D C PUBLIC CHARTER SCHOOL COOPERATIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: D C PUBLIC CHARTER SCHOOL COOPERATIVE INC (EIN 52-2260620)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349306302
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:43:40-07:00	Timestamp
Tax Period End Date	2012-06-30	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 Inc - dba Jitasa	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1161 West Front Street	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Boise	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-15	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	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	377979	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	269247	ContributionsGrantsPriorYear
Contributions Grants Current Year	301255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	76677	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	43	OtherRevenueCurrentYear
Total Revenue Prior Year	269247	TotalRevenuePriorYear
Total Revenue Current Year	377979	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	103592	SalariesEtcPriorYear
Salaries Etc Current Year	215430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56934	OtherExpensePriorYear
Other Expenses Current Year	96466	OtherExpensesCurrentYear
Total Expenses Prior Year	160526	TotalExpensesPriorYear
Total Expenses Current Year	314896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108721	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63083	RevenuesLessExpensesCY
Total Assets BOY	125458	TotalAssetsBOY
Total Assets EOY	192166	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	3625	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	188541	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	54110	Expense
Grants	0	Grants
Revenue	22860	Revenue
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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	105430	Expense
Grants	0	Grants
Revenue	128412	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 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	159540	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	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	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Patrick Shaw
Chair (starting 1/1/12)	1	X	X	0	0	0
Carmen Rioux-Bailey
Vice Chair (starting 1/1/12)	1	X	X	0	0	0
Bob Eleby
Board Treasurer (starting 1/1/12)	1	X	X	0	0	0
Monica Lesperance
Secretary (starting 1/1/12)	1	X	X	0	0	0
Dana Clark
Board Member	1	X		0	0	0
Wanda Gregory
Board Member	1	X		0	0	0
Wallace Henry
Board Member	1	X		0	0	0
Norman Johnson
Board Member	1	X		0	0	0
Mary Anne Lesiak
Board Member (starting 1/1/12)	1	X		0	0	0
Tameria Lewis
Board Member	1	X		0	0	0
Linda Moore
Board Member	1	X		0	0	0
Molly Whalen
Board Member (starting 1/1/12)	1	X		0	0	0
Rebecca Yerman
Board Member	1	X		0	0	0
Julie Camerata
Executive Director	40	X		63852	0	0
Alexa Kuuskraa
Board Member (through 12/31/11)	1	X		0	0	0
Kate McGuinn
Board Member (through 12/31/11)	1	X		0	0	0
Charlene Roach-Glymph
Board Member (through 12/31/11)	1	X		0	0	0
Ayana Malone
Board Member (through 12/31/11)	1	X		0	0	0
Rebecca Shultz
Board Member (through 12/31/11)	1	X		0	0	0
Christie McKay
Board Member (through 12/31/11)	1	X		0	0	0
Rex Yancy
Board Member (through 12/31/11)	1	X		0	0	0
Keniq Coney
Board Member (through 12/31/11)	1	X		0	0	0
Ekisha Totten
Board Member (through 12/31/11)	1	X		0	0	0
Jamey Burho
Board Member (through 12/31/11)	1	X		0	0	0
Dana Lourie
Board Member (through 12/31/11)	1	X		0	0	0
Diane Cottman
Board Member (through 12/31/11)	1	X		0	0	0
Dahlia Aguilar
Board Member (through 12/31/11)	1	X		0	0	0
Arturo Martinez
Board Member (through 12/31/11)	1	X		0	0	0
Chante Ford
Board Member (through 12/31/11)	1	X		0	0	0
Steaven Hamlin
Board Member (through 12/31/11)	1	X		0	0	0
Stacey Pearl
Board Member (through 12/31/11)	1	X		0	0	0
Christie Mandeville
Board Member (through 12/31/11)	1	X		0	0	0
Pushaen Gunasinghe
Board Member (through 12/31/11)	1	X		0	0	0
Stevonna Miles
Board Member (through 12/31/11)	1	X		0	0	0
Maquita Alexander
Board Member (through 12/31/11)	1	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63852	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	80650	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	200000	GovernmentGrants
All Other Contributions	20605	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	301255	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Training fees	611710	33720	33720	$0
Consulting fee income	611710	28877	28877	$0
Medicaid services	611710	6300	6300	$0
Educational products	611710	1225	1225	$0
Advertising	611710	5902	5902	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	653	TotalRevenueColumn
Related Or Exempt Function Income	653	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	76677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Related Or Exempt Function Income	4	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

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43	TotalRevenueColumn
Related Or Exempt Function Income	43	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	43	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	377979	TotalRevenueColumn
Related Or Exempt Function Income	76724	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84808	Total
Program Services	59366	ProgramServices
Management And General	12721	ManagementAndGeneral
Fundraising	12721	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91671	Total
Program Services	42518	ProgramServices
Management And General	43126	ManagementAndGeneral
Fundraising	6027	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4240	Total
Program Services	2448	ProgramServices
Management And General	1342	ManagementAndGeneral
Fundraising	450	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19882	Total
Program Services	11470	ProgramServices
Management And General	6301	ManagementAndGeneral
Fundraising	2111	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14829	Total
Program Services	8561	ProgramServices
Management And General	4838	ManagementAndGeneral
Fundraising	1430	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7008	Total
Program Services	1430	ProgramServices
Management And General	5578	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35850	Total
Program Services	2730	ProgramServices
Management And General	5600	ManagementAndGeneral
Fundraising	27520	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7784	Total
Program Services	189	ProgramServices
Management And General	7595	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	430	Total
Program Services	0	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10350	Total
Program Services	150	ProgramServices
Management And General	10200	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1196	Total
Program Services	0	ProgramServices
Management And General	1196	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	350	Total
Management And General	350	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6743	Total
Management And General	6743	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Training for members and others	20885	20885	0
Program expenses	6091	6091	0
Other expenses	-221	702	-923

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314896	Total
Program Services	159540	ProgramServices
Management And General	105097	ManagementAndGeneral
Fundraising	50259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120529	BOY
EOY	61377	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	127168	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3863	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4929	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	125458	BOY
EOY	192166	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	3625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3625	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125458	BOY
EOY	188541	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	125458	BOY
EOY	188541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125458	BOY
EOY	192166	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63083	ReconcilationRevenueExpenses
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	172915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226429	CurrentTaxYearMinus1Year
Current Tax Year	301255	CurrentTaxYear
Total	1008283	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226429	CurrentTaxYearMinus1Year
Current Tax Year	301255	CurrentTaxYear
Total	1008283	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14669	AmountsSubstContributorsTotal
Public Support Total170	993614	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	4	CurrentTaxYear
Total	4	Total

Field	Value	IRS element (for citing)
Total Support	1008287	TotalSupport
Gross Receipts From Admissions Etc	227637	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98545	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00	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	4623	OtherCostOrOtherBasis
Depreciation	3863	Depreciation
Book Value	760	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	760	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	Copies are distributed to the Board and approved before 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 vendor salaries 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.