2013-12-05T11:59:29-06:00 2013-06-30 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2012-07-01 522387329 ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC STCO 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 200031733 DONALD L DENTON 2023508680 2013-12-05 true BRIAN D MCQUADE 2022963306 2013-12-05 2012 2015-11-30 17:44:51Z DONALD L DENTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 16618785 false X WWW.STCOLETTA.ORG X 2004 DC TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. 7 7 0 7 0 15410857 16618785 0 0 0 15410857 16618785 0 0 0 0 0 15410857 16618785 15410857 16618785 0 1020800 290824 1020800 290824 0 TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES. false false 16618785 OPERATED A PUBLIC CHARTER SCHOOL SERVING 250 STUDENTS WITH COGNITIVE DISABILITIES. 16618785 true false false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 X ELIZABETH PIERCE 2.00 X X 0 0 0 CHIP HENSTENBURG 2.00 X X 0 0 0 DONALD DENTON 2.00 X X 0 0 0 PEGGY O'BRIEN 2.00 X X 0 0 0 REBECCA BILL-CHAVEZ 2.00 X 0 0 0 DEBORAH FRANKLIN 2.00 X 0 0 0 FRANCES SLAUGHTER 2.00 X 0 0 0 false false false ST COLETTA OF GREATER WASHINGTON 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MGMT SERVICES 16618785 1 16618785 16618785 16618785 16618785 16618785 16618785 16618785 0 0 257950 248448 146625 514402 144199 1020800 290824 1020800 290824 1020800 290824 X 0 0 1020800 290824 0 X false true X true false X 16618785 16618785 16618785 16618785 16618785 16618785 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) 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 (2009- 2011), OR EXPECTED TO BE TAKEN IN ITS 2012 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. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 PUBLICIZED ITS NONDISCRIMINATORY POLICIES THROUGH NEWSPAPER ADS AND ORGANIZATIONAL WEBSITE FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES DISTRICT OF COLUMBIA PUBLIC SCHOOLS LOCAL APPROPRIATION 13728599 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING 2601923 FEDERAL ARRA FUNDING 36289 FEDERAL ENTITLEMENTS 136827 FEDERAL GRANT 115147 ADDITIONAL INFORMATION FORM 990, PART V LINE 2A - COMPENSATION IS NOT SUBJECT TO A REVIEW OR APPROVAL PROCESS FOR ANY OFFICER OR KEY EMPLOYEE BECAUSE ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL DOES NOT HAVE EMPLOYEES. ST. COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL OUTSOURCES ITS MANAGEMENT FUNCTION TO SAINT COLETTA OF GREATER WASHINGTON, INC. (SCGW). MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE SCHOOL HAS CONTRACTED WITH ST COLETTA OF GREATER WASHINGTON TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE SCHOOL. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, 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.