2018-11-15T11:12:29-00:00 2017-12-31 Kagan & Associates CPAs 10763 Woodside Ave Ste B Santee CA 92071 990 2017-01-01 951920514 PACIFIC SAFETY CENTER PACI 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce 041917 2018-11-15 true Ariel M Kagan 6198785779 2018-11-15 70.166.81.53 2018-11-15 18:39:44 PS P 4EB176CC7F55491EF7E6EB5890E50927995E0903 4EB176CC7F55491EF7E6EB5890E50927995E0903 2017 2019-02-21 02:37:17Z Darby Vorce 9880 Via Pasar Suite F San Diego CA 92126 1526506 false X WWW.PSC411.COM X 1953 CA PROVIDE SAFETY EDUCATION AND TRAINING 18 18 48 0 279954 232206 1386157 1294150 176 150 0 1666287 1526506 0 0 868238 929591 0 0 792668 692973 1660906 1622564 5381 -96058 392792 341545 186248 231984 206544 109561 PROVIDE SAFETY EDUCATION AND TRAINING false false 673502 701031 MOTORCYCLE SAFETY PROGRAM TEACHES HOW TO OPERATE A MOTORCYCLE SAFELY, WITH EMPHASIS ON THE SPECIAL SKILLS AND MENTAL ATTITUDES NECESSARY FOR DEALING WITH TRAFFIC. OVER 3,300 INDIVIDUALS TRAINED IN 2017. 610898 529454 SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 3,500 IN 2017. 261558 296021 MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT SAFETY PROGRAM PROVIDES TRAINING ON THE PROPER INSTALLATION AND USE OF CHILD PASSENGER SEATS FOR COURT REFERRED TRAFFIC VIOLATORS, AND INSPECTION AND INSTALLATION OF CHILD PASSENGER SEATS FOR LOW INCOME REFUGEE FAMILIES AS WELL AS THE GENERAL PUBLIC. 1545958 true false false false false false false false false false true false false 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 false false false false true 16 0 true 48 true false false false false false false false false false false false false X 18 18 false false false false true false false true true false false true true true true true false true false false X X X Darby Vorce 8586212313 9880 VIA PASAR SAN DIEGO CA 92126 Lee Taylor Austin Secretary 001.00 X X 0 0 0 Bob Bush Officer 001.00 X X 0 0 0 Lauri Miville Vice Chair 001.00 X X 0 0 0 Ron Sieckmann Officer 001.00 X X 0 0 0 John Faulkner Treasurer 001.00 X X 0 0 0 Bryan Green Officer 001.00 X X 0 0 0 Allison Fowler Chair 001.00 X X 0 0 0 Andre Phillips Director 001.00 X 0 0 0 Ashley Fenton Officer 001.00 X X 0 0 0 Brian Heramb Director 001.00 X 0 0 0 Eric Silva Director 001.00 X 0 0 0 Sherry Thorpe Officer 001.00 X X 0 0 0 Wally Smith Director 001.00 X 0 0 0 Mike Doody Director 001.00 X 0 0 0 Todd Murphy Director 001.00 X 0 0 0 Kathryn Phin Director 001.00 X 0 0 0 Mike Alston Director 001.00 X 0 0 0 Tony Burger Director 001.00 X 0 0 0 Valerie Muffley Director 001.00 X 0 0 0 Darby Vorce Executive Director 040.00 X X 115479 0 0 115479 1 false false false 49080 179858 3268 232206 CA MOTORCYCLE SAFETY PROGRAM COURSES 611600 704323 704323 OCCUPATIONAL COMMUNITY SAFETY COURSES 611600 468685 468685 DRIVERS EDUCATION 611600 66687 66687 VARIOUS SMALL PROGRAM REVENUE 900099 49644 49644 MATERIALS 900099 4811 4811 1294150 150 150 1526506 1294300 0 0 0 0 115479 107395 8084 0 693756 648433 45323 0 39294 38044 1250 81062 76523 4539 0 0 12000 11400 600 0 0 125116 123004 2112 35553 35548 5 9049 8667 382 0 0 94281 91080 3201 18138 17700 438 0 0 4484 151 4333 0 37641 37332 309 36741 36068 673 EQUIPMENT RENTAL 67357 64696 2661 BAD DEBT 24027 24027 MATERIALS 103601 103009 592 GENERAL PROGRAM EXPENSES 41254 41219 35 83731 81662 2069 1622564 1545958 76606 0 18842 44670 191848 113483 22100 55750 25830 -7547 16191 32399 27699 15125 633457 556143 79931 77314 10351 10351 392792 341545 98632 96540 34323 16907 53293 118537 186248 231984 X 206544 109561 206544 109561 392792 341545 -96058 -925 X true X false true false X 0 0.00000 303303 323587 325856 279954 232206 1464906 1131953 1322834 1279512 1383157 1294150 6411606 1435256 1646421 1605368 1663111 1526356 7876512 7876512 128 136 181 176 150 771 0 128 136 181 176 150 771 0 0 1435384 1646557 1605549 1663287 1526506 7877283 0.99990 0.99940 0.00010 0.00010 X false 86134 86134 547323 470009 77314 77314 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll 50924 Note Payable 5104 Sales Tax LINE OF CREDIT 50000 DEPOSIT 4158 MACHING LIABILITY FOR CD REQUIRED FOR GRANT 8351 118537 Form 990, Part VI, Line 12C WE HAVE A WRITTEN CHART WHERE BOARD MEMBERS MUST LIST ANY KNOWN AFFILIATES. Form 990, Part VI, Line 15A THE EXECUTIVE DIRECTORS SALARY IS SET BY THE CHAIRPERSON OF THE BOARD BASED UPON VARIOUS SALARY SURVEYS AND COMPARABLE DATA. STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN THE SAME MANNER. Form 990, Part VI, Line 11B COMPLETED TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO RELEASE.