2022-05-16T12:05:47-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL STCO 2023508645 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CEO 2023508645 2022-05-13 1 MICHAEL RODRIGUES 999009999 J ANDREW SMITH P00635175 5712279500 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 18247797 0 X X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 6 6 0 7 0 0 18905933 18247797 0 0 0 0 0 0 18905933 18247797 0 0 0 0 0 12814197 0 0 397830 18905933 5431460 18905933 18245657 0 2140 6267564 5593916 6267564 5593916 0 0 TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO DISCOVER THEIR FULL POTENTIAL. 0 0 16275649 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 16275649 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 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 MICHAEL OLIVARRI CFO 20.00 20.00 X 0 157000 14371 SHARON B RAIMO CEO 20.00 20.00 X 0 154618 5416 CHRISTIE VOLTZ MANDEVILLE PRINCIPAL 20.00 20.00 X 0 130962 20917 KAIHEEM MASON CHIEF OPERATION OFFICER 20.00 20.00 X 0 166497 6450 0 609077 47154 0 0 1 0 ST COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MANAGEMENT SERVICES 15373189 1 2081956 16165841 18247797 18247797 0 0 0 10527137 9429604 788281 309252 1377013 1215679 126089 35245 910047 827597 62981 19469 12906 2140 10766 73997 73997 288561 15229 245967 27365 176746 93364 79081 4301 946408 899088 47320 2501 2376 125 1145601 1088321 57280 126634 88856 37778 STUDENT COSTS 2367822 2367332 0 490 ADMINISTRATION FEE 158051 158051 0 0 PROFESSIONAL DEVELOPMEN 44399 42066 2333 0 BANK FEES 38003 0 38003 0 49831 45946 2177 1708 18245657 16275649 1572178 397830 3500000 3000000 2767564 2593916 6267564 5593916 6267564 5593916 6267564 5593916 X 0 0 0 0 0 0 6267564 5593916 2140 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RELATED THIRD PARTY 5593916 5593916 X 18247797 0 18247797 0 18247797 18247797 0 18247797 0 18247797 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, 2018 TO 2020. 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 $14,284,466 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $828,144 MEDICAID REIMBURSEMENTS $739,159 FEDERAL ENTITLEMENTS $314,072 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 166497 0 0 0 0 0 6450 0 0 0 172947 0 0 MICHAEL OLIVARRI CFO 0 157000 0 0 0 0 0 2415 0 11956 0 171371 0 0 SHARON B RAIMO CEO 0 154618 0 0 0 0 0 5416 0 0 0 160034 0 0 CHRISTIE VOLTZ MANDEVILLE PRINCIPAL 0 130962 0 0 0 0 0 5037 0 15880 0 151879 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0