Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,723,583

• 1f · All other contributions, gifts and grants

  $182,787

• 2a · Program service revenue: MEMBER SERVICES

  total $4,489,460 · related or exempt $4,489,460

• 2b · Program service revenue: EBOARD SOLUTIONS

  total $1,849,969 · related or exempt $1,789,680 · unrelated business $60,289

• 2c · Program service revenue: BOARD LEADERSHIP TRAIN

  total $1,348,295 · related or exempt $1,348,295

• 3 · Investment income

  total $74,603 · excluded $74,603

• 7a · Gross sales of assets other than inventory

  securities $10,414

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $10,414

• 7d · Net gain or loss

  total $10,414 · excluded $10,414

• 11a · Other revenue: ADVERTISING

  total $40,217 · unrelated business $40,217

• 11e · Other revenue, total

  $40,217

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $40,175 · program services $40,175

• 5 · Compensation of officers, directors and key employees

  total $855,669 · program services $855,669

• 7 · Other salaries and wages

  total $3,708,611 · program services $3,110,749 · management and general $490,545 · fundraising $107,317

• 8 · Pension plan contributions

  total $311,690 · program services $249,174 · management and general $62,516

• 9 · Other employee benefits

  total $447,528 · program services $288,552 · management and general $158,976

• 10 · Payroll taxes

  total $269,425 · program services $232,104 · management and general $37,321

• 11b · Fees: legal

  total $111,000 · program services $97,558 · management and general $13,442

• 11c · Fees: accounting

  total $18,900 · management and general $18,900

• 11f · Fees: investment management

  total $4,393 · management and general $4,393

• 11g · Fees: other

  total $1,305,839 · program services $1,296,548 · management and general $9,291

• 12 · Advertising and promotion

  total $93,321 · program services $92,584 · management and general $737

• 13 · Office expenses

  total $128,819 · program services $109,727 · management and general $19,092

• 14 · Information technology

  total $510,619 · program services $476,304 · management and general $34,315

• 16 · Occupancy

  total $99,781 · program services $81,339 · management and general $18,442

• 17 · Travel

  total $279,217 · program services $250,098 · management and general $29,119

• 19 · Conferences, conventions and meetings

  total $570,369 · program services $556,131 · management and general $14,238

• 20 · Interest

  total $344 · program services $16 · management and general $328

• 22 · Depreciation, depletion and amortization

  total $280,293 · program services $262,901 · management and general $17,392

• 23 · Insurance

  total $62,964 · program services $40,616 · management and general $22,348

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $49,546 · program services $39,038 · management and general $10,508

• 24b · Other expenses: UNRELATED BUSINESS TAX

  total $7,549 · management and general $7,549

• 24c · Other expenses: NEW HIRE EXPENSES

  total $384 · management and general $384

• 24d · Other expenses: FILING FEES

  total $99 · management and general $99

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $970,119 · end of year $1,370,067

• 2 · Savings and temporary cash investments

  beginning of year $1,641,193 · end of year $3,165,574

• 4 · Accounts receivable

  beginning of year $642,754 · end of year $87,183

• 7 · Other notes and loans receivable

  beginning of year $924,469 · end of year $824,469

• 9 · Prepaid expenses and deferred charges

  beginning of year $85,044 · end of year $179,097

• 10a · Land, buildings and equipment: cost or other basis

  $2,901,317

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,564,330

• 10c · Land, buildings and equipment, net

  beginning of year $1,417,854 · end of year $1,336,987

• 11 · Investments: publicly traded securities

  beginning of year $1,289,131 · end of year $1,205,712

• 12 · Investments: other securities

  beginning of year $277,550 · end of year $277,550

• 15 · Other assets

  beginning of year $9,599 · end of year $26,034

• 17 · Accounts payable and accrued expenses

  beginning of year $679,053 · end of year $892,480

• 19 · Deferred revenue

  beginning of year $367,945 · end of year $854,843

• 21 · Escrow or custodial account liability

  end of year $7,400

• 25 · Other liabilities

  beginning of year $264,689 · end of year $224,492

• 27 · Net assets without donor restrictions

  beginning of year $5,565,167 · end of year $6,078,897

• 28 · Net assets with donor restrictions

  beginning of year $380,859 · end of year $414,561

The filer's explanations (Part III)

PART I, LINE 1A

TRAVEL PROVIDED FOR PRESIDENT'S SPOUSE. SMALL BONUS CHECKS MAY BE GROSSED-UP.

PART I, LINE 7

BONUSES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• EBOARDSOLUTIONS INC

  C · DEVELOP, SELL, & SUPPORT WEB-BASED SOFTWARE · GA · 100% owned · share of income $3,315,446 · share of assets $3,740,155 · controlled entity