2013-02-15T13:17:59-06:00 2012-06-30 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2011-07-01 522157082 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC CARL 2027974700 1100 HARVARD STREET NW NO 300 WASHINGTON DC 20009 SONIA GUTIERREZ 2027974700 2013-02-15 1 JENNY E HERRERA CPA P00252755 3015643636 2011 2016-03-07 17:11:31Z SONIA GUTIERREZ 1100 HARVARD STREET NW NO 300 WASHINGTON DC 20009 22767217 0 X WWW.CARLOSROSARIO.ORG X 1998 DC TO PROVIDE EDUCATION FOR ADULT IMMIGRANTS IN THE DISTRICT OF COLUMBIA. 12 11 270 250 0 0 16233398 22309565 397224 460461 -11790 -2809 0 0 16618832 22767217 3250 900 0 0 8784464 9343678 0 0 0 6773753 6820344 15561467 16164922 1057365 6602295 19830962 23368108 6759215 3694066 13071747 19674042 TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE ADULT IMMIGRANT POPULATION OF THE DISTRICT OF COLUMBIA, TO COMBAT THE CYCLE OF EDUCATIONAL FAILURE AND LIMITED OPPORTUNITY AND TO PREPARE THESE INDIVIDUALS TO BECOME CITIZENS AND INVESTED MEMBERS OF THE AMERICAN SOCIETY. 0 0 14120383 900 460461 PROVIDED EDUCATION THAT PREPARED THE DIVERSE IMMIGRANT POPULATION OF WASHINGTON, DC TO BECOME PRODUCTIVE CITIZENS AND MEMBERS OF THE AMERICAN SOCIETY WHO ULTIMATELY GIVE BACK TO FAMILY AND COMMUNITY. THE SCHOOL OFFERS CLASSES TO ADULTS IN SUBJECTS INCLUDING ENGLISH, U.S. CITIZENSHIP, GED PREPARATION, COMPUTER LITERACY, AND SUPPORT SERVICES. THE SCHOOL'S ENROLLMENT FOR THE SCHOOL YEAR WAS APPROXIMATELY 2,000 FULL-TIME EQUIVALENT STUDENTS. 14120383 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 1 270 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GERARDO LUNA CONTROLLER 2027974700 1100 HARVARD ST NW SUITE 300 WASHINGTON DC 20009 SONIA GUTIERREZ 40.00 X X 169358 13270 158996 PATRICIA SOSA 3.00 X X 0 0 0 ALBERTO GOMEZ 3.00 X X 0 0 0 BRAHIM RAWI 3.00 X X 0 0 0 JAMES MOORE 3.00 X X 0 0 0 PEDRO LUJAN 1.00 X 0 0 0 LAURA M CAMPOS 3.00 X 0 0 0 TED KAVALERI 3.00 X 0 0 0 PILAR LAUGEL 1.00 X 0 0 0 NYDIA PEEL ESQ 3.00 X 0 0 0 LEA M ZEPEDA 1.00 X 0 0 0 GUSTAVO VELASQUEZ 3.00 X 0 0 0 ALLISON KOKKOROS 40.00 X 140694 0 37540 CANDIDA HERNANDEZ 40.00 X 133893 10187 85445 KAREN CLAY 40.00 X 106810 0 6410 JOHN RYAN MONROE 40.00 X 106451 0 6268 SHARON PAN 40.00 X 103438 0 6026 760644 23457 300685 6 0 1 0 ANDREWS INTERNATIONAL INC PO BOX 417142 BOSTON MA 02241 SECURITY SERVICES 456790 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICES 214678 PROACTIVE SCHOOL INC 11419 PURPLE BEECH DRIVE RESTON VA 20191 STUDENT INFORMATION SYSTEM 174251 3 22142116 167449 22309565 CULINARY SALES 900099 294712 294712 STUDENT FEES & OTHER 900099 165749 165749 460461 -2809 -2809 22767217 460461 0 -2809 900 900 776390 620798 155592 7108813 6306527 802286 237060 164870 72190 636021 442337 193684 585394 519328 66066 10199 4730 5469 148830 69025 79805 48697 22585 26112 17068 13125 3943 376380 325984 50396 109356 105403 3953 4139409 3734102 405307 83516 59040 24476 9716 6869 2847 5236 4681 555 1002468 889331 113137 125464 111679 13785 DIRECT STUDENT COSTS 473922 473922 DUES & MEMBERSHIP FEES 88202 78107 10095 PROFESSIONAL DEVELOPMEN 86639 74254 12385 STUDENT ACTIVITIES 83871 83871 11371 8915 2456 16164922 14120383 2044539 0 810 5010 9723487 10176950 392808 192418 10847 36517 38 0 103876 406573 16529081 6266377 6652653 10262704 2543000 1494000 403443 793936 19830962 23368108 936812 1331245 3662998 29660 2159405 2333161 6759215 3694066 X 13069747 19613863 2000 60179 13071747 19674042 19830962 23368108 6602295 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7803265 2693321 5109944 4207642 3146284 1061358 4518174 426772 4091402 10262704 CERTIFICATES OF DEPOSIT 1494000 C 1494000 CAPITAL LEASE OBLIGATION 52152 DEFERRED RENT 2281009 2333161 22767217 16164922 6602295 6602295 22810921 43704 43704 22767217 0 22767217 16208626 43704 43704 16164922 0 16164922 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 ADVERTISES IN VARIOUS NEWSPAPERS SERVING ITS TARGETED COMMUNITY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 FOR EDUCATION X X X X 0 1 0 0 0 0 0 1 0 SONIA GUTIERREZ 139592 12138 29766 1132 0 0 156980 607 1297 112 327635 13989 0 0 ALLISON KOKKOROS 114009 0 26685 0 0 0 36181 0 1359 0 178234 0 0 0 CANDIDA HERNANDEZ 109096 9487 24797 700 0 0 83584 485 1266 110 218743 10782 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 - $154,500 CANDIDA HERNANDEZ - $80,340 ALLISON KOKKOROS - $32,125 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. ALL OTHER BONUSES ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR UPON BOARD APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11 THE COO 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 COMPENSATION FOR THE CEO WAS REVIEWED AND DECIDED UTILIZING COMPARABLE PUBLISHED SALARY DATA OF OTHER ORGANIZATIONS WHEN MAKING THEIR DECISION. THE BOARD'S DECISION WAS DOCUMENTED. CHARITY NAVIGATOR 2009 COMPENSATION STUDY (AUG. 2009) AND THE GUIDESTAR COMPENSATION REPORT 9TH EDITION (ISSUED SEPT. 2009)WERE USED. THIS WAS IN THE EXECUTIVE COMMITTEE MINUTES AND 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. 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 VI, SECTION A, LINE 1A COMPOSITION OF THE COMMITTEE: CHAIR, CO-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 PERFOMS 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 CARLOS ROSARIO EDUCATIONAL FOUNDATION 1100 HARVARD STREET NW WASHINGTON DC 20009 271678341 PROVIDE FUNDING AND SUPPORT FOR CHARITABLE AND EDUCATIONAL ACTIVITIES DC 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 COMMUNITY CAPITAL CORPORATION J 3121950 LEASE OBLIGATION COMMUNITY CAPITAL CORPORATION N 360887 ALLOCATED SALARIES AND BENEFITS