2023-11-15T12:50:57-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581077259 GEORGIA SCHOOL BOARDS ASSOCIATION INC GEOR 7709622985 5120 SUGARLOAF PARKWAY LAWRENCEVILLE GA 30043 VALARIE WILSON EXECUTIVE DIRECTOR 7709622985 2023-11-13 1 VALARIE WILSON XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALARIE WILSON 5120 SUGARLOAF PARKWAY LAWRENCEVILLE GA 30043 9719328 0 X WWW.GSBA.COM X 1969 GA SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE MISSION OF THE GEORGIA SCHOOL BOARDS ASSOCIATION, INC IS TO ENSURE EXCELLENCE IN THE GOVERNANCE OF LOCAL SCHOOL SYSTEMS BY PROVIDING LEADERSHIP, ADVOCACY AND SERVICES, AND BY REPRESENTING THE COLLECTIVE RESOLVE OF GEORGIA'S ELECTED BOARDS OF EDUCATION. 18 18 56 18 100506 5803 1842310 1906370 6569487 7687724 17511 85017 43911 40217 8473219 9719328 0 40175 0 0 4736327 5592923 0 0 107317 3286659 3523437 8022986 9156535 450233 562793 7257713 8472673 1311687 1979215 5946026 6493458 X THE MISSION OF THE GEORGIA SCHOOL BOARDS ASSOCIATION, INC IS TO ENSURE EXCELLENCE IN THE GOVERNANCE OF LOCAL SCHOOL SYSTEMS BY PROVIDING LEADERSHIP, ADVOCACY AND SERVICES, AND BY REPRESENTING THE COLLECTIVE RESOLVE OF GEORGIA'S ELECTED BOARDS OF EDUCATION. 0 0 2532204 4489460 MEMBER SERVICES: RISK MANAGEMENT SERVICES ADMINISTERS SELF-INSURED WORKERS' COMPENSATION AND PROPERTY AND LIABILITY PROGRAMS FOR GEORGIA PUBLIC SCHOOL SYSTEMS AS WELL AS PROVIDING VARIOUS SCHOOL SAFETY RELATED SERVICES. SUPERINTENDENT SEARCH SERVICES ASSISTS GEORGIA SCHOOL SYSTEMS IN SELECTION AND HIRING OF SCHOOL SUPERINTENDENTS. POLICY SERVICES ASSIST GEORGIA SCHOOL SYSTEMS IN MAINTAINING AND UPDATING SCHOOL POLICIES. 1907493 1789680 EBOARDSOLUTIONS: HELP MEMBER SCHOOL DISTRICTS ACHIEVE EXCELLENCE THROUGH THE EFFECTIVE USE OF TECHNOLOGY, SPECIFICALLY FOCUSED ON BOARD GOVERNANCE. 1660188 1348295 BOARD LEADERSHIP DEVELOPMENT:DESIGNS AND CONDUCTS TRAINING SEMINARS, WORKSHOPS, AND CONFERENCES FOR THE BOARDMEMBERS AND SUPERINTENDENTS OF THE PUBLIC SCHOOL SYSTEMS IN THE STATE OF GEORGIA. 1979398 MEMBERSHIP, ADVOCACY, COMMUNICATIONS, AND ADMINISTRATION 1979398 8079283 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 28 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X CHARLTON CALHOUN 7709622985 5120 SUGARLOAF PARKWAY LAWRENCEVILLE GA 30043 VALARIE V WILSON EXECUTIVE DIRECTOR 24.00 16.00 X 263871 0 39612 MARK A WILLIS ASSISTANT EXECUTIVE DIRECT 40.00 X 236264 0 54996 CHARLTON P CALHOUN DIRECTOR OF FINANCE 40.00 X 194286 0 33007 SAMUEL T KING DIRECTOR OF BOARD DEVELOPM 40.00 X 183116 0 44081 DONALD C COLE DIRECTOR OF RISK MANAGEMEN 40.00 X 172237 0 21724 ANDREW M RYFF MARKETING MANAGER 40.00 X 171997 0 29555 JOHN T FLYNN SR. UNDERWRITING MANAGER 40.00 X 168081 0 27644 TIMOTHY P COVERT INFRASTRUCTURE MANAGER 40.00 X 158577 0 38981 SHAKILA HENDERSON-BAKER PRESIDENT 1.00 X X 0 0 0 COLEMAN LANDERS PRESIDENT ELECT 1.00 X X 0 0 0 JOHN JACKSON VICE PRESIDENT 1.00 X X 0 0 0 RON HOPKINS TREASURER 1.00 1.00 X X 0 0 0 BRYAN PRESTON JR PAST PRESIDENT 1.00 X 0 0 0 AMY MURPHY DIRECTOR 1.00 X 0 0 0 TERESA GEE HARDY DIRECTOR 1.00 0.50 X 0 0 0 KIA CHAMBERS DIRECTOR 1.00 X 0 0 0 PAMELA J BROWN DIRECTOR 1.00 X 0 0 0 MICHELLE OLYMPIADIS DIRECTOR 1.00 X 0 0 0 AMY DEES DIRECTOR 1.00 X 0 0 0 JILL FISHER DIRECTOR 1.00 X 0 0 0 THERESA DAVIS DIRECTOR 1.00 X 0 0 0 REBECCA SOTO DIRECTOR 1.00 X 0 0 0 JIMMY ATKINS JR DIRECTOR 1.00 X 0 0 0 TERESA BLACKSHEAR DIRECTOR 1.00 X 0 0 0 MARK PETTITT DIRECTOR 1.00 X 0 0 0 CORNELIUS BALL DIRECTOR 1.00 X 0 0 0 1548429 0 289600 16 0 1 0 HARBEN HARTLEY & HAWKINS 340 JESSE JEWELL PARKWAY SUITE 750 GAINESVILLE GA 30501 LEGAL SERVICES 353800 CLIFFHANGER 399 ROSEN STRASSE HELEN GA 30545 RISK MANAGEMENT SERVICES 133425 LORI SOURS 4244 ANTIETAM DR BIRMINGHAM AL 35213 RISK MANAGEMENT SERVICES 120172 GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL 3237 SATELLITE BLVD SUITE 460 DULUTH GA 30096 STRATEGIC IMPROVEMENT PLANNING 102000 ROCKET IT 3360 MARTIN FARM RD SUITE 300 SUWANEE GA 30024 INFORMATION TECHNOLOGY SERVICES 101862 5 1723583 182787 1906370 MEMBER SERVICES 541900 4489460 4489460 EBOARD SOLUTIONS 541900 1849969 1789680 60289 BOARD LEADERSHIP TRAIN 541900 1348295 1348295 7687724 74603 74603 10414 0 10414 10414 10414 ADVERTISING 541800 40217 40217 40217 9719328 7627435 100506 85017 X 40175 40175 855669 855669 3708611 3110749 490545 107317 311690 249174 62516 447528 288552 158976 269425 232104 37321 111000 97558 13442 18900 18900 4393 4393 1305839 1296548 9291 93321 92584 737 128819 109727 19092 510619 476304 34315 99781 81339 18442 279217 250098 29119 570369 556131 14238 344 16 328 280293 262901 17392 62964 40616 22348 DUES & SUBSCRIPTIONS 49546 39038 10508 UNRELATED BUSINESS TAX 7549 7549 NEW HIRE EXPENSES 384 384 FILING FEES 99 99 9156535 8079283 969935 107317 970119 1370067 1641193 3165574 642754 87183 924469 824469 85044 179097 2901317 1564330 1417854 1336987 1289131 1205712 277550 277550 9599 26034 7257713 8472673 679053 892480 367945 854843 7400 264689 224492 1311687 1979215 X 5565167 6078897 380859 414561 5946026 6493458 7257713 8472673 562793 -15361 0 X X 0 1 X 1 0 X 1381837 1736244 2443409 1842310 1906370 9310170 6195834 5354434 5964890 6504608 7627435 31647201 7577671 7090678 8408299 8346918 9533805 40957371 0 0 0 40957371 34114 48651 23345 20568 74603 201281 34114 48651 23345 20568 74603 201281 214983 12519 8032 14064 7261 256859 7826768 7151848 8439676 8381550 9615669 41415511 0.98890 0.98960 0.00490 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 32738 0 0 32738 0 PART II-B, LINE 1: STAFF TIME ALLOCATIONS- THREE EMPLOYEES 32,484 GENERAL ASSEMBLY - LOBBYIST REGISTRATIONS, COFFEE SVC, TRAVEL, ETC. 254 0 1 128390 128390 1905509 780944 1124565 162508 131064 31444 704910 652322 52588 1336987 DEFERRED COMPENSATION LIABILITY 171880 DUE TO AFFILIATE 39823 LEASE LIABILITY 12789 224492 X PART IV, LINE 1B: GSBA COLLECTS DUES ON BEHALF OF NSAA (NATIONAL SCHOOL ATTORNEYS ASSOCIATION). PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO TAX ON INCOME THAT IS NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES ALL REVENUES ARE RELATED TO ITS EXEMPT PURPOSE AND THEREFORE THE ASSOCIATION HAS NOT REPORTED ANY TAXABLE INCOME. THE INTERNAL REVENUE SERVICE HAS THE RIGHT TO EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THE LAST THREE YEARS. MANAGEMENT BELIEVES IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. 1 NATIONAL SCHOOL ATTORNEYS ASSOCIATION 2801 N LINCOLN BLVD 25 OKLAHOMA CITY OK 73015 40000 0 OPERATIONAL SUPPORT 1 0 X X 1 1 X X 0 0 0 0 0 0 0 1 0 VALARIE V WILSON EXECUTIVE DIRECTOR 259108 0 512 0 4251 0 27300 0 12312 0 303483 0 0 0 MARK A WILLIS ASSISTANT EXECUTIVE DIRECT 235752 0 512 0 0 0 24832 0 30164 0 291260 0 0 0 CHARLTON P CALHOUN DIRECTOR OF FINANCE 190954 0 3332 0 0 0 20219 0 12788 0 227293 0 0 0 SAMUEL T KING DIRECTOR OF BOARD DEVELOPM 179784 0 3332 0 0 0 20264 0 23817 0 227197 0 0 0 DONALD C COLE DIRECTOR OF RISK MANAGEMEN 171730 0 507 0 0 0 18171 0 3553 0 193961 0 0 0 ANDREW M RYFF MARKETING MANAGER 171490 0 507 0 0 0 18014 0 11541 0 201552 0 0 0 JOHN T FLYNN SR. UNDERWRITING MANAGER 167574 0 507 0 0 0 17603 0 10041 0 195725 0 0 0 TIMOTHY P COVERT INFRASTRUCTURE MANAGER 158070 0 507 0 0 0 16665 0 22316 0 197558 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE GEORGIA SCHOOL BOARDS ASSOCIATION, INC. ARE COMPRISED OF THE 180 SCHOOL BOARDS IN GEORGIA. FORM 990, PART VI, SECTION A, LINE 7A SCHOOL BOARD MEMBERS IN EACH DISTRICT ELECT THEIR DISTRICT DIRECTOR, WHO SERVES ON THE GSBA BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER INTERNAL REVIEWS BY DIRECTOR OF FINANCE, ASSISTANT EXECUTIVE DIRECTOR, AND EXECUTIVE DIRECTOR, THE DRAFT FORM 990 IS POSTED ONLINE FOR BOARD MEMBER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GEORGIA SCHOOL BOARDS ASSOCIATION, INC. BOARD OF DIRECTORS WILL SUBMIT AN ANNUAL REPORT ON A FORM PROVIDED BY THE ASSOCIATION TO IDENTIFY ANY POTENTIAL CONFLICTS. THE FORMS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL DISCUSS ANY POTENTIAL CONFLICT WITH THE INDIVIDUAL DIRECTOR AND, IF NECESSARY, REFER ANY ISSUE OF POTENTIAL VIOLATION OF THIS POLICY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FOR THE GEORGIA SCHOOL BOARDS ASSOCIATION, INC. DETERMINES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AFTER DELIBERATION AND CONDUCTING AN EVALUATION. OTHER STATE BOARD ASSOCIATIONS ARE CONSIDERED. THE SALARIES OF KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 908,469. MANAGEMENT AND GENERAL EXPENSES 9,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,760. SOFTWARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 342,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,587. PROFESSIONAL SPEAKERS: PROGRAM SERVICE EXPENSES 44,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,700. WEB DESIGN: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. MARKETING : PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. FORM 990, PART XII, LINE 2C THE ORGANIZATION CONTINUES TO USE THE SERVICES OF THE SAME AUDITING FIRM THAT WAS AWARDED THE AUDIT BID PREVIOUSLY. THERE HAVE BEEN NO CHANGES TO THE AUDIT AND FINANCIAL STATEMENT OVERSIGHT PROCESS. GEORGIA SCHOOL BOARDS ASSOCIATION WORKERS' COMPENSATION FUND 5120 SUGARLOAF PKWY LAWRENCEVILLE GA 30043 582016361 WORKERS' COMP GROUP INSURANCE POOL; GA 501(C)(3) LINE 12A, I N/A 0 GEORGIA SCHOOL BOARDS ASSOCIATION RISK MANAGEMENT FUND 5120 SUGARLOAF PKWY LAWRENCEVILLE GA 30043 582159813 RISK MANAGEMENT GA 501(C)(3) LINE 12A, I N/A 0 EBOARDSOLUTIONS INC 5120 SUGARLOAF PARKWAY LAWRENCEVILLE GA 30043 580619059 DEVELOP, SELL, & SUPPORT WEB-BASED SOFTWARE GA N/A C 3315446 3740155 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 EBOARDSOLUTIONS INC A 60289 MARKET RATE INTEREST & RENT EBOARDSOLUTIONS INC Q 52110 ALLOCATED EXPENSE