2011-08-12T15:13:49-05:00 2010-09-30 RUBINO & MCGEEHIN CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2009-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2025461512 801 PENNSYLVANIA AVENUE SE No 201 WASHINGTON DC 20003 MAXINE HARRIS 2025461512 2011-08-12 1 JENNY E HERRERA CPA 3015643636 2009 2016-02-24 21:20:13Z MAXINE HARRIS 801 PENNSYLVANIA AVENUE SE No 201 WASHINGTON DC 20003 2096042 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 2004 DE HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI. 4 0 0 0 275067 -1559 354782 1133476 1407312 5699 3060 38260 -1875 1177435 1763279 0 0 18759 37770 0 0 1440619 1348371 1459378 1386141 -281943 377138 14496676 15413509 12461495 13001190 2035181 2412319 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 1205836 1407312 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1205836 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 4 0 1 1 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 X CHERYL BLEAKLEY 2026084758 801 PENNSYLVANIA AVENUE STE 201 WASHINGTON DC 20003 X MAXINE HARRIS 5.00 X X 0 199762 12849 HELEN C BERGMAN 5.00 X X 0 201291 9631 ROBERT BERGMAN 5.00 X 0 0 0 MARK SMITH MD 5.00 X 0 0 0 CHERYL BLEAKLEY 5.00 X 0 142751 7855 0 543804 30335 0 0 1 0 0 354782 354782 354782 RENTAL INCOME 531390 1405724 1405724 MISCELLANEOUS INCOME 900099 1588 1588 1407312 3060 3060 330888 332763 -1875 -1875 -1559 -316 1763279 1407312 -1559 2744 32402 28261 4141 2683 2340 343 2685 2342 343 37721 32901 4820 963 840 123 23045 20101 2944 82403 68706 13697 48147 15701 32446 378803 356687 22116 514718 448941 65777 234037 204129 29908 15277 13325 1952 MISCELLANEOUS 13257 11562 1695 1386141 1205836 180305 0 1334627 1655218 37598 113362 67018 70008 14030124 1065764 12414477 12964360 642956 610561 14496676 15413509 47182 250328 8975000 8775000 2666924 3040097 772389 935765 12461495 13001190 X -229989 -84859 2265170 2497178 2035181 2412319 14496676 15413509 X 0 1 1 X 0 X X X 0 0 0 COMMUNITY CONNECTIONS 521349382 9 0 1 1 0 1 0 Schedule A, Part IV, Supplemental Information: FORM 990, SCHEDULE A, PART I, LINE 11H(VII): COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION PROVIDES NON-CASH SUPPORT IN THE FORM OF A LEASE OF FACILITIES TO THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3010883 3010883 9630036 999634 8630402 1283647 53225 1230422 105558 12905 92653 12964360 DUE TO RELATED PARTY 10137 Deposits Held 40965 INTEREST RATE SWAP LIABILITY 884663 935765 1763279 1386141 377138 0 377138 2096042 332763 332763 1763279 0 1763279 1718904 332763 332763 1386141 0 1386141 PART XII, LINE 2D & PART XIII, LINE 2D: RENTAL RELATED EXPENSES 0 0 0 0 0 0 0 0 0 MAXINE HARRIS 0 184762 0 15000 0 0 0 9044 0 3805 0 212611 0 0 HELEN C BERGMAN 0 186291 0 15000 0 0 0 9044 0 587 0 210922 0 0 CHERYL BLEAKLEY 0 132751 0 10000 0 0 0 4064 0 3791 0 150606 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. M&T BANK 160538020 2007-07-26 7100000 REAL ESTATE 0 0 M&T BANK 160538020 2007-07-26 2225000 REAL ESTATE 0 0 7100000 105010 650866 2007 0 0 0 1 2225000 17094 105954 2007 0 0 0 1 0 1 1 0 0 0.09110 0.14770 0.23880 0 0 1 1 0 0 0.02900 0.04630 0.07530 0 0 1 1 M&T BANK 7.000000000000 0 0 0 0 1 1 M&T BANK 7.000000000000 0 0 0 X FORGIVENESS OF IMPUTED INTEREST 1 354782 FMV 0 0 0 Form 990, Part VI, Section A, line 2 ROBERT BERGMAN, DIRECTOR, AND HELEN BERGMAN, PRESIDENT, ARE HUSBAND AND WIFE. MARK SMITH, DIRECTOR, AND MAXINE HARRIS, VICE PRESIDENT, ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, line 3 WOODMARK REAL ESTATE COMPANY MANAGES THE PROPERTY AND PERFORMS MOST OF THE ACCOUNTING FUNCTIONS. 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, ROBERT BERGMAN, 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 A, line 8a THERE WERE NO MEETINGS HELD BY THE GOVERNING BODY DURING THE YEAR. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES. 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 OF POTENTIAL CONFLICTS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE 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 NUMBER OF EMPLOYEES THE COMPENSATION AND BENEFITS OF COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION WERE RECORDED ON FORM 941 FILED BY COMMUNITY CONNECTIONS, INC. (EMPLOYER IDENTIFICATION NUMBER 52-1349382) 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 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 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0