D C PUBLIC CHARTER SCHOOL COOPERATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: D C PUBLIC CHARTER SCHOOL COOPERATIVE INC (EIN 52-2260620)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-11
IRS object ID: 201313469349300601
Schema version: 2012v2.0
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-11T12:00:01-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262176601	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Easy Office dba Jitasa	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 W Front Street Suite 220	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	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	2022322288	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	2013-12-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Soper	Name
PTIN	P01402577	PTIN
Phone	2082874777	Phone
Date Prepared	2013-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	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	396103	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Provide technical assistance to help establish and strengthen special education programs in member schools and provide an information resource by answering questions regarding special education requirements, guidelines and procedures.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	301255	ContributionsGrantsPriorYear
Contributions Grants Current Year	277111	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118990	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	377979	TotalRevenuePriorYear
Total Revenue Current Year	396103	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	215430	SalariesEtcPriorYear
Salaries Etc Current Year	255437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	222	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68892	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96466	OtherExpensePriorYear
Other Expenses Current Year	89283	OtherExpensesCurrentYear
Total Expenses Prior Year	314896	TotalExpensesPriorYear
Total Expenses Current Year	344942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51161	RevenuesLessExpensesCY
Total Assets BOY	192113	TotalAssetsBOY
Total Assets EOY	262384	TotalAssetsEOY
Total Liabilities BOY	3625	TotalLiabilitiesBOY
Total Liabilities EOY	22735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	239649	NetAssetsOrFundBalancesEOY
Mission Description	Provide technical assistance to help establish and strengthen special education programs in member schools and provide an information resource by answering questions regarding special education requirements, guidelines and procedures.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	202134	Expense
Revenue	225076	Revenue
Description	Provide a training and professional development program for charter schools staff based on the growing need of school to have a wide spectrum of knowledge as they serve students with disabilities.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	202134	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Easy Office Inc	BusinessNameLine1
Business Name Line2	- dba Jitasa	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2082874777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1750 W Front St	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Boise	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Molly Whalen
Board Member	1.5	0	X	X	0	0	0
Bob Eleby El
Treasurer	1.5	0	X		0	0	0
Julie Camerata
Executive Director	40	0	X	X	89402	0	0
Wanda Gregory
Board Member	1.5	0	X		0	0	0
Linda Moore
Board Member	1.5	0	X		0	0	0
Rachelle Roberts
Board member	1.5	0	X		0	0	0
Carmen Rioux- Bailey
Chair	3	0	X	X	0	0	0
Mary Anne Lesiak
Board member	1.5	0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89402	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	77086	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	154000	GovernmentGrants
All Other Contributions	46025	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	277111	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Consulting Fee Income	611710	82950	82950	$0
Medicaid Services	611710	8900	8900	$0
Training Fees	611710	27140	27140	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	118990	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396103	TotalRevenueColumn
Related Or Exempt Function Income	118992	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95000	Total
Program Services	47500	ProgramServices
Management And General	23750	ManagementAndGeneral
Fundraising	23750	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110445	Total
Program Services	87839	ProgramServices
Management And General	10016	ManagementAndGeneral
Fundraising	12590	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8225	Total
Program Services	5418	ProgramServices
Management And General	1352	ManagementAndGeneral
Fundraising	1455	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24503	Total
Program Services	16142	ProgramServices
Management And General	4027	ManagementAndGeneral
Fundraising	4334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17264	Total
Program Services	11373	ProgramServices
Management And General	2837	ManagementAndGeneral
Fundraising	3054	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23248	Total
Fundraising	23248	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5430	Total
Management And General	5430	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	222	Total
Fundraising	222	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12803	Total
Program Services	10456	ProgramServices
Management And General	2319	ManagementAndGeneral
Fundraising	28	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2751	Total
Management And General	2751	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8802	Total
Program Services	3964	ProgramServices
Management And General	4627	ManagementAndGeneral
Fundraising	211	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11568	Total
Management And General	11568	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1399	Total
Program Services	762	ProgramServices
Management And General	637	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3623	Total
Management And General	3623	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Expenses- Other	16682	16682	0	0
Staff Development	2178	1998	180	0
Membership Dues	782	0	782

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17	Total
Management And General	17	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	344942	Total
Program Services	202134	ProgramServices
Management And General	73916	ManagementAndGeneral
Fundraising	68892	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61324	BOY
EOY	223734	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	127168	BOY
EOY	26138	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2861	BOY
EOY	5546	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12124	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5158	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	760	BOY
EOY	6966	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192113	BOY
EOY	262384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3625	BOY
EOY	85	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	22650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3625	BOY
EOY	22735	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188488	BOY
EOY	239649	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188488	BOY
EOY	239649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192113	BOY
EOY	262384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51161	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	145700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301255	CurrentTaxYearMinus1Year
Current Tax Year	277111	CurrentTaxYear
Total	1112479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301255	CurrentTaxYearMinus1Year
Current Tax Year	277111	CurrentTaxYear
Total	1112479	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10501	AmountsSubstContributorsTotal
Public Support Total170	1101978	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	6	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1112485	TotalSupport
Gross Receipts From Admissions Etc	315634	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99056	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98545	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5624	OtherCostOrOtherBasis
Depreciation	4547	Depreciation
Book Value	1077	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Depreciation	611	Depreciation
Book Value	5889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6966	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P05_S00_L07g	Form 990, Part V, Line 7g	There are no such transactions
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Membership is for information distribution
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by Board of Directors prior to filing
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Potential conflicts of issues are described in the disclosure form, and brought to the entire board to review and vote upon.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Salaries are determined by comparing other salaries in non-profits with DC Grants
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Most of the Organization's governing documents and financial statements are available to the public upon reasonable request.