2026-08-17T15:52:48-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2026081512 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 MAXINE HARRIS PHD PRESIDENT & CEO 2026081512 2026-08-14 1 1 AMANDA ADAMS P00748038 9732180500 2026-08-14 2024 2025-03-06 01:10:19Z MAXINE HARRIS PHD 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 2199107 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 2004 DE HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI. 4 2 0 0 -158336 0 0 0 1652556 1684896 81598 115187 37338 -204654 1771492 1595429 1000000 0 0 0 15177 18955 0 0 0 1068211 1184176 2083388 1203131 -311896 392298 18000549 18234268 7467248 7036336 10533301 11197932 CCREF IS OPERATED FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, CARRIES OUT THE PURPOSES OF, AND OTHERWISE SUPPORTS COMMUNITY CONNECTIONS, INC. , A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA WHICH IS A TAX-EXEMPT ORGANIZATION. 0 0 1165837 0 1684896 THE FOUNDATION HELD AND MANAGED REAL ESTATE AND OTHER ASSETS USED IN, AND ENGAGED IN OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1165837 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 X 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X KRISTAL KING 2026831146 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 MAXINE HARRIS PHD CHAIRMAN/PRESIDENT 0.50 39.50 X X 0 795823 36240 DEREK K HARPS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD ROME DIRECTOR 1.00 0.00 X 0 0 0 MARK S SMITH DIRECTOR 1.00 1.50 X 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 7.50 32.50 X 0 164240 905 0 960063 37145 0 0 1 0 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE SUITE 100 KENSINGTON MD 20895 PROPERTY AND FACILITY MANAGEMENT 285950 CPI RESTORATION 9200 CORPORATE BLVD SUITE 480 ROCKVILE MD 20850 BUILDING REPAIRS 147298 2 RENTAL INCOME 531390 1684896 1684896 1684896 115187 115187 399024 603678 -204654 -204654 -158336 -46318 1595429 1684896 -158336 68869 X 18955 18197 758 7829 7672 157 20244 20244 2648 2613 35 34657 34199 458 607113 598906 8207 205373 202635 2738 234802 231671 3131 48518 47871 647 SHARED SERVICES 22992 22073 919 1203131 1165837 37294 0 373056 853492 101555 132067 14796468 5647502 9404892 9148966 4106681 4472555 4014365 3627188 18000549 18234268 62913 99153 7364893 6909991 39442 27192 7467248 7036336 X 9828410 10598930 704891 599002 10533301 11197932 18000549 18234268 392298 272333 0 X 0 1 X 1 0 X X 1 COMMUNITY CONNECTIONS INC 521349382 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3010883 3010883 11622883 5548942 6073941 105558 98560 6998 57144 57144 9148966 DUE FROM COMMUNITY CONNECTIONS, INC. 3601204 DEFERRED RENT RECEIVABLE 25984 3627188 TENANT SECURITY DEPOSITS 27192 27192 X 2451196 272333 603678 876011 1575185 20244 20244 1595429 1786565 603678 603678 1182887 20244 20244 1203131 PART X, LINE 2: THE FOUNDATION 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. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 603,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 603,678. 0 0 0 0 0 0 0 0 0 MAXINE HARRIS PHD CHAIRMAN/PRESIDENT 0 459746 0 336077 0 0 0 30741 0 5499 0 832063 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 0 164240 0 0 0 0 0 549 0 356 0 165145 0 0 PART I, LINE 3 COMMUNITY CONNECTIONS, INC., A RELATED ORGANIZATION, DETERMINES MAXINE HARRIS' COMPENSATION THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD. FORM 990, PART V, LINE 2A: THE COMPENSATION AND BENEFITS PAID BY COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION WERE RECORDED ON FORM 941 FILED BY COMMUNITY CONNECTIONS, INC. (FEIN 52-1349382) FILED UNDER A COMMON PAYMASTER. FORM 990, PART VI, SECTION A, LINE 2 MARK SMITH, DIRECTOR, AND MAXINE HARRIS, CHAIRMAN/PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE MAXINE HARRIS AND MARK SMITH. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT THE DIRECTORS. IN THE CASE OF A TIE VOTE AMONG MEMBERS, THE PREFERENCE OF MAXINE HARRIS SHALL PREVAIL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE APPROVAL AUTHORITY OF FORM 990 TO THE FINANCE COMMITTEE. PRIOR TO FILING WITH THE IRS THE FORM WAS REVIEWED BY THE BOARD CHAIR AND COPIES WERE PROVIDED TO THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS OF COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION ("CCREF") HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, BOARD MEMBER OR FOR A RELATIVE OF SUCH EMPLOYEE OR BOARD MEMBER AS A RESULT OF CCREF'S BUSINESS DEALINGS. EACH EMPLOYEE OR BOARD MEMBER SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO AN OFFICER OF CCREF OF ANY POTENTIAL SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST. IF APPROPRIATE, THE OFFICER SHALL MAKE A PROMPT AND FULL DISCLOSURE IN WRITING TO THE HUMAN RESOURCE DIRECTOR OR CCREF'S CEO. ANY VIOLATION OF THIS POLICY WILL SUBJECT THE EMPLOYEE OR BOARD MEMBER TO ADMINISTRATIVE DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. ANY EMPLOYEE OR BOARD MEMBER HAVING KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE HUMAN RESOURCE DIRECTOR OR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 5 A PORTION OF THE OFFICERS COMPENSATION IS RELATED TO RENTAL EXPENSES, AND THEREFORE REPORTED ON PART VIII. COMMUNITY CONNECTIONS INC 801 PENNSYLVANIA AVE SE SUITE 201 WASHINGTON DC 20003 521349382 MENTAL HEALTH SERVICES DC 501(C)(3) LINE 10 N/A 0 ROMARK CORPORATION 801 PENNSYLVANIA AVE SE SUITE 201 WASHINGTON DC 20003 521614901 SEE SCHEDULE R, PART VII DC 501(C)(3) LINE 10 COMMUNITY CONNECTIONS INC 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0