2024-11-15T12:23:18-07:00 2024-06-30 990EZ 2023-07-01 942825419 CALIFORNIA ASSOC OF RESOURCE SPECIALISTS & SPECIAL EDUCATORS CALI 8052357504 1520 GARNETTE DRIVE SAN LUIS OBISPO CA 934056256 Nancy Dietrick Treasurer 8052357504 2024-11-15 1 2023 2024-10-15 13:58:12Z X X www.carsplus.org X X 99502 X 1359 85728 12415 0 0 0 0 0 0 0 0 0 0 0 0 99502 0 0 0 0 300 4050 119686 124036 -24534 44834 248 20548 X 50388 15813 0 0 25 9175 50413 24988 5579 4440 44834 20548 Promote growth and development of special educators. Annual convention which fulfills the organization's purpose to exchange information and promote professional growth and development of members. 75398 Produce and mail, or digitally deliver, information magazine to members and develop and maintain a library of other publications. This fulfills the organization's purpose to provide members information about statewide practices as it relates to the California master plan for special education. 9677 Provide liaisons to several education-related governmental departments, agencies, and organizations, and distribute information to members through the member magazine, publications and website. 10321 95396 Lana Telles President 5 0 0 0 Matthew Kabel Past President 2 0 0 0 Janey Brunton-Munoz President Elect 5.0 0 0 0 Laura Daniel Secretary 1 0 0 0 Nancy Dietrick Treasurer 1 0 0 0 Amy Armstrong Region 2 Director 2 0 0 0 Sherry Doyle Region 3 Director 2 0 0 0 Derick George Region 5 Director 2 0 0 0 Karen Price Region 7 Director 2 0 0 0 Terri Pickering Region 4 Director 2 0 0 0 Alison McCallister Magazine Director 2 0 0 0 0 0 0 0 0 0 0 0 0 CA Nancy Dietrick 1520 GARNETTE DRIVE SAN LUIS OBISPO CA 934056256 8052357504 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^BOARD MEETING TRAVEL AND MEETING EXPENSES;3251|CONVENTION MEALS;77921|CONVENTION LODGING;3044|CONVENTION AUDIO VISUAL AND MEETING SPACE;10526|CONVENTION PLANNING AND SUPPORT SERVICES;3198|CONVENTION MARKETING AND PROGRAM;1546|OTHER CONVENTION EXPENSES;10197|ADMINISTRATIVE SUPPLIES AND EXPENSES;719|MEMBERSHIP SERVICES CONTRACT;2896|MEMBERSHIP MARKETING;397|OTHER MEMBERSHIP EXPENSES;4234|INSURANCE;1757^Total;119686^ Form 990-EZ, Part I, Line 20 Description;Amount^Uncashed check voided and returned;248^Total;248^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^CONVENTI0N 2024 OVERDUE CHECK RECEIVED AND DEPOSITED IN JULY;4000|CONVENTION 2027 DEPOSIT PAID TO HOLIDAY INN SACRAMENTO;5150|MONTHLY STORAGE FEE PREPAID 4 MONTHS AT A TIME AND EXPENSED MONTHLY;25^Total;9175^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^PREPAID CONVENTION 2025 EXHIBITOR FEES RECEIVED;500|PREPAID CONVENTION 2025 REGISTRATION FEES RECEIVED;3940^Total;4440^