SUNSHINE SAFETY COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE SAFETY COUNCIL INC (EIN 59-2372470)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201221519349300302
Schema version: 2011v1.2
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	2012-05-30T06:42:54-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W A CLARK & ASSOCIATES PA	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	2011-01-01	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	DAVE JENNISON	Name
Title	PRESIDENT	Title
Phone	3862536400	Phone
Date Signed	2012-05-15	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	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	921302	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26976	ContributionsGrantsPriorYear
Contributions Grants Current Year	25822	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	950008	ProgramServiceRevenuePriorYear
Program Service Revenue CY	886153	ProgramServiceRevenueCY
Investment Income Prior Year	2372	InvestmentIncomePriorYear
Investment Income Current Year	558	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1994	OtherRevenuePriorYear
Other Revenue Current Year	3396	OtherRevenueCurrentYear
Total Revenue Prior Year	981350	TotalRevenuePriorYear
Total Revenue Current Year	915929	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	481232	SalariesEtcPriorYear
Salaries Etc Current Year	459184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493799	OtherExpensePriorYear
Other Expenses Current Year	461613	OtherExpensesCurrentYear
Total Expenses Prior Year	975031	TotalExpensesPriorYear
Total Expenses Current Year	920797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6319	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4868	RevenuesLessExpensesCY
Total Assets BOY	271910	TotalAssetsBOY
Total Assets EOY	247776	TotalAssetsEOY
Total Liabilities BOY	89843	TotalLiabilitiesBOY
Total Liabilities EOY	70577	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182067	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	177199	NetAssetsOrFundBalancesEOY
Mission Description	SAFETY EDUCATION AND TRAINING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	296732	Expense
Revenue	603043	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	164458	Expense
Revenue	283110	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	461190	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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 (11 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
TOM HARPER
DIRECTOR	X		0	0	0
RUSSELL BENETT
DIRECTOR	X		0	0	0
TIM FITZPATRICK
DIRECTOR	X		0	0	0
TERRI WISHIRCHEN
DIRECTOR	X		0	0	0
JUSTIN GRILLOT
DIRECTOR	X		0	0	0
BOB NEWELL
DIRECTOR	X		0	0	0
ARTHUR M MOUNTCASTLE JR
EXEC DIR		X	58163	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58163	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	25822	MembershipDues
Total Contributions	25822	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COURSE REGRISTRATION FEES	743354	743354
SAFETY PROGRAMS	142799	142799

Field	Value	IRS element (for citing)
Total Program Service Revenue	886153	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	558	TotalRevenueColumn
Exclusion	$558	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8371	GrossSalesOfInventory
Cost Of Goods Sold	5373	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2998	TotalRevenueColumn
Related Or Exempt Function Income	2998	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	398	TotalRevenueColumn
Related Or Exempt Function Income	398	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	398	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	915929	TotalRevenueColumn
Related Or Exempt Function Income	889549	RelatedOrExemptFunctionIncome
Exclusion	$558	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58163	Total
Management And General	58163	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	315227	Total
Program Services	228516	ProgramServices
Management And General	86711	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46350	Total
Program Services	15370	ProgramServices
Management And General	30980	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39444	Total
Program Services	17426	ProgramServices
Management And General	22018	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9099	Total
Management And General	9099	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	18038	Total
Program Services	18038	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13917	Total
Management And General	13917	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46637	Total
Program Services	22662	ProgramServices
Management And General	23975	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21559	Total
Program Services	763	ProgramServices
Management And General	20796	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150028	Total
Program Services	3710	ProgramServices
Management And General	146318	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15429	Total
Program Services	12399	ProgramServices
Management And General	3030	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	176	Total
Program Services	176	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5257	Total
Management And General	5257	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5910	Total
Management And General	5910	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM MATERIALS & EXP	64240	64240
STATE PROGRAM FEES	54019	54019
BANK & CREDIT CARD FEES	17558		17558
PAYROLL SERVICES	11578		11578

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17388	Total
Program Services	13091	ProgramServices
Management And General	4297	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	920797	Total
Program Services	461190	ProgramServices
Management And General	459607	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4183	BOY
EOY	10568	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	220701	BOY
EOY	194364	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5083	BOY
EOY	5670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4478	BOY
EOY	5607	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	56053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32859	BOY
EOY	27602	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4606	BOY
EOY	3965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	271910	BOY
EOY	247776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51082	BOY
EOY	49542	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38761	BOY
EOY	21035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89843	BOY
EOY	70577	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-161628	BOY
EOY	-169416	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343695	BOY
EOY	346615	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182067	BOY
EOY	177199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271910	BOY
EOY	247776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4868	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41401	OtherCostOrOtherBasis
Depreciation	18008	Depreciation
Book Value	23393	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19427	OtherCostOrOtherBasis
Depreciation	15218	Depreciation
Book Value	4209	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	27602	TotalOfBookValueLandBuildings
Total Revenue	915929	TotalRevenue
Total Expenses	920797	TotalExpenses
Excess Or Deficit For Year	-4868	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4868	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	921302	TotRevenueEtcAuditedFinclStmt
Other Revenues	5373	OtherRevenues
Revenue Not Rptd F990	5373	RevenueNotRptdF990
Revenue Subtotal	915929	RevenueSubtotal
Total Revenue Per Form990	915929	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	926170	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5373	OtherExpensesIncluded
Expenses Not Rptd F990	5373	ExpensesNotRptdF990
Expenses Subtotal	920797	ExpensesSubtotal
Total Expenses Per Form990	920797	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 5,373 COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) -5,373
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 5,373
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF PROGRAM MATERIALS SOLD (PAGE 1 LINE 10(B)) 5,373

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

SUNSHINE SAFETY COUNCIL INC: Form 990, tax year 2011

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 (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

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

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

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

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule E IRS990ScheduleE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments