2012-05-11T18:32:18-05:00 2011-12-31 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 804015021 990 2011-01-01 203124246 ROUGH ACRES FOUNDATION ROUG 7194474620 2925 PROFESSIONAL PLACE NO 201 COLORADO SPRINGS CO 80904 BREWSTER HARRINGTON 7194474620 2012-05-11 1 KIM C HUNWARDSEN CPA P00484560 3039862454 2012-05-11 2011 2016-02-24 21:20:13Z JEFF HAMANN 2925 PROFESSIONAL PLACE NO 201 COLORADO SPRINGS CO 80904 381551 0 X N/A X 2005 CO SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE. 3 2 0 2 0 0 1811416 0 0 0 3971 48551 719455 170641 2534842 219192 0 0 0 0 0 0 0 0 0 254727 313845 254727 313845 2280115 -94653 5016955 4823735 503237 404670 4513718 4419065 SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE. 0 0 231750 THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. 231750 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 7194474620 2925 PROFESSIONAL PL STE 201 COLORADO SPRINGS CO 80904 X JEFF HAMANN 1.00 X X 0 0 0 JOHN GIBSON 1.00 X X 0 0 0 JOHN C MULDER 1.00 X X 0 140394 32586 BREWSTER HARRINGTON 1.00 X 0 114402 22684 VALERIE CORNELIUS 1.00 X 0 71082 25254 0 325878 80524 0 0 1 0 0 48551 48551 333000 162359 170641 170641 170641 219192 0 0 219192 28 28 40660 40660 13817 11910 1907 17648 17648 202192 202192 8536 8536 LICENSES & TAXES 21367 21367 9597 9597 313845 231750 82095 0 8831 97204 956971 756765 4718824 749058 4051153 3969766 5016955 4823735 503237 404670 503237 404670 X 4513718 4419065 4513718 4419065 5016955 4823735 -94653 0 X 0 1 0 X 0 X X X X 0 0 0 CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 751750059 7 1 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I LINE 11: THE ROUGH ACRES FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. 0 581456 581456 4040279 683365 3356914 97089 65693 31396 3969766 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH TAX EXEMPT STATUS WAS GRANTED. NO INCOME TAX PROVISION HAS BEEN RECORDED BECAUSE WE HAVE DETERMINED THAT THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IF ANY, WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 0 0 0 0 0 0 0 0 0 JOHN C MULDER 0 140394 0 0 0 0 0 5800 0 27614 0 173808 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2D: THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2012 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 BREWSTER HARRINGTON, JOHN MULDER, AND VALERIE CORNELIUS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIVE PERSONS, AS MAY BE DETERMINED FROM TIME TO TIME BY THE RESOLUTION OF THE BOARD; PROVIDED HOWEVER, THAT AT ALL TIMES AT LEAST 51% OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHRISTIAN COMMUNITY FOUNDATION (A RELATED ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 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 CFO AND BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS (WHICH WOULD BE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO OTHER NONPROFIT ORGANIZATIONS RELATED TO THE FOUNDATION AS INDICATED BELOW. CHRISTIAN COMMUNITY FOUNDATION: JOHN MULDER 40 HOURS PER WEEK BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK NATIONAL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELUIS 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK THE GENESIS FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MATTHEW 6:20 FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK OC INTERNATIONAL SUPPORT FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 751750059 PROVIDE CHARITABLE GIVING SERVICES TX 501(C)(3) LINE 7 N/A 0 WATERSTONE SUPPORT FOUNDATION INC 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 841430063 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 NATIONAL FOUNDATION INC 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 541230512 PROVIDE CHARITABLE GIVING SERVICES MD 501(C)(3) LINE 7 CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 CARY BROWN FAMILY FOUNDATION 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 300298993 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 11B, II CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 THE GENESIS FOUNDATION 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 203076391 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 JONNA AND JILL FOUNDATION INC 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 262934739 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 MATTHEW 620 FOUNDATION 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 204258300 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 MORIAH FOUNDATION 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 841547618 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 OC INTERNATIONAL SUPPORT FOUNDATION 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 264001813 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 11A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0