2024-05-15T08:03:01-07:00 2023-07-31 452773421 MORAN & SMITH LLP 2260 WEDNESDAY STREET SUITE 400 TALLAHASSEE FL 32308 990 2022-08-01 596044207 FLORIDA SCHOOL NUTRITION ASSOCIATION INC FLOR 8508781832 124 SALEM CT TALLAHASSEE FL 32301 MARTINA BRAWER EXECUTIVE DIRECTOR 8508781832 2024-05-15 true MARTINA BRAWER XXX-XX-XXXX true Christopher H Moran P00071006 8508790636 2024-05-15 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARTINA BRAWER 124 SALEM CT TALLAHASSEE FL 32301 594175 false X WWW.FLORIDASCHOOLNUTRITION.ORG X 1964 FL PROMOTE THE HEALTH NUTRITION AND EDUCATION OF CHILDREN BY SUPPORTING NUTRITION PROGRAMS IN OUR SCHOOLS. 12 12 7 30 -1295 0 134230 130271 418712 425320 30771 23884 14100 -1295 597813 578180 0 0 0 0 239698 240824 0 0 289116 297564 528814 538388 68999 39792 703295 864411 84762 201026 618533 663385 PROMOTE OPTIMAL HEALTH NUTRITION AND EDUCATION OF CHILDREN BY SUPPORTING ADEQUATE CHILD NUTRITION PROGRAMS IN OUR SCHOOLS. false false 434231 547516 PROVIDE SUPPORT TO DIETARY PERSONNEL IN FLORIDA'S PUBLIC SCHOOLS. 434231 false false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 true 7 true true true false false false true true false false false X 12 12 false false false false false false false true true false true true false true true true true true true false false X MARTINA BRAWER 8508781832 124 SALEM CT TALLAHASSEE FL 32301 X LORA GILBERT PRESIDENT 5.00 X X 0 0 0 LYNN GEIST PRESIDENT ELECT 3.00 X X 0 0 0 KANDACE MESSENGER SECRETARY/TREASURER 3.00 X X 0 0 0 NIKKI HAWTHORNE DIRECTOR 1.00 X 0 0 0 AMY HAYDEN DIRECTOR 1.00 X 0 0 0 VALERIE CHUN DIRECTOR 1.00 X 0 0 0 PAUL INGRAM DIRECTOR 1.00 X 0 0 0 SHAUN KITCHEN DIRECTOR 1.00 X 0 0 0 TRAVIS MENARD DIRECTOR 1.00 X 0 0 0 JOHN TYRE DIRECTOR 1.00 X 0 0 0 KATHY SCHMITT DIRECTOR 1.00 X 0 0 0 ED WELLS DIRECTOR 1.00 X 0 0 0 MELODY ROLLISON DIRECTOR 1.00 X 0 0 0 DALNE KENNEDY DIRECTOR 1.00 X 0 0 0 AUDRA YOUNG-WRIGHT DIRECTOR 1.00 X 0 0 0 AMANDA FOX DIRECTOR 1.00 X 0 0 0 TRATIKA MORGAN DIRECTOR 1.00 X 0 0 0 VIANKA COLIN DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 84571 20700 25000 130271 ANNUAL CONFERENCE AND EXPO 611710 344730 0 0 LEAD SUMMIT 611710 51175 0 0 LEGISLATIVE ACTION CAUCUS 611710 6385 0 0 23030 0 0 425320 23884 0 0 14700 15995 -1295 -1295 -1295 578180 449204 -1295 0 189319 151455 37864 0 36190 28952 7238 0 15315 12252 3063 0 5650 0 5650 0 11953 0 11953 0 1910 0 1910 0 18150 7940 10210 0 0 0 0 0 23401 18721 4680 0 195411 195411 0 0 8293 0 8293 0 6879 0 6879 0 TELEPHONE 6199 0 6199 0 PROFESSIONAL DEVELOPMENT 19500 19500 0 0 218 0 218 0 538388 434231 104157 0 248214 366514 6200 20700 49073 24849 270873 231754 47412 39119 352396 413229 703295 864411 19422 38506 64165 161345 1175 1175 84762 201026 X 618533 663385 618533 663385 703295 864411 39792 5060 X false true true false true false false 4674 4674 118042 118042 0 148157 113712 34445 39119 RENTAL DEPOSITS 1175 1175 X 599235 5060 15995 21055 578180 578180 554383 15995 15995 538388 538388 Pt X, Line 2 Under Section 501(c)(6) of the Internal Revenue Code, the Association is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The rental income derived from office space rent is considered unrelated business income. Since related expenses exceeded the income, no provision for income taxes has been accrued. This tax-exempt status is subject to periodic review by the Internal Revenue Service for compliance with the regulations under which the exemption was granted. The Association files income tax returns in the U.S. Federal jurisdiction. The Associations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The Association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Association. Pt XI, Line 2d Total revenue reported in the audited financial statements includes gross income from unrelated business activities of $14,700 while total revenue reported in the 990 shows unrelated business income of $14,700 net of related expenses of $15,995 (a loss of $1,295). Pt XII, Line 2d Total expense reported in the audited financial statements includes unrelated business income expense of $15,995 while the total expense reported in the 990 excludes this amount as it is shown net of unrelated business income in total revenue. Pt VI, Line 11b REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. Pt VI, Line 12c POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS AND THEN A VOTE OF THE BOARD IS TAKEN WITHOUT THE RESPECTIVE BOARD MEMBER INVOLVED IN THE CONFLICT. Pt VI, Line 15a THE BOARD OF DIRECTORS DISCUSSES COMPENSATION ISSUES AFTER REVIEW OF COMPENSATION AT LIKE ORGANIZATIONS. Pt VI, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FLORIDA SCHOOL FOOD SERVICE FOUNDATION INC 124 SALEM CT TALLAHASSEE FL 32301 593203672 SUPPORT MEMBERS FL 501(C)(3) NOT A PRIVATE FOUNDA NA false false true false false false false false false false false false false false true true false false false false