2012-04-26T09:34:05-05:00 2011-06-30 HALT BUZAS & POWELL LTD 1199 NORTH FAIRFAX STREET 10TH FLOO ALEXANDRIA VA 22314 990 2010-07-01 540968224 SAINT COLETTA OF GREATER WASHINGTON INC SAIN 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SHARON RAIMO 2023508680 2012-03-19 1 CAROL MOUNT 7038361350 2012-03-19 2010 2016-02-24 21:20:13Z SHARON RAIMO 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 21524220 0 X WWW.STCOLETTA.ORG X 1959 VA 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. 11 11 454 11 0 0 407932 446801 19556043 19999428 21079 63440 17631 22183 20002685 20531852 0 0 0 0 13800769 13635742 0 0 475809 5787834 6349891 19588603 19985633 414082 546219 40489046 41470662 15289474 15702168 25199572 25768494 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 17958555 19999428 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. 17958555 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 0 1 32 0 454 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC X X THE ORGANIZATION 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SHARON RAIMO 40.00 X X 217739 0 6820 DAVID PRYOR 2.00 X X 0 0 0 MARY JO CARDEN 2.00 X 0 0 0 SUE GOODHART 2.00 X X 0 0 0 DELMAS JOHNSON 2.00 X X 0 0 0 ANDREW SCALLAN 2.00 X X 0 0 0 CAROL VERNON 2.00 X 0 0 0 LEAH DAMATO 2.00 X 0 0 0 FORREST WILLIAMS 2.00 X 0 0 0 SHARON AMBROSE 2.00 X 0 0 0 PABLO CHAVEZ 2.00 X 0 0 0 TERRENCE DWYER 2.00 X 0 0 0 SANDRA MARRA 40.00 X 156224 0 13462 KATHRYN ROWLAND 40.00 X 159747 0 5199 JANICE CORAZZA 40.00 X 164131 0 11311 REBECCA HILL 40.00 X 156379 0 12655 854220 0 49447 5 0 1 0 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 3 154658 292143 15223 446801 TUITION AND SERVICES 900099 19999428 19999428 19999428 35383 35383 26000 26000 26000 26000 926466 27437 925846 620 27437 28057 28057 62705 154658 66522 -3817 -3817 20531852 19999428 0 85623 911691 343138 345974 222579 10461343 9843493 509642 108208 167505 162782 4723 1158693 1049828 75599 33266 936510 856130 57672 22708 40467 8323 32144 70787 70787 7880 7880 874072 618544 189408 66120 973052 859292 102647 11113 504350 488611 15739 103376 102757 583 36 539 539 528878 498068 26214 4596 1301305 1244489 56816 55733 45036 10697 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 19985633 17958555 1551269 475809 84386 20964 5679806 5588572 22586 14516 875136 950997 149381 181292 39759054 7822602 31042027 31936452 2605324 2708659 30400 69210 40489046 41470662 1129199 870494 1040275 513559 13120000 14318115 15289474 15702168 X 25199572 25768494 25199572 25768494 40489046 41470662 X 546219 22703 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176046 1176046 35782555 6327731 29454824 647255 305238 342017 1141138 961729 179409 1012060 227904 784156 31936452 20531852 19985633 546219 22704 -1 22703 568922 20621078 22704 66522 89226 20531852 0 20531852 20052155 66522 66522 19985633 0 19985633 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 66,522. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 66,522. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. ANNUAL GALA 217363 154658 62705 44358 6600 15564 217363 154658 62705 44358 6600 15564 66522 -3817 1 X X X X 0 0 0 0 0 0 0 0 0 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 THE DISTRICT OF COLUMBIA 536001131 254839J20 2005-06-07 16600000 FOR FINANCING COST OF CONSTRUCTION & EQUIPPING A SCHOOL FACILITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,704. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 22,703.