2025-04-02T10:49:16-05:00 2024-12-31 994625061 CRI ADVISORS LLC 101 WORLD DRIVE SUITE 300 PEACHTREE CITY GA 30269 990 2024-01-01 580877039 SOUTHEASTERN LUMBER MANUFACTURERS ASSOCIATION INC SOUT 7706316701 200 GREENCASTLE ROAD TYRONE GA 30290 BRYAN SMALLEY PRESIDENT 7706316701 2025-03-23 1 1 DAVID A NELMS CPA P00400911 7704615502 2025-03-23 2024 2025-03-06 01:10:19Z BRYAN SMALLEY 200 GREENCASTLE ROAD TYRONE GA 30290 2738017 0 X SLMA.ORG X 1962 GA SERVICES PERFORMED FOR INDEPENDENT LUMBER MANUFACTURERS IN THE FORM OF COMMITTEES, PROMOTIONS, CONVENTIONS AND INFORMATION SHARING 16 16 4 0 0 0 1434029 1511589 0 0 137886 309468 865210 897465 2437125 2718522 0 0 0 0 596622 593775 0 0 0 1381428 1522070 1978050 2115845 459075 602677 5979987 6818585 235480 124042 5744507 6694543 SERVICES PERFORMED FOR INDEPENDENT LUMBER MANUFACTURERS IN THE FORM OF COMMITTEES, PROMOTIONS, CONVENTIONS AND INFORMATION SHARING. 0 0 1423413 TO PROMOTE AND PROTECT THE SUCCESSFUL GROWTH, HARVESTING, MANUFACTURE, AND USE OF HIGH QUALITY WOOD AND WOOD PRODUCTS, TO ENCOURAGE THE ACTIVE AND HONEST MARKETING OF WOOD AND WOOD PRODUCTS, AND TO PROVIDE INFORMATION AND EDUCATION TO THE PUBLIC. 1423413 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X BEVERLY KNIGHT 4043611445 200 GREENCASTLE ROAD TYRONE GA 30290 JEFF JORDAN PAST CHAIRMAN 1.00 X X 0 0 0 PARKER DEMPSEY CHAIRMAN 1.00 X X 0 0 0 RICKY STANLEY 1ST VICE CHAIR 1.00 X X 0 0 0 MASON TALLEY TREASURER 1.00 X X 0 0 0 BETH HUTCHINS DIRECTOR 1.00 X 0 0 0 RYAN HILSINGER DIRECTOR 1.00 X 0 0 0 TREY HANKINS DIRECTOR 1.00 X 0 0 0 BEN GARRISON DIRECTOR 1.00 X 0 0 0 BOB COOK DIRECTOR 1.00 X 0 0 0 TOMMY STANSELL DIRECTOR 1.00 X 0 0 0 WILL LAMPE DIRECTOR 1.00 X 0 0 0 BILL HOWARD 2ND VICE CHAIR 1.00 X X 0 0 0 DREW HARRIGAN DIRECTOR 1.00 X 0 0 0 LEE POLLARD DIRECTOR 1.00 X 0 0 0 FURMAN BRODIE GOV'T AFFAIRS COMMITTEE CHAIR 1.00 X 0 0 0 NASH ELLIOTT PMI COMMITTEE CHAIR 1.00 X 0 0 0 BRYAN SMALLEY PRESIDENT 40.00 X 211249 0 30547 BEVERLY KNIGHT ACCOUNTING MANAGER 40.00 X 103469 0 0 MATTHEW C POE GOVERNMENT AFFAIRS MANAGER 40.00 X 127500 0 0 442218 0 30547 3 0 1 0 TRUIST 103 CITY CIRCLE PEACHTREE CITY GA 30269 BANKING PRODUCTS 371243 JW MARRIOTT MARCO BEACH RESORT 400 S COLLIER BLVD MARCO ISLAND FL 34145 CONFERENCE EVENT FACILITIES 197075 MZ ADVISING LLC 10215 OLD HUNT ROAD VIENNA VA 22181 GOVERNMENT ISSUES CONSULTANT 126594 3 1413189 98400 1511589 208671 208671 25000 25000 120292 19495 100797 100797 100797 ANNUAL CONFERENCE REVE 900099 845840 845840 DC SUMMIT 900099 26625 26625 872465 2718522 897465 0 309468 211250 105625 105625 301491 202071 99420 43313 25992 17321 37721 22636 15085 41476 20891 20585 325388 325388 32876 32876 23450 23450 44643 26790 17853 45064 27043 18021 715621 429444 286177 19558 11737 7821 69858 41922 27936 RESEARCH 94384 94384 MEMBERSHIP AND DUES 89490 89490 MISCELLANEOUS 20262 20262 2115845 1423413 692432 0 739304 670787 121779 121649 48702 14704 20000 55783 849773 337841 480526 511932 4569676 5443730 5979987 6818585 20780 8367 183695 97450 31005 18225 235480 124042 X 5538892 6432362 205615 262181 5744507 6694543 5979987 6818585 602677 347359 0 X X 0 1 X 1 0 40000 0 1 0 0 PART I-A, LINE 1: FUNDS ARE SET ASIDE AND USED FOR POLITICAL SUPPORT FOR ADVOCATING THE LUMBER INDUSTRY IN VARIOUS STATES. 201199 201199 579327 314982 264345 24968 19287 5681 44279 3572 40707 511932 ACCRUED EXPENSES 17143 DC PAYABLE 666 DC PAID FAMILY LEAVE 248 FED PAYABLE 168 18225 X 3033005 347359 347359 2685646 32876 32876 2718522 2082969 0 2082969 32876 32876 2115845 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 BRYAN SMALLEY PRESIDENT 211249 0 0 0 0 0 19168 0 11379 0 241796 0 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY IS ELECTED BY THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON OFFICERS AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCLOSED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SHALL BE FIXED AND DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.