California Traffic Safety Institute

Address
209 East Ave K-8 No 210
Lancaster, CA 93535
Contact
Website: http://www.ctsi-courtnetwork.org
Phone: +1 (661) 940-1907
Nonprofit
NTEE: M42 - Automotive Safety
EIN: 95-3980770

Mission

OVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS.
 201720162015
Basic features of the organization
Year of formation1985
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$242,953.00$251,697.00$261,509.00
Sum of reportable (W2/1099) compensation$546,769.00$355,544.00$601,232.00
Number of employees197211198
Number of people compensated >$100k435
Number of volunteers222
Number of highly compensated contractors000
Personnel
Beronio, Janene
Title  BOARD VICE PRES
Name of key/compensated person  JANENE BERONIO
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Beronio, Jeanne
TitleBoard Vice PresidentBoard Vice President 
Name of key/compensated personJeanne BeronioJeanne Beronio 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Coronado, Tiffani
TitleDeputy Executive Director of Administration DEP EXEC DIR ADMIN
Name of key/compensated personTiffani Coronado TIFFANI CORONADO
Average hours per week working for org40.00 40.00
Reportable compensation from org$111,955.00 $109,005.00
Other comp, non-reportable, from org and related orgs$10,901.00 $5,189.00
PositionHighly compensated employee Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs  0.00
Estrada, Elisa
TitleSecretarySecretarySecretary
Name of key/compensated personElisa EstradaElisa EstradaELISA ESTRADA
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$73,869.00$100,572.00$112,079.00
Other comp, non-reportable, from org and related orgs$329.00$329.00$307.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Medlin, Michael
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOR
Name of key/compensated personMichael MedlinMichael MedlinMICHAEL MEDLIN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$109,451.00$115,365.00$123,480.00
Other comp, non-reportable, from org and related orgs$0.00$2,524.00$4,566.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Paulson, Wanda
TitleCEOCEOCEO
Name of key/compensated personWanda PaulsonWanda PaulsonWANDA PAULSON
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$146,102.00$139,607.00$153,973.00
Other comp, non-reportable, from org and related orgs$2,737.00$4,965.00$7,405.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Pierce, Carrie
TitleDeputy Executive Director of HR/Accounting DEP EXEC DIR HR
Name of key/compensated personCarrie Pierce CARRIE PIERCE
Average hours per week working for org40.00 40.00
Reportable compensation from org$105,392.00 $102,695.00
Other comp, non-reportable, from org and related orgs$10,034.00 $5,314.00
PositionHighly compensated employee Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs  0.00
Rees, David
TitleCFOCFOCFO
Name of key/compensated personDavid ReesDavid ReesDAVID REES
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesOVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTSOVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTSOVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS
Program expenses (total)$4,029,380.00$4,037,536.00$4,285,696.00
Programs, including revenue & expenses
PROGRAM SERVICES INCLUDING FEES FROM STATE CERTIFICATES AS EVIDENCE OF SATISFACTORY COURSE COMPLETION AS REQUIRED BY CALIFORNIA VEHICLE CODE. OTHER RELATED PROGRAM SERVICES INCLUDING SECURE CERTIFICATE MANAGEMENT SYSTEM AND MISCELLANEOUS MATTERS.
Program expenses$4,029,380.00$4,037,536.00$4,285,696.00
Program revenue$597,475.00$376,735.00$545,290.00
Program descriptionPROGRAM SERVICES INCLUDING FEES FROM STATE CERTIFICATES AS EVIDENCE OF SATISFACTORY COURSE COMPLETION AS REQUIRED BY CALIFORNIA VEHICLE CODE. OTHER RELATED PROGRAM SERVICES INCLUDING SECURE CERTIFICATE MANAGEMENT SYSTEM AND MISCELLANEOUS MATTERS.PROGRAM SERVICES INCLUDING FEES FROM STATE CERTIFICATES AS EVIDENCE OF SATISFACTORY COURSE COMPLETION AS REQUIRED BY CALIFORNIA VEHICLE CODE. OTHER RELATED PROGRAM SERVICES INCLUDING SECURE CERTIFICATE MANAGEMENT SYSTEM AND MISCELLANEOUS MATTERS.PROGRAM SERVICES INCLUDING FEES FROM STATE CERTIFICATES AS EVIDENCE OF SATISFACTORY COURSE COMPLETION AS REQUIRED BY CALIFORNIA VEHICLE CODE. OTHER RELATED PROGRAM SERVICES INCLUDING SECURE CERTIFICATE MANAGEMENT SYSTEM AND MISCELLANEOUS MATTERS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,721,442.00$4,669,229.00$5,018,587.00
Program services (total functional expenses)$4,029,380.00$4,037,536.00$4,285,696.00
Management & general (total functional expenses)$692,062.00$631,693.00$732,891.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$4,736,120.00$4,678,367.00$5,505,089.00
Program service revenue (total)$597,475.00$376,735.00$545,290.00
Revenue from contributions (total)$4,138,645.00$4,301,632.00$4,959,797.00
Investment income$0.00$0.00$2.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$4,138,645.00$4,301,632.00$4,959,797.00
Gross receipts$4,736,120.00$4,678,367.00$5,505,089.00
Sources of contributions
Revenue from gov't grants$4,138,645.00$4,301,632.00$4,959,797.00
Other types of revenue
Royalties (total)  $0.00
Miscellaneous revenue (total)  $0.00
Net revenue from gaming (total)  $0.00
Income from dividends, interest, and similar investments  $2.00
Net rental income  $0.00
Net income from fundraising events  $0.00
Net inventory sales (total)  $0.00
Fees for services
Lobbying fees (total)  $0.00
Legal fees (total) $330.00$1,934.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)  $0.00
Investment management fees (total)  $0.00
Accounting service fees (total)$6,947.00$4,163.00$8,000.00
Assets and liabilities
Total assets$1,050,663.00$963,223.00$945,802.00
Total assets, beginning of year$963,223.00$945,802.00$441,147.00
Total liabilities$302,160.00$229,398.00$221,115.00
Total liabilities, beginning of year$229,398.00$221,115.00$202,962.00
Pledges & accounts receivable, net  $0.00
Loans & receivables from key persons  $0.00
Net assets$748,503.00$733,825.00$724,687.00
Net assets, beginning of year$733,825.00$724,687.00$238,185.00
Intangible assets  $0.00
Other assets  $0.00
Investments: other securities  $0.00
Investments: publicly traded securities  $0.00
Cash: non-interest bearing$663,126.00$375,702.00$272,420.00
Cash: non-interest bearing, beginning of year$375,702.00$272,420.00$196,817.00
Investments: program-related  $0.00
Inventories for sale or use  $0.00
Other financial variables
Revenue less expenses$14,678.00$9,138.00$486,502.00
Advertising (total)$4,907.00$3,188.00$1,729.00
Savings & temp cash investment  $0.00
Accounts receivable, net$308,362.00$501,799.00$581,113.00
Prepaid expenses & deferred charges  $0.00
Accounts payable & accrued expenses$302,160.00$229,398.00$221,115.00
Total net assets or fund balances$748,503.00$733,825.00$724,687.00
Depreciation, depletion, amortization$6,547.00$6,547.00$6,691.00
Payment to affiliates  $0.00
Governance and accountability
Number of voting members444
Number of independent voting members222
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-04-202017-08-252016-07-19
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201841029349300824201731049349301223201640509349301254
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