D C PUBLIC CHARTER SCHOOL COOPERATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: D C PUBLIC CHARTER SCHOOL COOPERATIVE INC (EIN 52-2260620)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201133199349309443
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:43:06-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TROY EMORY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11	AddressLine1
City	BELTSVILLE	City
State	MD	State
ZIP Code	207040011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522260620	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DC PUBLIC CHARTER SCHOOL COOPERATIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DCPU	NameControl
Phone	2029036883	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1488 NEWTON STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE CAMERATA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2029036883	Phone
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TD EMORY CPA ASSOCIATES	Name
Phone	3014741040	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE CAMERATA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1488 NEWTON STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	269247	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	See Attachment	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	214604	ContributionsGrantsPriorYear
Contributions Grants Current Year	269247	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	214604	TotalRevenuePriorYear
Total Revenue Current Year	269247	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154121	SalariesEtcPriorYear
Salaries Etc Current Year	103592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	80822	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32597	OtherExpensePriorYear
Other Expenses Current Year	56934	OtherExpensesCurrentYear
Total Expenses Prior Year	267540	TotalExpensesPriorYear
Total Expenses Current Year	160526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108721	RevenuesLessExpensesCY
Total Assets BOY	67584	TotalAssetsBOY
Total Assets EOY	125458	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	67584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	125458	NetAssetsOrFundBalancesEOY
Mission Description	See Attachment	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	28087	Expense
Revenue	53104	Revenue
Description	PROVIDE TECHNICAL ASSISTANCE TO HELP ESTABLISH AND STRENGTHEN SPECIAL EDUCATION PROGRAMS IN MEMBER SCHOOLS AND SERVE AS AN INFORMATION RESOURCE BY ANSWERING QUESTIONS REGARDING SPECIAL EDUCATION REQUIREMENTS, GUIDELINES AND PROCEDURES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	114319	Expense
Grants	175000	Grants
Revenue	216143	Revenue
Description	PROVIDE A TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAM FOR CHARTER SCHOOLS STAFF BASED ON THE GROWING NEED OF SCHOOLS TO HAVE A WIDE SPECTRUM OF KNOWLEDGE AS THEY SERVE STUDENTS WITH DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	142406	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE COOPERATIVE	NamePerson
Telephone Number	2029086883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1488 NEWTON ST NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JULIE CAMERATA
Executive Director	50.00	X	50776	0	0
LINDA MOORE
Co-Chair	1.00	X	0	0	0
NORMAN JOHNSON
Co-Chair	1.00	X	0	0	0
MONICA LESPERANCE
Deputy Director	10.00		22212	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72988	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	175000	GovernmentGrants
All Other Contributions	94247	AllOtherContributions
Total Contributions	269247	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	269247	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73737	Total
Program Services	68583	ProgramServices
Management And General	5154	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	680	Total
Program Services	680	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2539	Total
Program Services	2285	ProgramServices
Management And General	254	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20760	Total
Program Services	18684	ProgramServices
Management And General	2076	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5876	Total
Program Services	5288	ProgramServices
Management And General	588	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	925	Total
Program Services	0	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	591	Total
Program Services	0	ProgramServices
Management And General	591	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1396	Total
Program Services	0	ProgramServices
Management And General	1396	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3857	Total
Program Services	0	ProgramServices
Management And General	3857	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	369	Total
Program Services	0	ProgramServices
Management And General	369	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2576	Total
Program Services	0	ProgramServices
Management And General	2576	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
General Program Expense	38283	38283	0
Furniture	0	0	0
Bank Service Charge	12	0	12
Insurance	0	0	0
Professional Fees	4400	4400	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4525	Total
Program Services	4203	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160526	Total
Program Services	142406	ProgramServices
Management And General	18120	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64728	BOY
EOY	120529	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2856	BOY
EOY	4929	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	67584	BOY
EOY	125458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	67584	BOY
EOY	125458	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67584	BOY
EOY	125458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67584	BOY
EOY	125458	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	108721	ReconcilationRevenueExpenses
Reconcilation Other Changes	-50847	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130484	CurrentTaxYearMinus1Year
Current Tax Year	269246	CurrentTaxYear
Total	898006	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130484	CurrentTaxYearMinus1Year
Current Tax Year	269246	CurrentTaxYear
Total	898006	Total

Field	Value	IRS element (for citing)
Public Support Total170	898006	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	898006	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	THE BEGINNING NET ASSETS WAS ADJUSTED DOWN TO CORRECT THE ACCOUNT BALANCE
Pt VI-A, Line 6	MEMBERSHIP IS FOR INFORMATION DISTRIBUTION
Pt VI-B, Line 11a	COPIES ARE DISTRIBUTED TO BOARD AND APPROVED BEFORE FILING
Pt VI-B, Line 15	SALARIES ARE DETERMINED BY COMPARING OTHER VENDOR SALARIES WITH DC GRANTS
Form 990EZ, Part I, Line 16	ADVERTISING TRANSPORTATION EDUCATIONAL EXPENSES MISCELLANEOUS TAXES OFFICE EQUIPMENT BANK FEES DUES AND SUBSCRIPTIONS LIABILITY INSURANCE OFFICE SUPPLIES OTHER SUPPLIES MEALS FOR CONFERENCES LAMB PROJECT EXPENSES POSTAGE & DELIVERY
Form 990EZ, Part II, Line 24	COMPUTERS 3229.
Form 990, Part IX, Line 24f	DUES AND SUBSCRIPTIONS 236. 236. PARKING 70. 70. OTHER PROGRAM EXPENSES 236. 236. EDUCATION PRODUCTS 3906. 3906. MEDICAL BILLING 61. 61. POSTAGE 9. 9. MISCELLANEOUS 7. 7.