2026-05-03T20:31:16-05:00 2025-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2024-07-01 522332161 COMMUNITY CAPITAL CORPORATION COMM 2027974700 514 V STREET NE WASHINGTON DC 20002 CARMEN C RAMIREZ EXECUTIVE DIRECTOR 2027974700 2026-05-01 1 0 KRISTEN BARNETT P01234578 8133162300 2026-05-01 2024 2025-03-06 01:10:19Z CARMEN C RAMIREZ 514 V STREET NE WASHINGTON DC 20002 11413181 0 X N/A X 2001 DC TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN PARTICULAR FOR THE BENEFIT OF ITS SOLE SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. 5 3 12 3 0 0 0 5460555 5726270 5742400 133172 206353 5025 3873 5864467 11413181 20000 12500 0 0 1337596 1244121 0 0 0 3794188 3230498 5151784 4487119 712683 6926062 22833078 34462201 4310106 1194757 18522972 33267444 THE ORGANIZATION IS OPERATED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES SUPPORTING THE MISSION AND GOALS OF ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. 0 0 3753152 12500 5746273 TO PROVIDE SUPPORT AND SERVICES, INCLUDING FACILITIES OPERATION, TO ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, WHICH SERVES THE IMMIGRANT COMMUNITY IN WASHINGTON, DC THROUGH CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES, CONSISTENT WITH THE MISSION AND GOALS OF THE SCHOOL. 3753152 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X CARMEN C RAMIREZ 2027974700 514 V STREET NE WASHINGTON DC 20002 ALLISON R KOKKOROS MEMBER/EX OFFICIO 1.00 44.50 X 0 239926 41363 CARMEN RAMIREZ EXECUTIVE DIR/MEMBER/EX OFFICIO 40.00 X X 165710 0 29679 ANA HARVEY CHAIR 8.00 X X 0 0 0 HECTOR J TORRES MEMBER, SECRETARY, TREASURER 0.80 0.40 X X 0 0 0 VILMA ROSARIO MEMBER 0.80 0.20 X 0 0 0 RANDY ASBURY BUIDLING OPERATIONS MANAGER 40.00 X 134884 0 40730 300594 239926 111772 2 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON S CONSHOHOCKEN PA 19428 SECURITY SERVICES 668760 AAM GENERAL SERVICES INC 8210 TENBROOK DR GAINESVILLE VA 20155 JANITORIAL 351734 DEM360 LLC 22 N MULBERRY ST HAGERSTOWN MD 21740 SECURITY SERVICES 275873 OKLMANN CONSTRUCTION LLC 13108 14TH ST BOWIE MD 20715 CONSTRUCTION 249630 4 5460555 5460555 LEASE INCOME 532000 5742400 5742400 5742400 206353 206353 OTHER REVENUE 900099 3873 3873 3873 11413181 5746273 0 206353 X 12500 12500 192133 192133 798614 696277 102337 45671 8239 37432 126148 20250 105898 81555 11720 69835 34093 34093 873905 865917 7988 7410 1080 6330 3998 2700 1298 1133814 1122476 11338 1661 1338 323 151742 150225 1517 762416 754961 7455 104395 99959 4436 ADMINISTRATIVE FEES 120000 120000 STAFF DEVELOPMENT COSTS 15291 2638 12653 21773 2872 18901 4487119 3753152 733967 0 4637255 8235270 2556 21226 93162 20237111 14086017 3306506 6151094 11830562 16974656 3034973 3008019 22833078 34462201 395126 356996 3029792 885188 837761 4310106 1194757 X 18522972 33267444 18522972 33267444 22833078 34462201 X 6926062 7818410 X 0 1 X 1 0 X X X 1 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 522157082 2 1 3753152 0 1 3753152 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: AS APPROVED BY THE IRS THERE WERE OVERLAPPING BOARD MEMBERS AND OFFICERS. A MAJORITY OF THE CCC BOARD MEMBERS ALSO SERVE ON THE SUPPORTED ORGANIZATION'S BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602713 602713 18168842 12690792 5478050 971009 901139 69870 494547 494086 461 6151094 INVESTMENT IN DIRECT FINANCING LEASE 16974656 C 16974656 DUE FROM CRIPCS 1358419 DEFERRED RENTAL INCOME 939279 DEFERRED COMPENSATION 153372 RIGHT-OF-USE- ASSET - OPERATING 556949 3008019 DEPOSITS 127440 DEFERRED COMPENSATION 153372 LEASE LIABILITY - OPERATING 556949 837761 X 11413181 0 11413181 0 11413181 4487119 0 4487119 0 4487119 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE IRC AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, CCC IS A SUPPORTING ORGANIZATION, EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. CCC HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 1100 HARVARD STREET NW WASHINGTON DC 20009 522157082 501(C)(3) 12500 0 CONTRIBUTION 1 0 X X X 0 0 0 0 0 0 0 0 0 ALLISON R KOKKOROS MEMBER/EX OFFICIO 0 222629 0 17000 0 297 0 16611 0 24752 0 281289 0 0 CARMEN RAMIREZ EXECUTIVE DIR/MEMBER/EX OFFICIO 136048 0 4000 0 25662 0 11659 0 18020 0 195389 0 0 0 RANDY ASBURY BUIDLING OPERATIONS MANAGER 130148 0 4000 0 736 0 9493 0 31237 0 175614 0 0 0 PART I, LINE 3 ALLISON R. KOKKOROS COMPENSATION IS PAID BY THE RELATED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. THE ORGANIZATION USES SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE/COMPLEXITY, OTHER NONPROFITS AND OTHER COMPARABLE AGENCIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A THREE-TIER DATA COMPILATION AND REVIEW SYSTEM FOR THE FORM 990: THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990 FOR REVIEW BY THE ORGANIZATION AND PROPOSED CHANGES ARE DOCUMENTED AS NECESSARY. THE UPDATED DRAFT IS THEN DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ALL CHANGES ARE COMPILED AND PRESENTED TO THE ACCOUNTING FIRM WHO ISSUES A FINAL DRAFT WHICH IS APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF TRUSTEES AND EMPLOYEES ANNUALLY. EACH BOARD MEMBER AND EMPLOYEE IS RESPONSIBLE FOR REVIEWING AND COMPLYING WITH THE POLICY. EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN OFF THAT THEY ARE IN COMPLIANCE WITH THE POLICY AND MUST DISCLOSE TO THE CEO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. OFFICERS AND KEY STAFF LEADERSHIP ARE RESPONSIBLE FOR COMPLETING THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF COMMUNITY CAPITAL CORPORATION'S EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES REVIEW OF SURVEY DATA FOR RELATED NONPROFITS OF SIMILAR SIZE AND COMPLEXITY IN THE WASHINGTON, DC AREA. THE BOARD REVIEWS AND APPROVES FINANCIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHO IS CURRENTLY UNDER A FIVE YEAR CONTRACT. THE BOARD DOES NOT APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES INDEPENDENTLY. THE OVERALL SALARY EXPENSE IS APPROVED AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ABOVE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTED BUILDING SERVICES: PROGRAM SERVICE EXPENSES 865,917. MANAGEMENT AND GENERAL EXPENSES 7,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873,905. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS RELATED TO LEASEHOLD IMPROVEMENTS & FINANCE LEASE 7,818,410. CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 1100 HARVARD STREET NW WASHINGTON DC 20009 522157082 EDUCATION DC 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0