2018-04-18T03:12:40-00:00 2016-12-31 Kagan and Associates CPAs 10763 Woodside Ave Ste B Santee CA 92071 990 2016-01-01 951920514 PACIFIC SAFETY CENTER PACI 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce 041917 2018-04-18 true Ariel Kagan 6198785779 2018-04-18 70.166.87.165 2018-04-24 22:04:08 PD P 9BC4B7EDD2F519C7AA67F4325586FEF699A13789 9BC4B7EDD2F519C7AA67F4325586FEF699A13789 2016 2021-01-29 14:40:06Z Darby Vorce 9880 Via Pasar Suite F San Diego CA 92126 1666287 false X WWW.PSC411.COM X 1953 CA PROVIDE SAFETY EDUCATION AND TRAINING 18 18 53 0 378381 279954 1226987 1386157 181 176 0 1605549 1666287 0 0 759280 868238 0 0 778456 792668 1537736 1660906 67813 5381 350081 392792 145918 186248 204163 206544 PROVIDE SAFETY EDUCATION AND TRAINING false false 719869 785607 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 2,000 INDIVIDUALS TRAINED IN 2015. 602190 537797 SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2015. 308414 299516 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. 1630473 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 false false false true 16 0 true 53 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 X Lee Taylor Austin Officer 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 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 Darby Vorce Executive Director 040.00 X X 0 0 0 false false false 59545 220159 250 279954 CA MOTORCYCLE SAFETY PROGRAM COURSES 611600 782781 782781 OCCUPATIONAL COMMUNITY SAFETY COURSES 611600 462253 462253 CONSULTING 541610 7813 7813 VARIOUS SMALL PROGRAM REVENUE 900099 79059 79059 MATERIALS 900099 7836 7836 46415 46415 1386157 176 176 1666287 1386333 0 0 0 0 111191 109523 1668 676862 663963 12899 0 0 0 80185 78703 1482 0 0 0 0 0 0 37486 36887 599 89216 85554 3662 0 0 87200 84590 2610 18181 17736 445 0 0 0 0 44600 43378 1222 34312 33586 726 Equipment Rental 90350 86000 4350 Contracted Services 189586 188895 691 Materials 167446 167446 General Program Expenses 32050 32050 2241 2162 79 1660906 1630473 30433 0 1547 18842 150948 191848 44268 22100 38457 25830 19218 16191 21845 27699 598432 518501 63447 79931 10351 10351 350081 392792 101350 98632 25834 34323 18734 53293 145918 186248 X 204163 206544 204163 206544 350081 392792 5381 -3000 X true X false true false X 0 0.00000 62792 303303 323587 325856 279954 1295492 1390946 1131953 1322834 1279512 1383157 6508402 1453738 1435256 1646421 1605368 1663111 7803894 7803894 219 128 136 181 176 840 0 219 128 136 181 176 840 3706 3706 0 1457663 1435384 1646557 1605549 1663287 7808440 0.99940 0.99820 0.00010 0.00020 X false 81115 79807 1308 517317 438694 78623 79931 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll 42363 Note Payable 10793 Sales Tax 137 53293 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.