2024-04-08T12:21:13-04:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 822991440 SUNSHINE TRANSIT SUNS 9074958411 PO BOX 1189 WILLOW AK 99688 KIM SCHLOSSER EXECUTIVE DIRECTOR 9074958411 2024-03-28 true KIM SCHLOSSER XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-04-08 2022 2023-04-26 12:10:37Z KIM SCHLOSSER PO BOX 1189 WILLOW AK 99688 1456114 false X SUNSHINETRANSIT.ORG X 2017 AK TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY. 5 5 23 6 0 1812388 1361824 93435 94151 73 139 2625 0 1908521 1456114 0 0 627079 659718 0 0 627714 712416 1254793 1372134 653728 83980 1687618 1744627 174640 138734 1512978 1605893 TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY. false false 1219613 94151 PROVIDE TRANSPORTATION IN THE UPPER SUSITNA VALLEY 1219613 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 9 0 23 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X KIM SCHLOSSER 9074958411 PO BOX 1189 WILLOW AK 99688 KIM SCHLOSSER EXECUTIVE DI 40.00 X 102853 0 45431 SEAN MCPHILAMY PRESIDENT 1.00 X X 0 0 0 SUSAN NESBITT VICE PRESIDE 1.00 X X 0 0 0 SHEENA FORT SECRETARY/TR 1.00 X X 0 0 0 VAN WILSON DIRECTOR 1.00 X 0 0 0 TIFFANY DAVIDSON DIRECTOR 1.00 X 0 0 0 JIM GRAYDEN DIRECTOR 0.50 X 0 0 0 102853 45431 1 false false false 1154026 207798 1361824 MEDICIAD TRANSPORTATION REV 480000 94151 94151 94151 139 139 1456114 94151 139 102521 56847 45674 400934 377398 23536 11749 9700 2049 101023 87050 13973 43491 37442 6049 29198 13207 15991 2724 2724 23738 16050 7688 4823 4349 474 20329 14145 6184 12661 12491 170 2633 2633 292745 291158 1587 112102 83256 28846 EQUIPMENT 247804 247804 MAINTENANCE 105813 105813 FUEL 76241 76241 OTHER 23109 22809 300 -241504 -241504 1372134 1219613 152521 0 249523 152275 274179 412921 9936 12173 2026818 859560 1153980 1167258 1687618 1744627 47066 37372 127574 101362 174640 138734 X 1512978 1605893 1512978 1605893 1687618 1744627 83980 8935 X false true X true true true X 597287 818123 1377332 1812388 1361824 5966954 597287 818123 1377332 1812388 1361824 5966954 5966954 42 70 78 73 139 402 5654 1625 7279 146184 159642 305826 6280461 582468 0.95010 0.93630 X PART II, LINE 10 305,826 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129440 129440 639337 28576 610761 1258041 830984 427057 1167258 REFUNDABLE ADVANCES 101362 101362 X 1456114 1456114 1456114 1372134 1372134 1372134 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT. DANIEL SCHLOSSER HUSBAND OF ED 67330 EMPLOYEE OF ORG false JOSHUA SCHLOSSER SON OF ED 29560 EMPLOYEE OF ORG false DAKOTA SCHLOSSER SON OF ED 14477 EMPLOYEE OF ORG false FORM 990, PAGE 6, PART VI, LINE 11B ONCE PREPARED COMPLETE FULL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONTIORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PERFORMS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE