2014-08-14T15:44:08-05:00 2013-09-30 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2012-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2025461512 801 PENNSYLVANIA AVENUE SE NO 201 WASHINGTON DC 20003 CHERYL BLEAKLEY 2025461512 2014-08-13 1 JENNY E HERRERA CPA P00252755 3015643636 2012 2015-11-30 17:44:51Z MAXINE HARRIS 801 PENNSYLVANIA AVENUE SE NO 201 WASHINGTON DC 20003 4324007 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 2004 DE HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI. 4 3 0 0 141646 141646 0 0 1605782 1480741 21500 168852 52925 187115 1680207 1836708 0 500000 0 0 52440 45292 0 0 0 1131177 962253 1183617 1507545 496590 329163 15420583 15186557 12069930 11563491 3350653 3623066 CCREF IS OPERATED FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND OTHERWISE SUPPORT COMMUNITY CONNECTIONS, INC., A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA WHICH IS A TAX-EXEMPT ORGANIZATION. 0 0 1409675 500000 1480741 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1409675 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 X 4 3 1 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CHERYL BLEAKLEY 2026084758 801 PENNSYLVANIA AVENUE STE 201 WASHINGTON DC 20003 MAXINE HARRIS 5.00 X X 0 249505 186146 RICHARD ROME 1.00 X 0 0 0 MARK SMITH MD 1.00 X 0 0 0 SKIPWITH CALVERT 1.00 X X 0 0 0 ELLEN GARDNER 5.00 X 0 221038 40787 CHERYL BLEAKLEY 5.00 X 0 161908 13094 0 632451 240027 0 0 1 0 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE 100 KENSINGTON MD 20895 MANAGEMENT SERVICES 214177 1 RENTAL INCOME 531390 1480741 1480741 1480741 80951 80951 415750 228635 187115 187115 141646 45469 2346565 2258664 87901 87901 87901 1836708 1480741 141646 214321 500000 500000 37516 34559 2957 4988 4595 393 2788 2568 220 14616 13464 1152 25476 23468 2008 526 485 41 19163 8295 10868 430306 396390 33916 198586 182934 15652 251701 231862 19839 12001 11055 946 UBI TAXES 9878 9878 1507545 1409675 97870 0 595704 710581 16423 19174 84489 97867 14039624 1995692 12390510 12043932 1840341 1951797 493116 363206 15420583 15186557 74998 37139 8335000 8095000 3115374 3146289 544558 285063 12069930 11563491 X 1113415 1517883 2237238 2105183 3350653 3623066 15420583 15186557 329163 -56750 0 X X 0 1 X 1 0 X X X 0 0 0 COMMUNITY CONNECTIONS 521349382 9 0 1 1 500000 1 500000 3010883 3010883 9504471 1726239 7778232 1418712 227901 1190811 105558 41552 64006 12043932 DEPOSITS HELD 40965 INTEREST RATE SWAP LIABILITY 229259 DUE TO RELATED PARTY 14839 285063 2008593 -56750 228635 171885 1836708 0 1836708 1736180 228635 228635 1507545 0 1507545 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES 228,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES 228,635. 0 COMMUNITY CONNECTIONS INC 801 PENNSYLVANIA AVENUE SE SUITE 201 WASHINGTON DC 20003 521349382 501(C)(3) 500000 TO SUPPORT THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1 1 0 0 0 0 0 0 0 0 0 MAXINE HARRIS 0 249505 0 0 0 0 0 181438 0 4708 0 435651 0 0 ELLEN GARDNER 0 221038 0 0 0 0 0 40575 0 212 0 261825 0 0 CHERYL BLEAKLEY 0 161908 0 0 0 0 0 4911 0 8183 0 175002 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART I, SCHEDULE J, LINE 3: COMMUNITY CONNECTIONS, INC.; A RELATED ORGANIZATION; DETERMINES OFFICER'S SALARY THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD. A M&T BANK 160538020 2007-07-26 7100000 REAL ESTATE 0 0 0 A 7100000 105010 2007 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 1 M&T BANK 7.000000000000 0 0 0 0 0 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS (F) DESCRIPTION OF PURPOSE: REAL ESTATE FORM 990, PART VI, SECTION A, LINE 2 MARK SMITH, DIRECTOR, AND MAXINE HARRIS, CHAIRMAN/PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 COMMERCIAL REAL ESTATE ADVISORS PERFORMED MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE COMPRISED OF THE FOUR FOUNDING MEMBERS OF COMMUNITY CONNECTIONS, TO WIT: HELEN BERGMAN (DECEASED), ROBERT BERGMAN (RESIGNED), MAXINE HARRIS, AND MARK SMITH, AND THE MEMBERS HEREAFTER ELECTED PURSUANT TO THE PROVISIONS HEREOF. FORM 990, PART VI, SECTION A, LINE 7A ONE OR MORE PERSONS MAY BE ELECTED AS AN ELECTED MEMBER BY MAJORITY VOTE OF THE FOUNDING MEMBERS AND ELECTED MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS, AT WHICH A MAJORITY OF THE VOTES REPRESENTED BY ALL THE MEMBERS THEN SERVING ARE PRESENT AND VOTING. ELECTED MEMBERS SHALL SERVE FOR A TERM OF THREE (3) YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWED FORM 990 PRIOR TO FINALIZING AND DISCUSSED WITH PRESIDENT. A COPY OF THE FORM IS PROVIDED TO THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE CHIEF FINANCIAL OFFICER OVERSEES THE AUDIT. THE PRESIDENT, AS A REPRESENTATIVE OF THE BOARD, OVERSEES THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, LINE 2A THE COMPENSATION AND BENEFITS OF COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION WERE RECORDED ON FORM 941 FILED BY COMMUNITY CONNECTIONS, INC. (FEIN 52-1349382) FILED UNDER A COMMON PAYMASTER. COMMUNITY CONNECTIONS INC 801 PENNSYLVANIA AVE SE 200 WASHINGTON DC 20003 521349382 MENTAL HEALTH SERVICES DC 501(C)(3) 9 N/A 0 ROMARK CORPORATION 801 PENNSYLVANIA AVE SE 200 WASHINGTON DC 20003 521614901 PROVIDE HOUSING TO PATIENTS RECEIVING MENTAL HEALTH ASSISTANCE DC 501(C)(3) 9 COMMUNITY CONNECTIONS INC 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 COMMUNITY CONNECTIONS INC J 1424032 FAIR MARKET VALUE COMMUNITY CONNECTIONS INC B 500000 COST COMMUNITY CONNECTIONS INC P 72850 COST