2014-11-14T12:56:00-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2013-07-01 540968224 SAINT COLETTA OF GREATER WASHINGTON INC SAIN 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SHARON RAIMO CHIEF EXECUTIVE OFFICER 2023508680 2014-11-12 1 MELISSA LAFFERTY CPA P01222987 4104530900 2013 2015-11-30 17:44:51Z SHARON RAIMO 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 25574101 0 X WWW.STCOLETTA.ORG X 1959 VA PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES. 13 13 520 14 0 0 446447 298339 22817122 23449020 22514 57511 56822 107626 23342905 23912496 0 0 0 0 15687509 15851993 0 0 627819 7529113 7525726 23216622 23377719 126283 534777 42454166 43197425 15511519 15612376 26942647 27585049 PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES AND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW, CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONAL PURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY. 0 0 21060434 23455538 ST. COLETTA OF GREATER WASHINGTON IS IN ITS 54TH 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 AND OUR ST. COLETTA SHOPS WHERE OUR FUSED GLASS PRODUCTS ARE MADE AND SOLD BY OUR PARTICIPANTS. 21060434 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 520 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC MD X KATHY ROWLAND CFO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SHARON AMBROSE DIRECTOR 2.00 X 0 0 0 MARY JO CARDEN RPH ESQ DIRECTOR 2.00 X 0 0 0 PABLO CHAVEZ DIRECTOR 2.00 X 0 0 0 SUSAN GOODHART VICE PRESIDENT, DIRECTOR 2.00 X X 0 0 0 TERRENCE DWYER MD FACP FACR DIRECTOR 2.00 X 0 0 0 DELMAS JOHNSON SECRETARY, DIRECTOR 2.00 X X 0 0 0 DAVID PRYOR JR PRESIDENT, DIRECTOR 2.00 X X 0 0 0 SHARON B RAIMO CHIEF EXECUTIVE OFFICER, DIRECTOR 40.00 X X 223928 0 9896 ANDREW SCALLAN DIRECTOR 2.00 X 0 0 0 REBECCA HOLLINS DIRECTOR 2.00 X 0 0 0 JOSEPH WATKINS III DIRECTOR 2.00 X 0 0 0 JENNIFER MIES LOWE DIRECTOR 2.00 X 0 0 0 CARL NELSON TREASURER, DIRECTOR 2.00 X X 0 0 0 KATHRYN ROWLAND CFO 40.00 X 165079 0 7542 JANICE CORAZZA PRINCIPAL 40.00 X 173655 0 11530 SANDRA MARRA COO 40.00 X 165079 0 14832 REBECCA HILL CDO 40.00 X 165079 0 15393 892820 0 59193 5 0 1 0 METZ AND ASSOCIATES LTD TWO WOODLAND DR DALLAS TX 18612 FOOD SERVICES 672330 K&S MANAGEMENT 2110-B GALLOWS RD VIENNA VA 20182 JANITORIAL SERVICES 425601 A&D SECURITY CONSULTANTS INC 10705 ALYSSA LANE WALDORF MD 20603 SECURITY SYSTEMS COORDINATOR 249630 3 21424 75731 201184 298339 TUITION AND SERVICES 900099 23449020 23449020 23449020 26752 26752 24800 0 24800 24800 24800 1593648 1562889 30759 30759 30759 175024 75731 98716 76308 76308 MISCELLANEOUS REVENUE 900099 6518 6518 6518 23912496 23455538 0 158619 1009008 415536 402270 191202 12327088 11564267 554015 208806 200547 199108 1439 1263965 1154558 82274 27133 1051385 961278 63499 26608 8363 8363 62462 62462 12438 12438 1023021 659655 223860 139506 1161806 1064904 82359 14543 297711 297251 460 137780 137375 337 68 7190 7190 576311 547495 28816 1425758 1365916 59842 114900 71288 43612 EQUIPMENT AND MAINTENAN 1403867 1349152 54715 FOOD SERVICES 826695 819213 1346 6136 COMMUNICATIONS 232820 225660 6345 815 DUES AND SUBSCRIPTIONS 112485 102541 8974 970 122119 116874 403 4842 23377719 21060434 1689466 627819 2084034 3085271 5001723 5002762 1155417 1861533 208669 231483 41525862 11522465 31094601 30003397 2755031 2903670 154691 109309 42454166 43197425 1276128 1160489 290825 853113 12863426 12863426 801502 439812 279638 295536 15511519 15612376 X 26942647 27585049 26942647 27585049 42454166 43197425 534777 107625 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1176046 1176046 37103931 9981116 27122815 1460463 593849 866614 852885 631575 221310 932537 315925 616612 30003397 DEFERRED RENT 295536 295536 X 24118837 107625 98716 206341 23912496 0 23912496 23476435 98716 98716 23377719 0 23377719 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 SOLEY TO PROVIDE A DECORATIVE ASPECT TO THE INTERIOR OF OUR BUILDING. PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE 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, 2014, SCGW HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 98,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 98,716. 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 250755 75731 175024 50500 48216 250755 75731 175024 50500 48216 98716 76308 X X X 0 0 0 0 0 0 0 0 0 SHARON B RAIMO CHIEF EXECUTIVE OFFICER, DIRECTOR 223928 0 0 0 0 0 8957 0 939 0 233824 0 0 0 KATHRYN ROWLAND CFO 165079 0 0 0 0 0 6603 0 939 0 172621 0 0 0 JANICE CORAZZA PRINCIPAL 173655 0 0 0 0 0 6946 0 4584 0 185185 0 0 0 SANDRA MARRA COO 165079 0 0 0 0 0 6603 0 8229 0 179911 0 0 0 REBECCA HILL CDO 165079 0 0 0 0 0 6603 0 8790 0 180472 0 0 0 A THE DISTRICT OF COLUMBIA 536001131 254839J20 2011-04-01 12985000 TO FINANCE & REFINANCE COSTS OF CONSTRUCTION & EQUIPPING A SCHOOL FACILITY 0 0 0 A 1015000 12985000 121574 12985000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS ARE FAMILIAR WITH AND HAVE REVIEWED EACH SECTION OF THE FORM 990, AND ARE INFORMED AND REVIEW ANY CHANGES TO THE FORM FROM YEAR TO YEAR. THE BOARD MEMBERS ARE KEPT INFORMED OF THE FINANCIAL ACTIVITY OF THE ORGANIZATION THROUGHOUT THE YEAR, AND THOROUGHLY REVIEW THE FINANCIAL STATEMENTS. THE BOARD MEMBERS ARE PROVIDED A COPY OF THE COMPLETED DRAFT FORM 990 PRIOR TO FILING FOR THEIR REVIEW. LATER, AT THE BOT MEETING, THE DRAFT 990 IS REVEIWED TOGETHER PRIOR TO APPROVAL FOR SUBMISSION. ALL BOT MEMBERS HAVE AN OPPORTUNITY FOR INPUT, QUESTIONS AND FULL REVIEW PRIOR TO APPROVAL AND SUBMISSION, INDIVIDUALLY AND AS A GROUP. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOT 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 ADDITIOANL 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 ORGANIZATION HAS A COMPENSATION SPECIALIST, WHO GATHERS INDEPENDENT DATA FROM SIMILARLY PURPOSED AND SIZED ORGANIZATIONS IN OUR AREA, AS WELL AS FROM SOURCES INCLUDING GOVERNMENTAL DATA, LOCAL SCHOOL SYSTEMS, AND REFERENCE PUBLICATIONS FOR SIMILAR POSITIONS IN OUR GEOGRAPHIC LOCATION (RHANCA COMPENSATION SURVEYS FOR DC) TO ASSURE THAT OUR SALARIES ARE COMMENSURATE WITH THE AREA INDUSTRY AVERAGES. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE CEO, AND APPROVES SALARIES AND WAGES PROPOSED BASED ON THE COMPENATION SPECIALISTS RECOMMENDATIONS AND RESEARCH RESULTS AS PART OF THE CONSIDERATION OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0