Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,823,823

• 1f · All other contributions, gifts and grants

  $182,876

• 2a · Program service revenue: MEMBER SERVICES

  total $4,725,714 · related or exempt $4,725,714

• 2b · Program service revenue: EBOARD SOLUTIONS

  total $2,016,652 · related or exempt $1,963,095 · unrelated business $53,557

• 2c · Program service revenue: BOARD LEADERSHIP TRAINING

  total $1,510,725 · related or exempt $1,510,725

• 3 · Investment income

  total $148,182 · excluded $148,182

• 7a · Gross sales of assets other than inventory

  securities $4,949

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

  securities $0

• 7c · Gain or loss

  securities $4,949

• 7d · Net gain or loss

  total $4,949 · excluded $4,949

• 11a · Other revenue: ADVERTISING

  total $42,308 · unrelated business $42,308

• 11e · Other revenue, total

  $42,308

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $54,980 · program services $54,980

• 5 · Compensation of officers, directors and key employees

  total $949,522 · program services $949,522

• 7 · Other salaries and wages

  total $4,138,630 · program services $3,512,562 · management and general $535,893 · fundraising $90,175

• 8 · Pension plan contributions

  total $372,677 · program services $308,056 · management and general $64,621

• 9 · Other employee benefits

  total $439,837 · program services $298,867 · management and general $140,970

• 10 · Payroll taxes

  total $314,171 · program services $274,686 · management and general $39,485

• 11b · Fees: legal

  total $111,000 · program services $98,156 · management and general $12,844

• 11c · Fees: accounting

  total $26,192 · management and general $26,192

• 11f · Fees: investment management

  total $4,416 · management and general $4,416

• 11g · Fees: other

  total $1,311,351 · program services $1,297,031 · management and general $14,320

• 12 · Advertising and promotion

  total $134,377 · program services $131,726 · management and general $2,651

• 13 · Office expenses

  total $108,386 · program services $92,933 · management and general $15,453

• 14 · Information technology

  total $618,873 · program services $579,261 · management and general $39,612

• 16 · Occupancy

  total $112,475 · program services $95,145 · management and general $17,330

• 17 · Travel

  total $309,837 · program services $283,584 · management and general $26,253

• 19 · Conferences, conventions and meetings

  total $531,787 · program services $511,278 · management and general $20,509

• 20 · Interest

  total $28 · program services $1 · management and general $27

• 22 · Depreciation, depletion and amortization

  total $288,598 · program services $273,398 · management and general $15,200

• 23 · Insurance

  total $79,775 · program services $48,542 · management and general $31,233

• 24a · Other expenses: UNRELATED BUSINESS TAX

  total $1,390 · management and general $1,390

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $72,442 · program services $58,960 · management and general $13,482

• 24c · Other expenses: BAD DEBT EXPENSE

  total $3,263 · program services $3,263

• 24d · Other expenses: OTHER EMPLOYEE EXPENSE

  total $198 · program services $198

• 24e · All other expenses

  total $112 · management and general $112

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,370,067 · end of year $1,014,347

• 2 · Savings and temporary cash investments

  beginning of year $3,165,574 · end of year $3,515,877

• 4 · Accounts receivable

  beginning of year $87,183 · end of year $199,155

• 7 · Other notes and loans receivable

  beginning of year $824,469 · end of year $624,469

• 9 · Prepaid expenses and deferred charges

  beginning of year $179,097 · end of year $270,497

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

  $3,031,442

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

  $1,555,861

• 10c · Land, buildings and equipment, net

  beginning of year $1,336,987 · end of year $1,475,581

• 11 · Investments: publicly traded securities

  beginning of year $1,205,712 · end of year $1,174,624

• 12 · Investments: other securities

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

• 15 · Other assets

  beginning of year $26,034 · end of year $58,259

• 17 · Accounts payable and accrued expenses

  beginning of year $892,480 · end of year $921,951

• 19 · Deferred revenue

  beginning of year $854,843 · end of year $594,539

• 21 · Escrow or custodial account liability

  beginning of year $7,400

• 25 · Other liabilities

  beginning of year $224,492 · end of year $149,577

• 27 · Net assets without donor restrictions

  beginning of year $6,078,897 · end of year $6,616,198

• 28 · Net assets with donor restrictions

  beginning of year $414,561 · end of year $328,094

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 $3,983,049 · share of assets $3,125,328 · controlled entity