Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT INCLUDE FLORIDA'S COUNTY SCHOOL BOARDS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS ARE ELECTED BY BALLOT OF A MAJORITY THE MEMBERSHIP IN ATTENDANCE AT THE ANNUAL MEETING OF THE ASSOCATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE THE ANNUAL OPERATING BUDGET AND POLICY ADOPTION OR AMENDMENTS TO THE CURRENT POLICY MANUAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS THE AUDITED FINANCIAL STATEMENTS. FORM 990 IS REVIEWED BY THE COMPTROLLER FOR MATHMATICAL ACCURACY AND BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BUDGETS ARE PREPARED AND SUBMITTED TO THE GOVERNING BODY ANNUALLY WITH ANY SALARY CHANGES. THESE INCREASES ARE VOTED ON AND APPROVED BY THE GOVERNING BODY ANNUALLY. IN ADDITION,THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICIES AND PROCEDURES OF THE ORGANIZATION ARE ON ITS WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUND 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES. |
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