ST COLETTA OF GREATER WASHINGTON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST COLETTA OF GREATER WASHINGTON INC (EIN 54-0968224)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201201179349300610
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T09:34:05-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 NORTH FAIRFAX STREET 10TH FLOO | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540968224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT COLETTA OF GREATER WASHINGTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 2023508680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 INDEPENDENCE AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON RAIMO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2023508680 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MOUNT | Name |
| Phone | 7038361350 | Phone |
| Date Prepared | 2012-03-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON RAIMO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 INDEPENDENCE AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21524220 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STCOLETTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 454 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 407932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 446801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19556043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19999428 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63440 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20002685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20531852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13800769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13635742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 475809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5787834 | OtherExpensePriorYear |
| Other Expenses Current Year | 6349891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19588603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19985633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 546219 | RevenuesLessExpensesCY |
| Total Assets BOY | 40489046 | TotalAssetsBOY |
| Total Assets EOY | 41470662 | TotalAssetsEOY |
| Total Liabilities BOY | 15289474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15702168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25199572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25768494 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17958555 | Expense |
| Revenue | 19999428 | Revenue |
| Description | ST. COLETTA OF GREATER WASHINGTON IS IN ITS 52ND 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. | Description |
| Total Program Service Expense | 17958555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 454 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023508680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 INDEPENDENCE AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| SHARON RAIMO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 217739 | 0 | 6820 | |
| DAVID PRYOR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARY JO CARDEN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUE GOODHART | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DELMAS JOHNSON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ANDREW SCALLAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CAROL VERNON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEAH DAMATO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FORREST WILLIAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHARON AMBROSE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PABLO CHAVEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TERRENCE DWYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA MARRA | |||||||
| COO | 40.00 | X | 156224 | 0 | 13462 | ||
| KATHRYN ROWLAND | |||||||
| CFO | 40.00 | X | 159747 | 0 | 5199 | ||
| JANICE CORAZZA | |||||||
| PRINCIPAL | 40.00 | 164131 | 0 | 11311 | X | ||
| REBECCA HILL | |||||||
| CDO | 40.00 | 156379 | 0 | 12655 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 854220 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49447 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| METZ AND ASSOCIATES LTD | |||||
| 2 WOODLAND DRIVE | DALLAS | PA | 18612 | DINING SERVICES | 605160 |
| A&D SECURITY CONSULTANTS INC | |||||
| 10705 ALYSSA LANE | WALDORF | MD | 20603 | SECURITY SYSTEMS CONTRACTOR | 227983 |
| SPRING CLEANING AND MAINTENANCE INC | |||||
| 1212 ELLISON STREET | FALLS CHURCH | VA | 22046 | MAINTENANCE | 116975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 154658 | FundraisingEvents |
| All Other Contributions | 292143 | AllOtherContributions |
| Noncash Contributions | 15223 | NoncashContributions |
| Total Contributions | 446801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19999428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19999428 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19999428 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35383 | TotalRevenueColumn |
| Exclusion | $35,383 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26000 | TotalRevenueColumn |
| Exclusion | $26,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 926466 | Securities |
| Other | 27437 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 925846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 620 | Securities |
| Other | 27437 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28057 | TotalRevenueColumn |
| Exclusion | $28,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66522 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3817 | TotalRevenueColumn |
| Exclusion | -$3,817 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20531852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19999428 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,623 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911691 | Total |
| Program Services | 343138 | ProgramServices |
| Management And General | 345974 | ManagementAndGeneral |
| Fundraising | 222579 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10461343 | Total |
| Program Services | 9843493 | ProgramServices |
| Management And General | 509642 | ManagementAndGeneral |
| Fundraising | 108208 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167505 | Total |
| Program Services | 162782 | ProgramServices |
| Management And General | 4723 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158693 | Total |
| Program Services | 1049828 | ProgramServices |
| Management And General | 75599 | ManagementAndGeneral |
| Fundraising | 33266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936510 | Total |
| Program Services | 856130 | ProgramServices |
| Management And General | 57672 | ManagementAndGeneral |
| Fundraising | 22708 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40467 | Total |
| Program Services | 8323 | ProgramServices |
| Management And General | 32144 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70787 | Total |
| Management And General | 70787 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880 | Total |
| Management And General | 7880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874072 | Total |
| Program Services | 618544 | ProgramServices |
| Management And General | 189408 | ManagementAndGeneral |
| Fundraising | 66120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973052 | Total |
| Program Services | 859292 | ProgramServices |
| Management And General | 102647 | ManagementAndGeneral |
| Fundraising | 11113 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504350 | Total |
| Program Services | 488611 | ProgramServices |
| Management And General | 15739 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103376 | Total |
| Program Services | 102757 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Program Services | 539 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528878 | Total |
| Program Services | 498068 | ProgramServices |
| Management And General | 26214 | ManagementAndGeneral |
| Fundraising | 4596 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301305 | Total |
| Program Services | 1244489 | ProgramServices |
| Management And General | 56816 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55733 | Total |
| Program Services | 45036 | ProgramServices |
| Management And General | 10697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENAN | 921034 | 885465 | 35569 | |
| FOOD SERVICES | 706572 | 705230 | 1274 | 68 |
| STAFF RECRUITMENT AND D | 192218 | 181380 | 6458 | 4380 |
| DUES AND SUBSCRIPTIONS | 69628 | 65450 | 1443 | 2735 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19985633 | Total |
| Program Services | 17958555 | ProgramServices |
| Management And General | 1551269 | ManagementAndGeneral |
| Fundraising | 475809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84386 | BOY |
| EOY | 20964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679806 | BOY |
| EOY | 5588572 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22586 | BOY |
| EOY | 14516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875136 | BOY |
| EOY | 950997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149381 | BOY |
| EOY | 181292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39759054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7822602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31042027 | BOY |
| EOY | 31936452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605324 | BOY |
| EOY | 2708659 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30400 | BOY |
| EOY | 69210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40489046 | BOY |
| EOY | 41470662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129199 | BOY |
| EOY | 870494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040275 | BOY |
| EOY | 513559 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13120000 | BOY |
| EOY | 14318115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15289474 | BOY |
| EOY | 15702168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25199572 | BOY |
| EOY | 25768494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25199572 | BOY |
| EOY | 25768494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40489046 | BOY |
| EOY | 41470662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 546219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22703 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176046 | OtherCostOrOtherBasis |
| Book Value | 1176046 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35782555 | OtherCostOrOtherBasis |
| Depreciation | 6327731 | Depreciation |
| Book Value | 29454824 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 647255 | OtherCostOrOtherBasis |
| Depreciation | 305238 | Depreciation |
| Book Value | 342017 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1141138 | OtherCostOrOtherBasis |
| Depreciation | 961729 | Depreciation |
| Book Value | 179409 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1012060 | OtherCostOrOtherBasis |
| Depreciation | 227904 | Depreciation |
| Book Value | 784156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31936452 | TotalOfBookValueLandBuildings |
| Total Revenue | 20531852 | TotalRevenue |
| Total Expenses | 19985633 | TotalExpenses |
| Excess Or Deficit For Year | 546219 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22704 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 22703 | TotalAdjustments |
| Excess Or Deficit Per FS | 568922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20621078 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22704 | NetUnrealizedGainsInvestments |
| Other Revenues | 66522 | OtherRevenues |
| Revenue Not Rptd F990 | 89226 | RevenueNotRptdF990 |
| Revenue Subtotal | 20531852 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20531852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20052155 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19985633 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19985633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 66,522. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 66,522. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ST. COLETTA OF GREATER WASHINGTON, INC. PROVIDES EDUCATIONAL SERVICES TO RECIPIENTS PRIMARILY FROM WASHINGTON, DC AND SURROUNDING SUBURBAN JURISDICTIONS. FEES FOR THESE SERVICES ARE PAID PRIMARILY BY GOVERNMENTAL AGENCIES IN THOSE JURISDICTIONS UNDER VARIOUS AGREEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 217363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154658 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62705 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44358 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15564 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 217363 | GrossReceiptsTotal |
| Charitable Contributions Total | 154658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62705 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 44358 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15564 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66522 | DirectExpenseSummaryEvents |
| Net Income Summary | -3817 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON RAIMO | |||||||||||||
| 217739 | 0 | 0 | 0 | 0 | 0 | 6165 | 0 | 655 | 0 | 224559 | 0 | 0 | 0 |
| SANDRA MARRA | |||||||||||||
| 156224 | 0 | 0 | 0 | 0 | 0 | 4544 | 0 | 8918 | 0 | 169686 | 0 | 0 | 0 |
| KATHRYN ROWLAND | |||||||||||||
| 159747 | 0 | 0 | 0 | 0 | 0 | 4544 | 0 | 655 | 0 | 164946 | 0 | 0 | 0 |
| JANICE CORAZZA | |||||||||||||
| 164131 | 0 | 0 | 0 | 0 | 0 | 6530 | 0 | 4781 | 0 | 175442 | 0 | 0 | 0 |
| REBECCA HILL | |||||||||||||
| 156379 | 0 | 0 | 0 | 0 | 0 | 4544 | 0 | 8111 | 0 | 169034 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 254839J20 | CUSIPNumber |
| Date Issued | 2005-06-07 | DateIssued |
| Issue Price | 16600000 | IssuePrice |
| Description Of Purpose | FOR FINANCING COST OF CONSTRUCTION & EQUIPPING A SCHOOL FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW A COPY OF FORM 990 BEFORE IT IS FILED. BOARD HAS BEEN PROVIDED INFORMATION REGARDING CHANGES MADE BY IRS TO FORM 990. | |
| CONFLICT OF INTEREST POLICY IS PART OF BY-LAWS AND INCLUDED AS KEY COMPONENT OF EACH BOARD MEMBER'S BOARD BOOK. EACH BOARD MEMBER MUST SIGN A FORM STATING THEY UNDERSTAND AND WILL COMPLY WITH POLICY. EACH BOARD MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICT SHOULD ONE ARISE. IN ADDITION, BOARD MEMBERS MUST RE-CERTIFY EACH YEAR. ADMIN TEAM AND FINANCE COMMITTEE ALSO MONITOR SIGNIFICANT TRANSACTIONS THROUGHOUT THE YEAR AND HELP SELECT VENDORS FOR SIGNIFICANT PROJECTS TO INSURE NO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ST. COLETTA'S FINANCE COMMITTEE WILL MONITOR THE COMPENSATION, CONTENT, AND PARAMETERS OF STAFF COMPENSATION PACKAGES AND MAKE RECOMMENDATIONS TO THE BOARD ON COMPENSATION PACKAGES FOR ITS DELIBERATIONS ON REVIEWING AND APPROVING THE ANNUAL BUDGET PROPOSAL. ST. COLETTA HAS AN HR PERSON DEDICATED TO MONITORING EMPLOYEE BENEFITS, DETERMINING REASONABLE COMPENSATION, PER POSITION BASED ON JOB DESCRIPTIONS, COMPENSATION STUDIES, COMPENSATION DATA OBTAINED FROM SIMILAR POSITIONS IN SIMILAR PURPOSED ORGANIZATIONS OF COMPARABLE SIZE AND FOCUS. THIS DATA IS USED TO PROPOSE SALARY LEVELS FOR VARIOUS POSITIONS IN THE ORGANIZATION, INCLUDING KEY POSITIONS. THE INFORMATION IS USED TO PROPOSE SALARIES IN BUDGETING PROCESS, THEN REVIEWED BY BOARD COMMITTEE AND APPROVED BY COMMITTEE AND BOARD FOR THE COMING YEAR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 22,704. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 22,703. | FORM 990, PART XI, LINE 5: |
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