2023-10-12T12:39:08-07:00 2023-03-31 990 2022-04-01 853458068 WaterStone Real Estate Foundation WATE 10807 New Allegiance Drive 240 Colorado Springs CO 80921 Chris Start Treasurer 2023-10-12 Chris Start 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 10807 New Allegiance Drive 240 Colorado Springs CO 80921 6092704 false X N/A X 2020 CO Encourage and Facilitate Donors to Achieve Christ-Centered Objectives by Providing Excellence in Personalized Charitable Giving Services and Education Resources 4 4 0 0 10600000 2617116 0 320895 745235 -228516 364106 10692379 3726457 3086673 0 0 0 0 0 3086673 10692379 639784 12871273 13520512 7966 17421 12863307 13503091 Encourage and Facilitate Donors to Achieve Christ-Centered Objectives by Providing Excellence in Personalized Charitable Giving Services and Education Resources false false 3086673 3086673 The Foundation is organized and operated to support the Christian Community Foundation DBA WaterStone and other public charities whose work furthers WaterStone's purpose by receiving and managing charitable contributions to support those ministries. 3086673 true true false false false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 true false false false false true false true false false false true true true true true true false false false X Christian Community Foundation 7194474620 10807 New Allegiance Drive Suite 24 Colorado Springs CO 80921 Ken Harrison CEO 1.00 42.00 X X 0 317827 50889 Richard von Gnechten Director 1.00 50.00 X X 0 244865 36502 Chris Start Treasurer 1.00 50.00 X X 0 213808 47018 Ruthann Witkop Assistant Sec. 1.00 45.00 X 0 67216 41609 Rich Lavinski Vice President 1.00 0.00 X X 0 0 0 843716 176018 0 false true false 0 2617116 2617116 0 256 256 0 0 938010 573904 364106 364106 364106 2537322 1792343 744979 744979 744979 0 0 0 0 3726457 1109085 256 3086673 3086673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3086673 3086673 0 0 0 52163 43540 0 430 15022 0 0 0 0 0 13543821 81871 12818680 13461950 0 0 0 0 0 12871273 13520512 7965 17421 1 7966 17421 X 12863307 13503091 12863307 13503091 12871273 13520512 639784 X X false true X true false X X 1 Christian Community Foundation 751750059 7 false 0 0 1 0 false false false false false false false false false false false false false false false true false Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated WaterStone Real Estate Foundation is organized and operated as a Supporting Organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Christian Community Foundation (CCF) and other tax-exempt publically supported organizations with comparable religious and charitable purposes of those of CCF. Particularly, among its broader tax-exempt purposes, the foundation is organized and operated to support CCF and other public charities whose work furthers CCF's purposes by receiving and managing charitable contributions to support those ministries. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12321794 1136488 64559 13393723 85539 17312 68227 13461950 X Part X : FIN48 Footnote Christian Community Foundation dba 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 Unrealted 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 Authorites. 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 US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2012. false Christian Community Foundatio 10807 New Allegiance Drive Colorado Spring CO 80921 751750059 3086673 0 General Support 1 0 false false false false false false false false false Chris Start Treasurer 170733 43075 8887 38131 260826 Ken Harrison CEO 235095 82732 12800 38089 368716 Richard von Gnechten Director 201349 43516 6227 30275 281367 Form 990, Part VI, Section A, Line 2 Ken Harrison, Rick von Gnechten & Chris Start have a Business Relationship. Form 990, Part VI, Section A, Line 8b There are no comittees with the authority to act on behalf of the Governing Body. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews 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 stat 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 C, Line 19 The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c The Foundation is included in the Fiscal Year Ending March 31, 2022 Consolidated Financial Statements of Christian Community Foundation Christian Community Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 751750059 Provide Charitable Giving Services CO 501(C)(3) Line 7 NA false Matthew 620 Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 204258300 Support Activities of CCF DBA WaterStone TX 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false WaterStone Support Foundation Inc 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 841430063 Support Activities of CCF DBA WaterStone TX 501(C)(3) Line 12B, II Christian Community Fdn BDA WaterStone false The Genesis Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 203076391 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false Jonna and Jill Foundatio Inc 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 262934739 Support Activities of CCF DBA WaterStone TX 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false Cary Brown Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 300298993 Support Activities of CCF DBA WaterStone TX 501(C)(3) Line 12B, II Christian Community Fdn BDA WaterStone false Moriah Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 841547618 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false Rough Acres Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 203124246 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12b, II Christian Community Fdn BDA WaterStone false ATA Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 825488674 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false WaterStone Support Org Trust #1 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 454295864 Support Activities of CCF DBA WaterStone TX 4947(A)(1) Line 12A, I Christian Community Fdn BDA WaterStone false WaterStone Support Org Trust #2 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 454295983 Support Activities of CCF DBA WaterStone 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false Overflow Inc 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 465619778 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false ATA Foundation 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 825488674 Support Activities of CCF DBA WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn BDA WaterStone false false true true false false false false false false false false false false false false false false false false Christian Community Foundation b 3086673 Christian Community Foundation c 2611716