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COMMUNITY CAPITAL CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CAPITAL CORPORATION (EIN 52-2332161)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201611349349306076
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T15:04:18-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO & COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522332161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CAPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2027974700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 HARVARD STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200095356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERARDO LUNAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2027974700PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSONIA GUTIERREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 HARVARD STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200095356ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,648,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN PARTICULAR FOR THE BENEFITS OF CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$385,087PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,140,191PYProgramServiceRevenueAmt
CY Program Service Revenue$5,572,475CYProgramServiceRevenueAmt
PY Investment Income$72,066PYInvestmentIncomeAmt
CY Investment Income$75,745CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,597,344PYTotalRevenueAmt
CY Total Revenue$5,648,220CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$781,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,113,856CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,484,698PYOtherExpensesAmt
CY Other Expenses$5,268,887CYOtherExpensesAmt
PY Total Expenses$5,266,599PYTotalExpensesAmt
CY Total Expenses$6,382,743CYTotalExpensesAmt
PY Revenues Less Expenses$330,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$734,523CYRevenuesLessExpensesAmt
Total Assets BOY$31,769,988TotalAssetsBOYAmt
Total Assets EOY$31,649,864TotalAssetsEOYAmt
Total Liabilities BOY$26,757,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,371,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,012,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,278,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS OPERATED EXCLUSIVELY TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES. TO ENGAGE ALUMNI IN THE LIFE OF THE CARLOS ROSARIO INTERNATIONAL CHARTER SCHOOL (THE SCHOOL) AND THEIR COMMUNITY. TO DEVELOP RELATIONSHIPS AND ESTABLISH LIFELONG CONNECTIONS BETWEEN THE SCHOOL AND ITS ALUMNI AND FRIENDS, LEADING TO INCREASED SUPPORT FOR THE SCHOOL'S MISSION AND GOALS. TO WORK IN PARTNERSHIP WITH THE SCHOOL AND TO PROVIDE HIGH QUALITY BENEFITS AND SERVICES TO THE STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,838,130ExpenseAmt
Revenue$5,572,475RevenueAmt
DescTO PROVIDE, ACQUIRE, RENOVATE, OWN AND OPERATE FACILITIES TO HOUSE COMMUNITY SERVICE AND NONPROFIT ORGANIZATIONS SERVING THE NEEDS OF THE IMMIGRANT POPULATION OF THE WASHINGTON, DC AREA. TO PROMOTE AND OPERATE CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS, INCLUDING BUT NOT LIMITED TO THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.Desc
Total Program Service Expenses$4,838,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERARDO LUNABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027974700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 HARVARD ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200095356ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SONIA GUTIERREZ
PRESIDENT CEO/MEMBER EX-OFFICIO12.0031.00Yes (X)Yes (X)$54,687$149,650$180,869
PEDRO LUJAN
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ALLISON KOKKOROS
MEMBER EX-OFFICIO1.0042.00Yes (X)$0$183,905$64,252
CARMEN RAMIREZ
ACTING SECRETARY/MEMBER EX-OFFICIO40.001.00Yes (X)Yes (X)$0$0$0
CANDIDA HERNANDEZ
CHIEF OPERATING OFFICER8.0035.00Yes (X)$32,031$128,125$102,915
GERARDO LUNA
CHIEF FINANCIAL OFFICER5.0038.00Yes (X)$14,321$98,611$12,919
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$560,291TotReportableCompRltdOrgAmt
Total Other Compensation$360,955TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US SECURITY ASSOCIATES INC
PO BOX 931703ATLANTAGA31193ON-SITE SECURITY SERVICES$410,862
RED COATS INC
PO BOX 79579BALTIMOREMD21279JANITORIAL SERVICES$152,663
JOSE GUTIERREZ
13498 STONE POND DRIVEJACKSONVILLEFL32224PROPERTY/CONTRUCTION CONSULTANT$120,000
WELCH & RUSHE INC
391 PRINCE GEORGES BLVDUPPER MARLBOROMD20774BUILDING MAINTENANCE$114,227
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEASE INCOME532000$5,566,545$5,566,545
STUDENT FEES & OTHER900099$5,930$5,930
FieldValueIRS element (for citing)
Total Program Service Revenue$5,572,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,745TotalRevenueColumnAmt
Exclusion$75,745ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,648,220TotalRevenueColumnAmt
Related Or Exempt Func Income$5,572,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,745ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,941TotalAmt
Management And General$172,941ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,069TotalAmt
Program Services$677,920ProgramServicesAmt
Management And General$58,149ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,346TotalAmt
Program Services$30,728ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,685TotalAmt
Program Services$86,115ProgramServicesAmt
Management And General$21,570ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,815TotalAmt
Program Services$49,888ProgramServicesAmt
Management And General$15,927ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$84,246TotalAmt
Program Services$63,859ProgramServicesAmt
Management And General$20,387ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,789TotalAmt
Program Services$11,210ProgramServicesAmt
Management And General$3,579ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$247,053TotalAmt
Program Services$187,266ProgramServicesAmt
Management And General$59,787ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Program Services$218ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,933TotalAmt
Program Services$58,727ProgramServicesAmt
Management And General$19,206ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,777,804TotalAmt
Program Services$2,863,582ProgramServicesAmt
Management And General$914,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,242TotalAmt
Program Services$30,504ProgramServicesAmt
Management And General$9,738ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$936,462TotalAmt
Program Services$709,840ProgramServicesAmt
Management And General$226,622ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,070TotalAmt
Program Services$68,273ProgramServicesAmt
Management And General$21,797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,382,743TotalAmt
Program Services$4,838,130ProgramServicesAmt
Management And General$1,544,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,484,101BOYAmt
EOY$4,011,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,442BOYAmt
EOY$171,510EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,362,834BOYAmt
EOY$4,179,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,921BOYAmt
EOY$301,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,602,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,505,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,626,013BOYAmt
EOY$7,097,009EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$13,428,287BOYAmt
EOY$13,306,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,618,290BOYAmt
EOY$2,581,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,769,988BOYAmt
EOY$31,649,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,514BOYAmt
EOY$263,396EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,735,516BOYAmt
EOY$5,262,279EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,862,970BOYAmt
EOY$21,845,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,757,000BOYAmt
EOY$27,371,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,012,988BOYAmt
EOY$4,278,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,012,988BOYAmt
EOY$4,278,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,769,988BOYAmt
EOY$31,649,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$734,523ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCH A PART IVBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN522157082EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,386,865OtherCostOrOtherBasisAmt
Depreciation$5,369,319DepreciationAmt
Book Value$5,017,546BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$777,251OtherCostOrOtherBasisAmt
Depreciation$258,063DepreciationAmt
Book Value$519,188BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,438,138OtherCostOrOtherBasisAmt
Depreciation$17,877,863DepreciationAmt
Book Value$1,560,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,097,009TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN DIRECT FINANCING LEASEDesc
Book Value$13,306,633BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$13,306,633TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COST OF ISSUANCE, NET$68,406
DEFERRED RENT$2,513,534
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,581,940TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
INTEREST RATE SWAP LIABILITY$778,280
DUE TO RELATED PARTY$469,380
FACILITY REPAIR & IMP RESERVE FUND$1,578,624
DEPOSITS$156,997
CAPITAL LEASE OBLIGATION - LT$18,862,443
FieldValueIRS element (for citing)
Total Liability$21,845,724TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 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. HOWEVER, TAX YEARS ENDED JUNE 30, 2012 THROUGH 2014 FOR CCC REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CCC IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SONIA GUTIERREZ
PRESIDENT CEO/MEMBER EX-OFFICIO$44,166$118,087$5,784$17,351$4,737$14,212$3,383$175,784$409$1,293$58,479$326,727$4,375$13,125
ALLISON KOKKOROS
MEMBER EX-OFFICIO$0$153,609$0$11,346$0$18,950$0$48,995$0$15,257$0$248,157$0$17,500
CANDIDA HERNANDEZ
CHIEF OPERATING OFFICER$26,382$105,529$1,859$7,436$3,790$15,160$1,954$94,704$1,251$5,006$35,236$227,835$3,500$14,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE 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 BUDGET PROCESS.
PART I, LINE 4BCONTRIBUTIONS WERE MADE BY CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, INC.,THE RELATED ORGANIZATION, TO AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN AS FOLLOWS: SONIA GUTIERREZ - $167,085 CANDIDA HERNANDEZ - $86,887 ALLISON KOKKOROS - $37,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION DISCLOSED AND SENT THE DRAFT TO THE BOARD FOR THEIR REVIEW. FORM 990 WAS THEN SUBMITTED IN FINAL FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD RECEIVES ON AN ANNUAL BASIS A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY BECOME AWARE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE COMMITTEE OVERSEES THE REVIEW AND SELECTION OF THE FIRM THAT PERFORMS THE REVIEW. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART V, LINE 2ANUMBER OF EMPLOYEES COMMUNITY CAPITAL CORPORATION DOES NOT DIRECTLY PAY EMPLOYEES WITH THE EXCEPTION OF PART OF THE SALARY OF THE PRESIDENT. THE COMPENSATION AND BENEFITS ARE RECORDED ON FORM 941 FILED BY CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL UNDER THE EMPLOYER IDENTIFICATION NUMBER 52-1958836.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE TREASURER, AND THE SECRETARY. ALL ARE INDEPENDENT MEMBERS OF THE BOARD, AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN BETWEEN BOARD MEETINGS. ALL ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED IN FULL TO THE BOARD OF DIRECTORS AS SOON AS PRACTICABLE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
1100 HARVARD ST NW 300WASHINGTONDC20009522157082EDUCATIONDC501(C)(3)LINE 2N/A0
CARLOS ROSARIO EDUCATIONAL FOUNDATION - DISSOLVED IN SEPT 2014
1100 HARVARD ST NW 300WASHINGTONDC20009271678341PROVIDE FUNDING AND SUPPORT FOR CHARITABLE AND EDUCATIONAL ACTIVITIESDC501(C)(3)LINE 70CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC
COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS
1100 HARVARD ST NW 300WASHINGTONDC20009460612061TO HOLD TITLE AND DEVELOP PROPERTY FOR EDUCATIONAL USESDC501(C)(2)Yes (1)COMMUNITY CAPITAL CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
P$2,143,616FMV
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
J$4,763,871FMV
COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS
K$1,907,181FMV