2011-10-25T13:45:10-05:00 2011-06-30 PDR CERTIFIED PUBLIC ACCOUNTANTS 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2010-07-01 591222286 SUNCOAST SAFETY COUNCIL INC SUNC 7274420233 1145 COURT STREET CLEARWATER FL 33756 BRANDY HOWARD 7274420233 2011-10-25 1 NANCY M RIDENOUR 7277854447 2010 2016-03-07 17:11:31Z BRANDY HOWARD 1145 COURT STREET CLEARWATER FL 33756 2446692 0 X WWW.SAFETY.ORG X 1968 FL TO SUPPORT HEALTHIER, SAFER, AND MORE SUSTAINABLE COMMUNITIES THROUGH ACTIVE LEADERSHIP, ADVOCACY, TRAINING, AND EDUCATION. 11 11 81 0 0 0 71536 137457 1897615 1885629 7272 36408 0 1125 1976423 2060619 0 0 0 0 1411967 1408432 0 0 0 751577 770634 2163544 2179066 -187121 -118447 1172536 1037144 291566 244991 880970 792153 TO SUPPORT HEALTHIER, SAFER, AND MORE SUSTAINABLE COMMUNITIES THROUGH ACTIVE LEADERSHIP, ADVOCACY, TRAINING AND EDUCATION. 0 0 1124027 1095036 (DUI) SUNCOAST SAFETY COUNCIL IS LICENSED TO PROVIDE THE DUI PROGRAM FOR PINELLAS COUNTY. THE PROGRAM CONSISTS OF EVALUATION AND EDUCATION FOR INDIVIDUALS CHARGED WITH DUI. THE PROGRAM ALSO PROVIDES CASE MANAGEMENT FOR SPECIAL SUPERVISION SERVICES AND MONITORING SERVICES FOR IGNITION INTERLOCK DEVICES. THESE PROGRAMS HAVE STRICT REQUIREMENTS FOR REPORTING AND AUDITING. 544709 492631 (EDUC) EDUCATION PROGRAMS PROVIDE BASIC AND ADVANCED DRIVERS IMPROVEMENT COURSES FOR STUDENTS AND ADULTS. SUNCOAST SAFETY COUNCIL PROVIDES THE TRAINING NECESSARY TO OBTAIN A MOTORCYCLE ENDORSEMENT ON FLORIDA DRIVER'S LICENSES THROUGH ITS RIDE SAFE PROGRAM. THE EDUC PROGRAMS ALSO INCLUDE JUVENILE INTERVENTION AND EDUCATION SERVICES. 363454 318812 (CET) CONTINUING EDUCATION AND TRAINING PROGRAMS PROVIDE OCCUPATIONAL SAFETY TRAINING IN THE CLASSROOM AND ON-SITE. CET PROGRAMS ALSO INCLUDE BEHIND THE WHEEL DRIVER INSTRUCTION AND DRIVER'S EDUCATION TRAINING. 139826 155143 16683 139826 155143 16683 2172016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BRANDY HOWARD 7274420233 1145 COURT STREET CLEARWATER FL 33756 SANDY HO 5.00 X X 0 0 0 TERI DIOQUINO 3.00 X X 0 0 0 GEORGE MC CARTHY 3.00 X X 0 0 0 LYNN MATTIACE 3.00 X X 0 0 0 KEVIN BAKEWELL 2.00 X 0 0 0 ELIZABETH CALLOWAY 2.00 X 0 0 0 ANNETTE HENRY 2.00 X 0 0 0 SUSAN COLLINS 2.00 X 0 0 0 DAVID MCGEE 2.00 X 0 0 0 DON RICHMOND 2.00 X 0 0 0 LAURA TRULLARD 2.00 X 0 0 0 BRANDY HOWARD 40.00 X 75529 0 0 75529 0 0 0 0 0 0 0 137457 137457 DRIVING PROGRAM FEES 611600 1885629 1885629 1885629 7029 7029 1500 413952 386073 1500 27879 29379 29379 MISCELLANEOUS INCOME 900099 1125 1125 1125 2060619 1923162 0 0 67417 67417 1140776 1140776 5404 5404 96575 96575 98260 98260 87 87 19114 19114 21558 19226 2332 107177 107177 30668 30668 95212 95212 3661 3661 1731 1731 71708 68731 2977 48666 48666 PROGRAM EXPENSES 186149 186149 MISCELLANEOUS 38902 38902 SUPPLIES 30586 30586 COMMUNICATION 30403 30393 10 REPAIRS AND MAINTENANCE 25242 25242 59770 59770 2179066 2172016 7050 0 17306 39572 367978 273533 46365 9124 15155 7497 1800910 1096435 721371 704475 3343 1925 1018 1018 1172536 1037144 137999 110732 76487 89843 73285 40291 3795 4125 291566 244991 X 880970 792153 880970 792153 1172536 1037144 X -118447 29630 X X 0 1 1 X 0 X 38558 37788 29474 71536 155143 332499 1624222 1548070 1908438 1907766 1885629 8874125 1662780 1585858 1937912 1979302 2040772 9206624 0 0 0 9206624 27973 24071 15320 7029 74393 27973 24071 15320 7029 74393 1690753 1609929 1953232 1979302 2047801 9281017 0.99200 0.98980 0.00800 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234188 234188 1186032 830018 356014 370783 259484 111299 9907 6933 2974 704475 STATE ASSESMENT FEES 4125 4125 2060619 2179066 -118447 29630 29630 -88817 2090249 29630 29630 2060619 0 2060619 2179066 0 2179066 0 2179066 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JUNE 30, 2010, THE COUNCIL ELECTED TO ADOPT THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740-10-65-1. THE COUNCIL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2011, THE COUNCIL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS DEFINED IN FASB ASC 740-10-65-1. FORM 990, PART VI, SECTION B, LINE 11 FINANCE DIRECTOR REVIEWS THE FORM 990 FROM THE TAX PREPARER. ONCE THE REVIEW IS COMPLETE, THE FORM 990 IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AT THE NEXT MEETING SCHEDULED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A REQUIREMENT TO COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR- INITIAL COMPENSATION BASED ON MARKET RESEARCH AND WILL BE COMPLETED AND COMPARED AT ANY TIME DEEMED NECESSARY BASED ON MARKET CONDITIONS. ANNUALLY, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE MEMBERS MEET TO DISCUSS PAST PERFORMANCE, FISCAL MANAGEMENT AND ACCOMPLISHMENT OF PERFORMANCE GOALS OUTLINED THE PREVIOUS YEAR. THE BOARD CHAIR SOLICITS AND ACCEPTS INPUT FROM STAFF AS TO WORK PERFORMANCE FEEDBACK. UPON COMPLETION AND REVIEW, A RECOMMENDATION IS MADE TO ADJUST THE COMPENSATION PACKAGE. ANY CHANGES TAKE EFFECT ON POSITION DATE ANNIVERSARY. PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES- THE PROCESS IS SAME AS NOTED ABOVE EXCEPT THAT THE EXECUTIVE DIRECTOR MEETS WITH THE EMPLOYEE TO DISCUSS PAST AND PRESENT PERFORMANCE RATHER THAN THE EXECUTIVE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO MADE AVAILABLE ON GUIDSTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,630. FORM 990, PART XII, LINE 2C THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.