2011-11-15T16:17:16-06:00 2010-12-31 RUBINO & MCGEEHIN CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2010-01-01 522332161 COMMUNITY CAPITAL CORPORATION COMM 2027974700 1100 HARVARD STREET NW WASHINGTON DC 200095356 CANDIDA HERNANDEZ 2027974700 2011-11-14 1 JENNY E HERRERA CPA 3015643636 2010 2016-03-07 17:11:31Z SONIA GUTIERREZ 1100 HARVARD STREET NW WASHINGTON DC 200095356 2911126 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 6 4 0 0 0 0 28291 76814 2401801 2831928 2005 2384 0 0 2432097 2911126 18762 19523 0 0 215180 184280 0 0 3468 1452751 2129019 1686693 2332822 745404 578304 9946400 10796785 9087352 9359433 859048 1437352 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 1838279 19523 2831928 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. 1838279 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CANDIDA HERNANDEZ 2027974700 1100 HARVARD ST NW WASHINGTON DC 200095356 SONIA GUTIERREZ 3.00 X X 0 163718 8813 PEDRO LUJAN 1.00 X X 0 0 0 ALLISON KOKKOROS 1.00 X X 0 122969 18710 NYDIA PEEL 1.00 X X 0 0 0 MARI CARMEN APONTE 1.00 X X 0 0 0 RAYZA IRENE RODRIQUEZ 1.00 X 0 0 0 CANDIDA HERNANDEZ 3.00 X 0 124442 11272 0 411129 38795 0 0 1 0 RED COATS INC 4401 EAST WEST HWY 500 BETHESDA MD 20814 CLEANING SERVICES 182348 1 76814 76814 RENTAL INCOME 531120 2828168 2828168 STUDENT FEES & OTHER 900099 3760 3760 2831928 2384 2384 2911126 2831928 0 2384 19523 19523 149016 112730 36286 5577 4462 1115 16576 13261 3315 13111 10489 2622 29050 29050 42206 35392 6814 9838 6786 3052 1001962 804767 197195 717 717 4912 4912 410053 329312 80741 487552 391551 96001 CHANGE IN INT RATE SWAP 103411 83999 19412 MISCELLANEOUS 39318 20378 15472 3468 2332822 1838279 491075 3468 200 200 1144428 2167614 28898 113028 4769 12354 9531238 3070791 6936018 6460447 1832087 2043142 9946400 10796785 515549 117723 7365000 6985000 53504 1153299 2256710 9087352 9359433 X 856844 1431598 2204 5754 859048 1437352 9946400 10796785 578304 0 X X 1 0 1 X 0 X X 0 0 0 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 522157082 2 1 1 1 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII): THE SUPPORT PROVIDED TO CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL IS IN THE FORM OF SERVICES AND FACILITIES. THERE IS NO MONETARY SUPPORT IN THE FORM OF TRANSFERS OF CASH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9505681 3059363 6446318 14779 6583 8196 10778 4845 5933 6460447 DEFERRED RENT 1960683 DEPOSITS 5833 COST OF ISSUANCE, NET 76626 2043142 INTEREST RATE SWAP LIABILITY 1256710 FACILITY REPAIR AND IMP RESERVE FUND 1000000 2256710 1 SCHOLARSHIPS FOR STUDENTS TUITION AND EDUCATIONAL ASSISTANCE 11 19523 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CCC MAINTAINS ALL RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. X X X X 0 1 0 0 0 0 0 1 0 SONIA GUTIERREZ 0 149396 0 14322 0 0 0 7470 0 1343 0 172531 0 0 PART I, LINE 4B SONIA GUTIERREZ PARTICIPATES IN A 457(F) PLAN. PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER'S BONUSES ARE DETERMINED AND APPROVED BY THE BOARD OF CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, A RELATED ORGANIZATION. ALL OTHER BONUSES ARE AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER UPON BOARD APPROVAL OF THE BUDGET OF THE SCHOOL. SUPPLEMENTAL INFORMATION PART III FORM 990, PART I, SCHEDULE J, LINE 3: THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, A RELATED ORGANIZATION, DETERMINES THE OFFICER'S SALARY THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF FORM 990S OF OTHER ORGANIZATIONS, THE USE OF A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. 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 AND IS REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY ARE AWARE OF. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE CEO WAS REVIEWED AND APPROVED BY THE BOARD OF CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL (CRPCS), WHICH IS A RELATED ENTITY. A DOCUMENT IS DRAFTED AND SIGNED BY THE CHAIR OF THE BOARD OF CRPCS TO SUPPORT AND AUTHORIZE THE SALARY. COMPENSATION FOR OFFICERS WAS DETERMINED BY THE CEO OF CRPCS AND ALSO REVIEWED AND APPROVED BY THE BOARD OF CRPCS. SALARIES FOR THE COO AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO OF CRPCS, AND A LETTER IS DRAFTED AND SIGNED BY THE CEO OF CRPCS. A COMPENSATION CONSULTANT WAS RETAINED IN 2008 TO REVIEW COMPARABLES AND MAKE RECOMMENDATIONS. NO NEW COMPARABLE ANALYSIS WAS PRESENTED IN 2010. 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 XI, LINE 2C THE AUDIT 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. 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. FORM 990, PART VII, SECTION A, COLUMN B THE FOLLOWING OFFICERS AND DIRECTORS LISTED ON FORM 990, PART VII, SECTION A SPEND THE FOLLOWING AVERAGE HOURS PER WEEK WORKING ON THE BUSINESS OF THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, A RELATED ORGANIZATION: SONIA GUTIERREZ 32 HOURS PER WEEK PEDRO LUJAN 1/2 HOUR PER WEEK ALLISON KOKKOROS 40 HOURS PER WEEK NYDIA PEEL 1 HOUR PER WEEK CANDIDA HERNANDEZ 40 HOURS PER WEEK 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL I 2906787 FMV