2024-03-07T00:50:50-06:00 2023-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 990 2022-07-01 953980770 CALIFORNIA TRAFFIC SAFETY INSTITUTE CALI 6619401907 209 EAST AVE K-8 210 LANCASTER CA 93535 WANDA PAULSON CEO 6619401907 2024-03-06 1 WANDA PAULSON 999009999 1 KATY BROWN P00650274 9257902600 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WANDA PAULSON 209 EAST AVE K-8 210 LANCASTER CA 93535 3827363 0 X WWW.CTSI-COURTNETWORK.ORG X 1985 CA OVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS. 4 3 162 3 0 0 3179309 3334872 565850 475718 0 0 0 16773 3745159 3827363 0 0 0 0 3674157 3669220 0 0 0 585800 590648 4259957 4259868 -514798 -432505 1065149 701864 201898 271118 863251 430746 OVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS. 0 0 3642469 475718 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. 3642469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CARRIE PIERCE 6619401907 209 EAST AVE K-8 210 LANCASTER CA 93535 WANDA PAULSON CEO 40.00 X X 198706 0 2052 ELISA ESTRADA SECRETARY 5.00 X X 0 0 0 JEANNE BERONIO BOARD VICE PRESIDENT 5.00 X X 0 0 0 ANITA CANUL-FRANCHI CFO 5.00 X X 0 0 0 CARRIE PIERCE DEPUTY EXECUTIVE DIRECTOR 40.00 X 130330 0 9104 TIFFANI CORONADO DEPUTY EXECUTIVE DIRECTOR 40.00 X 122739 0 10041 SHAWN PAULSON DEPUTY EXECUTIVE DIRECTOR 40.00 X 119014 0 329 MICHAEL MEDLIN EXECUTIVE DIRECTOR 40.00 X 113333 0 0 684122 0 21526 5 0 1 0 0 3334872 3334872 DMV MONITORING CONTRAC 611600 437750 437750 E. CERTIFICATE FILINGS 611600 37968 37968 475718 MISC INCOME 611600 16773 16773 16773 3827363 475718 0 16773 171448 85724 85724 2986374 2597694 388680 225956 192793 33163 285442 242626 42816 3192 3192 5906 5906 118226 106403 11823 1501 1501 105277 94749 10528 6600 5940 660 155694 140125 15569 30161 27145 3016 74595 74595 52 47 5 15550 11818 3732 BUSINESS EXPENSES 58596 49807 8789 OTHER EXPENSES 15298 13003 2295 4259868 3642469 617399 0 703312 211701 295691 352144 65851 137776 279250 279007 295 243 1065149 701864 201898 271118 201898 271118 X 863251 430746 863251 430746 1065149 701864 -432505 0 X 0 0 0 X 4154900 4495426 3408613 3179309 3334872 18573120 699435 741388 954795 565850 475718 3437186 4854335 5236814 4363408 3745159 3810590 22010306 0 0 0 22010306 16773 16773 4854335 5236814 4363408 3745159 3827363 22027079 0.99920 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98264 98264 0 133899 133656 243 47087 47087 0 243 X X 0 0 0 0 0 0 0 0 0 WANDA PAULSON CEO 198706 0 0 0 0 0 0 0 2052 0 200758 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WANDA PAULSON AND SHAWN PAULSON HAS A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION ONLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM PREPARES THE DRAFT OF THE FORM 990. MANAGEMENT REVIEWS AND APPROVES THE FORM 990, AND THEN MAKES AN ELECTRONIC COPY AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONTRACTS WITH EXTERNAL COMPANIES ARE REVIEWED BY THE BOARD TO CONFIRM COMPANY OWNERSHIP AND TO ENSURE THAT NO VIOLATIONS OF THE INSTITUTE'S CONFLICT OF INTEREST POLICY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY BOARD MEMBERS INDEPENDENT OF THE SALARY BEING DETERMINED AND IS ANALYZED CONSIDERING CURRENT JOB MARKET CONDITIONS. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE INSTITUTE WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.