEE 0.00 X 0 0 0 RK WHITEHEAD EMERITUS TRUSTEE 0.00 X 0 0 0 SARAH BELL PRESIDENT/CEO 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 515618 515618 NATURE PRESCHOOL 611600 531869 531869 SUMMER CAMP 624410 307515 307515 PRESERVE MGMT REVENUE 531390 107582 107582 EDUCATION PROG.REVENUE 611600 104314 104314 1051280 72192 72192 16566 600 15966 15966 15966 15546 2016 13530 13530 1576 0 1576 1576 UNREALIZED GAIN/LOSS O 900099 228383 228383 OTHER INCOME 900099 36277 36277 264660 1934822 1405674 0 13530 58246 58246 100000 33000 34000 33000 749182 707879 8331 32972 29455 19791 3777 5887 69971 46758 9073 14140 68201 60587 2601 5013 43688 43688 67979 65823 843 1313 10399 1320 8594 485 31271 31075 108 88 48757 48316 243 198 96526 93045 3081 400 53736 53226 281 229 SUPPLIES 74660 61865 12785 10 MAINTENANCE & REPAIRS 48958 48541 230 187 PARKING STATION ADMIN F 24000 24000 OTHER 16010 9468 4256 2286 23756 8991 14765 1614795 1371931 146656 96208 693388 601815 3114 13609 6266 2573891 1456548 1161597 1117343 2009967 2506366 8418 5827 3886979 4240731 24445 32440 217406 204236 241851 236676 X 3620226 4004055 24902 0 3645128 4004055 3886979 4240731 320027 38900 0 X 0 1 X 1 0 X 294925 431437 510745 662926 519118 2419151 1063465 793306 772836 956517 1005080 4591204 1358390 1224743 1283581 1619443 1524198 7010355 0 121576 121576 121576 121576 6888779 29201 27411 26392 47982 72192 203178 29201 27411 26392 47982 72192 203178 14779 28694 29127 197327 53819 323746 1402370 1280848 1339100 1864752 1650209 7537279 0.91400 0.93090 0.02700 0.01790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 1868.00 1 1 38900 X SALE 0 591830 87274 679104 598220 -6390 591830 620514 -22294 598220 520253 100261 620514 489255 30998 520253 0 0 21589 21589 1266174 686749 579425 891461 456817 434644 277267 249912 27355 117400 63070 54330 1117343 1940208 65648 65648 1874560 60262 60262 1934822 1581281 26748 26748 1554533 60262 60262 1614795 PART II, LINE 5: ELACHEE RECEIVES CONSERVATION EASEMENTS FROM NOT FOR PROFIT ENTITIES AND PRIVATE INDIVIDUALS. THESE EASEMENTS ARE IN THE FORM OF LAND TRUSTS. ELACHEE'S RESPONSIBILITY IS TO ENFORCE THE EASEMENTS. THESE EASEMENTS ARE NOT VALUED UNLESS THE GRANTER OF THE EASEMENT REQUIRES A FAIR MARKET VALUATION OF THE EASEMENT. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE, IN PERPETUITY, A SOURCE OF FUNDS THAT WILL ENABLE THE CENTER TO DEVELOP & ENHANCE ITS PROPERTIES & PROGRAMS TO LEVELS BEYOND WHAT IS POSSIBLE THROUGH ITS NORMAL ANNUAL OPERATING FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RENTAL EXPENSES 600. DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B 2,016. IN-KIND CONTRIBUTIONS 63,032. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFITS TO DONORS 2,016. SCHOLARSHIPS 58,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RENTAL EXPENSE 600. DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B 2,016. IN-KIND CONTRIBUTIONS 24,132. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 2,016. SCHOLARSHIPS 58,246. VARIOUS AUCTIONS AND RAFFLES 15546 15546 2016 15546 15546 2016 2016 13530 1 TUITION ASSISTANCE 7031 58246 BOOK FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND BOARD OF TRUSTEES REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM EACH TRUSTEE AND KEY STAFF MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN THE BUDGETING PROCESS INVOLVING THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. PERIODIC LOCAL COMPARISONS ARE MADE APPROXIMATELY EVERY 3 YEARS. COMPARABLE SALARY INFORMATION IS RESEARCHED THROUGH TRADE PUBLICATIONS FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND PROCEDURES, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MAINTAINED IN THE ADMINISTRATIVE OFFICES AND ARE OPEN TO REVIEW BY REQUEST. OUR 990 IS POSTED ONLINE ON GUIDESTAR AND AUDITED FINANCIAL STATEMENTS ARE SUBMITTED WITH FUNDING REQUESTS WHEN REQUIRED.