2026-02-12T13:46:39-05:00 2025-09-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2024-10-01 953028448 SAN DIEGO PSYCHIATRIC SOCIETY SAND 8582794586 7770 REGENTS ROAD 113 PMB 386 SAN DIEGO CA 92122 JASON KERI MD TREASURER 8582794586 2026-02-10 true JERE R BATTEN CPA P00605586 6195016359 2026-02-10 2024 2025-03-06 01:10:19Z X X SANDIEGOPYCHIATRICSOCIETY.ORG X X 134595 X 7112 11566 112125 3792 134595 66817 7254 761 1870 48434 125136 9459 153134 162593 X 114354 123878 39129 39325 153483 163203 349 610 153134 162593 X TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT FURTHER THE PRACTICE AND DEVELOPMENT OF PSYCHIATRY. ORGANIZATION REGULARLY CONDUCTS DINNER MEETINGS FEATURING GUEST SPEAKERS TO EDUCATE ATTENDEES REGARDING NEW DEVELOPMENTS AND OTHER TOPICS RELATED TO PSYCHIATRY AND MENTAL ILLNESS. ANDRES SCHNEEBERGER MD PAST PRESIDE 1.00 0 AARON MEYER MD PRESIDENT 1.00 0 ERIC RAFLA-YUAN VICE PRESIDE 1.00 0 KATHERINE KRUCKENBERG MD SECRETARY 1.00 0 JASON KERI MD TREASURER 1.00 0 STEPHANIE MARTINEZ MD PRESIDENT-EL 1.00 0 KARLA LAPIC EXECUTIVE DI 40.00 0 false false false false false false true 39129 false CA JASON KERI MD 7770 REGENTS ROAD 113 SAN DIEGO CA 92122 8582794586 false false false false false false false false NOTE RECEIVABLE AS OF 93020 FORMER EXEC DIRECTOR REPAYMENT OF EMBEZZLEMENT X 72499 39129 true true true 39129 SCHEDULE L, PART V DURING THE TAX PREPARATION PROCESS 9/30/20 A FRAUD WAS DISCOVERED THAT INVOLVED THE EXECUTIVE DIRECTOR USING THE ORGANIZATION'S ASSETS FOR PERSONAL USE. PER DISCUSSION WITH LEGAL COUNCIL AND THE NOW FORMER EXECUTIVE DIRECTOR,ARRANGMENTS HAVE BEEN MADE FOR THE EXECUTIVE DIRECTOR TO REPAY THE AMOUNT DUE. TOTAL BALANCE CALCULATED AS OF 9/30/20 WAS 72,499. FORM 990-EZ, PART I, LINE 16 EXPENSES ENEWS LETTER 1,159 ADVERTISING 1,000 LICENSES AND FEES 20 OFFICE SUPPLIES 56 SHRED 463 WEBSITE MAINTENANCE 10 OFFICE EMAIL 95 SOFTWARE LICENSES 3,468 PARKING 123 MILEAGE 1,030 TRAVEL 600 COUNCIL MEETING EXPENSE 1,042 OUTREACH MEETING 38 BANK CHARGES 110 TELEPHONE/INTERNET 1,250 EVENT SUPPLIES 2,284 NATIONAL DUES 18,975 CATERING 14,197 CME CREDENTIALING 2,225 MERCHANT SERVICE FEES 289 TOTAL 48,434 FORM 990-EZ, PART II, LINE 24 11,460 11,460 LESS ACCUMULATED DEPRECIATION 11,460 11,460 RAMP CASH AWARDS 0 196 RECEIVABLES DUE FROM OFFICERS 39,129 39,129 TOTAL 39,129 39,325 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 349 610 FORM 990-EZ, PART III TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT FURTHER THE PRACTICE AND DEVELOPMENT OF PSYCHIATRY.