| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | MANAGEMENT OF ALL FINANCIAL, ADMINISTRATIVE AND PROGRAM SERVICE ACTIVITIES. |
| Form 990, Part VI, Section A, Line 6 | All members who are in groups for which the Association is the exclusive agent for collective bargaining purposes. This includes California state employees in classifications in Psychiatric Technician Bargaining Unit 18. |
| Form 990, Part VI, Section A, Line 7a | Active members have the right to vote in elections conducted on a statewide or Chapter basis. Active members have the right to vote for Chapter Presidents. Chapter Presidents serve as members of the Board of Directors. |
| Form 990, Part VI, Section A, Line 7b | Active members have the right to vote on ratification of the collective bargaining agreement between CAPT and the State of California and the right to vote on authorization of concerted action. |
| Form 990, Part VI, Section B, Line 11b | Provided to management and treasurer(also director on board of directors)prior to filing. |
| Form 990, Part VI, Section B, Line 15a | Compensation review and approval by the Board of Directors. |
| Form 990, Part VI, Section B, Line 15b | Management is consulting firm which negotiates contract with Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $2829; Column (B) - Program Services = $0; Column (C) - Management & General = $2829; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BOOK DEPRECIATION: Column (A) - Total = $55813; Column (B) - Program Services = $0; Column (C) - Management & General = $55813; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMITTEE EXPENSES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER SERVICE: Column (A) - Total = $67741; Column (B) - Program Services = $0; Column (C) - Management & General = $67741; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS: Column (A) - Total = $3377; Column (B) - Program Services = $0; Column (C) - Management & General = $3377; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES REFUNDS: Column (A) - Total = $7767; Column (B) - Program Services = $0; Column (C) - Management & General = $7767; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQPT. RENT: Column (A) - Total = $3621; Column (B) - Program Services = $0; Column (C) - Management & General = $3621; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT: Column (A) - Total = $60149; Column (B) - Program Services = $0; Column (C) - Management & General = $60149; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBERSHIP DRIVE: Column (A) - Total = $10600; Column (B) - Program Services = $0; Column (C) - Management & General = $10600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $15662; Column (B) - Program Services = $0; Column (C) - Management & General = $15662; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $11108; Column (B) - Program Services = $11108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $24391; Column (B) - Program Services = $24391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROMOTIONAL MERCHANDISE: Column (A) - Total = $70081; Column (B) - Program Services = $0; Column (C) - Management & General = $70081; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIR AND MAINTENANCE: Column (A) - Total = $46294; Column (B) - Program Services = $0; Column (C) - Management & General = $46294; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SCHOLARSHIP FUND EXPENSE: Column (A) - Total = $1999; Column (B) - Program Services = $0; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT: Column (A) - Total = $3327; Column (B) - Program Services = $0; Column (C) - Management & General = $3327; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | STATE CONTROLLER FEES: Column (A) - Total = $30637; Column (B) - Program Services = $0; Column (C) - Management & General = $30637; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TAX AND LICENSE: Column (A) - Total = $12395; Column (B) - Program Services = $0; Column (C) - Management & General = $12395; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TRAINING TRUST FUND EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TRAINING-GENERAL: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $27852; Column (B) - Program Services = $0; Column (C) - Management & General = $27852; Column (D) - Fundraising = $0 |
| Statement Note 1 | DUE TO DEPRECIATION SCHEDULE NOT BEING PRODUCED BY LACERTE, BOOK DEPREICATION EXPENSE HAS BEEN INCLUDED UNDER THE OTHER EXPENSES ON STATEMENT OF FUNCTIONAL EXPENSES. PDF OF THE ASSETS HAS BEEN ATTACHED TO THE TAX RETURN. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |