2017-02-07T09:11:24-06:00 2016-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2015-07-01 522157082 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC CARL 2027974700 1100 HARVARD STREET NW WASHINGTON DC 20009 GERARDO LUNA CHIEF FINANCIAL OFFICER 2027974700 2017-02-03 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2015 2021-01-29 14:40:06Z ALLISON KOKKOROS 1100 HARVARD STREET NW WASHINGTON DC 20009 24289853 0 X WWW.CARLOSROSARIO.ORG X 1998 DC TO PROVIDE EDUCATION FOR ADULT IMMIGRANTS IN THE DISTRICT OF COLUMBIA. 11 9 341 30 0 0 23381073 23555365 588038 688575 23922 45913 0 0 23993033 24289853 142302 73072 0 0 13759399 14630621 0 0 1286 9820848 10300204 23722549 25003897 270484 -714044 39736236 38143099 18928143 17998994 20808093 20144105 X TO PROVIDE EDUCATION THAT PREPARES THE DIVERSE ADULT IMMIGRANT POPULATION OF WASHINGTON, D.C. TO BECOME INVESTED, PRODUCTIVE CITIZENS AND MEMBERS OF AMERICAN SOCIETY WHO GIVE BACK TO FAMILY AND COMMUNITY. THE SCHOOL ACCOMPLISHES THIS THROUGH EXCELLENCE IN TEACHING AND LEARNING IN PARTNERSHIP WITH THE COMMUNITY BY FOSTERING A SAFE AND COMPASSIONATE LEARNING ENVIRONMENT. 0 0 22240397 73072 688575 MORE THAN FORTY-YEARS OF HISTORY SERVING WASHINGTON, D.C.'S DIVERSE IMMIGRANT POPULATION, NATIONALLY AND INTERNATIONALLY RECOGNIZED AS A MODEL IN ADULT EDUCATION. THE SCHOOL OFFERS AN AWARD-WINNING HOLISTIC MODEL OF ADULT EDUCATION FOR IMMIGRANTS TO INCLUDE CLASSES IN LANGUAGE, LITERACY, GED, CITIZENSHIP AND WORKFORCE DEVELOPMENT AS WELL AS COMPREHENSIVE SUPPORTIVE SERVICES. THE SCHOOL SERVED MORE THAN 2,500 STUDENTS AND IS RANKED AS A TIER 1, HIGH PERFORMING SCHOOL BY THE D.C. PUBLIC CHARTER SCHOOL BOARD. THE SCHOOL IS ACCREDITED BY THE MIDDLE STATES ASSOCIATION AND IT'S CHARTER WAS RENEWED IN 2013 FOR AN ADDITIONAL 15 YEARS. 22240397 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 341 1 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GERARDO LUNA CHIEF FINANCIAL OFFICER 2027974700 1100 HARVARD ST NW SUITE 300 WASHINGTON DC 20009 ALLISON KOKKOROS EXECUTIVE DIRECTOR/CEO 45.00 4.00 X X 195635 0 111714 BO PHAM BOARD MEMBER 3.00 X 0 0 0 BRAHIM RAWI VICE-CHAIR 3.00 X X 0 0 0 HECTOR J TORRES BOARD MEMBER 3.00 X 0 0 0 JAMES MOORE TREASURER 3.00 X X 0 0 0 LEA M ZEPEDA BOARD MEMBER 3.00 X 0 0 0 MARGARET YAO SECRETARY 3.00 X X 0 0 0 NYDIA PEEL ESQ BOARD MEMBER 3.00 X 0 0 0 PATRICIA SOSA CHAIR 3.00 X X 0 0 0 SONIA GUTIERREZ BOARD MEMBER 18.00 22.00 X 959576 102291 250540 TED KAVALERI BOARD MEMBER 3.00 X 0 0 0 FRANCISCO FERRUFINO BOARD MEMBER 3.00 X 0 0 0 CANDIDA HERNANDEZ CHIEF OPERATING OFFICER 40.00 0.00 X 522387 0 102973 GERARDO LUNA CHIEF FINANCIAL OFFICER 42.00 4.00 X 137976 0 15756 GUSTAVO VITERI CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 130636 0 15501 JOHN RYAN MONROE CHIEF ACADEMIC OFFICER 40.00 X 133887 0 14897 KAREN CLAY DIRECTOR OF IT 40.00 X 115540 0 13691 SHARON PAN ASSISTANT PRINCIPAL 40.00 X 118814 0 8033 2314451 102291 533105 8 0 1 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICES 418724 PROACTIVE SCHOOL INC 11419 PURPLE BEECH DRIVE RESTON VA 20191 STUDENT INFORMATION SYSTEM 235417 2 23342528 212837 23555365 CULINARY SALES 900099 448234 448234 STUDENT FEES & OTHER 900099 120341 120341 ADMIN. SUPPORT SERVICES 900099 120000 120000 688575 45913 45913 24289853 688575 0 45913 73072 73072 582287 582287 11027639 10259784 767855 597924 497064 100860 1514337 1362108 152229 908434 813866 94568 23439 23439 234942 101377 133565 266528 116428 150100 71177 16110 55067 799103 711944 85873 1286 569049 536102 32947 5733010 5374387 358623 174810 149341 25469 49246 35103 14143 374 329 45 1295665 1196182 99483 171137 152862 18275 DIRECT STUDENT COSTS 473621 450433 23188 DC CHARTER SCHOOL FEE 240701 215644 25057 STUDENT ACTIVITIES 137349 137349 DUES & MEMBERSHIP FEES 60053 40912 19141 25003897 22240397 2762214 1286 7100 5300 11838169 13515958 97505 0 1089 366971 272366 31131964 10541144 22211347 20590820 1570324 433509 3048000 3142281 596820 181776 39736236 38143099 3239845 2596029 33311 27940 15654987 15375025 18928143 17998994 X 20674237 20040454 133856 103651 20808093 20144105 39736236 38143099 -714044 50056 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8424242 4558693 3865550 4051614 3154825 896789 18656108 2827626 15828481 20590820 CERTIFICATES OF DEPOSIT 3142281 F 3142281 CAPITAL LEASE OBLIGATION 13179591 DEFERRED RENT 2195434 15375025 X 24373391 50056 33482 83538 24289853 0 24289853 25037379 33482 33482 25003897 0 25003897 Part X, Line 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR EITHER 2016 OR 2015. HOWEVER, TAX YEARS ENDED JUNE 30, 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE SCHOOL IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THE SCHOOL ADVERTISES IN VARIOUS NEWSPAPERS SERVING ITS TARGETED COMMUNITY. Schedule E, Part I, Line 6 CONTRIBUTIONS RECEIVED FROM GOVERNMENT AGENCIES: DISTRICT OF COLUMBIA CHARTER PUBLIC SCHOOL BOARD DISTRICT OF COLUMBIA OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION 0 SCHOLARSHIPS 25 73072 X X X X X 0 1 0 0 0 0 0 1 0 ALLISON KOKKOROS EXECUTIVE DIRECTOR/CEO 161135 0 16500 0 18000 0 94891 0 16823 0 307349 0 18000 0 SONIA GUTIERREZ BOARD MEMBER 84879 88683 5748 6228 868949 7380 242907 6079 788 766 1203271 109136 632369 7380 CANDIDA HERNANDEZ CHIEF OPERATING OFFICER 82803 0 0 0 439584 0 96478 0 6495 0 625360 0 439584 0 GERARDO LUNA CHIEF FINANCIAL OFFICER 128900 0 9076 0 0 0 8334 0 7422 0 153732 0 0 0 Part I, Line 4b CONTRIBUTIONS WERE MADE BY THE ORGANIZATION TO AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN AS FOLLOWS: SONIA GUTIERREZ - $236,580 ALLISON KOKKOROS - $82,500 CANDIDA HERNANDEZ - $89,494 Part I, Line 7 THE CHIEF EXECUTIVE OFFICER'S BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. ALL OTHER BONUSES ARE AT THE DISCRETION OF THE CEO UPON BOARD APPROVAL OF THE BUDGET. Form 990, Part VI, Section B, line 11 THE CFO REVIEWS AND MAKES CHANGES AS NEEDED. THE RETURN IS ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ONCE A YEAR, WHO SIGN OFF THAT THEY ARE IN COMPLIANCE WITH THE POLICY. THE POLICY IS DISTRIBUTED ANNUALLY TO THE EMPLOYEES AS PART OF THE EMPLOYEE HANDBOOK. OFFICERS AND DIRECTORS ARE TO DISCLOSE TO THE CHIEF EXECUTIVE OFFICER ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. Form 990, Part VI, Section B, line 15 THE SALARY OF THE CEO IS DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES REVIEW OF SURVEY DATA FOR CHARTER SCHOOLS OF SIMILAR SIZE/COMPLEXITY, OTHER NOT FOR PROFITS AND OTHER COMPARABLE AGENCIES. THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE CEO WHICH IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES BY A SIGNED AFFIDAVIT. SALARIES OF THE OTHER OFFICERS WERE DETERMINED AS PART OF A STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT, AND THEREON ANNUAL SALARY INCREASES WERE PERFORMED ACROSS THE BOARD FOR ALL EMPLOYEES. SALARIES OF OTHER OFFICERS WERE APPROVED BY THE CEO AND THE SALARY EXPENSE WAS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section C, line 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER INFORMATION IS AVAILABLE BY REQUEST. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OVERSEES BOTH THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION B, LINE 1 PROACTIVE SCHOOL INC. - STUDENT INFORMATION SYSTEM SERVICES FORM 990, PART VI, SECTION A, LINE 1A COMPOSITION OF THE COMMITTEE: CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE COMMITTEE PERFORMS OVERSIGHT OF THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE SCHOOL. THE BOARD MAY DELEGATE ADDITIONAL DUTIES IN WRITING FROM TIME TO TIME. THE COMMITTEE REPORTS PERIODICALLY TO THE BOARD AND PERFORMS FUNCTIONS AS DIRECTED BY THE BOARD. COMMUNITY CAPITAL CORPORATION 1100 HARVARD STREET NW WASHINGTON DC 20009 522332161 PROVIDING AND OPERATING A FACILITY TO HOUSE NON-PROFIT ORGANIZATIONS DC 501(C)(3) 11, II N/A 0 COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS 1100 HARVARD STREET NW WASHINGTON DC 20009 460612061 TO HOLD TITLE AND DEVELOP PROPERTY FOR EDUCATIONAL USES DC 501(C)(2) COMMUNITY CAPITAL CORPORATION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 COMMUNITY CAPITAL CORPORATION K 4898274 FMV COMMUNITY CAPITAL CORPORATION Q 1399939 FMV COMMUNITY CAPITAL CORPORATION O 91007 FMV