2011-11-15T14:43:06-08:00 2011-06-30 TROY EMORY CPA PO BOX 11 BELTSVILLE MD 207040011 990 2010-07-01 522260620 DC PUBLIC CHARTER SCHOOL COOPERATIVE INC DCPU 2029036883 1488 NEWTON STREET NW WASHINGTON DC 20010 JULIE CAMERATA 2029036883 2011-11-09 TD EMORY CPA ASSOCIATES 3014741040 2011-11-15 X 2010 2016-03-07 17:11:31Z JULIE CAMERATA 1488 NEWTON STREET NW WASHINGTON DC 20010 269247 false X N/A X 1999 DC See Attachment 6 6 2 5 0 214604 269247 0 0 0 214604 269247 0 0 154121 103592 80822 0 0 32597 56934 267540 160526 -52936 108721 67584 125458 0 67584 125458 See Attachment false false 28087 53104 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. 114319 175000 216143 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. 142406 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 6 6 false false false false true false false true true false false true false true true true true false DC X THE COOPERATIVE 2029086883 1488 NEWTON ST NW WASHINGTON DC 20010 JULIE CAMERATA 50.00 X 50776 0 0 LINDA MOORE 1.00 X 0 0 0 NORMAN JOHNSON 1.00 X 0 0 0 MONICA LESPERANCE 10.00 X 22212 0 0 72988 false false false 175000 94247 269247 269247 73737 68583 5154 0 680 680 0 0 2539 2285 254 0 20760 18684 2076 0 5876 5288 588 0 925 0 925 0 591 0 591 0 1396 0 1396 0 3857 0 3857 0 369 0 369 0 2576 0 2576 0 General Program Expense 38283 38283 0 0 Furniture 0 0 0 0 Bank Service Charge 12 0 12 0 Insurance 0 0 0 0 Professional Fees 4400 4400 0 0 4525 4203 322 0 160526 142406 18120 0 64728 120529 2856 4929 67584 125458 0 0 X 67584 125458 67584 125458 67584 125458 X 108721 -50847 X true false true X false X 102440 203909 191927 130484 269246 898006 102440 203909 191927 130484 269246 898006 898006 0 898006 1.00000 1.00000 X 0 0 0 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.