2025-01-16T12:54:03-06:00 2024-03-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-04-01 751750059 CHRISTIAN COMMUNITY FOUNDATION INC CHRI 7194474620 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 CHRIS START TREASURER 7194474620 2025-01-15 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-01-08 2023 2024-10-15 13:58:12Z WATERSTONE KEN HARRISON 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 376706383 0 X WWW.WATERSTONE.ORG X 1980 TX PROVIDE EXCELLENCE IN PERSONALIZED CHARITABLE GIVING SERVICES AND EDUCATION RESOURCES. 14 12 20 12 18795 0 220026634 232725892 -308524 7604721 13215164 22891260 18180 18180 232951454 263240053 150459316 211066974 0 0 2692792 3167227 0 0 1253819 10792765 18165149 163944873 232399350 69006581 30840703 545944923 616655526 58120088 67798357 487824835 548857169 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 225334830 211066974 7622901 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. 225334830 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 167 0 1 20 1 1 1 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 X 14 12 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 481119 0 44678 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 RICHARD CAPLIN BOARD MEMBER (BEG 10/2023) 1.00 0.00 X 0 0 0 DAVID DUNN BOARD MEMBER (BEG 10/2023) 1.00 0.00 X 0 0 0 JOHN MULDER BOARD MEMBER/CHIEF GENEROSITY ADVISOR 20.00 5.00 X 163362 0 6942 CHRIS START TREASURER 40.00 13.00 X 234558 0 40173 RUTHANN WITKOP ASSISTANT SECRETARY 40.00 2.00 X 72993 0 34223 RICHARD VON GNECHTEN VICE PRESIDENT 40.00 5.00 X 282820 0 29802 STEPHANIE HOFF SENIOR GIFT STRATEGIST 40.00 0.00 X 127685 0 28338 1362537 0 184156 5 0 1 0 EXCELLENCE IN GIVING LLC 830 TENDERFOOT HILL ROAD SUITE 310 COLORADO SPRINGS CO 80906 PROFESSIONAL ADVISORY SERVICES 850734 PHILANTHROCORP 111 S TEJON ST SUITE 520 COLORADO SPRINGS CO 80903 FUND RAISING/ADVISORY SERVICES 415013 STELLAR TECHNOLOGY SOLUTIONS LLC 600 MAIN STREET SUITE 200 STROUDSBURG PA 18360 WEB COMPUTER SERVICES 295428 PARADIEM 510 N JEFFERSON AVENUE COVINGTON LA 70433 ADVISORY SERVICES 179000 LUMINATE PRODUCTIONS INC 140 SOUTH CACHE STREET JACKSON WY 83001 HONORARIUM 150000 6 36448818 196277074 31479755 232725892 MANAGEMENT FEES 525990 6141906 6141906 PARTNERSHIP DISTRIBUTIONS 900099 1573601 1573601 CONSULTING FEES 812900 298565 298565 CHANGE IN VALUE OF SPLIT INTEREST 900099 -680116 -680116 270765 270765 7604721 16393270 18795 16374475 18180 0 18180 18180 18180 119964320 113466330 6497990 6497990 6497990 263240053 7622901 18795 22872465 206670897 206670897 41638 41638 4354439 4354439 1338453 66921 1136348 135184 1389900 69495 1180025 140380 52011 2601 44157 5253 219079 10954 185998 22127 167784 8389 142449 16946 77031 77031 88087 88087 3380111 3380111 5069936 4933805 136131 2045845 1406529 639316 50860 50860 371583 371583 396591 396591 267307 2709 259127 5471 37751 37751 143036 1185 141851 UNCOLLECTIBLE NOTES REC 5791686 5791686 PAY IT FORWARD DAF CONT 289142 289142 MEMBERSHIPS AND SUBSCRI 78108 78108 LICENSES & TAXES 59353 59353 18722 18722 232399350 225334830 5810701 1253819 7466110 504280 21549280 1691970 307291 584934 552842 286812 92912 266030 464813932 549735570 48103337 61370576 3612061 2502166 545944923 616655526 3363055 5136821 54757033 62661536 58120088 67798357 X 470414830 528787660 17410005 20069509 487824835 548857169 545944923 616655526 30840703 30191631 0 X 0 1 X 1 0 X 125812481 99302026 158434768 220026634 232725892 836301801 125812481 99302026 158434768 220026634 232725892 836301801 220163414 616138387 9577673 9000204 12160473 14660608 16392655 61791613 898093414 27359643 0.68610 0.67830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018 241 184280403 8967642 118229017 10494275 536840914 11895408 1 1 73082 60606 12476 479760 226206 253554 266030 LIMITED PARTNERSHIP INTERESTS & OTHER STOCKS 57001677 F ASSET VALUE ALLOWANCE -642795 F ANNUITIES & LIFE POLICIES 2259864 F ASSETS HELD IN TRUST 2751830 F 61370576 GIFT ANNUITIES PAYABLE 3122724 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 59538812 62661536 X 290051573 30191631 30191631 259859942 3380111 3380111 263240053 229019239 0 229019239 3380111 3380111 232399350 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 2021. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT FOR MINISTRY SUPPORT 4001000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANT FOR MINISTRY SUPPORT 60729 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT FOR MINISTRY SUPPORT 53000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT FOR MINISTRY SUPPORT 52200 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT FOR MINISTRY SUPPORT AND EDUCATION 187510 0 0 0 0 0 0 4354439 0 4354439 EUROPE MINISTRY SUPPORT 10000 WIRE 0 EAST ASIA AND THE PACIFIC MINISTRY SUPPORT 180000 WIRE 0 EUROPE MINISTRY SUPPORT 17000 WIRE 0 SUB-SAHARAN AFRICA MINISTRY SUPPORT 7000 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 20000 WIRE 0 EAST ASIA AND THE PACIFIC MINISTRY SUPPORT 316000 WIRE 0 EAST ASIA AND THE PACIFIC MINISTRY SUPPORT 3505000 WIRE 0 SUB-SAHARAN AFRICA MINISTRY SUPPORT 78000 WIRE 0 NORTH AMERICA MINISTRY SUPPORT 53000 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 12000 WIRE 0 EUROPE MINISTRY SUPPORT 15000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 17000 WIRE 0 SUB-SAHARAN AFRICA MINISTRY SUPPORT 20000 WIRE 0 SOUTH ASIA MINISTRY SUPPORT 20000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 17000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 24000 WIRE 0 EUROPE MINISTRY SUPPORT 19000 WIRE 0 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 24000 WIRE 0 18 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. 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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 328402 0 152717 0 0 0 14692 0 31820 0 527631 0 0 0 RICHARD VON GNECHTEN VICE PRESIDENT 233852 0 48968 0 0 0 6685 0 24951 0 314456 0 0 0 CHRIS START TREASURER 186308 0 48250 0 0 0 9650 0 32358 0 276566 0 0 0 JOHN MULDER BOARD MEMBER/CHIEF GENEROSITY ADVISO 139964 0 23398 0 0 0 6942 0 0 0 170304 0 0 0 STEPHANIE HOFF SENIOR GIFT STRATEGIST 109309 0 18376 0 0 0 5222 0 24444 0 157351 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, 2023, BONUSES WERE AWARED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 452 25854898 AVG. HI/LO X 4 4826032 APPRAISAL X COMMODITIES 21 798825 SELLING PRICE 7 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, 2024. 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 COMMITTEE EVALUATES AND RECOMMENDS THE CEO'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. 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