2026-08-03T13:38:26-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 300 S ORANGE AVENUE STE 1000 ORLANDO FL 32801 990EZ 2024-10-01 800591355 FLORIDA SCHOOL PLANT MANAGEMENT ASSOCIATION INC FLOR 4074569185 6501 MAGIC WAY BLDG 500 ORLANDO FL 32809 JENNIFER FOWLER TREASURER 4074569185 2026-08-03 1 1 MELANIE MCPEAK P01346034 4074237911 2024 2025-03-06 01:10:19Z X X WWW.FSPMA.NET X X 188699 X 188699 188699 5843 88857 94700 93999 118611 0 212610 118611 212610 118611 212610 0 0 118611 212610 X TO PROVIDE TRAINING AND SUPPORT FOR MEMBERS REGARDING THE SAFE AND COST-EFFECTIVE OPERATIONS AND MAINTENANCE OF SCHOOLS AND ADMINISTRATIVE FACILITIES THROUGHOUT FLORIDA. ADDITIONALLY, TO ASSIST IN MAINTAINING THE QUALITY AND COMPENTENCY OF MEMBERS THROUGH EDUCATION AND CERTIFICATION PROGRAMS. PROVIDED EDUCATION AND SUPPORT REGARDING SAFETY AND COST-EFFECTIVE SCHOOL AND ADMINISTRATIVE FACILITY MAINTENANCE THROUGH AN ANNUAL CONFERENCE IN WHICH EDUCATIONAL COURSES AND NETWORKING OPPORTUNITIES ARE PRESENTED FOR ALL ATTENDEES. 0 91196 PROVIDED SECONDARY EDUCATION OPPORTUNITIES FOR STUDENTS IN THE STATE OF FLORIDA THROUGH THE ISSUANCE OF SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN THE STUDY OF FACILITY MANAGEMENT AND SAFETY. 0 0 91196 X ANN RIEBEN SECRETARY 1.00 0 0 0 DARLA FALK DISTRICT III DIR, MEDIA COORDINATOR 3.00 0 0 0 DAVID MATHIS CHAIR OF SCSI 1.00 0 0 0 DOUG ABBOTT DIRECTOR OF SPEC COMMITTEES/OPS 1.00 0 0 0 ERIC ANTONISEN DIRECTOR OF GROUNDS 1.00 0 0 0 ERIC HENIK CHAIR OF CERTIFICATION 1.00 0 0 0 JASON GAYLORD PRESIDENT - ELECT 1.00 0 0 0 JENNIFER FOWLER TREASURER, CHAIR OF SCHOLARSHIPS CO 1.00 0 0 0 JIM HIGGINS PRESIDENT 1.00 0 0 0 KEN MITCHELL DIRECTOR OF SAFETY 1.00 0 0 0 MARK COCCO EXECUTIVE COUNCIL 1.00 0 0 0 PATRICK DARVILLE SERGEANT OF ARMS 1.00 0 0 0 X 0 0 0 1 0 0 0 0 JENNIFER FOWLER 6501 MAGIC WAY BLDG 500 ORLANDO FL 32809 4074569185 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,781. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 9,333. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 2,444. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 65,048. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,964. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: SUPPLIES. AMOUNT: 222. DESCRIPTION: STATIONERY & PRINTING. AMOUNT: 4,739. TOTAL TO FORM 990-EZ, LINE 16: 88,857. 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.