2013-11-14T16:36:07-06:00 2012-12-31 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2012-01-01 522332161 COMMUNITY CAPITAL CORPORATION COMM 2027974700 1100 HARVARD STREET NW WASHINGTON DC 200095356 CANDIDA HERNANDEZ 2027974700 2013-11-14 1 JENNY E HERRERA CPA P00252755 3015643636 2012 2016-02-25 16:41:14Z SONIA GUTIERREZ 1100 HARVARD STREET NW WASHINGTON DC 200095356 3788206 0 X N/A X 2001 DC TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN PARTICULAR FOR THE BENEFITS OF CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. 5 3 1 0 0 0 2164383 75617 3329806 3708807 2182 3782 0 0 5496371 3788206 0 2577317 0 0 270509 319613 0 0 0 2025172 1761504 2295681 4658434 3200690 -870228 13782043 17040825 9144001 13273011 4638042 3767814 X THE 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. 0 0 3743586 2577317 3708807 TO 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. 3743586 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 3 0 1 1 1 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CANDIDA HERNANDEZ 2027974700 1100 HARVARD ST NW WASHINGTON DC 200095356 SONIA GUTIERREZ 5.00 40.00 X X 23660 148481 180263 PEDRO LUJAN 1.00 1.00 X X 0 0 0 ALLISON KOKKOROS 1.00 40.00 X X 0 131720 67614 NYDIA PEEL ESQ 1.00 X X 0 0 0 CARMEN RAMIREZ 1.00 X X 0 0 0 CANDIDA HERNANDEZ 3.00 40.00 X 10567 121521 108190 34227 401722 356067 0 0 1 0 SHINBERG LEVINAS ARC DESIGN LLC 4733 BETHESDA AVESTE 510 BETHESDA MD 20814 ARCHITECTURAL SERVICES 340225 RED COATS INC PO BOX 79579 BALTIMORE MD 212790579 CLEANING SERVICES 146146 2 75617 75617 RENTAL INCOME 532000 3327263 3327263 STUDENT FEES & OTHER 900099 381544 381544 3708807 3782 3782 3788206 3708807 0 3782 2577317 2577317 26698 16019 10679 241826 123097 118729 8455 5073 3382 21729 14706 7023 20905 12543 8362 16832 16832 122039 73332 48707 1684 1684 94959 34022 60937 753661 461281 292380 20025 20025 260906 110896 150010 491398 295275 196123 4658434 3743586 914848 0 200 100 2942791 5488680 5434 22481 3518000 9152 56380 9581670 4041973 8546119 5539697 2278347 2415487 13782043 17040825 212417 582456 55617 4188377 6585000 6170000 2290967 2332178 9144001 13273011 X 4638042 3767814 4638042 3767814 13782043 17040825 -870228 0 X X 1 X 0 0 0 X X 0 0 0 SEE SCH A PART IV 522157082 2 1 1 1 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 1, LINE 11H - THE ORGANIZATION RUNS AND MAINTAINS THE FACILITY WHICH THE SUPPORTING ORGANIZATION USES. SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART 1, LINE 11H, COL(I) - CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9551098 4020283 5530815 19794 12862 6932 10778 8828 1950 5539697 DEFERRED RENT 2344451 DEPOSITS 5833 COST OF ISSUANCE, NET 65203 2415487 INTEREST RATE SWAP LIABILITY 1368195 FACILITY REPAIR & IMP RESERVE FUND 801153 DEPOSITS 162830 2332178 0 COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS 1100 HARVARD ST NW WASHINGTON DC 200095356 460612061 501(C)(2) 2577317 FMV LAND TRANSFER OF LAND FROM COMMUNITY CAPITAL CORPORATION, THE PARENT CORPORATION, TO HOLD TITLE AND DEVELOP FOR EDUCATIONAL USES 0 1 0 1 0 0 0 0 0 0 0 SONIA GUTIERREZ 22424 134267 1236 14214 0 0 1160 177713 229 1161 25049 327355 0 0 ALLISON KOKKOROS 0 116588 0 15132 0 0 0 54926 0 12688 0 199334 0 0 CANDIDA HERNANDEZ 9482 109040 1085 12481 0 0 485 102416 423 4866 11475 228803 0 0 PART I, LINE 3 THE COMPENSATION FOR THE PRESIDENT WAS REVIEWED AND DECIDED UTILIZING COMPARABLE PUBLISHED SALARY DATA OF OTHER ORGANIZATIONS WHEN MAKING THEIR DECISION. THE CRCS, A RELATED PARTY, 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. PART I, LINE 4B SONIA GUTIERREZ, ALLISON KOKKOROS AND CANDIDA HERNANDEZ PARTICIPATE IN A 457(F) PLAN. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE BOARD RECEIVES ON AN ANNUAL BASIS A CONFLICT OF INTEREST QUESTIONNAIRE. THEY ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY BECOME AWARE. FORM 990, PART VI, SECTION C, LINE 19 THE 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 2C THE 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 2A NUMBER OF EMPLOYEES COMMUNITY CAPITAL CORPORATION DOES NOT DIRECTLY PAY EMPLOYEES WITH THE EXCEPTION OF PART OF THE WAGES 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 1A THE 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. CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 1100 HARVARD ST NW 300 WASHINGTON DC 20009 522157082 EDUCATION DC 501(C)(3) LINE 2 N/A 0 CARLOS ROSARIO EDUCATIONAL FOUNDATION 1100 HARVARD ST NW 300 WASHINGTON DC 20009 271678341 PROVIDE FUNDING AND SUPPORT FOR CHARITABLE AND EDUCATIONAL ACTIVITIES DC 501(C)(3) LINE 7 N/A 0 COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS 1100 HARVARD ST NW 300 WASHINGTON DC 20009 460612061 TO HOLD TITLE AND DEVELOP PROPERTY FOR EDUCATIONAL USES DC 501(C)(2) COMMUNITY CAPITAL CORPORATION 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 CCC-SONIA GUTIERREZ CAMPUS - LOAN GUARANTOR D 19449747 FMV CCC-SONIA GUTIERREZ CAMPUS - LAND TRANSFER R 2577317 FMV CCC-SONIA GUTIERREZ CAMPUS P 3168792 FMV CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL P 411073 FMV