2013-05-28T12:35:49-05:00 2012-12-31 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2012-01-01 592372470 SUNSHINE SAFETY COUNCIL INC SUNS 3862536400 150 NORTH BEACH STREET DAYTONA BEACH FL 32114 DENNIS BURGOYNE 3862536400 2013-05-17 true WILLIAM A CLARK CPA 3862745007 2013-05-28 2012 2016-03-07 17:11:31Z DAVE JENNISON 159 CAPRI DRIVE ORMOND BY THE SEA FL 321762233 900419 false X WWW.SUNSHINESAFETY.ORG X 1983 FL SAFETY EDUCATION AND TRAINING 8 8 46 0 25822 22678 886153 869299 558 309 3396 4276 915929 896562 0 0 459184 462758 0 0 461613 448139 920797 910897 -4868 -14335 247776 258338 70577 95474 177199 162864 SAFETY EDUCATION AND TRAINING false false 311105 584128 STATE OF FLORIDA DRIVING UNDER THE INFLUENCE OF DRUGS AND ALCOHOL AND MULTIPLE OFFENDER PROGRAMS PROVIDES COURT ORDERED EDUCATION AND TRAINING TO INDIVIDUAL OFFENDERS. 158335 285171 DRIVER TRAINING COURSES OFFERED TO INDIVIDUALS UNDER BASIC DRIVER IMPROVEMENT, ADVANCE DRIVER IMPROVEMENT, ALCOHOL TRAINING EDUCATION, CORPORATE, SCHOOL AND GOVERNMENTAL ORGANIZATIONS. 469440 true false false false false false false false false false true false false false false true true false 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 false false false false true 4 0 true 46 true false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X ARTHUR MOUNTCASTLE 3862536400 150 NORTH BEACH ST DAYTONA BEACH FL 32114 SARAH FANTON X X 0 0 0 DAVE JENNISON X X 0 0 0 DENNIS BURGOYNE X X 0 0 0 CHERI SCHWAB X 0 0 0 GEORGETTE DEJESUS X 0 0 0 LARRY BUCHOLZ X 0 0 0 TIM FITZPATRICK X 0 0 0 BOB NEWELL X 0 0 0 ARTHUR M MOUNTCASTLE JR 35.00 X 60977 0 0 60977 false false false 22678 22678 COURSE REGRISTRATION FEES 705356 705356 SAFETY PROGRAMS 163943 163943 869299 309 309 8097 3857 4240 4240 OTHER INCOME 36 36 36 896562 873575 309 60977 60977 331521 248013 83508 35281 14983 20298 34979 18972 16007 3000 3000 10780 10780 18155 18155 3293 99 3194 53010 24872 28138 26029 26029 157740 4360 153380 13745 9986 3759 936 936 8885 2917 5968 8904 8904 PROGRAM MATERIALS & EXP 57405 57405 STATE PROGRAM FEES 52695 52695 BANK & CREDIT CARD FEES 19966 19966 PAYROLL SERVICES 5050 5050 8546 5267 3279 910897 469440 441457 0 10568 16964 194364 174028 627 5670 5848 5607 5101 118655 64939 27602 53716 3965 2054 247776 258338 49542 43658 21035 18460 33356 70577 95474 X -169416 -171593 346615 334457 177199 162864 247776 258338 -14335 X false true X true false X 41401 21171 20230 54427 20941 33486 22827 22827 53716 X 900419 3857 3857 896562 896562 914754 3857 3857 910897 910897 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 PROIVATE 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 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 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ADMISSION TO THE SCHOOL IS BASED ON A VOLUNTEER BASIS OR DETERMINED BY THE STATE AND LOCAL COURTS 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 COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) -3,857