2023-05-12T09:05:42-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL STCO 2023508645 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CEO 2023508645 2023-05-11 1 MICHAEL RODRIGUES XXX-XX-XXXX ROBERT WILLIAMS P01345960 5712279500 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 18262369 0 X WWW.STCOLETTA.ORG X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 8 8 0 9 0 0 18247797 18262369 0 0 0 0 0 0 18247797 18262369 0 0 0 0 12814197 11984101 0 0 294365 5431460 6278268 18245657 18262369 2140 0 5593916 6434983 5593916 6434983 0 0 TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL. 0 0 15954113 18262369 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 15954113 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL OLIVARRI 2023508680 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 PEGGY O'BRIEN PHD PRESIDENT 2.00 X X 0 0 0 FRANCIS CAMPBELL TREASURER 2.00 X X 0 0 0 CHARLES HENSTENBURG TRUSTEE 2.00 X 0 0 0 JOSH LEWIS TRUSTEE 2.00 X 0 0 0 FRANCES SLAUGHTER TRUSTEE 2.00 X 0 0 0 CARLA WARE-EASTERLING TRUSTEE 2.00 X 0 0 0 ADELE ROBEY TRUSTEE 2.00 X 0 0 0 SHANTA BRYANT TRUSTEE 2.00 X 0 0 0 MICHAEL OLIVARRI CFO 20.00 20.00 X 0 163772 17858 MICHAEL RODRIGUES CEO 20.00 20.00 X 0 109603 2290 CHRISTIE VOLTZ MANDEVILLE PRINCIPAL 35.00 5.00 X 0 167973 19524 KAIHEEM MASON CHIEF OPERATION OFFICER 20.00 20.00 X 0 195742 7815 REBECCA HILL CHIEF DEVELOPMENT OFFICER 0.00 40.00 X 0 189966 7530 AMY WARDEN PRINCIPAL 35.00 5.00 X 0 86848 15292 0 913904 70309 0 0 1 0 ST COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MANAGEMENT SERVICES 22580664 1 1015887 17246482 18262369 18262369 0 0 0 9960758 8707564 1004384 248810 1142532 977664 142238 22630 880811 771524 90817 18470 17000 17000 69380 69380 427183 426875 308 303387 214914 85423 3050 1416391 1358403 57988 522 500 22 1124003 1067803 56200 138938 100590 38348 STUDENT COSTS 2508459 2508124 335 ADMINISTRATION FEE 154285 154285 PROFESSIONAL DEVELOPMEN 77084 75803 1281 DUES, FEES, LICENSES, A 35155 12784 21609 762 6481 4155 2326 18262369 15954113 2013891 294365 3000000 3500000 2593916 2934983 5593916 6434983 5593916 6434983 5593916 6434983 X 0 0 5593916 6434983 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RELATED THIRD PARTY 6434983 6434983 X 18262369 0 18262369 0 18262369 18262369 0 18262369 0 18262369 PART X, LINE 2: THE SCHOOL HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2019 TO 2021. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, ST.COLETTA IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES: DISTRICT OF COLUMBIA PUBLIC SCHOOLS LOCAL APPROPRIATION $15,062,049 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $811,104 MEDICAID REIMBURSEMENTS $1,078,671 FEDERAL ENTITLEMENTS $294,658 SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, ST. COLETTA IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. 0 0 0 0 0 0 0 0 0 KAIHEEM MASON CHIEF OPERATION OFFICER 0 195742 0 0 0 0 0 7815 0 0 0 203557 0 0 REBECCA HILL CHIEF DEVELOPMENT OFFICER 0 189966 0 0 0 0 0 7530 0 0 0 197496 0 0 CHRISTIE VOLTZ MANDEVILLE PRINCIPAL 0 167973 0 0 0 0 0 6049 0 13475 0 187497 0 0 MICHAEL OLIVARRI CFO 0 163772 0 0 0 0 0 5594 0 12264 0 181630 0 0 FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES OF TRUSTEES: THE BOARD OF TRUSTEES, BY RESOLUTION ADOPTED BY A MAJORITY OF THE TRUSTEES IN OFFICE, MAY DESIGNATE AND APPOINT FROM AMONG ITS MEMBERS SUCH COMMITTEES AS ARE DEEMED DESIRABLE, EACH OF WHICH SHALL CONSIST OF TWO OR MORE TRUSTEES, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES, IN THE MANAGEMENT OF THE SCHOOL, PROVIDED, HOWEVER, THAT NO SUCH COMMITTEE SHALL HAVE ANY POWER PROHIBITED BY LAW OR THE POWER: A. TO CHANGE THE PRINCIPAL OFFICE OF THE SCHOOL; B. TO AMEND OR AUTHORIZE THE AMENDMENT OF THESE BYLAWS; C. TO ELECT OFFICERS REQUIRED BY LAW OR THESE BYLAWS TO BE ELECTED BY THE TRUSTEES, TO FILL VACANCIES IN ANY SUCH OFFICE OR TO SUPERVISE THE PERFORMANCE OF THE HEAD OF THE SCHOOL; D. TO CHANGE THE SIZE OF THE BOARD OF TRUSTEES OR TO FILL VACANCIES IN THE BOARD OF TRUSTEES; E. TO REMOVE OFFICERS OR TRUSTEES FROM OFFICE; F. TO AUTHORIZE A SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND BUSINESS OF THE SCHOOL; OR G. TO AUTHORIZE THE LIQUIDATION OR DISSOLUTION OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS CONTRACTED WITH SAINT COLETTA OF GREATER WASHINGTON TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ONGOING REQUIREMENT OF FULL DISCLOSURE IN THE ORGANIZATION'S BY-LAWS. IN ADDITION, THE POLICY IS REVIEWED BY THE BOARD OF TRUSTEES EACH YEAR, AND EACH MEMBER MAKES ANY APPROPRIATE DISCLOSURE AND SIGNS A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY UPON JOINING THE BOARD OF TRUSTEES, WHICH IS UPDATED ANNUALLY. ANY TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE ORGANIZATION'S INTERESTS. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT FOR DELIBERATIONS ON SUCH CONTRACT OR TRANSACTION, EXCEPT TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS AS DEEMED NECESSARY BY THE BOARD OR BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND THROUGH OTHER ORGANIZATIONS SUCH AS THE PUBLIC CHARTER SCHOOL BOARD. SAINT COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 540968224 SPECIAL EDUCATION SCHOOL VA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0