2024-11-13T14:06:40-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 463562209 PHILADELPHIA AREA INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION PHIL 4843677553 301 IVEN AVENUE 315 WAYNE PA 19087 MARY AGNES MALTER PRESIDENT AND CEO 4843677553 2024-11-13 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-13 2023 2024-10-15 13:58:12Z MARY AGNES MALTER 301 IVEN AVENUE 315 WAYNE PA 19087 674951 0 X WWW.PAISBOA.ORG X 2013 PA TO PROVIDE PROFESSIONAL DEVELOPMENT FOR BUSINESS OFFICERS AND OTHER BUSINESS PERSONNEL OF NONPROFIT, INDEPENDENT EDUCATIONAL INSTITUTIONS IN THE PHILADELPHIA AREA. 22 21 4 21 0 0 0 0 235712 281459 346 23217 365557 370275 601615 674951 0 0 0 0 217740 252659 0 0 0 134331 170065 352071 422724 249544 252227 1251759 1479112 207122 182248 1044637 1296864 TO PROVIDE PROFESSIONAL DEVELOPMENT FOR BUSINESS OFFICERS AND OTHER BUSINESS PERSONNEL OF NONPROFIT, INDEPENDENT EDUCATIONAL INSTITUTIONS IN THE PHILADELPHIA AREA. 0 0 319331 156164 HELD EDUCATIONAL EVENTS; WORKSHOPS; TRAINING SESSIONS AND SYMPOSIA; RESEARCH OF TOPICS OF INDUSTRY; AND THE SHARING OF BEST PRACTICES. 319331 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 4 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARY AGNES MALTER 4843677553 301 IVEN AVE WAYNE PA 19087 CAROLYN HAPEMAN CHAIR EMERITUS 1.00 X X 0 0 0 ROB MARCANTUONO BOARD CHAIR 1.00 X X 0 0 0 JENNIFER SHARP VICE CHAIR 1.00 X X 0 0 0 SCOTT FAULKINGHAM SECRETARY 1.00 X X 0 0 0 STEPHEN VALENTINE TREASURER 1.00 X X 0 0 0 MARY MEHALA BOARD MEMBER 1.00 X 0 0 0 CAROL BEATON BOARD MEMBER 1.00 X 0 0 0 MICHAEL DYSON BOARD MEMBER 1.00 X 0 0 0 KAREN WERTZ BOARD MEMBER 1.00 X 0 0 0 JOHN FORD BOARD MEMBER 1.00 X 0 0 0 CHRIS DWYER BOARD MEMBER 1.00 X 0 0 0 JULIA POSTERARO BOARD MEMBER 1.00 X 0 0 0 NAVA HALL BOARD MEMBER 1.00 X 0 0 0 RON LANCE BOARD MEMBER 1.00 X 0 0 0 ERIN MCMENAMIN BOARD MEMBER 1.00 X 0 0 0 BECKY MCCUDDEN BOARD MEMBER 1.00 X 0 0 0 SYREETA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KATHY MCGIRR BOARD MEMBER 1.00 X 0 0 0 MARY AGNES MALTER PRESIDENT AND CEO 28.00 12.00 X 231210 0 46412 231210 0 46412 1 0 1 0 0 MEMBERSHIP DUES 900099 156164 156164 MEETING FEES 900099 119205 119205 FEE INCOME 900099 6090 6090 281459 23217 23217 368202 368202 OTHER 900099 2073 2073 2073 674951 281459 0 393492 X 169702 151035 18667 68333 60816 7517 14624 13015 1609 20212 20212 19436 19436 65893 43303 22590 5863 4739 1124 11636 10356 1280 11981 10752 1229 13691 13187 504 8239 7333 906 DUES 2020 2020 AWARDS 554 554 PROJECT EPENSES 90 90 10450 2131 8319 422724 319331 103393 0 818084 1099179 2646 3460 14076 32659 4041 1145 3704 2896 413249 340918 1251759 1479112 22061 3516 90277 127567 94784 51165 207122 182248 X 1044637 1296864 1044637 1296864 1251759 1479112 252227 0 X X 0 1 X 0 0 1 1 0 4041 1145 2896 2896 DUE FROM SERVICE CORPS 290072 RIGHT-OF-USE ASSET 50846 340918 LEASE LIABILITY 51165 51165 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR PAISBOA AND PAISBOA SERVICES CORPORATION FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE PAISBOA AND PAISBOA SERVICE CORPORATION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 0 0 0 MARY AGNES MALTER PRESIDENT AND CEO 231210 0 0 0 0 0 17764 0 28648 0 277622 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PAISBOA PRIMARILY USES THE ISANET COMPENSATION SURVEY RESULTS TO BENCHMARK THE SALARY OF THE EXECUTIVE DIRECTOR AND PAISBOA STAFF. ISANET IS A GLOBAL ASSOCIATION OF INDEPENDENT SCHOOL EXECUTIVE DIRECTORS THAT CONDUCTS AN ANNUAL SURVEY OF SALARY AND BENEFITS OF ASSOCIATION EXECUTIVES AND KEY STAFF MEMBERS IN MEMBER INDEPENDENT SCHOOL RELATED ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 18 PAISBOA PROVIDES COPIES OF THE FORM 990 REPORT UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PAISBOA MAKES THESE DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 40,167. MANAGEMENT AND GENERAL EXPENSES 20,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,109. DATA FEES: PROGRAM SERVICE EXPENSES 3,136. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,784. PAISBOA FOUNDATION 301 IVEN AVENUE SUITE 315 WAYNE PA 19087 932451627 CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES PA 501(C)(3) LINE 10 0 PAISBOA SERVICES CORPORATION 301 IVEN AVENUE SUITE 315 WAYNE PA 19087 232835115 EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PA PAISBOA C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0