2022-05-11T09:34:37-05:00 2021-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2020-07-01 522332161 COMMUNITY CAPITAL CORPORATION COMM 2027974700 1100 HARVARD STREET NW WASHINGTON DC 20009 CARMEN C RAMIREZ EXECUTIVE DIRECTOR 2027974700 2022-05-10 1 CARMEN RAMIREZ XXX-XX-XXXX KRISTEN BARNETT P01234578 8133162300 2022-05-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARMEN C RAMIREZ 1100 HARVARD STREET NW WASHINGTON DC 20009 7275926 0 X N/A X 2001 DC TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN PARTICULAR FOR THE BENEFIT OF ITS SOLE SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. 5 3 14 3 0 0 14048986 0 5970054 5361430 12807 14 3791 1914482 20035638 7275926 10000 0 0 0 1317498 1265787 0 0 0 4767138 2851636 6094636 4117423 13941002 3158503 23601296 26153158 10267756 9661115 13333540 16492043 THE ORGANIZATION IS OPERATED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES SUPPORTING THE MISSION AND GOALS OF ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. 0 0 3476400 5365361 TO PROVIDE SUPPORT AND SERVICES, INCLUDING FACILITIES OPERATION, TO ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, WHICH SERVES THE IMMIGRANT COMMUNITY IN WASHINGTON, DC THROUGH CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES, CONSISTENT WITH THE MISSION AND GOALS OF THE SCHOOL. 3476400 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 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 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CARMEN RAMIREZ 2027974700 1100 HARVARD STREET NW WASHINGTON DC 20009 ALLISON KOKKOROS MEMBER 1.00 44.50 X 0 202701 27644 CARMEN RAMIREZ MEMBER/EXECUTIVE DIRECTOR 45.00 X X 155310 0 22659 MARI CARMEN APONTE CHAIR 0.50 X X 0 0 0 HECTOR TORRES MEMBER, SECRETARY, TREASURER 0.80 0.40 X X 0 0 0 BRAHIM RAWI MEMBER 0.80 0.40 X 0 0 0 GERARDO LUNA CHIEF FINANCIAL OFFICER TILL 12/2021 8.00 40.00 X 0 182404 22209 RANDY ASBURY DIR, FACILITIES & BLDG ENG 40.00 X 126202 0 28580 281512 385105 101092 2 0 1 0 SECURAMERICA LLC PO BOX 16601 ATLANTA GA 30321 ON SITE SECURITY SERVICES 558596 AAM GENERAL SERVICES 8210 TENBROOK DR GAINESVILLE VA 20155 JANITORIAL SERVICES 130148 DEM 360 LLC 22 N MULBERRY ST HAGERSTOWN MD 21740 INFORMATION TECHNOLOGY SECURITY SERVICES 129009 3 LEASE INCOME 532000 5361430 5361430 5361430 14 14 LEASE TERMINATION FEE 900099 1910551 1910551 OTHER REVENUE 900099 3931 3931 1914482 7275926 5365361 0 1910565 177486 177486 815532 642234 173298 45308 35020 10288 159842 114227 45615 67619 52106 15513 100 100 29591 29591 41621 31743 9878 16913 2025 14888 1530592 1515286 15306 86 27 59 1732 909 823 174078 174078 823897 815658 8239 76454 67760 8694 ADMINISTRATIVE FEE 120000 120000 AMORTIZATION 25327 25327 DUES & SUBSCRIPTIONS 5874 5874 LICENSE AND FEES 5371 5371 4117423 3476400 641023 0 4984181 9431690 62551 932 103923 32802343 28719717 4722366 4082626 12598508 12428712 1129767 209198 23601296 26153158 290772 313111 2474 9512738 8921622 461772 426382 10267756 9661115 X 13333540 16492043 13333540 16492043 23601296 26153158 3158503 0 X 0 1 X 1 0 X X X 1 CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 522157082 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: AS APPROVED BY THE IRS THERE WERE OVERLAPPING BOARD MEMBERS AND OFFICERS. A MAJORITY OF THE CCC BOARD MEMBERS ALSO SERVE ON THE SUPPORTED ORGANIZATION'S BOARD. 2082852 2082852 29253935 27392005 1861930 971009 847049 123960 494547 480663 13884 4082626 INVESTMENT IN DIRECT FINANCING LEASE 12428712 C 12428712 DEPOSITS 121607 RESERVE FUNDS 304775 426382 X 7275926 0 7275926 0 7275926 4117423 0 4117423 0 4117423 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE IRC 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. CCC IS STILL OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CCC IS SUBJECT FROM 2018 FORWARD. CCC HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 1 0 ALLISON KOKKOROS MEMBER 0 202424 0 0 0 277 0 7949 0 19695 0 230345 0 0 GERARDO LUNA CHIEF FINANCIAL OFFICER TILL 12/2021 0 160331 0 6664 0 15409 0 11196 0 11013 0 204613 0 0 CARMEN RAMIREZ MEMBER/EXECUTIVE DIRECTOR 121785 0 5546 0 27979 0 9318 0 13342 0 177970 0 0 0 RANDY ASBURY DIR, FACILITIES & BLDG ENG 121155 0 4655 0 392 0 7820 0 20759 0 154781 0 0 0 PART I, LINE 3 SURVEY DATA FOR ORGANIZATIONS OF SIMILAR SIZE/COMPLEXITY, OTHER NOT FOR PROFITS AND OTHER COMPARABLE AGENCIES. THE BOARD ESTABLISHES THE COMPENSATION OF THE CEO WHICH IS REVIEWED AND APPROVED ANNUALLY. PART I, LINE 7 PERFORMANCE BASED BONUSES WERE PAID TO THE EMPLOYEES DURING CALENDAR YEAR 2020. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A THREE-TIER DATA COMPILATION AND REVIEW SYSTEM FOR THE FORM 990, WHICH INVOLVES THE CONTROLLER AND GENERAL COUNSEL AND CULMINATES WITH THE CFO BEFORE A DRAFT 990 IS PREPARED BY THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990 FOR REVIEW BY THE ORGANIZATION AND PROPOSED CHANGES ARE DOCUMENTED AS NECESSARY. THE DRAFT IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR FURTHER REVIEW. ALL CHANGES ARE COMPILED AND PRESENTED TO THE ACCOUNTING FIRM WHO ISSUES A FINAL DRAFT WHICH IS APPROVED BY THE CFO PRIOR TO FILING THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF TRUSTEES AND EMPLOYEES ANNUALLY. EACH BOARD MEMBER AND EMPLOYEE IS RESPONSIBLE FOR REVIEWING AND COMPLYING WITH THE POLICY. EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN OFF THAT THEY ARE IN COMPLIANCE WITH THE POLICY AND MUST DISCLOSE TO THE CEO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. OFFICERS AND KEY STAFF LEADERSHIP ARE RESPONSIBLE FOR COMPLETING THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF COMMUNITY CAPITAL CORPORATION'S EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES REVIEW OF SURVEY DATA FOR RELATED NONPROFITS OF SIMILAR SIZE AND COMPLEXITY IN THE WASHINGTON, DC AREA. THE BOARD REVIEWS AND APPROVES FINANCIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHO IS CURRENTLY UNDER A FIVE YEAR CONTRACT. THE BOARD DOES NOT APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES INDEPENDENTLY. THE OVERALL SALARY EXPENSE IS APPROVED AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ABOVE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII AND SCHEDULE J, PART II: THE 2020 FORM W-2, WHICH IS REFLECTED ON THIS FORM 990, INCLUDED A TOTAL OF 27 PAY PERIODS. THIS WAS AN INCREASE IN THE 26 PAY PERIODS FROM THE PREVIOUS FEW YEARS. CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL 1100 HARVARD ST NW WASHINGTON DC 20009 522157082 EDUCATION DC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0