2019-02-18T07:56:06-06:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC STCO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SHARON RAIMO CEO 2023508680 2019-02-11 1 DAVID JONES P01361002 2022963306 64.88.174.3 2019-02-11 09:39:14 ES P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 56831CA8933EEC3CB30569569788CC33A54B6B3D 2017 2019-02-21 02:37:17Z SHARON RAIMO 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 18100697 0 X WWW.STCOLETTA.ORG X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 7 7 0 7 0 0 17778898 18100697 0 0 0 0 0 0 17778898 18100697 0 0 0 0 0 0 0 0 0 17778898 18100697 17778898 18100697 0 0 4593834 3433013 4593834 3433013 0 0 TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 0 0 16037217 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 16037217 1 0 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 X 7 7 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 AVE SE WASHINGTON DC 20003 PEGGY O'BRIEN PHD PRESIDENT 2.00 X X 0 0 0 CHIP HENSTENBURG SECRETARY 2.00 X X 0 0 0 DONALD DENTON TREASURER 2.00 X X 0 0 0 FRANCIS CAMPBELL TRUSTEE 2.00 X 0 0 0 EDWARD EBINGER PHD TRUSTEE 2.00 X 0 0 0 FRANCES SLAUGHTER TRUSTEE 2.00 X 0 0 0 JOSH LEWIS TRUSTEE 2.00 X 0 0 0 KATHY ROWLAND CFO 20.00 20.00 X 0 184048 8301 SHARON B RAIMO CEO 20.00 20.00 X 0 249659 10925 CHRISTIE VOLTZ MANDEVILLE PRINCIPAL 20.00 20.00 X 0 128676 6086 0 562383 25312 0 0 1 0 ST COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MANAGEMENT SERVICES 19232181 1 18100697 18100697 18100697 0 0 0 18100697 16037217 2063480 18100697 16037217 2063480 0 3591856 3000000 1001978 433013 4593834 3433013 197283 167946 4396551 3265067 4593834 3433013 X 0 0 4593834 3433013 0 0 X 0 1 X 0 0 X 0 PAYABLE TO RELATED THIRD PARTY 3265067 3265067 X 18100697 0 18100697 0 18100697 18100697 0 18100697 0 18100697 PART X, LINE 2: THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 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 $13,866,288 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $3,149,048 FEDERAL GRANT $658,950 FEDERAL ENTITELEMENTS $104,612 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 KATHY ROWLAND CFO 0 178735 0 5313 0 0 0 7362 0 939 0 192349 0 0 SHARON B RAIMO CEO 0 242452 0 7207 0 0 0 9986 0 939 0 260584 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 BY-LAWS. IN ADDITION, THE POLICY IS REVIEWED BY BOARD OF TRUSTEES EACH YEAR, AND EACH MEMBER MAKES ANY APPORPRIATE DISCLOSURE AND SIGNS A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY UPON JOINING THE BOARD OF TRUSTEES WHICH IS UPDATED. ANY TRUSTEE, OFFICER, KEY EMPLOYEE, 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 CORPORATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THERUPON 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