2023-10-23T08:13:24-05:00 2023-05-31 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990 2022-06-01 581643768 ELACHEE NATURE SCIENCE CENTER INC ELAC 7705351976 2125 ELACHEE DRIVE GAINESVILLE GA 30504 SARAH BELL PRESIDENT/CEO 7705351976 2023-10-19 1 SARAH BELL 999009999 0 BRYAN ST PIERRE P01317517 7705360511 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BELL 2125 ELACHEE DRIVE GAINESVILLE GA 30504 1824203 0 X WWW.ELACHEE.ORG X 1978 GA TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION. 21 21 63 200 0 0 524928 629751 1109358 964834 35618 47982 145398 166246 1815302 1808813 61773 56162 0 0 955513 1043190 0 0 105443 703084 595442 1720370 1694794 94932 114019 3722676 3886979 191567 241851 3531109 3645128 X TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION. 0 0 392265 6235 273131 DAYCAMP - TO PROVIDE CAMP TO PRESCHOOL THROUGH HIGH SCHOOL AGED CHILDREN WITH AN EMPHASIS ON THE ENVIRONMENT 281502 227163 TO PROVIDE EDUCATIONAL SERVICES RELATIVE TO SCIENCE AND NATURE TO STUDENTS AND OTHER VISITORS 302597 49927 345995 PRESCHOOL & K-1 FOR CHILDREN COMBINING EXPERIENTIAL LEARNING WITH NATURE BASED LEARNING 473282 290613 OTHER PROGRAMS INCLUDING PRESERVE MANAGEMENT, MUSEUM AND EXHIBITS 473282 290613 1449646 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 34 0 63 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 CHRIS ROMBERG TRUSTEE 0.00 X 0 0 0 BRAD ABERNATHY TRUSTEE 0.00 X 0 0 0 GALE MCKIBBON EMERITUS TRUSTEE 0.00 X 0 0 0 JOCK HORNER EMERITUS TRUSTEE 0.00 X 0 0 0 BILL RHOADS 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 DIXIE TRUELOVE TRUSTEE 0.00 X 0 0 0 KELVIN WHISENHUNT TRUSTEE 0.00 X 0 0 0 EMILY BAGWELL IMMEDIATE PAST CHAIRMAN 0.00 X 0 0 0 TREY WOOD TRUSTEE 0.00 X 0 0 0 RK WHITEHEAD EMERITUS TRUSTEE 0.00 X 0 0 0 RICK BOYD VICECHAIR 0.00 X 0 0 0 LANCE GARDNER TRUSTEE 0.00 X 0 0 0 STEVE SMITH TRUSTEE 0.00 X 0 0 0 JASON EVERETT CHAIRMEN 0.00 X 0 0 0 PHIL BONELLI TRUSTEE 0.00 X 0 0 0 NICK BRUNER TREASURER 0.00 X 0 0 0 MANDI WHITING TRUSTEE 0.00 X 0 0 0 BRIAN WHALEN TRUSTEE 0.00 X 0 0 0 SARAH BELL PRESIDENT/CEO 40.00 X 97500 0 0 97500 0 0 0 0 0 0 0 629751 629751 NATURE PRESCHOOL 611600 451752 451752 SUMMER CAMP 624410 273131 273131 PRESERVE MGMT REVENUE 531390 121406 121406 EDUCATION PROG.REVENUE 611600 118545 118545 964834 47982 47982 11313 1700 9613 9613 9613 51020 8860 42160 42160 7011 4830 2181 2181 EMPLOYEE RETENTION CRE 900099 152849 152849 OTHER INCOME 900099 27854 27854 UNREALIZED GAIN/LOSS O 900099 -68411 -68411 112292 1808813 1136902 0 42160 56162 56162 100000 33000 34000 33000 796799 719759 36100 40940 22518 18297 2054 2167 55342 44969 5048 5325 68531 60419 2601 5511 13913 13913 112936 109581 319 3036 20136 7985 7448 4703 23352 23131 122 99 45980 45561 231 188 109906 106298 3151 457 48805 47251 786 768 SUPPLIES 120266 105882 14107 277 OTHER 26810 12546 5405 8859 PARKING STATION ADMIN F 24000 24000 MAINTENANCE & REPAIRS 22550 22366 101 83 26788 12439 14319 30 1694794 1449646 139705 105443 395225 693388 26132 0 1800 0 3480 0 29071 13609 2535766 1374169 1224295 1161597 2031666 2009967 11007 8418 3722676 3886979 35306 24445 156261 217406 191567 241851 X 3473368 3620226 57741 24902 3531109 3645128 3722676 3886979 114019 0 X 0 1 X 1 0 X 1017342 294925 431437 510745 662926 2917375 1163737 1063465 793306 772836 956517 4749861 2181079 1358390 1224743 1283581 1619443 7667236 0 121576 121576 121576 121576 7545660 14440 29201 27411 26392 47982 145426 14440 29201 27411 26392 47982 145426 23091 14779 28694 29127 197327 293018 2218610 1402370 1280848 1339100 1864752 8105680 0.93090 0.96000 0.01790 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 1868.00 1 1 2613.00 65198 0 598220 598220 620514 -22294 598220 520253 100261 620514 489255 30998 520253 469754 19501 489255 0 0 21589 21589 1266174 654369 611805 880678 425077 455601 288825 241940 46885 78500 52783 25717 1161597 1835877 92086 92086 1743791 65022 65022 1808813 1721858 92086 92086 1629772 65022 65022 1694794 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 4,830. RENTAL EXPENSES 1,700. DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B 8,860. IN-KIND CONTRIBUTIONS 76,696. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF DIRECT BENEFITS TO DONORS 8,860. SCHOLARSHIPS 56,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,830. RENTAL EXPENSE 1,700. DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B 8,860. IN-KIND CONTRIBUTIONS 76,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 8,860. SCHOLARSHIPS 56,162. FLIGHTS OF FANCY 51020 51020 8860 51020 51020 8860 8860 42160 1 TUITION ASSISTANCE 6987 56162 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.