2024-02-07T11:25:42-06:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 873441118 DCCK SUPPORT CORPORATION DCCK 2022340707 2121 1ST STREET SW 140 WASHINGTON DC 20004 GLENDA COGNEVICH CFO 2022340707 2024-02-07 1 GLENDA COGNEVICH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL F CURTIN JR 2121 1ST STREET SW 140 WASHINGTON DC 20004 956061 0 X N/A X 2021 DC SEE PART III, LINE 1. 5 5 0 5 0 0 0 0 0 0 615 8061 324051 948000 324666 956061 0 0 0 0 0 0 0 0 0 202127 1934748 202127 1934748 122539 -978687 75706966 70598728 75584427 71454876 122539 -856148 THE DCCK SUPPORT CORPORATION WAS FORMED IN 2021 TO ACT AS THE "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS" UNDER THE NEW MARKETS TAX CREDIT PROGRAM. 0 0 1934748 948000 THE SUPPORT CORPORATION SUPPORTS DCCK BY (A) SEPARATING CERTAIN CONSIDERATIONS FROM DCCK'S GENERAL OPERATIONS, INCLUDING ISOLATING CERTAIN REAL ESTATE ACTIVITIES AND LIABILITIES FROM DCCK'S OVERALL CHARITABLE ACTIVITIES AND ASSETS; AND (B) FACILITATING DCCK'S PARTICIPATION IN FINANCING TRANSACTIONS FOR THE CONSTRUCTION OF IMPROVEMENTS AT THE PROPERTY USING NMTC. 1934748 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X GLENDA COGNEVICH 2022340707 2121 1ST STREET SW STE 140 WASHINGTON DC 20004 LISA CREAMER CHAIR 1.00 2.00 X X 0 0 0 DARIUS BAXTER SECRETARY 1.00 1.00 X X 0 0 0 LETICIA PROCTOR DIRECTOR 1.00 1.00 X 0 0 0 CHRIS BRADSHAW DIRECTOR 1.00 X 0 0 0 ROBERT EGGER DIRECTOR 1.00 X 0 0 0 MICHAEL F CURTIN JR CEO 5.00 40.00 X 0 332234 20583 GLENDA COGNEVICH CFO/TREASURER 5.00 40.00 X 0 242922 19029 0 575156 39612 0 0 1 0 TW CONSTRUCTION 820 W DIAMOND AVE GAITHERSBURG MD 20878 CONSTRUCTION 6700520 ONE SOURCE LLC 1900 FENWICK STREET NE WASHINGTON DC 20002 EQUIPMENT 794306 JRS ASSOCIATES INC 6393A ROCKBURN HILL RD ELKRIDGE MD 21075 KITCHEN EQUIPMENT 574187 KUCHERA SERVICES 6100 IGO ROAD KING GEORGE VA 22485 CONSTRUCTION 165996 DRIVE 21 33 W 17TH ST NEW YORK NY 10011 GRAPHIC DESIGN 161432 7 8061 8061 948000 0 948000 948000 948000 956061 948000 0 8061 11537 11537 11564 11564 511 511 1440115 1440115 114919 114919 323997 323997 6772 6772 ASSET MANAGEMENT FEE 25333 25333 1934748 1934748 0 0 12266911 2408940 346505 18782129 323997 11886156 18458132 51207394 49731656 75706966 70598728 20084 1147725 18500000 18500000 57064343 51807151 75584427 71454876 X 122539 -856148 122539 -856148 75706966 70598728 -978687 0 X 0 1 X 1 0 X X X 1 THE DC CENTRAL KITCHEN INC 521584936 10 1 1934748 0 1 1934748 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 14950051 196261 14753790 3832078 127736 3704342 18458132 RENT RECEIVABLE 35393004 SECURITY DEPOSITS 259879 RIGHT-OF-USE ASSET 14078773 49731656 OPERATING LEASE LIABILITY 16414147 DEFERRED RENTAL INCOME 35393004 51807151 X 956061 0 956061 0 956061 1934748 0 1934748 0 1934748 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL F CURTIN JR CEO 0 311734 0 0 0 20500 0 10451 0 10132 0 352817 0 0 GLENDA COGNEVICH CFO/TREASURER 0 222422 0 0 0 20500 0 8897 0 10132 0 261951 0 0 PART I, LINE 3 THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION ARE GOVERNED BY A VOLUNTEER BOARD. OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, THE D.C. CENTRAL KITCHEN, INC., USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY FORM 990, PART VI, SECTION A, LINE 6 THE D.C. CENTRAL KITCHEN, INC., A DISTRICT OF COLUMBIA NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF DCCK SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, DCCK, HAS THE SOLE AUTHORITY TO ELECT AND REMOVE DIRECTORS OF DCCK SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE MEMBER IS REQUIRED TO ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION, AS WELL AS TO AMEND OR REPEAL THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE FORMS AND ACTS ON ANY POTENTIAL OR PRECEIVED CONFLICTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION ARE GOVERNED BY A VOLUNTEER BOARD. OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, THE D.C. CENTRAL KITCHEN, INC. 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. THE DC CENTRAL KITCHEN INC 2121 1ST STREET SW STE 140 WASHINGTON DC 20024 521584936 USE FOOD AS A TOOL TO STRENGTHEN BODIES, EMPOWER MINDS & BUILD COMMUNITIES. DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0