2020-02-10T15:44:55-06:00 2019-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2018-07-01 270289162 RAY OF SUNSHINE FOUNDATION RAYO 4796363190 3400 WOODS LANE ROGERS AR 72756 GEORGE SPENCE BOARD MEMBER 4796363190 2020-01-27 JANET M PTACEK P00226415 4796954300 2020-01-27 174.46.5.106 2020-01-27 15:33:59 CS P 7184D4F4C4C048E7F961CF2EF2C0B6176C656A22 BAD65D6EB742F3D7D6D1F785C9532DC0182BED1F 2018 2020-09-22 18:59:49Z GEORGE SPENCE 3400 WOODS LANE ROGERS AR 72756 333112 0 X N/A X 2008 AR TO ENSURE THE LONG-TERM VIABILITY OF THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER 6 6 0 0 0 0 0 0 0 0 61441 46697 0 0 61441 46697 530000 238738 0 0 0 0 0 0 0 11982 9774 541982 248512 -480541 -201815 1186260 941911 0 0 1186260 941911 TO PROVIDE FINANCIAL SUPPORT TO THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER OF BENTON COUNTY. 0 0 238738 238738 SUPPORT FOR THE OPERATIONS OF THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER. THE CENTER PROVIDES PROGRAMS TO DEVELOP AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL CHALLENGES THROUGH THERAPY, EDUCATION AND SUPPORT. 238738 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SUNSHINE SCHOOL AND DEVELOPMENT CENTER 4796363190 3400 WOODS LANE ROGERS AR 72756 AL DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 TED FOX PRESIDENT 1.00 X X 0 0 0 JOE GRADY BOARD MEMBER 1.00 X 0 0 0 PAUL MAHAN VICE-PRESIDENT 1.00 X X 0 0 0 DEBBIE MATTERI BOARD MEMBER 1.00 X 0 0 0 GEORGE SPENCE SECRETARY/TREASURER 1.00 X X 0 0 0 CYNDI BILYEU CEO 40.00 X 0 94673 12040 KLUANE BILLINGS EX-OFFICIO 1.00 X 0 0 0 0 94673 12040 1 0 0 0 0 1112 1112 332000 286415 45585 45585 45585 46697 45585 0 1112 238738 238738 9774 9774 248512 238738 9774 0 49572 41095 1136688 900816 1186260 941911 0 0 X 1186260 941911 1186260 941911 1186260 941911 -201815 -42534 0 X 0 1 X 0 0 X X 1 SUNSHINE SCHOOL AND DEVELOPMENT CENTER 710542730 7 1 238738 0 1 238738 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV SECTION C LINE 1 THE BOARDS OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS SHARE CONTROL OVER THE INVESTMENT AND DISTRIBUTION OF THE SUPPORTING ORGANIZATION'S FUNDS. THE SUPPORTING ORGANIZATION'S EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS ARE EX OFFICIO MEMBERS OF THE FOUNDATION'S BOARD. 0 ARVEST ASSET MANAGEMENT ACCOUNT 900816 F 900816 X PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATIONS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2019. 0 SUNSHINE SCHOOL AND DEVELOPMENT CENTER 3400 WOODS LANE ROGERS AR 72756 710542730 3 238738 TO SUPPORT ORGANIZATION'S OPERATIONS PART I, LINE 2 THE ORGANIZATION IS A SUPPORT ORGANIZATION FOR SUNSHINE SCHOOL AND DEVELOPMENT CENTER, AND WORKS CLOSELY WITH SUNSHINE SCHOOL AND DEVELOPMENT CENTER IN ORDER TO ENSURE PROPER USE OF THE FUNDS DISBURSED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES AND REVIEWS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. SUNSHINE SCHOOL AND DEVELOPMENT CENTER 3400 WOODS LANE ROGERS AR 72756 710542730 OPERATIONS AR 501C LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUNSHINE SCHOOL AND DEVELOPMENT CENTER B 238738 CASH