2017-04-19T11:14:22-00:00 2015-12-31 Kagan and Associates CPAs 10763 Woodside Ste B Santee CA 92071 990 2015-01-01 951920514 PACIFIC SAFETY CENTER PACI 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce 041917 8586212313 2017-04-19 true Ariel Kagan 6198785779 2017-04-19 2015 2021-01-29 14:40:06Z Darby Vorce 9880 Via Pasar Suite F San Diego CA 92126 1609216 false X WWW.PSC411.COM X 1953 CA PROVIDE SAFETY EDUCATION AND TRAINING 26 26 60 0 400178 378381 1241830 1226987 136 181 729 0 1642873 1605549 0 0 703395 759280 0 3934 842873 778456 1546268 1537736 96605 67813 293865 350081 157514 145918 136351 204163 PROVIDE SAFETY EDUCATION AND TRAINING false false 667689 827802 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. 283099 240066 31153 SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2015. 551782 506261 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. 1502570 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 60 true false false false false false false false false false false false false false X 26 26 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 Chair 001.00 X X 0 0 0 Ron Sieckmann Officer 001.00 X X 0 0 0 Peter Kuchinsky Vice Chair 001.00 X X 0 0 0 John Faulkner Treasurer 001.00 X X 0 0 0 David Linsey Officer 001.00 X X 0 0 0 Bryan Green Officer 001.00 X X 0 0 0 Allison Fowler Officer 001.00 X 0 0 0 Andre Phillips Director 001.00 X 0 0 0 Art Mota Raigoza Director 001.00 X 0 0 0 Ashley Fenton Director 001.00 X 0 0 0 Brian Heramb Director 001.00 X 0 0 0 Eric Silva Director 001.00 X 0 0 0 Jeri Newell Davis Director 001.00 X 0 0 0 Sherry Thorpe Director 001.00 X 0 0 0 Lyn Hall Director 001.00 X 0 0 0 Wally Smith Director 001.00 X 0 0 0 Mike Doody Director 001.00 X 0 0 0 TuYet Vu Director 001.00 X 0 0 0 Steve Eaton 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 Darby Vorce Executive Director 040.00 X X 105413 0 0 Nicole Soucy Director of Ops 040.00 X 75427 0 0 180840 1 false false false 52525 323774 2082 378381 CA MOTORCYCLE SAFETY PROGRAM COURSES 611600 823602 823602 OCCUPATIONAL COMMUNITY SAFETY COURSES 611600 359101 359101 CONSULTING 541610 16192 16192 MISC PROGRAM REVENUE 900099 28092 28092 1226987 181 181 3667 3667 1605549 1227168 0 0 0 0 180840 177223 3617 0 484297 473778 10519 0 29289 29747 -1430 972 64854 61762 3092 0 0 6650 6317 333 0 0 8159 7751 408 16600 16600 48909 47230 1649 30 0 0 86795 83860 2935 4577 4415 162 0 2156 2038 78 40 1319 1241 78 0 39848 38593 1255 17357 17357 Equipment Rental 31313 29719 1594 Printing 26290 25163 1127 CA Motorcycle Safety Program Expense 209683 209559 124 Program Supplies 152430 149538 2892 126370 120679 5691 1537736 1502570 31232 3934 394 1547 88663 150948 64664 44268 30017 38457 15541 19218 10897 21845 537432 473985 73338 63447 10351 10351 293865 350081 76812 101350 6583 25834 74119 18734 157514 145918 X 136351 204163 136351 204163 293865 350081 67813 -1 X true X false true false X 0 0.00000 70910 62792 303303 323587 325856 1086448 1336190 1390946 1131953 1322834 1279512 6461435 1407100 1453738 1435256 1646421 1605368 7547883 7547883 541 219 128 136 181 1205 0 541 219 128 136 181 1205 8718 3706 12424 0 1416359 1457663 1435384 1646557 1605549 7561512 0.99820 0.99730 0.00020 0.00020 X false 81115 78237 2878 456317 395748 60569 63447 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of Credit 3 Note Payable 18731 18734 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.