2014-08-14T03:25:07-00:00 2013-12-31 Kagan and Associates CPAs 10763 Woodside Ave Ste B Santee CA 92071 990 2013-01-01 951920514 PACIFIC SAFETY CENTER PACI 9880 VIA PASAR SAN DIEGO CA 92126 Darby Vorce 08112014 2014-08-14 true Ariel Kagan 6198785779 2014-08-14 2013 2015-11-30 17:44:51Z Darby Vorce 9880 Via Pasar Suite F San Diego CA 92126 1435384 false X WWW.PSC411.COM X 1953 CA PROVIDE SAFETY EDUCATION AND TRAINING 28 28 77 0 346333 356405 1079180 1074384 219 128 -28974 939 1396758 1431856 0 0 660957 664596 0 5373 825053 834943 1486010 1499539 -89252 -67683 297172 259164 189714 219418 107458 39746 PROVIDE SAFETY EDUCATION AND TRAINING false false 610100 2585 685130 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 2013. 776572 243676 658872 SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2013. 81816 70578 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. 1468488 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 23 0 true 77 true false false false false false false false false false false false false false false false X 28 28 false false false false true false false true true false false true true true true true false true false false X X X NICOLE SOUCY DIRECTOR OF OPS 8586212313 9880 VIA PASAR SAN DIEGO CA 92126 Lee Taylor Austin Chair 001.00 X X 0 0 0 Bob Bush Vice Chair 001.00 X X 0 0 0 Lauri Miville Treasurer 001.00 X X 0 0 0 Sherry Thorpe Secretary 001.00 X X 0 0 0 Peter Kuchinsky Officer 001.00 X X 0 0 0 John Faulkner Officer 001.00 X X 0 0 0 David Linsey Officer 001.00 X X 0 0 0 Charla Fields Officer 001.00 X X 0 0 0 Bryan Green Officer 001.00 X X 0 0 0 Allison Fowler Director 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 Zumwalt Director 001.00 X 0 0 0 Kevin Carter Director 001.00 X 0 0 0 Lyn Hall Director 001.00 X 0 0 0 Markshane Malone Director 001.00 X 0 0 0 Matt Walker Director 001.00 X 0 0 0 Mike Doody Director 001.00 X 0 0 0 Neslon Ross Director 001.00 X 0 0 0 Ron Sieckmann Director 001.00 X 0 0 0 Stacey McKibbin Director 001.00 X 0 0 0 Steve Eaton Director 001.00 X 0 0 0 Susan Johnston Director 001.00 X 0 0 0 TuYet Vu Director 001.00 X 0 0 0 Wally Smith Director 001.00 X 0 0 0 Darby Vorce Executive Director 040.00 X X 97991 0 0 Nicole Soucy Director of Ops 040.00 X 61000 0 0 158991 false false false 54855 299363 2187 356405 CA MOTORCYCLE SAFETY PROGRAM COURSES 611600 664455 664455 OCCUPATIONAL COMMUNITY SAFETY COURSES 611600 375579 375579 CONSULTING 541610 15430 15430 MISC PROGRAM REVENUE 900099 18920 18920 1074384 128 128 2363 3528 -1165 2104 2104 1431856 1074512 X 0 0 0 0 158991 155822 1847 1322 0 466781 457273 5542 3966 0 27970 27800 170 10854 10284 570 0 0 6050 5748 302 0 0 0 34107 33925 122 60 29381 28466 915 0 0 103434 99028 4406 19376 19099 277 0 0 5586 5225 361 0 61146 59355 1791 28433 27796 637 Postage 4567 4364 203 Printing 18806 18237 569 CA Motorcycle Safety Program Expense 201800 201550 250 Program Supplies 136285 136285 185972 178231 7716 25 1499539 1468488 25678 5373 197 59 30680 20622 70400 58827 39304 55299 13941 13407 12346 12585 450505 362491 122953 88014 7351 10351 297172 259164 80261 104503 24397 35911 85056 79004 189714 219418 X 107458 39746 107458 39746 297172 259164 -67683 -29 X true X false true false X 0 0.00000 85842 75270 70910 62792 303303 598117 987857 1205603 1336190 1390946 1131953 6052549 1073699 1280873 1407100 1453738 1435256 6650666 6650666 1799 725 541 219 128 3412 0 1799 725 541 219 128 3412 3168 5687 8718 3706 21279 0 1078666 1287285 1416359 1457663 1435384 6675357 0.99630 0.00050 X false 76405 55695 20710 374100 306796 67304 88014 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of Credit 55000 Note Payable 24004 79004 Form 990, Part IX, Line 24e Remainder of expenses - Auto 10,531/Bad Debt 13,750/Bank Service Charges 22,089/Contracted Labor 3,267/Equipment Rental 32,539/Janitorial 5,446/Misc 5,452/Other Program Expense 1,500/Repairs and Maintenance 65,631/Telephone 11,991/Utilities 13,577 Form 990, Part VI, Line 6 SOME MEMBERS DO NOT RENEW MEMBERSHIP. PER THE COUNCIL BYLAWS, MEMBERSHIP IS OPEN TO ANY FIRM OR INDIVIDUAL INTERESTED IN THE MISSION AND OBJECTIVES OF THE COUNCIL. 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.