2024-11-07T09:36:50-06:00 2023-12-31 580662558 HANCOCK ASKEW & CO LLP 100 RIVERVIEW DRIVE SAVANNAH GA 31404 990EZ 2023-01-01 582120477 GEORGIA WORKERS COMPENSATION ASSOCIATION INC GEOR 9126670441 PO BOX 16267 SAVANNAH GA 31416 GARLANA MATHEWS DIRECTOR 9126670441 2024-10-29 1 0 SUSAN G CORDERMAN CLIFFORD P00647789 9122348243 2024-10-29 2023 2024-10-15 13:58:12Z X X WWW.GWCA.INFO X X 168824 X 41030 123563 4231 168824 42333 25700 405 152738 221176 -52352 145912 0 93560 145912 93560 145912 93560 0 0 145912 93560 X THE MISSION OF GEORGIA WORKERS COMPENSATION IS TO EDUCATE AND INFORM EMPLOYERS ON ISSUES RELATED TO WORKERS COMPENSATION AND TO SERVE AS AN ADVOCATE FOR EMPLOYERS ON WORKERS COMPENSATION ISSUES. MEMBER EDUCATION - PLANNING FOR SPRING AND FALL CONFERENCES PROVIDING MEMBERS WITH TOP SPEAKERS AND INTERACTIVE WORKSHOPS ON TIMELY TOPICS. NETWORKING OPPORTUNITIES WITH STATE OFFICIALS AND OTHER WORKERS' COMPENSATION PROFESSIONALS AT THE CONFERENCES ALSO CONTRIBUTE TO MEMBER EDUCATION. 0 132511 ALL OTHER ACTIVITIES INCLUDING REPRESENTING EMPLOYERS BEFORE STATE GOVERNMENT AND THE CONGRESSIONAL DELEGATION, INFORMING MEMBERS OF PENDING LEGISLATION, COURT CASES, REGULATIONS, AND OTHER MATTERS OF INTEREST, EDUCATING MEMBERS ON PUBLIC POLICY ISSUES AND THE MANAGEMENT OF WORKERS' COMPENSATION, AND PROMOTING WORKERS' COMPENSATION SELF-INSURANCE IN GEORGIA. 0 22527 155038 LEE LEMKE BOARD MEMBER 1.00 0 0 0 GREG DORSEY BOARD MEMBER 1.00 0 0 0 CHRIS SHAW BOARD MEMBER 1.00 0 0 0 JOHN SMITHERMAN BOARD MEMBER 1.00 0 0 0 GARLANA MATHEWS DIRECTOR 15.00 42333 0 0 AMY SALMON BOARD MEMBER 1.00 0 0 0 CHRIS KUBAS BOARD MEMBER 1.00 0 0 0 ASHLEY ABERCROMBIE BOARD MEMBER 1.00 0 0 0 EDDIE KINNARD PRESIDENT/CEO 1.00 0 0 0 ELIZABETH SMITH VICE PRESIDENT/VICE CHAIRM 1.00 0 0 0 BARBARA BARRETT SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 1 0 0 0 0 GA GARLANA MATHEWS PO BOX 16267 SAVANNAH GA 31416 9126670441 0 0 0 0 0 0 1 1 0 0 0 0 0 41030 24000 24000 24000 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD CONVENIENCE FEES. AMOUNT: 3,806. DESCRIPTION: MANUALS. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 8: 4,231. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7,970. DESCRIPTION: TRAVEL. AMOUNT: 633. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: MEALS. AMOUNT: 567. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 131,944. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,771. DESCRIPTION: INSURANCE. AMOUNT: 1,313. DESCRIPTION: WEBSITE. AMOUNT: 6,504. DESCRIPTION: CONTRIBUTIONS EXPENSE. AMOUNT: 103. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 322. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,579. TOTAL TO FORM 990-EZ, LINE 16: 152,738. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.