2024-10-24T16:55:22-05:00 2023-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-01-01 300298993 CARY BROWN FAMILY FOUNDATION CARY 7194474620 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 CHRIS START TREASURER 7194474620 2024-10-23 1 0 KYLE FRITCH CPA P01313374 9702238825 2024-10-23 2023 2024-10-15 13:58:12Z CHRIS START 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 7944563 0 X N/A X 2003 TX SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. D/B/A WATERSTONE. 3 1 0 1 0 0 1634945 5223533 0 0 196284 924762 0 0 1831229 6148295 2148276 5408509 0 0 0 0 0 0 0 109833 105303 2258109 5513812 -426880 634483 13817820 14040893 1129696 0 12688124 14040893 SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. D/B/A WATERSTONE. 0 0 5487450 5408509 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. 5487450 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 3 1 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CHRISTIAN COMMUNITY FOUNDATION 7194474620 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 JOHN MULDER ASSISTANT TREASURER 1.00 52.00 X X 0 163362 6942 CHRIS START TREASURER/ASSISTANT SECRETARY 1.00 52.00 X X 0 234558 40173 CARY BROWN PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 0 397920 47115 0 0 1 0 0 5188681 34852 5223533 252839 252839 2468191 1796268 671923 671923 671923 6148295 0 0 924762 5408509 5408509 48843 48843 3700 3700 17226 17226 52 52 24598 24598 BAD DEBT EXPENSES 5500 5500 LICENSES AND TAXES 5384 5384 5513812 5487450 26362 0 93696 799822 6171 671 2304406 324077 5497864 1980329 7880881 10577133 299208 642938 40000 40000 13817820 14040893 1129696 1129696 0 X 12688124 14040893 12688124 14040893 13817820 14040893 634483 718286 0 X 0 1 X 0 0 X X X 2 CHRISTIAN COMMUNITY FOUNDATION 751750059 7 1 571721 0 CLASS OF SUPPORTED ORGANIZATIONS 000000000 7 1 4836788 0 2 5408509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1 THE CARY BROWN FAMILY 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. SCHEDULE A, PART I, LINE 12G: IN ADDITION TO SUPPORTING CHRISTIAN COMMUNITY FOUNDATION, THE FOUNDATION MADE PAYMENTS TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER TAX-EXEMPT PUBLICLY SUPPORTED ORGANIZATIONS AS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE CODE, THAT HAVE COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES TO THOSE OF CCF. THE AMOUNT ON SCHEDULE A, PART I, LINE 11G, COLUMN (V) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250586 1250586 959325 229582 729743 94495 94495 0 1980329 X PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 1 FIRST PRIORITY OF AMERICA INC PO BOX 473 BRENTWOOD TN 37027 621638690 501(C)3 245000 0 GENERAL SUPPORT KWO MINISTRIES 3500 W GOLF COURSE RD MIDLAND TX 79703 452628602 501(C)3 15000 0 GENERAL SUPPORT OKLAHOMA CHRISTIAN UNIVERSITY OFFICE OF ADVANCEMENT PO BOX 11000 OKLAHOMA CITY OK 73136 730555460 501(C)3 150000 0 GENERAL SUPPORT AND STUDENT CONFERENCE FIRST LIBERTY INSTITUTE 2001 W PLANO PARKWAY STE 1600 PLANO TX 75075 751403169 501(C)3 25000 0 GENERAL SUPPORT MIDLAND CHRISTIAN SCHOOL 2001 CULVER AVE MIDLAND TX 79705 756004672 501(C)3 13685 0 SUPPORT -TUITION FUND FRIENDS OF UNITED HATZALAH 442 5TH AVENUE SUITE 1866 NEW YORK NY 10018 113533002 501(C)3 20000 0 GENERAL SUPPORT MIDLAND FAIR HAVENS 2400 WHITMIRE BLVD STE 100 MIDLAND TX 79705 752627746 501(C)3 30000 0 GENERAL SUPPORT IMPACT FOUNDATION PO BOX 25277 OVERLAND PARK KS 66225 473574130 501(C)3 250000 0 GENERAL SUPPORT K-LIFE MINISTRIES 1353 LAKE SHORE DRIVE BRANSON MO 65616 431538224 501(C)3 25000 0 GENERAL SUPPORT THE SEED FOUNDATION 1730 RHODE ISLAND AVE NW STE 713 WASHINGTON DC 20036 541850819 501(C)3 116666 0 GENERAL SUPPORT MARBLE FALLS CHURCH OF CHRIST 711 BROADWAY ST MARBLE FALLS TX 78654 205497854 501(C)3 25000 0 GENERAL SUPPORT VILLAGE CREEK ACADEMY INC 4274 TIMBERVIEW DRIVE FORT WORTH TX 76140 920570994 100000 0 GENERAL SUPPORT PROJECT HOPE OF GUNNISON VALLEY PO BOX 1812 GUNNISON CO 81224 841127292 501(C)3 10000 0 GENERAL SUPPORT CHRISTIAN COMMUNITY FOUNDATION INC 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 751750059 501(C)3 571721 0 GENERAL SUPPORT MORIAH FOUNDATION 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841547618 501(C)3 3726937 0 GENERAL SUPPORT 14 1 PART I, LINE 2: DONOR DESIGNATED FUND USE RESTRICTIONS ARE COMMUNICATED ALONG WITH GRANTS IN THE CHECK STUB COMMUNICATIONS. GRANTEES ACKNOWLEDGE THE RESTRICTIONS BY ACCEPTING AND CASHING THE CHECKS. 0 0 0 0 0 0 0 0 0 CHRIS START TREASURER/ASSISTANT SECRETARY 0 186308 0 48250 0 0 0 9650 0 32358 0 276566 0 0 JOHN MULDER ASSISTANT TREASURER 0 139964 0 23398 0 0 0 6942 0 0 0 170304 0 0 SCHEDULE J, 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 & 2C: THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2024 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 JOHN MULDER AND CHRIS START HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FEES ARE PAID TO A RELATED ORGANIZATION FOR THE ADMININSTRATION AND OVERALL OPERATION OF THE FOUNDATION. 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 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 THE PRESIDENT OF 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 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 751750059 PROVIDE CHARITABLE GIVING SERVICES TX 501(C)(3) LINE 7 N/A 0 WATERSTONE SUPPORT FOUNDATION INC 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841430063 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 NATIONAL FOUNDATION INC 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 541230512 PROVIDE CHARITABLE GIVING SERVICES MD 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 THE GENESIS FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 203076391 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 JONNA AND JILL FOUNDATION INC 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 262934739 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 MATTHEW 620 FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 204258300 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 ROUGH ACRES FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 203124246 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 OC INTERNATIONAL SUPPORT FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 264001813 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 ATA FOUNDATION INC 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 825488674 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 WATERSTONE SUPPORTING ORGANIZATION TRUST 1 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295864 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 4947(A)(1) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 WATERSTONE SUPPORTING ORGANIZATION TRUST 2 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 454295983 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 OVERFLOW INC 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 465619778 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 MORIAH FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 841547618 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 WATERSTONE REAL ESTATE FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 853458068 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 HEXAGON FOUNDATION 10807 NEW ALLIGANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 920520319 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0