2024-05-10T09:39:01-05:00 2023-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-07-01 522157082 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC CARL 2027974700 1100 HARVARD STREET NW WASHINGTON DC 20009 ALLISON R KOKKOROS CEO 2027974700 2024-05-06 1 ALLISON KOKKOROS XXX-XX-XXXX 0 KRISTEN BARNETT P01234578 8133162300 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLISON R KOKKOROS 1100 HARVARD STREET NW WASHINGTON DC 20009 38019568 0 X WWW.CARLOSROSARIO.ORG X 1998 DC CRIPCS DELIVERS HIGH-QUALITY EDUCATION THAT ENABLES ADULT IMMIGRANTS AND LEARNERS TO THRIVE. 11 10 367 10 0 0 3348672 932492 26157941 31435377 429001 763976 0 0 29935614 33131845 113003 81737 0 0 19479251 19517414 83900 63675 271482 13612172 14165261 33288326 33828087 -3352712 -696242 37009106 57135720 19663504 40205413 17345602 16930307 X THE CARLOS ROSARIO SCHOOL DELIVERS HIGH QUALITY EDUCATION, CAREER TRAINING, AND SUPPORTIVE SERVICES THAT ENABLE ADULT IMMIGRANTS TO REALIZE THEIR DREAMS WHILE STRENGTHENING OUR COMMUNITY AND ECONOMY. 0 0 29310035 81737 31435377 THE CARLOS ROSARIO SCHOOL HAS BEEN ON THE FOREFRONT OF PREPARING, EDUCATING AND EMPOWERING TOMORROW'S DIVERSE WORKFORCE FOR MORE THAN 50 YEARS. IN 1998, THE SCHOOL, WHICH IS LOCATED IN WASHINGTON DC, BECAME THE FIRST ADULT EDUCATION CHARTER IN THE COUNTRY; IT IS FULLY ACCREDITED BY THE MIDDLE STATES ASSOCIATION. THE SCHOOL HAS HAD MORE THAN 80,000 GRADUATES OVER THE YEARS, MANY TODAY ARE OUR REGION'S TEACHERS, HEALTH PROFESSIONALS, LEADERS AND SMALL BUSINESS OWNERS. THE SCHOOL'S AWARD WINNING THREE-PRONGED MODEL INCLUDES FOUNDATIONAL COURSES IN ENGLISH LANGUAGE, GED, DIGITAL TECHNOLOGY AND ONLINE COMMUNICATION TOOLS, AND CITIZENSHIP FOR THE NATURALIZATION TEST; CAREER CERTIFICATION TRAINING IN HIGH GROWTH AND HIGH DEMAND FIELDS, INCLUDING NURSING, CULINARY ARTS, BILINGUAL EDUCATION AND CONSTRUCTION PRE-APPRENTICESHIP; AND COMPREHENSIVE SUPPORTIVE SERVICES IN AN ENVIRONMENT OF LOVE AND RESPECT. THE SCHOOL IS RANKED AS A TIER ONE HIGH PERFORMING SCHOOL BY THE D.C. PUBLIC CHARTER SCHOOL BOARD. 29310035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 66 0 1 367 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO DC FL KY ME MD MA MI NV NH ND OH OK OR RI SC UT WA WV WI VA X X X ALLISON KOKKOROS 2027974700 1100 HARVARD STREET NW WASHINGTON DC 20009 JAMES MOORE CHAIR 0.50 X X 0 0 0 HECTOR J TORRES VICE CHAIR/TREASURER 0.40 0.80 X X 0 0 0 ROBERT ALLAN DEAN MEMBER 0.20 X 0 0 0 YESHIMEBET BELAY MEMBER 0.20 X 0 0 0 GIOVANNI DELFINO MEMBER 0.20 X 0 0 0 TERESITA RETENA PIEDRA MEMBER 0.20 X 0 0 0 VILMA ROSARIO MEMBER 0.20 X 0 0 0 ANA MEJIA GUERRO MEMBER 0.20 X 0 0 0 JOHAN UVIN MEMBER 0.20 X 0 0 0 LARRY VILLEGAS-PEREZ MEMBER 0.20 X 0 0 0 ALLISON R KOKKOROS MEMBER EX OFFICIO, CEO 44.50 1.00 X X 200494 0 34841 ROBERT MICHAEL SKELTON GENERAL COUNSEL 40.00 X 102698 0 19896 HOLLYANN FRESO-MOORE CHIEF ACADEMIC OFFICER 40.00 X 163288 0 34921 LYNOLD MCGHEE DIR, LEARNING & EDUCATION 40.00 X 138194 0 8255 SAMUEL NGEKOUA DIR, NETWORK & IT SERVICES 40.00 X 139087 0 27043 KRISTINE DUNNE MAHER GENERAL COUNSEL 40.00 X 136096 0 8458 879857 0 133414 33 0 1 0 MARCUM LLP 1899 L ST NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING & HUMAN RESOURCE 1016882 BOCAVOX LLC 2900 GLADES CIRCLE SUITE 500 WESTON FL 33327 STUDENT TECHNOLOGY SERVICES 197700 SAVAL FOOD SERVICE PO BOX 8630 ELKRIDGE MD 21075 FOOD SERVICES 121805 RCG TALENT SOLUTIONS PO BOX 46216 DENVER CO 80202 HR CONSULTING 117804 VCHIEF 3011 SUNRISE CT MIDDLETON WI 53562 SECURITY SERVICES 108338 6 530218 402274 932492 PER PUPIL INSTRUCTION 900099 23849543 23849543 PER PUPIL FACILITIES 900099 6959253 6959253 STUDENT FEES & OTHER 900099 287641 287641 CULINARY SALES 900099 218940 218940 ADMIN. SUPPORT SERVICE 900099 120000 120000 31435377 714765 714765 4922934 14000 4887723 0 35211 14000 49211 49211 33131845 31435377 0 763976 81737 81737 270316 97572 139190 33554 15560557 14210737 1241371 108449 709449 667877 32216 9356 1850151 1748651 82415 19085 1126941 1049708 60417 16816 37994 37994 985669 985669 63675 63675 62286 62286 1180968 415619 764649 700 130076 85850 41624 2602 474388 460760 13628 973710 821286 142369 10055 5475900 5235292 240608 77416 67857 9559 69437 69437 2029970 1998216 31754 165901 161280 4621 DIRECT STUDENT COSTS 1773713 1773713 PSCB ADMIN FEE 322606 322606 OTHER STAFF EXPENSES 164217 1175 163042 STAFF DEVELOPMENT COSTS 31725 31725 209285 110099 91996 7190 33828087 29310035 4246570 271482 10797 38769 6765453 8402193 2646612 113329 319409 264011 281618 23231575 15567506 17706410 7664069 9106224 8656747 396270 31772915 37009106 57135720 3232770 2693185 1009800 15420934 37512228 19663504 40205413 X 17287479 16901994 58123 28313 17345602 16930307 37009106 57135720 -696242 280947 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15816123 9621843 6194280 1413801 1204643 209158 6001651 4741020 1260631 7664069 DEPOSITS 127440 DEFERRED COMPENSATION 219506 RIGHT-OF-USE ASSET FINANCING 8244584 RIGHT-OF-USE ASSET OPERATING 23181385 31772915 DUE TO COMMUNITY CAPITAL CORPORATION 885366 DEFERRED COMPENSATION 219506 ACCRUED POSTRETIREMENT BENEFIT 578788 LEASE LIABILITY, FINANCING 12047272 LEASE LIABILITY, OPERATING 23781296 37512228 X 33350841 280947 335 281282 33069559 62286 62286 33131845 33766136 335 335 33765801 62286 62286 33828087 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL HAD NET UNRELATED BUSINESS INCOME OF $0 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE GIVEN THE NOTICE WHEN THEY COME TO REGISTER AND IT IS ON THE HOMEPAGE AND PUBLIC INFORMATION PAGE OF OUR WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER PUPIL STUDENT AND FACILITY ALLOTMENT BASED ON ENROLLMENT FROM THE DISTRICT OF COLUMBIA GOVERNMENT - THIS IS THE PRIMARY SOURCE OF FUNDING. THE SCHOOL MAY ALSO APPLY AND RECEIVE FUNDS IN THE FORM OF A GRANT(S) FROM THE DISTRICT OF COLUMBIA OFFICE OF STATE SUPERINTENDENT OF EDUCATION FOR SPECIFIC PURPOSES/PROGRAMS. CONTRIBUTIONS RECEIVED FROM GOVERNMENT AGENCIES: DISTRICT OF COLUMBIA OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION DISTRICT OF COLUMBIA MAYOR'S OFFICE ON LATINO AFFAIRS. THE SCHOOL MAY ALSO SEEK AND RECEIVE FUNDS IN THE FORMS OF GRANTS FROM THE FEDERAL GOVERNMENT, IN PARTICULAR THE US DEPARTMENT OF EDUCATION, WHICH MAY BE FUNDED DIRECTLY OR THROUGH THE DC OFFICE OF STATE SUPERINTENDENT OF EDUCATION. X X X X 1 FUNDED STRATEGIES 1200 18TH ST NW SUITE 700 WASHINGTON DC 20036 GENERAL DEVELOPMENT STRATEGY 0 0 63675 -63675 63675 -63675 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 SCHOLARSHIPS 79 81737 PART I, LINE 2: THE SCHOOL ASSIGNS A GRANT CODE FOR ALL GRANTS AND MAINTAINS FINANCIAL AND OTHER IDENTIFYING DATA TO SUPPORT ADMINISTERING AND MONITORING THE USE OF GRANT FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 ALLISON R KOKKOROS MEMBER EX OFFICIO, CEO 197230 0 3000 0 264 0 12204 0 23259 0 235957 0 0 0 HOLLYANN FRESO-MOORE CHIEF ACADEMIC OFFICER 155675 0 7500 0 113 0 10157 0 25387 0 198832 0 0 0 SAMUEL NGEKOUA DIR, NETWORK & IT SERVICES 130429 0 7500 0 1158 0 8489 0 19390 0 166966 0 0 0 JULIO HADDOCK SPOUSE OF BOARD MEMBER HECTOR TORRES 52912 PART-TIME EMPLOYEE 0 SCHEDULE L, PART IV: THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS A CONFLICT OF INTEREST REVIEW BEFORE ENTERING INTO ANY EMPLOYER/EMPLOYEE RELATIONSHIP WITH INTERESTED PERSONS. 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 DRAFT IS PRESENTED TO THE CHIEF EXECUTIVE OFFICER AND THE BOARD FOR FURTHER REVIEW. ALL CHANGES ARE COMPILED AND PRESENTED TO THE ACCOUNTING FIRM WHO ISSUES A FINAL DRAFT WHICH IS APPROVED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO THE BOARD OF TRUSTEES AND EMPLOYEES ANNUALLY. EACH BOARD MEMBER AND KEY LEADERSHIP STAFF 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 THE BOARD CAN REVIEW AND DETERMINE WHETHER TO GRANT APPROVAL CONSISTENT WITH APPLICABLE CONFLICT OF INTEREST POLICIES, AND, IF APPROVED, ESTABLISH SAFEGUARDS TO PROTECT ALL PARTIES. OFFICERS AND KEY LEADERSHIP STAFF ARE RESPONSIBLE FOR COMPLETING THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE CHARTER SCHOOL'S CEO AND CFO ARE DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES REVIEW OF SURVEY DATA FOR CHARTER SCHOOLS OF SIMILAR SIZE AND COMPLEXITY, OTHER NOT FOR PROFITS AND OTHER COMPARABLE AGENCIES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATIONS OF THE CEO AND CFO, WHICH ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD. SALARIES OF THE OTHER SENIOR LEADERS ARE DETERMINED AS PART OF A STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT. SALARIES ARE REVIEWED AND APPROVED BY THE CEO. THERE ARE USUALLY ANNUAL SALARY INCREASES PROVIDED FOR ALL EMPLOYEES, WHICH IS INCLUDED IN THE SALARY LINE ITEM EXPENSE THAT IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL'S FINANCIAL STATEMENTS CAN BE ACCESSED VIA THE SCHOOL'S WEBSITE UNDER PUBLIC INFORMATION VIA A LINK TO DC PUBLIC CHARTER SCHOOL BOARD'S TRANSPARENCY HUB . THE SCHOOL'S FINANCIAL STATEMENTS ARE ALSO ACCESSIBLE ON THE DC PUBLIC CHARTER SCHOOL BOARD'S WEBSITE DIRECTLY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). COMMUNITY CAPITAL CORPORATION 1100 HARVARD STREET NW WASHINGTON DC 20009 522332161 PROVIDES AND OPERATES FACILITIES TO HOUSE NON-PROFIT ORGANIZATIONS DC 501(C)(3) LINE 12B, II CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 COMMUNITY CAPITAL CORPORATION Q 120000 CASH COMMUNITY CAPITAL CORPORATION P 433541 CASH