2019-05-10T15:23:08-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 522260620 DC PUBLIC CHARTER SCHOOL COOPERATIVE INC DCPU 2026562667 1112 11TH STREET NW WASHINGTON DC 20001 JULIE CAMERATA EXECUTIVE DIRECTOR 2026562667 2019-05-10 1 DAVID A JONES P01361002 2022963306 64.88.174.3 2019-05-10 16:21:06 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 0087580C7340B0612ABF44AF1D415F2C3C4A590E 2017 2019-02-21 02:37:17Z X DC SPECIAL EDUCATION COOPERATIVE JULIE CAMERATA 1112 11TH STREET NW WASHINGTON DC 20001 957990 0 X SPECIALEDCOOP.ORG X 1999 DC THE DC SPECIAL EDUCATION COOPERATIVE (CO-OP) SUPPORTS SPECIAL EDUCATION IN DC PUBLIC CHARTER SCHOOLS BY CULTIVATING HIGH QUALITY PROGRAMS AND PROFESSIONALS, COLLABORATING TO LEVERAGE RESOURCES AND BUILD CAPACITY, AND CREATING INNOVATIVE SPECIAL EDUCATION PROGRAMS AND SERVICES. 8 8 7 91 0 0 561919 723964 202633 234016 25 10 0 0 764577 957990 0 900 0 0 479566 528509 17463 5000 47363 336058 341734 833087 876143 -68510 81847 302113 413089 6732 35861 295381 377228 X THE DC SPECIAL EDUCATION COOPERATIVE (CO-OP) SUPPORTS SPECIAL EDUCATION IN DC PUBLIC CHARTER SCHOOLS BY CULTIVATING HIGH QUALITY PROGRAMS AND PROFESSIONALS, COLLABORATING TO LEVERAGE RESOURCES AND BUILD CAPACITY, AND CREATING INNOVATIVE SPECIAL EDUCATION PROGRAMS AND SERVICES. 0 0 406206 70524 PROFESSIONAL DEVELOPMENT - THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT AND COACHING FOR TEACHERS (SPECIAL AND GENERAL EDUCATION, ADMINISTRATORS, SCHOOL LEADERS, AND BOARD MEMBERS). THESE SERVICES ARE PROVIDED INDEPENDENTLY AND IN COLLABORATION WITH LOCAL AND NATIONAL SPECIAL EDUCATION EXPERTS. 210760 900 2000 CONSULTING SERVICES - THE ORGANIZATION'S TECHNICAL ASSISTANCE AND CONSULTATION SERVICES HELP CHARTER SCHOOLS DESIGN AND IMPLEMENT COMPLIANT AND HIGH QUALITY SPECIAL EDUCATION PROGRAMS. 150504 161492 MEDICAID SERVICES - THE ORGANIZATION ASSISTS MEMBER CHARTER SCHOOLS WHO ARE INTERESTED IN BECOMING MEDICAID PROVIDERS OR SETTING UP BILLING WITH APPLICATION SUPPORT AND COMPREHENSIVE BILLING SERVICES. IN FY18, THE ORGANIZATION HELPED SCHOOLS TO RECOVER ABOUT $1.5 MILLION IN MEDICAID REIMBURSEMENT. 767470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JO-ANNE F WILLIAMS-BARNES 3016843932 3261 OLD WASHINGTON RD SUITE 2020 WALDORF MD 20602 RAYMOND WEEDEN CHAIR 2.00 X X 0 0 0 LYDIA CARLIS VICE CHAIR 2.00 X X 0 0 0 SHELLEY HUGHES TREASURER 2.00 X X 0 0 0 GOLNAR ABEDIN DIRECTOR 1.00 X 0 0 0 JACK MCCARTHY DIRECTOR 1.00 X 0 0 0 RICHARD POHLMAN DIRECTOR 1.00 X 0 0 0 FAIDA FULLER DIRECTOR 1.00 X 0 0 0 ROSEMARIE RAGIN DIRECTOR 1.00 X 0 0 0 TERRI TAYLOR DIRECTOR UNTIL 6/14/18 1.00 X 0 0 0 JOHN NORDEN DIRECTOR UNTIL 5/23/18 1.00 X 0 0 0 JULIE CAMERATA EXECUTIVE DIRECTOR 40.00 X 101000 0 20975 101000 0 20975 1 0 0 0 0 178800 483615 61549 723964 MEDICAID SERVICES 611710 161492 161492 PROFESSIONAL DEVELOPME 611710 40666 40666 CONSULTING FEES 611710 31858 31858 234016 10 10 957990 234016 0 10 X 900 900 123525 107608 6977 8940 333497 290528 18832 24137 7981 6952 451 578 30053 26179 1699 2175 33453 29141 1892 2420 19204 19204 5000 5000 176917 172242 4442 233 925 925 1857 1459 277 121 3739 1022 2717 33375 28767 2218 2390 17861 17192 669 2387 2387 257 257 7849 6837 444 568 EDUCATIONAL SUPPLIES 71896 71026 160 710 TRAINING 3141 3141 PROGRAM SERVICES EXPENS 1276 1114 71 91 DUES AND SUBSCRIPTION 1050 50 1000 876143 767470 61310 47363 139621 79189 100472 100452 56511 176944 32886 3034 18139 15211 12382 0 2829 2475 2650 302113 413089 2232 18361 17500 4500 0 6732 35861 X 241083 373125 54298 4103 295381 377228 302113 413089 81847 0 X 0 1 X 0 0 X 254340 416663 452409 561919 732964 2418295 254340 416663 452409 561919 732964 2418295 11577 2406718 5 25 10 40 2061 774 2835 2421170 900656 0.99400 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2013 AMOUNT: $ 2,061. 2015 AMOUNT: $ 774. 8711 5882 2829 6500 6500 0 2829 X 957990 0 957990 0 957990 876143 0 876143 0 876143 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DESCRIBED ON A DISCLOSURE FORM AND BROUGHT TO THE ENTIRE BOARD TO REVIEW AND VOTE UPON. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY COMPARING SALARIES OF OTHER NON-PROFITS THAT RECEIVED DC GRANTS. THERE WAS NO FORMAL REVIEW OF SALARY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 93,089. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,989. MEDICAID LICENSING FEES: PROGRAM SERVICE EXPENSES 72,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,881. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 7,634. ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413.