2024-01-29T17:49:38-06:00 2023-03-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-04-01 751750059 CHRISTIAN COMMUNITY FOUNDATION INC CHRI 7194474620 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 CHRIS START TREASURER 7194474620 2024-01-29 1 CHRIS START XXX-XX-XXXX 1 KYLE FRITCH CPA P01313374 9702238825 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WATERSTONE KEN HARRISON 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 321336634 0 X WWW.WATERSTONE.ORG X 1980 TX PROVIDE EXCELLENCE IN PERSONALIZED CHARITABLE GIVING SERVICES AND EDUCATION RESOURCES. 12 10 24 10 -324549 0 158434768 220026634 8743683 -308524 26969541 13215164 18180 18180 194166172 232951454 85227356 150459316 0 0 2446302 2692792 0 0 1307517 9536854 10792765 97210512 163944873 96955660 69006581 497894733 545944923 51892317 58120088 446002416 487824835 HONORING GOD THROUGH THE TRANSFORMATIONAL POWER OF GIVING, SERVING GIVERS AT THE INTERSECTION OF FAITH AND FINANCE, AND BUILDING THE KINGDOM BY TRANSFORMING ASSETS TO LIVING WATER. 0 0 157996715 150459316 -290344 WE PROVIDE CREATIVE GIFTING SOLUTIONS TO DONORS, ENCOURAGING THEM IN A BROAD RANGE OF CHARITABLE AND EDUCATIONAL ENDEAVORS AS WELL AS DIRECT CHRISTIAN MINISTRIES. WE OFFER A VARIETY OF GIFT-PLANNING SOLUTIONS, INCLUDING DONOR ADVISED FUNDS, FIELD-OF-INTEREST FUNDS, MINISTRY CHARITY PROJECTS, CHARITABLE TRUSTS, CHARITABLE GIFT ANNUITIES, AND SUPPORTING ORGANIZATIONS, EACH STRUCTURED TO MEET THE SPECIFIC DONOR'S NEEDS AND CHARITABLE VISION. DISTRIBUTIONS RECOMMENDED BY DONORS AND APPROVED BY THE WATERSTONE BOARD OF DIRECTORS GO TO THOUSANDS OF DOMESTIC AND FOREIGN NONPROFIT ORGANIZATIONS. 157996715 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 174 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AK CA CO CT GA IL KY MA MD MN MS ND NH NM NY OH OR PA SC TN VA WA WI WV MI X X THE ORGANIZATION 7194474620 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 KENNETH HARRISON CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 335827 0 49054 JOHN C MULDER BOARD MEMBER/(PRES. THRU 6/22) 20.00 13.00 X 196104 0 7204 DOUG H KIESEWETTER JR CHAIRMAN 1.00 4.00 X X 0 0 0 KITTIE W WATSON VICE CHAIR 1.00 0.00 X X 0 0 0 RICHARD A LAVINSKI SECRETARY 1.00 4.00 X X 0 0 0 ALAN BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 BOB BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 KIM COBB BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS LYLES BOARD MEMBER 1.00 0.00 X 0 0 0 OS GUINNESS BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR JOEL SANDERS BOARD MEMBER 1.00 0.00 X 0 0 0 GREGORY VIGIL BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS START TREASURER 40.00 13.00 X 213808 0 45241 RUTHANN WITKOP ASSISTANT SECRETARY 40.00 2.00 X 67216 0 40689 RICHARD VON GNECHTEN VICE PRESIDENT 40.00 5.00 X 244865 0 34667 STEPHANIE HOFF SENIOR GIFT STRATEGIST 40.00 0.00 X 114953 0 25125 1172773 0 201980 5 0 1 0 EXCELLENCE IN GIVING LLC 830 TENDERFOOT HILL ROAD SUITE 310 COLORADO SPRINGS CO 80906 PROFESSIONAL ADVISORY SERVICES 661332 PHILANTHROCORP 111 S TEJON ST SUITE 520 COLORADO SPRINGS CO 80903 FUND RAISING/ADVISORY SERVICES 417185 STELLAR TECHNOLOGY SOLUTIONS LLC 600 MAIN STREET SUITE 200 STROUDSBURG PA 18360 WEB COMPUTER SERVICES 274593 PARADIEM 510 N JEFFERSON AVENUE COVINGTON LA 70433 ADVISORY SERVICES 164000 BOSSA NOVA STRATEGIES 15208 SEVEN LEAGUE ROAD TYLER TX 75703 PROFESSIONAL MARKETING SERVICES 116748 7 45180944 174845690 14707418 220026634 MANAGEMENT FEES 525990 5620376 5620376 PARTNERSHIP DISTRIBUTIONS 900099 960817 960817 CONSULTING FEES 812900 402487 402487 CHANGE IN VALUE OF SPLIT INTEREST 900099 -7571914 -7571914 279710 279710 -308524 14317879 -324549 14642428 18180 0 18180 18180 18180 87282465 88385180 -1102715 -1102715 -1102715 232951454 -290344 -324549 13539713 147249827 147249827 38500 38500 3170989 3170989 1060993 53050 900783 107160 1270935 63546 1079025 128364 36514 1826 31000 3688 180213 9011 153000 18202 144137 7207 122372 14558 28631 28631 84482 84482 2977573 2977573 4577053 4421809 155244 1544024 839842 704182 70293 70293 382276 382276 269403 269403 210421 3377 130681 76363 33810 33810 258571 258571 PAY IT FORWARD DAF CONT 255000 255000 LICENSES & TAXES 65442 65442 MEMBERSHIPS AND SUBSCRI 30149 30149 BANK CHARGES 5637 5637 163944873 157996715 4640641 1307517 7522455 7466110 23253017 21549280 410884 307291 419269 326357 437090 92912 415803885 464813932 50367156 48103337 100246 3612061 497894733 545944923 955156 3363055 50937161 54757033 51892317 58120088 X 424806623 470414830 21195793 17410005 446002416 487824835 497894733 545944923 69006581 -27184162 0 X 0 1 X 1 0 X 77746890 125812481 99302026 158434768 220026634 681322799 77746890 125812481 99302026 158434768 220026634 681322799 182609197 498713602 8499226 9577673 9000204 12160473 14660608 53898184 735220983 23171521 0.67830 0.68450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1031 382 133947290 14477716 95890506 16570352 471153581 16687814 1 1 60606 52525 8081 358663 273832 84831 92912 LIMITED PARTNERSHIP INTERESTS & OTHER STOCKS 43027300 F ASSET VALUE ALLOWANCE -656295 F ANNUITIES & LIFE POLICIES 2210732 F ASSETS HELD IN TRUST 3521600 F 48103337 GIFT ANNUITIES PAYABLE 3421685 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 51335348 54757033 X 202789719 -27184162 -27184162 229973881 2977573 2977573 232951454 160967300 0 160967300 2977573 2977573 163944873 PART X, LINE 2: WE BELIEVE THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORM 990-T AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2020. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT FOR MINISTRY SUPPORT 2690000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANT FOR MINISTRY SUPPORT 12000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT FOR MINISTRY SUPPORT 107769 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT FOR MINISTRY SUPPORT 35800 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT FOR MINISTRY SUPPORT AND EDUCATION 293420 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT FOR MINISTRY SUPPORT 20000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT FOR MINISTRY SUPPORT 15000 0 0 0 0 0 0 3173989 0 3173989 SUB-SAHARAN AFRICA MINISTRY SUPPORT 10000 WIRE 0 EAST ASIA AND PACIFIC MINISTRY SUPPORT 210000 WIRE 0 LATIN AMERICA AND CARIBBEAN MINISTRY SUPPORT 20000 CHECK 0 SUB-SAHARAN AFRICA MINISTRY SUPPORT 189500 WIRE 0 NORTH AMERICA MINISTRY SUPPORT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MINISTRY SUPPORT 15000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MINISTRY SUPPORT 12000 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 16000 EFT 0 EAST ASIA AND PACIFIC MINISTRY SUPPORT 460000 WIRE 0 EAST ASIA AND PACIFIC MINISTRY SUPPORT 2020000 WIRE 0 NORTH AMERICA MINISTRY SUPPORT 97769 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 12000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL 13920 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 7800 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL 36000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL 41000 WIRE 0 16 0 0 0 0 0 0 0 PART I, LINE 2: DONOR DESIGNATIONS OF FUND USE RESTRICTIONS ARE COMMUNICATED ALONG WITH THE FUNDS PROVIDED TO THE GRANTEE. GRANTEES ACKNOWLEDGE THE RESTRICTIONS BY ACCEPTING THE FUNDS. THE ORGANIZATION MONITORS THE USE OF THESE FUNDS THROUGH REQUIRED BUDGET COMMUNICATIONS, REGULAR REPORTING, AND EXPENDITURE RESPONSIBILITY REPORTING FROM THE GRANTEES. PART III ACCOUNTING METHOD: 1 12STONE CHURCH 1322 BUFORD DRIVE LAWRENCEVILLE GA 30043 581744164 501(C)(3) 30000 0 GENERAL SUPPORT, MINISTRY SUPPORT 168 HOUR FILM PROJECT ATTN JOHN DAVID WARE COLUMBUS OH 43220 522448175 501(C)(3) 20000 0 GENERAL SUPPORT 1792 EXCHANGE 130 W SECOND ST STE 2050 DAYTON OH 454021516 273707886 501(C)(3) 1000000 0 GENERAL SUPPORT, MINISTRY SUPPORT 19 MINISTRIES 5700 MARK LANE ROWLETT TX 75089 824060730 501(C)(3) 15000 0 MINISTRY SUPPORT 40 DAYS FOR LIFE 4112 E 29TH ST BRYAN TX 77802 260308665 501(C)(3) 5240 0 GENERAL SUPPORT 4KIDS OF SOUTH FLORIDA 2717 WEST CYPRESS CREEK ROAD FORT LAUDERDALE FL 33309 611416525 501(C)(3) 70000 0 GENERAL SUPPORT 58TEN 210 CROSSINGS BLVD PMB 169 ELVERSON PA 19520 450704947 501(C)(3) 7000 0 GENERAL SUPPORT A PRECIOUS CHILD 7051 W 118TH AVE BROOMFIELD CO 80020 263349334 501(C)(3) 15000 0 GENERAL SUPPORT A WATERING CAN PO BOX 721 DUVALL WA 98019 300667201 501(C)(3) 7000 0 GENERAL SUPPORT AARON'S PRESENTS 180 MAIN STREET ANDOVER MA 01810 464010444 501(C)(3) 20000 0 GENERAL SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29132 ABILENE TX 79699 750851900 501(C)(3) 33000 0 RENOVATION SUPPORT ABWE FOUNDATION PO BOX 8585 HARRISBURG PA 171058585 232913381 501(C)(3) 90000 0 GENERAL SUPPORT ACCESSIBLE HOPE INTERNATIONAL PO BOX 334 WHEATON IL 60187 270571060 501(C)(3) 12000 0 GENERAL SUPPORT ACE SCHOLARSHIPS 5251 DTC PARKWAY SUITE 1150 GREENWOOD VILLAGE CO 80111 841531066 501(C)(3) 210000 0 GENERAL SUPPORT ACT FOR AMERICA 869 LYNNHAVEN PARKWAY STE 113 - 411 VIRGINIA BEACH VA 23452 020711284 501(C)(3) 20000 0 GENERAL SUPPORT ACTION MINISTRIES HOUSTON INCORPORATED PO BOX 35702 HOUSTON TX 772355702 760607836 501(C)(3) 20000 0 GENERAL SUPPORT, TUITION ASSISTANCE ACTS TODAY MINISTRIES INTERNATIONAL 203 WINDING OAKS WYLIE TX 75098 260270532 501(C)(3) 25000 0 GENERAL SUPPORT, REFUGEE SUPPORT ADIRONDACK CHRISTIAN FELLOWSHIP 8 MOUNTAIN LEDGE DR SUITE 2 WILTON NY 12831 141823340 501(C)(3) 22500 0 GENERAL SUPPORT AFRICA INLAND MISSION 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200310367 501(C)(3) 6750 0 GENERAL SUPPORT ALLEGRO ORGANIZATIONAL SOLUTIONS 5535 MEMORIAL DR STE F-811 HOUSTON TX 77007 261197590 501(C)(3) 88200 0 GENERAL SUPPORT ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 70000 0 GENERAL SUPPORT ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 541660459 501(C)(3) 1491550 0 GENERAL SUPPORT ALLIES AGAINST SLAVERY PO BOX 684284 AUSTIN TX 78768 464932633 501(C)(3) 206500 0 GENERAL SUPPORT ALONGSIDE INC PO BOX 587 RICHLAND MI 49083 233039227 501(C)(3) 30000 0 GENERAL SUPPORT ALPHA CENTER 3405 S KIWANIS AVENUE SIOUX FALLS SD 57105 363347022 501(C)(3) 30000 0 GENERAL SUPPORT ALPHA USA PO BOX 7491 CAROL STREAM IL 601977491 133962840 501(C)(3) 526000 0 GENERAL SUPORT ALPHA WOMEN'S CENTER OF GRAND RAPIDS 1725 DIVISION AVE SOUTH GRAND RAPIDS MI 495071649 382867495 501(C)(3) 14500 0 GENERAL SUPPORT ALTANET MEDIA MISSIONS 268 HOT SPRING VALLEY BUDA TX 78610 841465372 501(C)(3) 10000 0 GENERAL SUPPORT AMAZING 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BEN WHITE BOULEVARD AUSTIN TX 78704 742373217 501(C)(3) 25000 0 GENERAL SUPPORT AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ STREET AUSTIN TX 78703 742893360 501(C)(3) 5500 0 GENERAL SUPPORT AUSTIN RIDGE BIBLE CHURCH 9300 BEE CAVES RD AUSTIN TX 78733 742132967 501(C)(3) 35000 0 GENERAL SUPPORT AVE MARIA ACADEMY INC 208 CHURCH RD PLUM CITY WI 54761 208548880 501(C)(3) 27500 0 GENERAL SUPPORT, MINISTRY SUPPORT AWAKEN THE DAWN PO BOX 4117 FREDERICKSBURG VA 22402 814256733 501(C)(3) 5783 0 GENERAL SUPPORT, MINISTRY SUPPORT AWANA CLUB INTERNATIONAL 15877 COLLECTION CENTER DRIVE CHICAGO IL 60693 362428692 501(C)(3) 1061655 0 GENERAL SUPPORT AXIS PO BOX 63572 COLORADO SPRINGS CO 80962 260334744 501(C)(3) 150000 0 GENERAL SUPPORT BACKROADS FOUNDATION 220 N HIGHLAND BLVD BRIGHAM CITY UT 84302 881587972 501(C)(3) 24700 0 HUMANITARIAN SUPPORT BANDIMERE FAMILY FOUNDATION 3051 S ROONEY ROAD MORRISON CO 80465 841256929 501(C)(3) 10000 0 GENERAL SUPPORT BANGOR REGION YMCA 17 SECOND STREET BANGOR ME 04401 010211485 501(C)(3) 11000 0 BUILDING FUND SUPPORT BAPTIST CHILDREN'S HOME PO BOX 338 THOMASVILLE NC 27361 560547499 501(C)(3) 100000 0 GENERAL SUPPORT, SCHOLARSHIP FUND SUPPORT BAPTIST MID PO BOX 308011 CLEVELAND OH 441308011 452782288 501(C)(3) 62000 0 GENERAL SUPPORT BARNABAS INTERNATIONAL PO BOX 708 ELKHORN WI 531210708 363535053 501(C)(3) 25450 0 MINISTRY SUPPORT BATTLEZONE MINISTRIES 3345 RALL AVE CLOVIS CA 93619 201604112 501(C)(3) 18000 0 GENERAL SUPPORT, MINISTRY SUPPORT BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO TX 767987050 741159753 501(C)(3) 1600000 0 GENERAL SUPORT, MENTAL HEALTH SUPPORT BAYOU CITY FELLOWSHIP 9597 JONES RD 351 HOUSTON TX 77065 451199389 501(C)(3) 12000 0 GENERAL SUPPORT BEACON HILL CLASSICAL ACADEMY 2304 ANTONIO AVE CAMARILLO CA 93010 270377436 501(C)(3) 25000 0 GENERAL SUPPORT BEAR VALLEY BIBLE INSTITUTE OF DENVER 2707 SOUTH LAMAR ST DENVER CO 80227 846028165 501(C)(3) 174000 0 GENERAL SUPPORT BECKET FUND 1919 PENNSYLVANIA AVE NW SUTE 400 WASHINGTON DC DC 20006 521858532 501(C)(3) 50000 0 GENERAL SUPPORT BELIEVERS FELLOWSHIP OF SAN ANTONIO 13714 LOOKOUT RD SAN ANTONIO TX 78233 741941708 501(C)(3) 12000 0 GENERAL SUPPORT BELLA FOLK 505 COUNTY RD K HARTFORD WI 53027 882238546 501(C)(3) 10000 0 GENERAL SUPPORT BELLVILLE HOSPITAL FOUNDATION PO BOX 55 BELLVILLE TX 77418 274005511 501(C)(3) 43659 0 GENERAL SUPPORT BENCH MARK PROGRAM 341 EAST LIBERTY STREET LANCASTER PA 17603 465047462 501(C)(3) 20000 0 GENERAL SUPPORT BENTHEIM REFORMED CHURCH 3997 38TH ST HAMILTON MI 49419 381498766 501(C)(3) 77765 0 GENERAL SUPPORT BETHANY INTERNATIONAL 6820 AUTO CLUB ROAD SUITE J BLOOMINGTON MN 55438 416110005 501(C)(3) 37500 0 GENERAL SUPPORT BETHANY RELIEF & REHABILITATION INTERNATIONAL PO BOX 1297 ABINGDON VA 24212 522344177 501(C)(3) 27400 0 GENERAL SUPPORT BETHEL LUTHERAN CHURCH 4925 FARMINGDALE DR COLORADO SPRINGS CO 80917 980598800 501(C)(3) 58825 0 MINISTRY SUPPORT, FOOD SUPPORT BETHESDA BAPTIST CHURCH 2140 HARMONYVILLE ROAD POTTSTOWN PA 19465 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50000 0 GENERAL SUPPORT YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 50000 0 GENERAL SUPPORT YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 11100 0 GENERAL SUPPORT YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 10000 0 GENERAL SUPPORT YOUNG LIFE CAPITAL REGION PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 8900 0 GENERAL SUPPORT YOUNG LIFE DRIPPING SPRINGS PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 20000 0 GENERAL SUPPORT YOUNG LIFE INTERNATIONAL MINISTRIES PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 165450 0 GENERAL SUPPORT YOUNG LIFE LATIN AMERICA CARIBBEAN UNIVERSITY INITIATIVES PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 9000 0 GENERAL SUPPORT YOUNG LIFE RICHMOND CITY PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 7700 0 GENERAL SUPPORT YOUNG LIFE SW DIVISION PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 6000 0 GENERAL SUPPORT YOUNGLIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 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30000 0 GENERAL SUPPORT YWAM MISSION BUILDERS INTERNATIONAL PO BOX 406 LAKESIDE MT 59922 911734261 501(C)(3) 11400 0 GENERAL SUPPORT Z MINISTRIES PO BOX 63356 COLORADO SPRINGS CO 80962 461167554 501(C)(3) 6000 0 GENERAL SUPPORT ZOE EMPOWERS PO BOX 28839 RALEIGH NC 27611 454671349 501(C)(3) 6500 0 GENERAL SUPPORT ZOE MINISTRIES INTERNATIONAL 5345 OWEN STREET ARVADA CO 80002 742401293 501(C)(3) 46000 0 GENERAL SUPPORT THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295864 4947(A)(1) 12119095 0 GENERAL SUPPORT THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295983 501(C)(3) 12700 0 GENERAL SUPPORT WATERSTONE REAL ESTATE FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 853458068 501(C)(3) 11167115 0 GENERAL SUPPORT HEXAGON FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 920520319 501(C)(3) 7500000 0 GENERAL SUPPORT NATIONAL FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 541230512 501(C)(3) 6000000 0 GENERAL SUPPORT WATERSTONE SUPPORT FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841430063 501(C)(3) 160929 0 GENERAL SUPPORT 1437 1 SCHOLARSHIPS 4 38500 PART I, LINE 2: THE ORGANIZATION MAINTAINS A CONTINUOUSLY MONITORED CURRENT LIST OF IRS QUALIFIED 501(C)(3) ORGANIZATIONS USING THE GUIDESTAR.ORG DATABASE. ELIGIBLE GRANTEES MUST QUALIFY WITHIN THE BOUNDS OF THE ORGANIZATION'S EXEMPT PURPOSE, WHICH IS DETERMINED BASED ON BOARD APPROVED INTERPRETATION. THE CCF BOARD APPROVES THE PURPOSE STATEMENT OF DONOR ADVISED FUNDS AND EVERY ELIGIBLE GRANTEE. WE APPROVE GRANT RECIPIENT ORGANIZATIONS ON A TIME-LIMITED BASIS, REQUIRING RECERTIFICATION IN APPROPRIATE TIME FRAMES. GRANT RECOMMENDATIONS ARE ALSO REVIEWED AGAINST DONOR ADVISED FUND PURPOSE STATEMENTS, TO ENSURE GRANTEE RECOMMENDATIONS FALL WITHIN THE PURPOSES OF BOTH THE ORGANIZATION AND THE FUND DONOR. WHEN PURPOSES AND RECIPIENT ORGANIZATIONS ARE APPROVED, THE PURPOSE OF FUNDS DISBURSED TO GRANTEES IS ALSO COMMUNICATED ON THE CHECK STUB. GRANTEE THEREBY ACKNOWLEDGES RESTRICTIONS (IF ANY) BY ACCEPTING THE GRANT CHECK. X X X X 0 0 0 0 0 0 0 1 0 KENNETH HARRISON CHIEF EXECUTIVE OFFICER 253095 0 82732 0 0 0 12800 0 38089 0 386716 0 0 0 RICHARD VON GNECHTEN VICE PRESIDENT 201349 0 43516 0 0 0 6227 0 30275 0 281367 0 0 0 CHRIS START TREASURER 170733 0 43075 0 0 0 8887 0 38131 0 260826 0 0 0 JOHN C MULDER BOARD MEMBER/(PRES. THRU 6/22) 133358 0 62746 0 0 0 6612 0 592 0 203308 0 0 0 PART I, LINE 7 THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, BONUSES WERE AWARED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 1 160000 SELLING PRICE X 460 14001289 SELLING PRICE X COMMODITIES 9 546129 SELLING PRICE 4 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). PART I, LINE 32B: THE ORGANIZATION USES REAL ESTATE PROFESSIONALS AND OTHER EXPERTS TO SELL REAL PROPERTY WHEN CONTRIBUTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY A MAJORITY VOTE OF ITS MEMBERS, MAY DESIGNATE THREE OR MORE OF ITS NUMBER TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THE POWER TO ADOPT, AMEND, OR REPEAL THE BYLAWS, AND PROVIDED THAT THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED ON IT OR HIM BY LAW. THE EXECUTIVE COMMITTEE'S ACTIONS AND MINUTES ARE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE COMMITTEE CONSISTED OF THREE MEMBERS, ALL CURRENTLY SERVING ON THE BOARD OF DIRECTORS, FOR FISCAL YEAR ENDING MARCH 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE PRESIDENT AND BOARD AUDIT COMMITTEE OF THE FOUNDATION REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS, WHICH ARE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD. THE CONFLICT OF INTEREST POLICY PROHIBITS A PERSON WITH A CONFLICT FROM PARTICIPATING IN DISCUSSION ON A RELATED ISSUE, AND THEY MUST BE EXCUSED FROM THE MEETING WHEN VOTING TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE EVALUATES AND RECOMMENDS THE CEO'S, PRESIDENT'S AND EXECUTIVE VICE-PRESIDENT'S COMPENSATION USING COMPENSATION SURVEYS FROM COMPARABLE COMMUNITY FOUNDATIONS AND IT IS THEN APPROVED BY THE BOARD. THE CEO, THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE USE A SIMILAR COMPARABILITY STUDY TO REVIEW AND EVALUATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, WHICH IS THEN APPROVED AND SET BY THE CEO AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WATERSTONE SUPPORT FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841430063 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION INC 1 NATIONAL FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 541230512 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE MD 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 CARY BROWN FAMILY FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 300298993 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION INC 1 THE GENESIS FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 203076391 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 JONNA & JILL FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 262934739 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 MATTHEW 620 FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 204258300 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 MORIAH FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841547618 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 ROUGH ACRES FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 203124246 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 OC INTERNATIONAL SUPPORT FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 264001813 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 ATA FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 825488674 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295864 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 4947(A)(1) CHRISTIAN COMMUNITY FOUNDATION INC 1 THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295983 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 OVERFLOW INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 465619778 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 WATERSTONE REAL ESTATE FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 853458068 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 HEXAGON FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 920520319 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC 1 CHARITABLE REMAINDER TRUST (2) 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 CHARITABLE REMAINDER TRUST CO N/A 1 POOLED INCOME FUNDS (35) 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 CHARITABLE POOLED INCOME FUNDS CO N/A 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 ROUGH ACRES FOUNDATION B 803000 FAIR MARKET VALUE WATERSTONE SUPPORT FOUNDATION INC B 160929 FAIR MARKET VALUE WATERSTONE SUPPORTING ORGANIZATION TRUST 1 B 12119095 FAIR MARKET VALUE CARY BROWN FAMILY FOUNDATION C 1240058 FAIR MARKET VALUE MORIAH FOUNDATION C 401766 FAIR MARKET VALUE WATERSTONE SUPPORT FOUNDATION INC C 5963663 FAIR MARKET VALUE WATERSTONE SUPPORTING ORGANIZATION TRUST 1 C 33988783 FAIR MARKET VALUE WATERSTONE SUPPORTING ORGANIZATION TRUST 1 Q 1194004 FAIR MARKET VALUE WATERSTONE SUPPORT FOUNDATION INC Q 640058 FAIR MARKET VALUE WATERSTONE SUPPORTING ORGANIZATION TRUST 2 Q 104794 FAIR MARKET VALUE WATERSTONE SUPPORTING ORGANIZATION TRUST 2 C 500000 FAIR MARKET VALUE WATERSTONE REAL ESTATE FOUNDATION C 3086673 FAIR MARKET VALUE WATERSTONE REAL ESTATE FOUNDATION B 11167115 FAIR MARKET VALUE NATIONAL FOUNDATION INC B 6000000 FAIR MARKET VALUE HEXAGON FOUNDATION B 7500000 FAIR MARKET VALUE