SUNSHINE SAFETY COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE SAFETY COUNCIL INC (EIN 59-2372470)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-24
IRS object ID: 201322059349300237
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-24T15:40:35-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W CLARK & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 MASON AVE SUITE 107	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592372470	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE SAFETY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	3862536400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 NORTH BEACH STREET	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS BURGOYNE	Name
Title	VICE CHAIRPERSON	Title
Phone	3862536400	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM A CLARK CPA	Name
Phone	3862745007	Phone
Date Prepared	2013-07-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DAVE JENNISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	159 CAPRI DRIVE	AddressLine1
City	ORMOND BY THE SEA	City
State	FL	State
ZIP Code	321762233	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	905205	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNSHINESAFETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SAFETY EDUCATION AND TRAINING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25822	ContributionsGrantsPriorYear
Contributions Grants Current Year	22678	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	886153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	869299	ProgramServiceRevenueCY
Investment Income Prior Year	558	InvestmentIncomePriorYear
Investment Income Current Year	309	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3396	OtherRevenuePriorYear
Other Revenue Current Year	9062	OtherRevenueCurrentYear
Total Revenue Prior Year	915929	TotalRevenuePriorYear
Total Revenue Current Year	901348	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	459184	SalariesEtcPriorYear
Salaries Etc Current Year	462758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	461613	OtherExpensePriorYear
Other Expenses Current Year	448139	OtherExpensesCurrentYear
Total Expenses Prior Year	920797	TotalExpensesPriorYear
Total Expenses Current Year	910897	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9549	RevenuesLessExpensesCY
Total Assets BOY	247776	TotalAssetsBOY
Total Assets EOY	258338	TotalAssetsEOY
Total Liabilities BOY	70577	TotalLiabilitiesBOY
Total Liabilities EOY	95474	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162864	NetAssetsOrFundBalancesEOY
Mission Description	SAFETY EDUCATION AND TRAINING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	311105	Expense
Revenue	584128	Revenue
Description	STATE OF FLORIDA DRIVING UNDER THE INFLUENCE OF DRUGS AND ALCOHOL AND MULTIPLE OFFENDER PROGRAMS PROVIDES COURT ORDERED EDUCATION AND TRAINING TO INDIVIDUAL OFFENDERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	158335	Expense
Revenue	285171	Revenue
Description	DRIVER TRAINING COURSES OFFERED TO INDIVIDUALS UNDER BASIC DRIVER IMPROVEMENT, ADVANCE DRIVER IMPROVEMENT, ALCOHOL TRAINING EDUCATION, CORPORATE, SCHOOL AND GOVERNMENTAL ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	469440	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARTHUR MOUNTCASTLE	NamePerson
Telephone Number	3862536400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 NORTH BEACH ST	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
SARAH FANTON
TREASURER	X	X	0	0	0
DAVE JENNISON
CHAIRPERSON	X	X	0	0	0
DENNIS BURGOYNE
VICE CHAIRPE	X	X	0	0	0
CHERI SCHWAB
DIRECTOR	X		0	0	0
GEORGETTE DEJESUS
DIRECTOR	X		0	0	0
LARRY BUCHOLZ
DIRECTOR	X		0	0	0
TIM FITZPATRICK
DIRECTOR	X		0	0	0
BOB NEWELL
DIRECTOR	X		0	0	0
ARTHUR M MOUNTCASTLE JR
EXEC DIR		X	60977	0	0	35.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60977	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	22678	MembershipDues
Total Contributions	22678	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COURSE REGRISTRATION FEES	705356	705356
SAFETY PROGRAMS	163943	163943

Field	Value	IRS element (for citing)
Total Program Service Revenue	869299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	309	TotalRevenueColumn
Exclusion	$309	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8097	GrossSalesOfInventory
Cost Of Goods Sold	3857	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4240	TotalRevenueColumn
Related Or Exempt Function Income	4240	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH INS. TAX CREDIT	4786	4786
OTHER INCOME	36	36

Field	Value	IRS element (for citing)
Total Other Revenue	4822	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	901348	TotalRevenueColumn
Related Or Exempt Function Income	878361	RelatedOrExemptFunctionIncome
Exclusion	$309	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60977	Total
Management And General	60977	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331521	Total
Program Services	248013	ProgramServices
Management And General	83508	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35281	Total
Program Services	14983	ProgramServices
Management And General	20298	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34979	Total
Program Services	18972	ProgramServices
Management And General	16007	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10780	Total
Program Services	10780	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18155	Total
Program Services	18155	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3293	Total
Program Services	99	ProgramServices
Management And General	3194	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53010	Total
Program Services	24872	ProgramServices
Management And General	28138	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26029	Total
Management And General	26029	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	157740	Total
Program Services	4360	ProgramServices
Management And General	153380	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13745	Total
Program Services	9986	ProgramServices
Management And General	3759	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	936	Total
Program Services	936	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8885	Total
Program Services	2917	ProgramServices
Management And General	5968	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8904	Total
Management And General	8904	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM MATERIALS & EXP	57405	57405
STATE PROGRAM FEES	52695	52695
BANK & CREDIT CARD FEES	19966		19966
PAYROLL SERVICES	5050		5050

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8546	Total
Program Services	5267	ProgramServices
Management And General	3279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	910897	Total
Program Services	469440	ProgramServices
Management And General	441457	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10568	BOY
EOY	16964	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	194364	BOY
EOY	174028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	627	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5670	BOY
EOY	5848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5607	BOY
EOY	5101	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	118655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27602	BOY
EOY	53716	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3965	BOY
EOY	2054	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	247776	BOY
EOY	258338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49542	BOY
EOY	43658	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21035	BOY
EOY	18460	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	33356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70577	BOY
EOY	95474	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-169416	BOY
EOY	-171593	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	346615	BOY
EOY	334457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177199	BOY
EOY	162864	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247776	BOY
EOY	258338	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9549	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4786	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41401	OtherCostOrOtherBasis
Depreciation	21171	Depreciation
Book Value	20230	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54427	OtherCostOrOtherBasis
Depreciation	20941	Depreciation
Book Value	33486	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22827	OtherCostOrOtherBasis
Depreciation	22827	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53716	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	900419	TotRevenueEtcAuditedFinclStmt
Other Revenues	3857	OtherRevenues
Revenue Not Rptd F990	3857	RevenueNotRptdF990
Revenue Subtotal	896562	RevenueSubtotal
Other Revenues Not Included	4786	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4786	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	901348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	914754	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3857	OtherExpensesIncluded
Expenses Not Rptd F990	3857	ExpensesNotRptdF990
Expenses Subtotal	910897	ExpensesSubtotal
Total Expenses Per Form990	910897	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE COUNCIL HAS APPLIED FOR AND RECEIVED INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. DURING THE YEAR, THERE WAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE COUNCIL HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE COUNCIL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR FOUR YEARS AFTER THE DATE FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 3,857
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	HEALTH INS, TAX CREDIT 4,786
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 3,857

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	ADMISSION TO THE SCHOOL IS BASED ON A VOLUNTEER BASIS OR DETERMINED BY THE STATE AND LOCAL COURTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	AMENDED RETURN FILED TO CLAIM SMALL EMPLOYER HEALTH INSURANCE TAX CREDIT - FORM 8941 REPORTED ON FORM 990-T.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE EXECUTIVE DIRECTORS CONTRACT EACH YEAR. THE CONTRACT INCLUDES THE EXECUTIVE DIRECTOR'S CURRENT YEAR SALARY AND ANY FRINGE BENEFITS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND SALARY INCREASES ARE APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 3,857 HEALTH INS, TAX CREDIT -4,786 COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) -3,857

SUNSHINE SAFETY COUNCIL INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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