2026-02-02T08:09:11-06:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-07-01 592949915 PUBLIC EDUCATION FOUNDATION OF MARION COUNTY INC PUBL 3526714167 1239 NW 4TH STREET OCALA FL 344756444 MEGHAN MAGAMOLL EXECUTIVE DIRECTOR 3526714167 2025-12-19 1 1 TIMOTHY WESTGATE CPA P00631621 3527323872 2025-12-19 2024 2025-03-06 01:10:19Z MEGHAN MAGAMOLL 1239 NW 4TH STREET OCALA FL 344756444 3390408 0 X WWW.PEFMC.ORG X 1988 FL TO FINANCIALLY AND MATERIALLY SUPPORT MARION COUNTY PUBLIC SCHOOLS, ITS STUDENTS AND TEACHERS. THIS IS DONE BY FOCUSING COMMUNITY INTEREST ON PUBLIC EDUCATION; INITIATING SUPPORT AND UNDERWRITING PROJECTS AND PROGRAMS THAT BENEFIT STUDENTS, TEACHERS, ADMINISTRATORS, AND MARION COUNTY PUBLIC SCHOOLS. 23 23 10 265 0 0 2198076 2199518 0 0 36560 45208 6963 319 2241599 2245045 1409917 1023374 0 0 523874 596365 0 0 82257 572853 514363 2506644 2134102 -265045 110943 4045905 4233757 57053 62367 3988852 4171390 X TO FINANCIALLY AND MATERIALLY SUPPORT MARION COUNTY PUBLIC SCHOOLS, ITS STUDENTS AND TEACHERS. THIS IS DONE BY FOCUSING COMMUNITY INTEREST ON PUBLIC EDUCATION; INITIATING SUPPORT AND UNDERWRITING PROJECTS AND PROGRAMS THAT BENEFIT STUDENTS, TEACHERS, ADMINISTRATORS, AND MARION COUNTY PUBLIC SCHOOLS. 0 0 409772 135248 SEE SCHEDULE OTAKE STOCK IN CHILDREN IS A PROGRAM FOR DESERVING LOW-INCOME CHILDREN IN MARION COUNTY TO ESCAPE THE CYCLE OF POVERTY BY OFFERING STUDENTS COLLEGE SCHOLARSHIPS IF THEY FOLLOW PROGRAM GUIDELINES. EACH STUDENT IS ALSO PROVIDED A CARING VOLUNTEER MENTOR THAT MEETS WITH THE STUDENT ONCE A WEEK FOR ALL 4 YEARS OF HIGH SCHOOL. THE GOAL IS TO REDUCE HIGH SCHOOL DROP-OUTS AND INCREASE THE NUMBER OF STUDENTS WHO FINISH COLLEGE. DURING THE 2024-2025 YEAR THERE WERE 256 ACTIVE MIDDLE AND HIGH SCHOOL STUDENTS IN THE PROGRAM WITH EACH OF THOSE STUDENTS HAVING A 100% MENTOR MATCH. THERE ARE 195 ACTIVE STUDENT MENTORS WITH MULTIPLE VOLUNTEERS MENTORING MORE THAN 1 STUDENT. COLLEGE TUITION SCHOLARSHIPS WERE AWARDED TO THE 42 STUDENTS IN THE GRADUATING CLASS OF 2025. THE PROGRAM BOASTS A 98% HIGH SCHOOL GRADUATION RATE COMPARED TO 72% OF THEIR AT-RISK PEER GROUP IN FLORIDA. 307082 238144 TOOLS 4 TEACHING IS DESIGNED TO ALLOW TEACHERS TO OBTAIN FREE TEACHING MATERIALS AND OTHER FREE SUPPLIES FOR THEIR CLASSROOMS AND STUDENTS IN NEED. THE GOAL IS TO ALLOW BOTH TEACHERS AND STUDENTS TO HAVE THE TOOLS NECESSARY FOR SUCCESS. ALL MARION COUNTY PUBLIC SCHOOL TEACHERS MAY SHOP ONCE A MONTH FOR FREE SUPPLIES. TEACHERS WHO HAVE THE MATERIALS AND SUPPLIES NECESSARY TO TEACH ARE MORE MOTIVATED TO TEACH AND THE QUALITY OF THEIR TEACHING IS IMPROVED. IN ANNUAL SURVEY RESPONSES, TEACHERS REPORTED THAT HAVING ADEQUATE SCHOOLS SUPPLIES IMPROVED STUDENT GRADES, ATTENDANCE, BEHAVIOR AND SELF-ESTEEM. DURING THE 2024-2025 YEAR, TOOLS 4 TEACHING HOSTED A TOTAL OF 2,974 TEACHER SHOPPING TRIPS. APPROXIMATELY $238,143 IN FREE SUPPLIES WERE PROVIDED TO 883 TEACHERS ACROSS ALL OF THE DISTRICT'S SCHOOLS. 130616 108772 SEE SCHEDULE OGRANTS FOR GREAT IDEAS IS A COMPETITIVE GRANT PROGRAM OPEN TO ALL MARION COUNTY PUBLIC SCHOOLS TEACHERS AND PRINCIPALS. THE GRANTS PROVIDE FINANCIAL RESOURCES TO IMPLEMENT CREATIVE AND INNOVATIVE CURRICULUM AND PROGRAMS IN THE AREAS OF STEM EDUCATION, LITERACY, ASSISTING LOW-PERFORMING STUDENTS, INCREASING GRADUATION RATES, CAREER AND TECHNICAL EDUCATION, TEACHER QUALITY, AND SUPPORTING STUDENTS IN NEED, INCLUDING MENTAL HEALTH AND WELLNESS INITIATIVES. THE GRANT APPLICATIONS ARE SCORED BY A GROUP OF COMMUNITY VOLUNTEERS AND FOUNDATION BOARD MEMBERS. GRANTS ARE SCORED ON THE FOLLOWING CRITERIA: 1. ADDRESSES A NEED OR CREATES AN OPPORTUNITY. 2. WILL POSITIVELY IMPACT STUDENT LEARNING. 3. MEASURABLE OUTCOMES ARE REALISTIC. 4. FOLLOW-UP EVALUATION. 5. NUMBER OF LOW PERFORMING AND OVERALL STUDENTS IMPACTED. DURING THE 2024-25 SCHOOL YEAR, APPROXIMATELY $115,572 IN GRANTS FOR GREAT IDEAS PROJECTS WAS AWARDED. 819920 541210 OTHER PROGRAMS OF THE FOUNDATION SUCH AS THE SCHOOL BUSINESS PARTNER PROGRAM, GOLDEN APPLE TEACHER RECOGNITION PROGRAM, SCHOOL RELATED EMPLOYEE OF THE YEAR PROGRAM, TEACHER TO BE SCHOLARSHIP PROGRAM, SENIOR SCHOLARSHIP PROGRAM AND THE SILVER RIVER SCIENCE LAB & EDUCATION CENTER ALL ENHANCE SUPPORT FOR MARION COUNTY PUBLIC SCHOOLS. ADDITIONAL INITIATIVES DURING THE 2024-2025 SCHOOL YEAR INCLUDED BUILDING STUDENT RESILIENCY TO SUPPORT STUDENT MENTAL HEALTH AND WELLNESS, NEW WORLDS READING INITIATIVE TO SUPPORT LITERACY EFFORTS, AND THE THANK A TEACHER PROGRAM TO ULTIMATELY SUPPORT TEACHER RECOGNITION AND RETENTION. 819920 541210 1667390 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MEGHAN MAGAMOLL 3526714167 1239 NW 4TH STREET OCALA FL 34475 KEVIN CHRISTIAN BOARD MEMBER 0.95 40.00 X 0 114815 29677 GINGER CRUZE BOARD MEMBER 0.30 40.00 X 0 120996 24670 MELISSA CONNER BOARD MEMBER 1.05 40.00 X 0 118782 24368 CASEY GRIFFITH BOARD MEMBER 0.05 0.00 X 0 0 0 DR DIANE GULLETT BOARD MEMBER 0.15 40.00 X 0 256603 49003 WILLIAM HARRIS BOARD MEMBER 0.02 0.00 X 0 0 0 KAREN HATCH TREASURER 1.45 0.00 X X 0 0 0 JENNIFER HATCHETT BOARD MEMBER 1.85 0.00 X 0 0 0 MICHAEL MILLS BOARD MEMBER 1.25 0.00 X 0 0 0 MEL POOLE PRESIDENT 0.82 0.00 X X 0 0 0 CHERI POTTER BOARD MEMBER 0.89 0.00 X 0 0 0 GAY STREET BOARD MEMBER 0.45 40.00 X 0 119420 24429 JOHN WEST BOARD MEMBER 0.01 0.00 X 0 0 0 DR LAUREN CARTWRIGHT BOARD MEMBER 0.25 0.00 X 0 0 0 JOHN D CERVELLERA BOARD MEMBER 0.35 0.00 X 0 0 0 TODD DUFFY BOARD MEMBER 0.12 0.00 X 0 0 0 DON UMPLEBY BOARD MEMBER 0.05 0.00 X 0 0 0 CHRIS YANCEY BOARD MEMBER 0.65 0.00 X 0 0 0 DONNA CRESS BOARD MEMBER 0.17 0.00 X 0 0 0 DEAN BLINKHORN BOARD MEMBER- FR 7/1 0.55 0.00 X 0 0 0 DR CHARLES MCINTOSH BOARD MEMBER- FR 7/1 0.13 0.00 X 0 0 0 JULIE SHEALY BOARD MEMBER- FR 7/1 0.88 0.00 X 0 0 0 CINDY HARPER BOARD MEMBER- FR 7/1 0.23 0.00 X 0 0 0 MEGHAN MAGAMOLL EXECUTIVE DIRECTOR 40.00 0.00 X 16000 78213 11996 16000 808829 164143 0 0 1 0 0 X 137737 226564 1835217 189789 2199518 46031 46031 1018678 1019501 -823 -823 -823 126181 137737 125862 319 319 2245045 0 0 45527 548041 548041 475333 475333 110046 33014 77032 316848 145774 171074 36036 16086 19950 89860 52692 37168 43575 20362 17988 5225 23900 23900 35147 15473 19674 16881 8179 8702 356149 332068 24081 14117 7600 6517 8969 8969 18973 18089 884 27739 18724 9015 529 529 8681 8681 QUICKBOOKS FEES 2079 2079 MEMBERSHIP DUES 1199 1199 2134102 1667390 384455 82257 254602 156163 215353 213774 42376 118563 158595 157400 6738 6855 35965 35273 1220 692 937638 1029735 2429383 2550575 4045905 4233757 43948 49797 13105 12570 57053 62367 X 0 0 0 0 3988852 4171390 3988852 4171390 4045905 4233757 110943 71595 0 X 0 1 X 1 0 X 1530998 1962838 2001515 1989593 1972954 9457898 189048 200526 224035 208484 226564 1048657 1720046 2163364 2225550 2198077 2199518 10506555 89985 10416570 9099 10264 16156 27760 46031 109310 102757 121958 97502 83232 126181 531630 11147495 0.93440 0.93070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 102,757. 2021 AMOUNT: $ 121,958. 2022 AMOUNT: $ 97,502. 2023 AMOUNT: $ 83,232. 2024 AMOUNT: $ 126,181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3022655 164157 34127 82000 65 1818 3137056 3050643 77672 27222 52500 79319 1063 3022655 2884870 227683 25995 61900 26005 3050643 2614080 1148644 7769 827956 57667 2884870 2593864 152336 7099 51345 87874 2614080 0.04640 0.95360 0 0 35965 35273 692 692 ASSETS HELD BY OTHERS-FL PPD COLLEGE 2539140 COMMUNITY FOUNDATION 11435 2550575 X 2500966 71595 58464 130059 2370907 -125862 -125862 2245045 2318428 58464 58464 2259964 -125862 -125862 2134102 PART IV, LINE 2B: CUSTODIAL ACCOUNT LIABILITY - THE FOUNDATION RECEIVES FUNDS FROM VARIOUS ORGANIZATIONS THAT ARE DIRECTED TOWARDS SPECIFIC PURPOSES (HYGIENE ITEMS WINTER COATS AND ITEMS FOR AFTER SCHOOL ACTIVITIES). THE FOUNDATION WORKS WITH THE DONATING ORGANIZATION IN PROVIDING SUGGESTIONS ON HOW THE FUNDS COULD BE USED TO FURTHER THE FOUNDATION'S MISSION. THE DONATING ORGANIZATION'S APPROVAL IS OBTAINED BEFORE THE FUNDS ARE DISBURSED TOWARD SPECIFIC PURPOSES. PART V, LINE 4: THE ENDOWMENT FUND AT THE COMMUNITY FOUNDATION WAS ESTABLISHED AS PART OF OUR PLANNED GIVING PLATFORM. IF ANY DONOR LEAVES THE FOUNDATION A PLANNED GIFT, THE FUNDS MAY GO INTO THAT ENDOWMENT FUND WHICH HAS BEEN ESTABLISHED AS THE PUBLIC EDUCATION FOUNDATION OF MARION COUNTY LEGACY ENDOWMENT FUND. THIS FUND WOULD BE USED TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE PUBLIC EDUCATION FOUNDATION OF MARION COUNTY. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES AFTER THREE YEARS FROM THE DUE DATE OF THE TAX RETURN. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -125,862. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -125,862. GOLDEN APPLE EVENT 85780 12400 73380 16379 8645 16920 32018 CHAPTERS AND CHEERS 82405 82405 1850 5826 3310 4 95733 42932 52801 12632 8843 19439 263918 137737 126181 16379 23127 31589 54767 125862 319 1 ANTHONY ELEMENTARY SCHOOL 9501 NE JACKSONVILLE RD ANTHONY FL 32617 596000734 170(C) 12760 0 BUSINESS PARTNERS BELLEVIEW ELEMENTARY SCHOOL 5556 COUNTY HWY 484 BELLEVIEW FL 34420 596000734 170(C) 7979 0 BUSINESS PARTNERS BELLEVIEW HIGH SCHOOL 10400 SE 36TH AVE BELLEVIEW FL 34420 596000734 170(C) 22691 0 BUSINESS PARTNERS BELLEVIEW MIDDLE SCHOOL 10500 SE 36TH AVE BELLEVIEW FL 34420 596000734 170(C) 13280 0 BUSINESS PARTNERS DUNNELLON HIGH SCHOOL 10055 SW 108TH AVENUE DUNNELLON FL 34432 596000734 170(C) 5500 0 BUSINESS PARTNERS EAST MARION ELEMENTARY 14550 NE 14TH STREET ROAD SILVER SPRINGS FL 34488 596000734 170(C) 19795 0 BUSINESS PARTNERS EIGHTH STREET ELEMENTARY 513 SE 8TH STREET OCALA FL 34471 596000734 170(C) 11764 0 BUSINESS PARTNERS FESSENDEN ELEMENTARY 4200 NW 89TH PL OCALA FL 34482 596000734 170(C) 10600 0 BUSINESS PARTNERS FORDHAM EARLY LEARNING ACADEMY 4000 W ANTHONY RD OCALA FL 34475 596000734 170(C) 18240 0 BUSINESS PARTNERS FOREST HIGH SCHOOL 5000 SE MARICAMP RD OCALA FL 34480 596000734 170(C) 17200 0 BUSINESS PARTNERS FORT MCCOY SCHOOL 16160 NE CO RD 315 FORT MCCOY FL 32134 596000734 170(C) 14861 0 BUSINESS PARTNERS HAMMETT BOWEN JR ELEM 4397 SW 95TH STREET OCALA FL 34476 596000734 170(C) 5758 0 BUSINESS PARTNERS HARBOUR VIEW ELEMENTARY 8445 SE 147TH PL SUMMERFIELD FL 34491 596000734 170(C) 8088 0 BUSINESS PARTNERS HILLCREST SCHOOL 3143 SE 17TH STREET OCALA FL 34471 596000734 170(C) 22000 0 BUSINESS PARTNERS HOWARD MIDDLE SCHOOL- MARION CO PBL 1655 NW 10TH ST OCALA FL 34475 596000734 170(C) 7000 0 BUSINESS PARTNERS LAKE WEIR HIGH SCHOOL 10351 SE MARICAMP ROAD OCALA FL 34472 596000734 170(C) 10200 0 BUSINESS PARTNERS LAKE WEIR MIDDLE SCH - MARION CO 10220 SE SUNSET HARBOR ROAD SUMMERFIELD FL 34491 596000734 170(C) 7000 0 BUSINESS PARTNERS LEGACY ELEMENTARY SCHOOL 8496 JUNIPER ROAD OCALA FL 34480 596000734 170(C) 5543 0 BUSINESS PARTNERS MADISON STREET ELEMENTARY 401 NW MARTIN LUTHER KING JR AVE OCALA FL 34475 596000734 170(C) 14089 0 BUS PTNR/GREAT IDEAS MARION COUNTY PUBLIC SCHOOLS 512 SE 3RD ST OCALA FL 34471 596000734 170(C) 43237 0 BUSINESS PARTNERS MARION TECHNICAL COLLEGE 1014 SW 7TH RD OCALA FL 34471 596000734 170(C) 8500 0 BUSINESS PARTNERS NORTH MARION HIGH SCHOOL- MARION CO 151 W HWY 329 CITRA FL 32113 596000734 170(C) 35700 0 BUSINESS PARTNERS NORTH MARION MIDDLE 2085 W HWY 329 CITRA FL 32113 596000734 170(C) 29250 0 BUSINESS PARTNERS OAKCREST ELEMENTARY 1112 NE 28TH STREET OCALA FL 34470 596000734 170(C) 6944 0 BUSINESS PARTNERS OCALA SPRINGS ELEMENTARY 5757 NE 40TH AVENUE ROAD OCALA FL 34479 596000734 170(C) 17156 0 BUSINESS PARTNERS OSCEOLA MIDDLE SCHOOL 526 NE TUSCAWILLA ST OCALA FL 34471 596000734 170(C) 7900 0 BUS PTNR/GREAT IDEAS REDDICK COLLIER ELEM- MARION CO PBL 4595 W HWY 316 REDDICK FL 32686 596000734 170(C) 15910 0 BUSINESS PARTNERS SILVER RIVER MUSUEM & ENVIRON EDUCA 1445 NE 58TH AVE OCALA FL 34470 596000734 170(C) 22425 0 BUSINESS PARTNERS SOUTH OCALA ELEMENTARY 1430 CO RD 464A OCALA FL 34471 596000734 170(C) 5504 0 BUS PTNR/GREAT IDEAS SPARR ELEMENTARY 2525 EAST HWY 329 ANTHONY FL 32617 596000734 170(C) 16239 0 BUSINESS PARTNERS VANGUARD HIGH SCHOOL 5000 SE MARICAMP R OCALA FL 34480 596000734 170(C) 10500 0 BUS PTNR/GREAT IDEAS WARD HIGHLANDS ELEMENTARY 537 SE 36TH AVE OCALA FL 34471 596000734 170(C) 6176 0 BUSINESS PARTNERS WEST PORT HIGH SCHOOL- MARION CO PB 3733 SW 80TH AVE OCALA FL 34481 596000734 170(C) 18740 0 BUS PTNR/GREAT IDEAS 33 0 SCHOLARSHIPS 93 102291 TAKE STOCK IN CHILDREN 66 134898 TOOLS 4 TEACHING 2974 238144 FMV SCHOOL SUPPLIES PART I, LINE 2: THE FUNDS USED TO SUPPORT THE MARION COUNTY PUBLIC SCHOOLS ARE TRANSFERRED DIRECTLY TO THE ORGANIZATION. THIS ORGANIZATION IS NOT A RELATED ENTITY FOR THE YEAR ENDED 6/30/25. THERE ARE PROPER CONTROLS IN PLACE TO USE THE GRANT FUNDS AS INTENDED. PART III, LINE 1 THE FUNDS USED FOR SCHOLARSHIPS ARE MONITORED ACCORDING TO EACH INDIVIDUAL SCHOLARSHIP POLICIES AND PROCEDURES IN ALL CASES. THE FOUNDATION MONITORS ENROLLMENT IN A QUALIFIED EDUCATION INSTITUTION AND THE FUNDS ARE EITHER PROVIDED DIRECTLY TO THE EDUCATIONAL INSTITUTION, OR TO ANOTHER ENTITY ON THE STUDENT'S BEHALF. PART III, LINE 2 THE FUNDS USED FOR TAKE STOCK IN CHILDREN GRANTS ARE EXPENDED ON BEHALF OF LOW-INCOME CHILDREN IN MARION COUNTY. STUDENTS, WHO ARE ELIGIBLE FOR FREE OR REDUCED LUNCH, ARE SELECTED BY A COMMITTEE OF EDUCATORS, CIVIC LEADERS AND BUSINESS SPONSORS FROM THEIR OWN COMMUNITIES. PART III, LINE 3 TOOLS 4 TEACHING IS OPEN TO ALL FULL-TIME TEACHERS WORKING FOR MARION COUNTY PUBLIC SCHOOLS. TEACHERS MUST FOLLOW WRITTEN SHOPPING POLICIES WHICH INCLUDES SHOWING A PHOTO ID. BARCODES ARE USED TO TRACK ITEMS AND ALL TEACHERS MUST SIGN AND SUBMIT A COPY OF THE GUIDELINES. X 0 0 0 0 0 0 0 0 0 DR DIANE GULLETT BOARD MEMBER 0 256603 0 0 0 0 0 34975 0 14028 0 305606 0 0 PART III - OTHER ADDITIONAL INFORMATION DIANE GULLET, BOARD MEMBER, IS LISTED IN PART II BECAUSE SHE RECEIVED COMPENSATION FROM RELATED ORGANIZATION - MARION COUNTY SCHOOL BOARD. SHE RECEIVED $256,603 OF SALARY AND $14,028 OF EMPLOYER-SPONSORED HEALTH AND LIFE COVERAGE. X SCHOOL SUPPLIES 44170 189789 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): LINE 25B - AMOUNT ON THIS LINE REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 DIANE GULLETT KEVIN CHRISTIAN SUPERINTENDENT MCSB EMPLOYEE BUSINESS RELATIONSHIP DIANE GULLETT GINGER CRUZE SUPERINTENDENT MCSB EMPLOYEE BUSINESS RELATIONSHIP DIANE GULLETT MELISSA CONNER SUPERINTENDENT MCSB EMPLOYEE BUSINESS RELATIONSHIP DIANE GULLETT GAY STREET SUPERINTENDENT MCSB EMPLOYEE BUSINESS RELATIONSHIP DIANE GULLETT MEGHAN MAGAMOLL SUPERINTENDENT MCSB EMPLOYEE BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FOUNDATION SENDS FORM 990 TO THE EXECUTIVE COMMITTEE TO BE REVIEWED. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED THE FORM 990, A COPY IS SENT TO THE ENTIRE BOARD. THE ORGANIZATION'S TREASURER, ON BEHALF OF THE BOARD OF DIRECTORS, AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ENFORCES CONFLICT OF INTEREST POLICY THROUGH ANNUAL REQUEST TO MEMBERS TO DISCLOSE ANY CONFLICTS SO THEY ARE PRESENTED BEFORE ANY VOTES ARE TAKEN. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE PUBLIC EDUCATION FOUNDATION OF MARION COUNTY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES FROM THE MARION COUNTY SCHOOL BOARD ARE SET BY SCHEDULE OF TENURE. COMPENSATION DIRECTLY FROM THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS SALARIES FROM THE MARION COUNTY SCHOOL BOARD ARE SET BY SCHEDULE OF TENURE. COMPENSATION DIRECTLY FROM THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII - ADDITIONAL INFORMATION SCHEDULE B, NO. 4 - THE MARION COUNTY SCHOOL BOARD PAYS THE COMPENSATION OF DISTRICT EMPLOYEES FOR THEIR SERVICES TO PUBLIC EDUCATION FOUNDATION OF MARION COUNTY. ANY AMOUNT NOT REIMBURSED BY THE FOUNDATION IS A DEEMED CONTRIBUTION REPORTED ON SCHEDULE B. NO AMOUNT FROM THE MARION COUNTY SCHOOL BOARD THAT IS REPORTED ON SCHEDULE B REPRESENTS A DIRECT CASH CONTRIBUTION TO THE FOUNDATION. MARION COUNTY PUBLIC SCHOOLS 512 SE 3RD STREET OCALA FL 34471 596000734 SCHOOL FL 170B1A LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MARION COUNTY PUBLIC SCHOOLS B 548041 CASH MARION COUNTY PUBLIC SCHOOLS N 58464 CASH MARION COUNTY PUBLIC SCHOOLS O 226564 CASH