2022-05-16T09:59:47-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-07-01 540968224 SAINT COLETTA OF GREATER WASHINGTON INC SAIN 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 2023508680 2022-05-15 1 MICHAEL RODRIGUES 999009999 J ANDREW SMITH P00635175 5712279500 2022-05-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 21567254 0 X WWW.STCOLETTA.ORG X 1959 VA PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES. 12 12 434 12 0 0 245377 292651 24721964 20382017 166965 289331 -7951 150469 25126355 21114468 0 0 0 0 17177930 17282497 0 0 532794 7448107 7161595 24626037 24444092 500318 -3329624 40411976 37883272 5372008 5832451 35039968 32050821 PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIESAND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW,CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONALPURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY. 0 0 21768657 20382017 ST. COLETTA OF GREATER WASHINGTON IS IN ITS 60TH YEAR OF PROVIDING TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. THIS YEAR WE HAVE CONTINUED TO EXPAND OUR ADULT PROGRAMS, INCLUDING OUR ST. COLETTA SHOPS WHERE OUR PARTICIPANTS SELL ACCESSORIES AND HOME DECOR ITEMS THEY MAKE USING FUSED GLASS, HAND-WOVEN TEXTILES AND BEADS. IN ADDITION TO OUR BRICK AND MORTAR SHOPS WE ALSO SELL ON-LINE AT WWW.STCOLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT. 21768657 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 434 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL OLIVARRI 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SUSAN GOODHART PRESIDENT 2.00 X X 0 0 0 DAVID PRYOR JR PRESIDENT EMERITUS 2.00 X X 0 0 0 DELMAS JOHNSON SECRETARY 2.00 X X 0 0 0 CHRIS BETTENCOURT TREASURER 2.00 X X 0 0 0 PABLO CHAVEZ DIRECTOR 2.00 X 0 0 0 KARLA CROCKETT DIRECTOR 2.00 X 0 0 0 LEAH D'AMATO DIRECTOR 2.00 X 0 0 0 TERRENCE DWYER DIRECTOR 2.00 X 0 0 0 KAREN GRAY DIRECTOR 2.00 X 0 0 0 SANDRA MARKWOOD DIRECTOR 40.00 X 0 0 0 ANTOINETTE SADDLER DIRECTOR 2.00 X 0 0 0 MIKE SMITH DIRECTOR 2.00 X 0 0 0 SHARON RAIMO FORMER CHIEF EXECUTIVE OFF 40.00 X 154618 0 5416 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 40.00 X 157000 0 14371 REBECCA HILL CHIEF DEVELOPMENT OFFICER 40.00 X 187755 0 7221 CHRISTIE VOLTZ PRINCIPAL 40.00 X 130962 0 20917 KAIHEEM MASON CHIEF OPERATING OFFICER 40.00 X 166497 0 6450 796832 0 54375 5 0 1 0 METZ&ASSOCIATES 2 WOODLAND DR DALLAS PA 18612 FOOD VENDOR 559652 PROCARE THERAPY INC PO BOX 934411 ATLANTA GA 31193 CONTRACT STAFFING 524133 K&S MANAGEMENT 2110 B GALLOWS RD VIENNA VA 20182 CLEANING SVCES 362102 COMPHEALTH PO BOX 972670 DALLAS TX 75397 SCHOOL THERAPY SVC 296678 NEXT GENERATION SECURITY CONCEPTS INC PO BOX 398 ROUND HILL VA 20142 SECURITY 272995 5 12050 280601 292651 TUITION AND SERVICES 900099 20382017 20382017 20382017 111782 111782 615783 438234 177549 177549 177549 165021 14552 150469 150469 21114468 20382017 0 439800 X 851207 231896 424335 194976 13414628 12571590 626595 216443 1793855 1633789 112941 47125 1222807 1109652 82070 31085 116381 2798 113583 37973 37973 2469499 1960073 474763 34663 28774 28774 788882 674723 109727 4432 177738 172310 3598 1830 713439 697628 15811 4317 3296 1021 2725 2581 136 8 1452578 1390200 62378 144876 96530 48346 EQUIPMENT AND MAINTENAN 692554 669214 23340 0 FOOD SERVICES 278251 278073 178 0 DUES AND SUBSCRIPTIONS 192219 187190 2797 2232 STAFF RECRUITMENT AND D 61389 58340 3049 0 24444092 21768657 2142641 532794 5318199 4188967 1867052 1549330 6945815 6326148 94011 223242 42841041 21394559 22787410 21446482 3286113 4131000 18103 113376 40411976 37883272 1376829 2089913 10000 77997 3985179 3664541 5372008 5832451 X 35039968 32050821 35039968 32050821 40411976 37883272 -3329624 340477 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79523 X X 0 1176046 1176046 38027880 18746435 19281445 1107629 698984 408645 1026913 952665 74248 1502573 996475 506098 21446482 DEFERRED RENT 207644 PAYCHECK PROTECTION PROGRAM LOAN 3426462 LONG TERM PORTION OF CAPITAL LEASE 30435 3664541 X 21431524 340477 14552 355029 21076495 37973 37973 21114468 24420671 14552 14552 24406119 37973 37973 24444092 PART III, LINE 4: THE ORGANIZATION HAS PURCHASED VARIOUS PIECES OF ART TO DECORATE THE BUILDING WITH COLORFUL, CHILD FRIENDLY THEMED PAINTINGS, DRAWINGS, COLLAGES OR THREE DIMENSIONAL TILES IN AN EFFORT TO BEAUTIFY AND ENHANCE THE ENVIRONMENT FOR OUR PARTICIPANTS. THE ARTWORK PURCHASED HANGS SIDE BY SIDE WITH FRAMED STUDENT ARTWORK, AND WAS PURCHASED SOLELY TO PROVIDE A DECORATIVE ASPECT TO THE INTERIOR OF OUR BUILDING. PART X, LINE 2: SCGW IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. SCGW IS TAXED ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, SCGW DID NOT GENERATE ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2021 AND 2020, SCGW HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 14,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 14,552. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICIES ARE INCLUDED IN ALL REGISTRATION, PUBLIC RELATIONS AND PROMOTIONAL MATERIALS. IN ADDITION, THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE ALEXANDRIA JOURNAL. SCHEDULE E, PART I, LINE 6 ST. COLETTA OF GREATER WASHINGTON, INC. PROVIDES EDUCATIONAL SERVICES TO RECIPIENTS PRIMARILY FROM WASHINGTON, D.C. AND SURROUNDING SUBURBAN JURISDICTIONS. FEES FOR THESE SERVICES ARE PAID PRIMARILY BY GOVERNMENTAL AGENCIES IN THOSE JURISDICTIONS UNDER VARIOUS AGREEMENTS. ANNUAL GALA 165021 165021 14552 165021 165021 14552 14552 150469 X X X 0 0 0 0 0 0 0 0 0 REBECCA HILL CHIEF DEVELOPMENT OFFICER 187755 0 0 0 0 0 7221 0 0 0 194976 0 0 0 KAIHEEM MASON CHIEF OPERATING OFFICER 166497 0 0 0 0 0 6450 0 0 0 172947 0 0 0 MICHAEL OLIVARRI CHIEF FINANCIAL OFFICER 157000 0 0 0 0 0 2415 0 11956 0 171371 0 0 0 SHARON RAIMO FORMER CHIEF EXECUTIVE OFF 154618 0 0 0 0 0 5416 0 0 0 160034 0 0 0 CHRISTIE VOLTZ PRINCIPAL 130962 0 0 0 0 0 5037 0 15880 0 151879 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW EACH SECTION OF THE 990 PRIOR TO SUBMISSION TO IRS AND ARE INFORMED BY MANAGEMENT OF MAJOR CHANGES TO THE FORM AND CONTENT IN ORDER TO UNDERSTAND ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO REVIEW AND DOCUMENT THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT ANY CONFLICT OR POTENTIAL CONFLICT BE AVOIDED, AND TRUSTEES AND KEY STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED TO BE IN CONFLICT. ANY CONFLICT, PERCEIVED OR ACTUAL, MUST BE DISCLOSED SO THE BOT CAN DETERMINE WHAT ADDITIONAL ACTION IS REQUIRED SUCH AS THAT TRUSTEE REFRAINING FROM VOTING OR DISCUSSING THE MATTER TO ASSURE NO PERSONAL INFLUENCE IN DECISION MAKING OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANZATION HAS A COMPENSATION SPECIALIST, WHO GATHERS INDEPENDENT DATA FROM SIMILARLY PURPOSED AND SIZED ORGANIZATIONS IN THE AREA AS WELL AS FROM SOURCES INCLUDING GOVERNMENTAL, LOCAL SCHOOL SYSTEMS AND REFERENCE PUBLICATIONS FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC LOCATION. THE CEO, IN CONSULTATION WITH THE BOARD, DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE. ALSO THEY ARE PROVIDED TO VARIOUS SECRETARY OF STATE OFFICES, WHERE THEY ARE AVAILABLE FOR INSPECTION. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,960,073. MANAGEMENT AND GENERAL EXPENSES 474,763. FUNDRAISING EXPENSES 34,663. TOTAL EXPENSES 2,469,499. ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 522387329 SCHOOL FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES DC 501(C)(3) LINE 2 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0