2016-02-11T15:20:16-06:00 2015-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2014-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC STCO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 DONALD L DENTON TREASURER 2023508680 2016-02-11 1 DAVID JONES P01361002 2022963306 2014 2016-04-25 22:37:26Z DONALD L DENTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 17261166 0 X WWW.STCOLETTA.ORG X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 7 7 0 8 0 0 17006075 17261166 0 0 0 0 0 0 17006075 17261166 0 0 0 0 0 0 0 0 0 17006075 17261166 17006075 17261166 0 0 988784 837746 988784 837746 0 0 TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 0 0 17261166 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 17261166 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 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 X PEGGY O'BRIEN 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 ELIZABETH PIERCE TRUSTEE 2.00 X 0 0 0 REBECCA BILL-CHAVEZ TRUSTEE 2.00 X 0 0 0 DEBORAH FRANKLIN TRUSTEE 2.00 X 0 0 0 FRANCES SLAUGHTER TRUSTEE 2.00 X 0 0 0 ED EBINGER TRUSTEE 2.00 X 0 0 0 SHARON B RAIMO CEO 20.00 20.00 X 0 250587 10489 JANICE CORAZZA PRINICIPAL 20.00 20.00 X 0 199474 12393 0 450061 22882 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 17261166 17261166 17261166 0 0 988784 837746 988784 837746 135673 837746 853111 988784 837746 X 0 0 988784 837746 0 0 X X 0 1 X 0 0 X 0 X 17261166 0 17261166 0 17261166 17261166 0 17261166 0 17261166 PART X, LINE 2: ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER 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 OPEN TAX YEARS (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 TAX RETURN. 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 TWELVE MONTHS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES: DISTRICT OF COLUMBIA PUBLIC SCHOOLS LOCAL APPROPRIATION $14,380,280 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $2,143,052 FEDERAL GRANT $561,413 FEDERAL ENTITELEMENTS $176,421 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 SHARON B RAIMO CEO 0 230951 0 9147 0 10489 0 9604 0 885 0 261076 0 0 JANICE CORAZZA PRINICIPAL 0 179988 0 7093 0 12393 0 7483 0 4910 0 211867 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 A, LINE 6 SAINT COLETTA OF GREATER WASHINGTON IS THE SOLE CORPORATE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A SAINT COLETTA OF GREATER WASHINGTON HAS THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES SUBJECT TO THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B SAINT COLETTA OF GREATER WASHINGTON HAS THE POWER TO APPROVE OR VETO AMENDMENTS TO THE BYLAWS OF THE CORPORATION. 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. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF APPOINTING INDEPENDENT AUDITORS OR AUDIT OVERSIGHT. SAINT COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 540968224 SPECIAL EDUCATION SCHOOL VA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0