2023-11-03T14:47:04-07:00 2022-12-31 990 2022-01-01 203124246 Rough Acres Foundation ROUG 7194474620 10807 New Allegiance Drive 240 Colorado Springs CO 80921 Chris Start Treasurer 2023-11-03 Chris Start 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 10807 New Allegiance Drive 240 Colorado Springs CO 80921 1760575 false X N/A X 2005 CO Support the purpose of Christian Community Foundation DBA WaterStone 3 2 0 0 459808 1414489 0 15792 27069 313831 319017 789431 1760575 218450 63743 0 0 0 0 505861 658444 724311 722187 65120 1038388 14482437 15540677 9062 18293 14473375 15522384 Support the purpose of Christian Community Foundation DBA WaterStone false false 654031 63743 The Foundation is Organized and Operated to Support Christian Community Foundation dba WaterStone and other Public Charities whose work furthers WaterStone's purposes by receiving and managing charitable contributions to support those ministries. 654031 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 true false false false false true false false false true 13 0 true 0 false false false false false false false 0 false false false false false false false false false false X 3 2 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 John C Mulder Asst. Treas. 1.00 51.00 X X 0 196104 209328 Chris Start Treasurer 1.00 51.00 X 0 213808 47018 Brendan Thiessen President 1.00 0.00 X X 0 0 0 John Gibson Vice President 1.00 0.00 X X 0 0 0 409912 256346 0 false true false 0 406500 1007989 995489 1414489 0 27069 27069 0 0 319017 319017 319017 319017 0 0 0 0 0 1760575 346086 63743 63743 0 0 0 0 0 0 0 0 0 128704 128704 0 36270 36270 0 0 0 0 264 264 3050 3050 510 510 0 179852 179852 21338 21338 0 0 0 0 215368 215368 24684 24684 Equipment Rent & Repair 24241 24241 Cattle Livestock Expense 20785 20785 Bank Fees 3378 3378 0 722187 654031 68156 0 0 218035 251208 0 0 0 0 0 0 0 18246975 2957507 14264400 15289468 0 0 0 0 2 1 14482437 15540677 9062 18293 9062 18293 X 14473375 15522384 14473375 15522384 14482437 15540677 1038388 10621 X X false true X false false X 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 Part I: Additional Information The Rough Acres Foundation is organized and operated to support The Christian Community Foundation (CCF) and other public charities by receiving and managing charitable contributions to support those ministries. The amount on Schedule A, Part 1, Line 11H, Column (VII) represents the distributions given to other public charities. There was no direct support to CCF. Please see Schedule I for details on the Grant Receipients who received more than $5,000. Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated The Rough Acres 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 9265690 9265690 7908594 2905158 5003436 1072691 52349 1020342 15289468 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. true Indian Hills Christian Camp 1000 Pioneer Way El Cajon CA 92020 832918142 62000 0 General Support 1 0 Grantmaker's Description of How Grants are Used Donor Designated Fund use restrictions are communicated along with grants in hte check stub communications. Grantees acknowledge the restrictions by accepting and cashing the checks. false false false false false false false false false Chris Start Treasurer 170733 43075 8887 38131 260826 John C Mulder Asst. Treas. 133358 62746 6612 202716 405432 X 1 12500 Appraisal X 1 2989 Appraisal X Solar Panels 1 980000 Appraisal false false false Form 990, Part VI, Section A, Line 2 John Mulder & 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, 2023, 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 4947(A)(1) Line 7 NA false National Foundation Inc 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 541230512 Support Activities of CCF DBA WaterStone MD 501(c)(3) Line 12A, I Christian Community Fdn DBA 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 DBA 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 DBA WaterStone false Jonna And Jill Foundation 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 DBA WaterStone 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 DBA 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 DBA WaterStone false Cary Brown Family Foundation 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 300298993 Support Activities of CCF DBA WaterStone CO 501(c)(3) Line 12B, II Christian Community Fdn DBA WaterStone false OC International Support Foundation 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 841430063 Support Activities of CCF DBA WaterStone CO 501(c)(3) Line 12A, I Christian Community Fdn DBA WaterStone false ATA Foundation Inc 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 DBA 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 501(c)(3) Line 12A, I Christian Community Fdn DBA WaterStone false Waterstone Support Org Trust #2 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 454295983 Support Activities of CCF DBA WaterStone TX 501(c)(3) Line 12A, I Christian Community Fdn DBA 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 DBA WaterStone false Waterstone Real Estate Foundation Inc 10807 New Allegiance Drive STE 240 Colorado Springs CO 80921 853458068 Support Activities of CCF dba WaterStone CO 501(C)(3) Line 12A, I Christian Community Fdn DBA WaterStone false Hexagon Foundation 10807 New Allegiance Drive Ste 240 Colorado Springs CO 80921 920520319 Support Activities of CCF dba WaterStone TX 501(C)(3) Line 12A, I Christian Community Fdn DBA WaterStone false false false true false false false false false false false false false false false false false false false false Christian Community Foundation c 406500 Cash