PUBLIC SAFETY ACADEMY

Address
1482 E ENTERPRISE DR
SN BERNRDNO, CA 92408-0161
Contact
Website: http://www.psasb.us
Phone: +1 (909) 382-2211
Nonprofit
NTEE: B012 - Education
EIN: 30-0090593

Mission

TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE.
 2013201220112010
Basic features of the organization
Year of formation2000
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $154,738.00 
Number of employees  24 
Number of people compensated >$100k  1 
Number of volunteers  20 
Personnel
Cantu, Diane
Title  MEMBER 
Name of key/compensated person  DIANE CANTU 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Cochran, Ron
Title  MEMBER 
Name of key/compensated person  RON COCHRAN 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Conrad, Mike
Title  VICE PRESIDENT 
Name of key/compensated person  MIKE CONRAD 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Davis, Michael
Title  CFO 
Name of key/compensated person  MICHAEL DAVIS 
Position of compensated person
Average hours per week working for org  40.00 
Reportable compensation from org  $53,588.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Dickinson, Michael
Title  CEO 
Name of key/compensated person  MICHAEL DICKINSON 
Position of compensated person
Average hours per week working for org  40.00 
Reportable compensation from org  $101,150.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Emeritus, James
Title  MEMBER 
Name of key/compensated person  JAMES RAMOS EMERITUS 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Hazlet, Peggy
Title  SECRETARY 
Name of key/compensated person  PEGGY HAZLET 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Lawhead, Richard
Title  PRESIDENT 
Name of key/compensated person  RICHARD LAWHEAD 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Leichliter, Laren
Title  MEMBER 
Name of key/compensated person  LAREN LEICHLITER 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Lilurn, Penny
Title  TREASURER 
Name of key/compensated person  PENNY LILURN 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  4.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities  TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE. 
Program service expenses, total  $1,644,743.00 
Programs, including revenue & expenses
THE EDUCATION OF STUDENT CADETS IN SAN BERNARDINO COUNTY. THE ACADEMY CURRENTLY PROVIDES SITE-BASED INSTRUCTION TO APPROXIMATELY 400 SAN BERNARDINO CUMMUNITY STUDENTS IN GRADES SIXTH THROUGH TWELVE.
Program expenses  $1,644,743.00 
Program description  THE EDUCATION OF STUDENT CADETS IN SAN BERNARDINO COUNTY. THE ACADEMY CURRENTLY PROVIDES SITE-BASED INSTRUCTION TO APPROXIMATELY 400 SAN BERNARDINO CUMMUNITY STUDENTS IN GRADES SIXTH THROUGH TWELVE. 
Financial data
Revenue
Total revenue  $2,865,770.00 
Revenue from contributions (total)$2,808,558.00$2,644,058.00$2,865,770.00$2,136,745.00
Investment income, current yr  $0.00 
Total revenue from grants, etc., current yr  $2,865,770.00 
Total unrelated business revenue  $0.00 
Other revenue, current yr  $0.00 
Net unrelated business taxable revenue  $0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts  $2,865,770.00 
Sources of contributions
Revenue from gov't grants  $2,763,268.00 
Revenue from all other contributions  $102,502.00 
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all  $2,454,720.00 
Total functional expenses: program service   $1,644,743.00 
Total functional expenses: management and general  $770,828.00 
Total functional expenses: fundraising  $39,149.00 
Fees for services
Legal fees (total)  $37,450.00 
Fundraising service fees (total)  $0.00 
Assets and liabilities
Total assets$1,205,729.00$1,003,529.00$990,417.00$644,594.00
Total assets, beginning of year  $644,594.00 
Total liabilities$50,709.00$187,256.00$532,156.00$597,383.00
Total liabilities, beginning of year  $597,383.00 
Unrestricted net assets, end of yr  $458,261.00 
Net assets  $458,261.00 
Net assets, beginning of year  $47,211.00 
Other liabilities  $0.00 
Cash: non-interest bearing, beginning of year  $894.00 
Other financial variables
Revenue less expenses  $411,050.00 
Advertising (total)  $39,777.00 
Savings & temp cash investment  $272,704.00 
Accounts receivable, net  $686,571.00 
Prepaid expenses & deferred charges  $14,488.00 
Accounts payable & accrued expenses  $239,748.00 
Unsecured notes & loans to unrelated parties  $292,408.00 
Total net assets or fund balances  $458,261.00 
Depreciation, depletion, amortization  $5,747.00 
Governance and accountability
Number of voting members  7 
Number of independent voting members  7 
Financial sheets audited  True 
Accrual accounting  True 
Tax year start date  2010-07-01 
Tax year end date2013-06-012012-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990 
Date e-filing submitted  2012-07-06 
IRS schema version  2010v3.4 
Filing identifier  201241359349306394 
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