2017-03-29T11:53:53-05:00 2016-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2015-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC STCO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 ED EBINGER CURRENT TREASURER 2023508680 2017-03-23 1 DAVID JONES P01361002 2022963306 2015 2021-01-29 14:40:06Z ED EBINGER 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 17261166 0 X N/A X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 7 7 0 7 0 0 17261166 17261166 0 0 0 0 0 0 17261166 17261166 0 0 0 0 0 0 0 0 0 17261166 17261166 17261166 17261166 0 0 837746 3299094 837746 3299094 0 0 TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 0 0 15441820 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 15441820 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 DONNELL LEWIS TRUSTEE 2.00 X 0 0 0 ED EBINGER PHD TRUSTEE 2.00 X 0 0 0 FRANCES SLAUGHTER TRUSTEE 2.00 X 0 0 0 FRANCES CAMPBELL TRUSTEE 2.00 X 0 0 0 KATHY ROWLAND CFO 20.00 20.00 X 0 171941 7817 JANICE CORAZZA PRINCIPAL 20.00 20.00 X 0 182647 12494 SHARON B RAIMO CEO 20.00 20.00 X 0 233237 10214 0 587825 30525 0 0 1 0 ST COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MANAGEMENT SERVICES 17261166 1 17261166 17261166 17261166 0 0 0 17261166 15441820 1819346 17261166 15441820 1819346 0 2380958 837746 918136 837746 3299094 837746 3299094 837746 3299094 X 0 0 837746 3299094 0 0 X 0 1 X 0 0 X 0 X 17261166 0 17261166 0 17261166 17261166 0 17261166 0 17261166 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 $13,779,745 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $2,657,080 FEDERAL GRANT $645,521 FEDERAL ENTITLEMENTS $178,820 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 171941 0 0 0 0 0 6878 0 939 0 179758 0 0 JANICE CORAZZA PRINCIPAL 0 182647 0 0 0 0 0 7306 0 5188 0 195141 0 0 SHARON B RAIMO CEO 0 233237 0 0 0 0 0 9330 0 884 0 243451 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 11 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, EACH MEMBER SIGNS A FORM UPON JOINING THE BOARD OF TRUSTEES WHICH IS UPDATED ANNUALLY. 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 0 0 0 0