2026-05-15T17:45:13-05:00 2025-06-30 860130568 TULL FORSBERG & OLSON PLC 5225 N CENTRAL AVENUE STE 220 PHOENIX AZ 85012 990 2024-07-01 821201725 SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC SUNS 4808322540 3405 N HIGLEY RD MESA AZ 85215 KEVIN HUMPHREY VICE PRESIDENT 4808322540 2026-05-15 1 1 MITCHELL ROBINAUGH P01479051 6022775447 2026-05-14 2024 2025-03-06 01:10:19Z KEVIN HUMPHREY 3405 N HIGLEY RD MESA AZ 85215 6553275 0 X SUNSHINEACRES.ORG X 2017 AZ TO PROVIDE DONATIONS TO SUPPORT SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN WHO FACE CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH AND SAFETY. 7 7 130 100 0 0 3318951 0 3090235 3002773 47 51 289581 3550451 6698814 6553275 660000 710000 0 0 2777467 2602971 0 0 6188774 3666764 3623010 7104231 6935981 -405417 -382706 5234127 4537653 4363221 4049453 870906 488200 PROVIDE DONATIONS OF NET INCOME FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME WHOSE PURPOSE IS TO PROMOTE WELFARE OF CHILDREN SEPARATED FROM THEIR PARENTS. 0 0 710000 710000 6212263 FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME. N/A 710000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 20 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 DR BC DOWNING JR CHAIR 2.00 2.00 X X 0 0 0 DR RONALD SANDLER TREASURER 2.00 2.00 X X 0 0 0 MICHAEL BURM DIRECTOR 2.00 2.00 X 0 0 0 DINA HIGGINS DIRECTOR 2.00 2.00 X 0 0 0 JOHN LAMARCA DIRECTOR 2.00 2.00 X 0 0 0 WILLIAM PUFFER DIRECTOR 2.00 2.00 X 0 0 0 JASON BURM PRESIDENT 2.00 2.00 X 0 0 0 JACQUE BURM SECRETARY 32.00 32.00 X 0 40929 1309 KEVIN HUMPHREY VICE PRESIDENT 40.00 40.00 X 0 99868 16372 CAROL WHITWORTH PRESIDENT 20.00 20.00 X 0 31219 4429 0 172016 22110 0 0 0 0 0 AZ GOODS FEES 900099 2976812 2976812 OTHER PROGRAM REVENUE 900099 25961 25961 3002773 51 51 340961 0 340961 340961 340961 3209490 0 3209490 3209490 6553275 6212263 0 341012 710000 710000 2251517 2251517 179096 179096 172358 172358 403589 37207 366382 14504 14504 15297 15297 1188152 1188152 500098 500098 12680 12680 12148 12148 72603 72603 AZ GOOD AGRMNT FEES 683432 683432 SHIPPING 338884 338884 MATERIALS & SUPPLIES 120761 120761 DUES, FEES, AND LICENSE 120560 120560 140302 140302 6935981 710000 37207 6188774 332940 199270 350069 200007 188910 73205 3187 8917 653596 537257 259143 70649 158667 188494 3513496 3297241 33262 33262 5234127 4537653 120288 124943 45980 130 4196953 3924380 4363221 4049453 X 870906 488200 870906 488200 5234127 4537653 -382706 0 X X 0 1 X 1 0 X 3988350 3867090 3960676 3318951 0 15135067 3988350 3867090 3960676 3318951 15135067 15135067 18539 18199 188852 289628 340961 856179 15991246 856179 0.94650 0.97230 X 128263 6462 121801 130880 64187 66693 188494 LEASE LIABILITY 3652651 DUE TO RELATED PARTY 271729 3924380 X 6553275 0 6553275 0 6553275 6935981 0 6935981 0 6935981 PART X, LINE 2: FIN 48 FOOTNOTE MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 SUNSHINE ACRES CHILDREN'S HOME INC 3405 N HIGLEY ROAD MESA AZ 85215 860196532 501C3 710000 0 SUPPORT 1 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION RECEIVING FUNDS IS A RELATED ENTITY. ALL DIRECTORS DIR RELATD ORG 0 KEVIN HUMPHREYJACQUE BURM SHAREHOLD MMBRS PD BY RELATED ORG 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION ALL BOARD DIRECTORS OF THE ORGANIZATION ARE ALSO BOARD DIRECTORS OF A RELATED ORGANIZATION, SUNSHINE ACRES CHILDREN'S HOME, INC.TWO INDIVIDUALS, WHO OWN FOUR OF THE TEN OWNERSHIP SHARES, ARE OFFICERS OF THE ORGANIZATION AND ARE PAID SALARIES PLUS RELATED BENEFITS FROM A RELATED ORGANIZATION AS REPORTED IN FORM 990, PART VII. IN ADDITION, ONE OF THESE INDIVIDUALS IS MARRIED TO BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 2 KEVIN HUMPHREY/JACQUE BURM RELATED FAMILY MEMBERS MICHAEL BURM - DIRECTOR - & JACQUE BURM - SEC/EMPLOYEE - MARRIED JASON BURM - DIRECTOR & JACQUE & MICHAEL BURM - EMP/DIRECTOR - SON FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TEN MEMBERSHIPS HELD BY FIVE INDIVIDUALS. MEMBERSHIPS MAY BE TRANSFERRED TO ANY INDIVIDUAL OR LEGAL ENTITY THAT HAS BEEN PREVIOUSLY APPROVED TO OWN MEMBERSHIPS BY INDIVIDUALS OR ENTITIES OWNING SIX OR MORE MEMBERSHIPS. ALL LIVING ISSUES OF THE FOUNDERS ARE IRREVOCABLE APPROVED FOR OWNERSHIP OF ONE OR MORE MEMBERSHIPS. MEMBERS DO NOT HAVE VOTING RIGHTS, BUT DO VOTE TO APPROVE BOARD DIRECTORS PARTICIPATION FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION IS OPERATED, MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS. THERE SHALL BE BETWEEN THREE AND TEN DIRECTORS WHO SHALL BE ELECTED BY THOSE HOLDING MEMBERSHIPS. VACANCIES MAY BE FILLED BY THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY THE AUDITORS WITH ASSISTANCE FROM MANAGEMENT. THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT THEY OR ANY RELATED INDIVIDUAL OR ENTITY HAS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH FEDERAL AND ARIZONA PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990 AND 1023. OUR ORGANIZATION WILL FULFILL REASONABLE REQUESTS FOR FORMS MADE IN WRITING OR IN PERSON. FORM 990, PART XII - ADDITIONAL INFORMATION CONSOLIDATED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS OF SUNSHINE ACRES CHILDREN'S HOME, INC. ("SACH") HAVE BEEN CONSOLIDATED FOR THE YEAR ENDED JUNE 30, 2025 AND INCLUDE THE ACCOUNTS OF SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION, INC.("FOUNDATION") AND SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. ("SADC") SINCE SACH HAS BOTH AN ECONOMIC AND CONTROLLING INTEREST IN THE FOUNDATION AND SADC. SEPARATE INFORMATIONAL TAX RETURNS (FORM 990) ARE PREPARED AND FILED FOR EACH COMPANY. SUNSHINE ACRES CHILDREN'S HOME INC 3405 N HIGLEY ROAD MESA AZ 85215 860196532 CHILD CARE AZ 501(C)(3) LINE 7 N/A 0 SACH CHARITABLE FOUNDATION 3405 N HIGLEY ROAD MESA AZ 85215 814422068 INV MGT AZ 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SUNSHINE ACRES CHILDREN'S HOME INC B 710000 CASH VALUE