2026-04-01T10:28:15-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-01-01 454295864 WATERSTONE SUPPORTING ORGANIZATION TRUST 1 WATE 7194474620 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 CHRIS START TRUSTEE 7194474620 2026-04-01 1 1 KYLE FRITCH CPA P01313374 9702238825 2026-04-01 2024 2025-03-06 01:10:19Z RICHARD VON GNECHTEN 10807 NEW ALLEGIANCE DRIVE 240 COLORADO SPRINGS CO 80921 61792016 0 X WWW.WATERSTONE.ORG X 2012 TX SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE. 3 1 0 1 7550537 0 63410857 46957644 0 0 17625104 13085814 1519209 1748558 82555170 61792016 22085926 21637722 0 0 0 0 0 0 0 3211839 1847186 25297765 23484908 57257405 38307108 150327642 235579666 2942667 5029071 147384975 230550595 SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE. 0 0 21637722 21637722 THE TRUST 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. 21637722 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 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 10807 NEW ALLEGIANCE DRIVE STE 240 COLORADO SPRINGS CO 80921 RICHARD LAVINSKI TRUSTEE 1.00 3.00 X 0 0 0 RICHARD VON GNECHTEN TRUSTEE 1.00 51.00 X 0 326459 22066 CHRIS START TRUSTEE 1.00 51.00 X 0 275300 29044 0 601759 51110 0 0 1 0 CHRISTIAN COMMUNITY FOUNDATION 10807 NEW ALLEGIANCE DR STE 240 COLORADO SPRINGS CO 80921 MANAGEMENT SERVICES 979778 1 27945981 19011663 19005713 46957644 13075663 7550537 5525126 1724297 1724297 21538 0 21538 21538 21538 10151 0 10151 10151 10151 REFUND OF FEDERAL TAX PAYMENTS 900099 2723 2723 2723 61792016 0 7550537 7283835 21637722 21637722 20575 20575 17325 17325 982408 982408 85729 85729 1237 1237 36553 36553 3582 3582 23437 23437 697 697 LICENSES AND TAXES 675643 675643 23484908 21637722 1847186 0 1829137 3419959 137719 24128 102124 113591 214997 296903 148181384 231749213 150327642 235579666 2942667 5029071 2942667 5029071 X 147384975 230550595 147384975 230550595 150327642 235579666 38307108 44858512 0 X 0 1 X 1 0 X X 2 CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 751750059 7 1 0 0 CLASS OF SUPPORTED ORGANIZATIONS 000000000 7 0 21637722 0 2 21637722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G: IN ADDITION TO SUPPORTING CHRISTIAN COMMUNITY FOUNDATION (CCF), THE ORGANIZATION MAKES PAYMENTS TO OTHER TAX-EXEMPT ORGANIZATIONS THAT HAVE COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES TO THOSE OF CCF AND WHOSE WORK FURTHERS CCF'S CHARITABLE PURPOSES. THE AMOUNT ON SCHEDULE A, PART I, LINE 12G, 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. SCHEDULE A, PART IV, SECTION A, LINE 1: WATERSTONE SUPPORTING ORGANIZATION TRUST 1 IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FUTHERANCE OF CHRISTIAN CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MORE SPECIFICALLY, THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION (CCF). PARTICULARLY, AMONG ITS BROADER TAX-EXEMPT PURPOSES, THE ORGANIZATION 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 137719 24128 113591 113591 INVESTMENTS IN LIMITED PARTNERSHIPS AND S-CORPS 219097820 REAL ESTATE HELD FOR MINISTRY 8041250 DEPOSITS HELD FOR OTHERS 231048 REAL ESTATE HELD FOR SALE 4379095 231749213 X PART X, LINE 2: WATERSTONE SUPPORTING ORGANIZATION TRUST 1 (TRUST 1) IS ORGANIZED AS A NONEXEMPT CHARITABLE TRUST UNDER SECTION 4947(A)(1) OF THE INTERNAL REVENUE CODE (IRC). TRUST 1 QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS REQUESTED NONPRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(3). TRUST 1 IS NOT TREATED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND, THEREFORE MUST ALSO FILE A U.S. INCOME TAX RETURN FOR ESTATES AND TRUSTS (FORM 1041) FOR ANY TAX YEAR IN WHICH IT HAS TAXABLE INCOME. TRUST 1 DID NOT INCUR SIGNIFICANT INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION BELIEVES THAT IT 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 CONSOLIDATED 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 1041 AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2022. 1 WATERSTONE SUPPORT FOUNDATION INC 10807 ALLEGIANCE DRIVE SOUTH STE 240 COLORADO SPRINGS CO 80921 841430063 501(C)(3) 21625515 0 GENERAL SUPPORT CARY BROWN FAMILY FOUNDATION 10807 ALLEGIANCE DRIVE SOUTH STE 240 COLORADO SPRINGS CO 80921 300298993 501(C)(3) 6103 0 GENERAL SUPPORT MORIAH FOUNDATION 10807 ALLEGIANCE DRIVE SOUTH STE 240 COLORADO SPRINGS CO 80921 841547618 501(C)(3) 6104 0 GENERAL SUPPORT 3 0 PART I, LINE 2: THE ORGANIZATIO MAINTAINS A CONTINUOUSLY MONITORED CURRENT LIST OF IRS QUALIFIED 501(C)(3) ORGANIZATIONS USING THE GUIDESTAR.ORG DATABASE. 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. 0 0 0 0 0 0 0 0 0 RICHARD VON GNECHTEN TRUSTEE 0 258455 0 68004 0 0 0 7048 0 16439 0 349946 0 0 CHRIS START TRUSTEE 0 207296 0 68004 0 0 0 10348 0 20117 0 305765 0 0 PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. X 5 19005713 APPRAISED VALUE 5 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART V, LINE 3B THE ORGANIZATION IS CLASSIFIED AS A SECTION 4947(A)(1) NONEXEMPT CHARITABLE TRUST AND IS TREATED AS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. THEREFORE, THE TRUST IS FILING FORM 1041 INSTEAD OF FORM 990-T FOR TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 2 CHRIS START, RICHARD VON GNECHTEN, AND RICHARD LAVINSKI HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIVE PERSONS, PROVIDED HOWEVER, THAT AT ALL TIMES AT LEAST 51% OF THE TRUSTEES SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHRISTIAN COMMUNITY FOUNDATION (A RELATED EXEMPT ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO 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 TRUSTEE BEFORE IT IS FILED AND IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED EXEMPT ORGANIZATION, REVIEWS THE FORM BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE OF THE BOARD 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 MUST BE EXCUSED FROM THE MEETING WHEN VOTING TAKES PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2C: THE ORGANIZATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2024 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION. CHRISTIAN COMMUNITY FOUNDATION INC DBA WATERSTONE 10807 NEW ALLEGIANCE DR 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 ALLEGIANCE DR 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 ALLEGIANCE DR STE 240 COLORADO SPRINGS CO 80921 541230512 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION MD 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 CARY BROWN FAMILY FOUNDATION 10807 NEW ALLEGIANCE DR STE 240 COLORADO SPRINGS CO 80921 300298993 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE 0 THE GENESIS FOUNDATION 10807 NEW ALLEGIANCE DR 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 ALLEGIANCE DR 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 ALLEGIANCE DR 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 MORIAH FOUNDATION 10807 NEW ALLEGIANCE DR 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 ROUGH ACRES FOUNDATION 10807 NEW ALLEGIANCE DR 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 ALLEGIANCE DR 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 ALLEGIANCE DR 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 #2 10807 NEW ALLEGIANCE DR 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 ALLEGIANCE DR 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 WATERSTONE REAL ESTATE FOUNDATION 10807 NEW ALLEGIANCE DR 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 ALLEGIANCE DR STE 240 COLORADO SPRINGS CO 80921 920520319 SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION TX 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 1 0 0 1 THE RETURN WAS REJECTED ON 11/14/2025 AND WE CONTACTED THE IRS E-FILE HELP ON 11/14/2025 TO RESOLVE IT, AND IT DIDN'T GET RESOLVED UNTIL 12/16/2025. REFERENCE # IM 671053. ANALYST TAWANA HOLLAND.