2016-10-28T13:42:50-05:00 2015-12-31 860558065 HEINFELD MEECH & CO PC 3033 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2015-01-01 860147539 ARIZONA CHAPTER NATIONAL SAFETY COUNCIL ARIZ 6022642394 1606 W INDIAN SCHOOL RD PHOENIX AZ 85015 PAMELA K NAJERA PRESIDENT & CEO 6022642394 2016-10-28 1 JILL A SHAW CPA P01613163 6022779449 2015 2017-02-10 21:41:12Z PAMELA K NAJERA 1606 W INDIAN SCHOOL RD PHOENIX AZ 85015 2497610 0 X WWW.ACNSC.ORG X 1959 AZ ACNSC PROVIDES DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS, AS WELL AS MONITORING THE TRAFFIC SURVIVAL SCHOOL PROGRAM FOR THE STATE OF ARIZONA. 9 9 20 0 0 0 39382 0 2723528 2497610 -769 0 18390 0 2780531 2497610 0 0 0 0 1127987 1185352 0 0 0 1581294 1288962 2709281 2474314 71250 23296 1502690 1782560 324390 643510 1178300 1139050 THE COUNCIL IS ORGANIZED TO PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS, AS WELL AS TO MONITOR THE TRAFFIC SURVIVAL SCHOOL PROGRAM FOR THE STATE OF ARIZONA. 0 0 1341046 1752818 ACNSC MONITORS THE TRAFFIC SURVIVAL SCHOOL PROGRAM FOR THE STATE OF ARIZONA. 544631 639769 ACNSC PROVIDES FILMS, COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS AND SEMINARS AND FACILITATES THE SOUTH WEST SAFETY CONGRESS. 150343 105023 ACNSC PROVIDED DEFENSIVE DRIVING COURSES USED TO INSTRUCT TRAFFIC VIOLATORS WHO UNDER COURT AUTHORIZATION OPT TO TAKE A COURSE RATHER THAN PAY COURT FINE. 2036020 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 AZ X THE ORGANIZATION 6022642394 1606 W INDIAN SCHOOL RD PHOENIX AZ 85015 MIKE HOSKING CHAIRMAN 1.00 X X 0 0 0 LIANA VELASCO DOE VICE CHAIRPERSON 1.00 X X 0 0 0 ARMAND LACASSE SECRETARY 1.00 X X 0 0 0 HAL BORHAUER TREASURER 1.00 X X 0 0 0 DENNIS RUSK DIRECTOR 1.00 X 0 0 0 BUD LUNDAHL DIRECTOR 1.00 X 0 0 0 LISA R BOYLE DIRECTOR 1.00 X 0 0 0 BILL WARREN DIRECTOR 1.00 X 0 0 0 PAMELA K NAJERA PRESIDENT & CEO 45.00 X 117277 0 3124 117277 0 3124 1 0 0 0 0 TRAFFIC SURVIVAL SCHOO 611600 1752818 1752818 SAFETY EDUCATION & PRO 611430 639769 639769 DEFENSIVE DRIVING COUR 611600 105023 105023 2497610 2497610 2497610 0 0 117277 46911 70366 789502 616933 172569 13313 9718 3595 197752 144066 53686 67508 49574 17934 1082 1082 13960 13960 38025 38025 198661 167105 31556 45933 34450 11483 53223 40982 12241 12173 6695 5478 6849 5137 1712 2918 2918 71136 41259 29877 34274 29476 4798 PURCHASES FOR RESALE 329302 329302 TSS COURSE EXPENSES AND 303287 303287 SWSC DIRECT EXPENSE 123172 123172 DEFENSIVE DRIVING COURS 34001 34001 20966 15927 5039 2474314 2036020 438294 0 84435 72251 223449 221858 34926 31043 274460 282704 52631 78258 1851476 1272554 650058 578922 182731 517524 1502690 1782560 123541 95017 198 18118 182731 548295 324390 643510 X 1178300 1139050 1178300 1139050 1502690 1782560 X 23296 -12246 -50300 X 0 1 X 1 0 X 46544 43170 41547 39382 170643 1008964 968699 1942026 2741918 2497610 9159217 1055508 1011869 1983573 2781300 2497610 9329860 0 0 0 9329860 1055508 1011869 1983573 2781300 2497610 9329860 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 1 38025 0 0 38025 0 826222 390736 435486 1025254 881818 143436 578922 CASH VALUE LIFE INSURANCE 517524 517524 ACCRUED RETIREMENT BENEFIT 548295 548295 2485364 -12246 -12246 2497610 0 2497610 2474314 0 2474314 0 2474314 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S POLICY IS TO REQUIRE REVIEW OF THE FORM 990 BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, PRIOR TO FILING. THIS IS DONE BY THE CPA PREPARER, AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTOR HAS A COPY OF THE 990 PRIOR TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE INFORMATION IS PRESENTED TO AND REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD WHICH IS GOVERNED BY THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOAL IS TO BE AS TRANSPARENT AS POSSIBLE. THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR CORRECTIONS IN CASH VALUE LIFE INSURANCE 303,597. PRIOR PERIOD ADJUSTMENT FOR CORRECTIONS IN ACCRUED RETIREMENT BENEFIT -353,897.