Civic Intelligence

Waterstone Supporting Organization

EIN 45-4295864 • 501(c)3 • Colorado Springs, CO

Profile

Support the purposes of christian community foundation, inc. Dba waterstone.

10807 New Allegiance Drive 240Colorado Springs, CO 80921

www.waterstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$150,327,642

Up $64,090,180 (+74%) from 2022

Liabilities

Up

$2,942,667

Up $2,330,667 (+381%) from 2022

Net Assets

Up

$147,384,975

Up $61,759,513 (+72%) from 2022

Operations
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$82,555,170

Down $39,442,419 (-32%) from 2022

Expenses

Down

$25,297,765

Down $22,240,392 (-47%) from 2022

Net Income

Down

$57,257,405

Down $17,202,027 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2014: $10,036,846Liabilities 2014: $105,875Net Assets 2014: $9,930,9712014Assets 2020: $36,727,249Liabilities 2020: $0Net Assets 2020: $36,727,2492020Assets 2021: $40,765,931Liabilities 2021: $0Net Assets 2021: $40,765,9312021Assets 2022: $86,237,462Liabilities 2022: $612,000Net Assets 2022: $85,625,4622022Assets 2023: $150,327,642Liabilities 2023: $2,942,667Net Assets 2023: $147,384,9752023

Highlighted filing

2023

Assets$150,327,642
Liabilities$2,942,667
Net Assets$147,384,975
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Revenue 2014: $8,030,891Expenses 2014: $461,605Net Income 2014: $7,569,2862014Revenue 2020: $28,548,386Expenses 2020: $18,143,532Net Income 2020: $10,404,8542020Revenue 2021: $77,364,111Expenses 2021: $39,517,200Net Income 2021: $37,846,9112021Revenue 2022: $121,997,589Expenses 2022: $47,538,157Net Income 2022: $74,459,4322022Revenue 2023: $82,555,170Expenses 2023: $25,297,765Net Income 2023: $57,257,4052023

Highlighted filing

2023

Revenue$82,555,170
Expenses$25,297,765
Net Income$57,257,405
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,327,642
Liabilities
$2,942,667
Net assets
$147,384,975
Revenue
$82,555,170
Expenses
$25,297,765
Net income
$57,257,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$150$2.94$147$82.6$25.3$57.3
2022Detailed filing. Detailed filing data is available for this year.$86.2$0.61$85.6$122$47.5$74.5
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$77.4$39.5$37.8
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$28.5$18.1$10.4
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.11$9.93$8.03$0.46$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$89,636,134
Mission and Program Overview

Mission

Support the purposes of christian community foundation, inc. Dba waterstone.

Support the purposes of christian community foundation dba waterstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,500,000--
Other Notes and Loans Receivable, Net$207,923$1,829,137▲ $1,621,214
Investments in Publicly Traded Securities$1$214,997▲ $214,996
Accounts Receivable$112,000--
Land, Buildings, and Equipment, Net$109,986$102,124▼ $7,862
Savings and Temporary Cash Investments$63,244--
Total Assets$86,237,462$150,327,642▲ $64,090,180
Other Assets Total$83,244,308$148,181,384▲ $64,937,076
Liabilities
Accounts Payable and Accrued Expenses$612,000$2,942,667▲ $2,330,667
Total Liabilities$612,000$2,942,667▲ $2,330,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,625,462$147,384,975▲ $61,759,513
Total Net Assets Fund Balance$85,625,462$147,384,975▲ $61,759,513
Total Liabilities and Net Assets / Fund Balance$86,237,462$150,327,642▲ $64,090,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,124$15,795$117,919
Other Assets Org$1,585,175--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris StartTrustee
Richard LavinskiTrustee
Richard Von GnechtenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community FoundationManagement Services10807 NEW ALLEGIANCE DR STE 240, Colorado Springs, CO 80921$785,581
Revenue and Support

Revenue Composition

Contributions and Grants
$63,410,857
Program Service Revenue
$0
Investment Income
$17,625,104
Other Revenue
$1,519,209
All Other Contributions
$50,458,110
Change in Net Assets
$57,257,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts19$50,409,776Appraised Value
Total Noncash Contributions19$50,409,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,085,926
Other Expenses$3,211,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,085,926--$22,085,926
Other Expenses-$2,284,798-$2,284,798
Fees for Service Investment Mgmnt Fees-$787,143-$787,143
Fees for Services Other-$60,645-$60,645
Occupancy-$24,159-$24,159
Depreciation Depletion-$23,498-$23,498
Fees for Services Legal-$17,845-$17,845
Fees for Services Accounting-$12,400-$12,400
Office Expenses-$1,351-$1,351
Total Functional Expenses$22,085,926$3,211,839$0$25,297,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community Foundation Inc Dba WaterstoneColorado Springs, CO501(c)(3)General Support$21,585,926
Hexagon FoundationColorado Springs, CO501(c)(3)General Support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Waterstone Supporting Organization
EIN
45-4295864
Phone
7194474620
Address
10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris Start
Title
Trustee
Phone
7194474620
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Von Gnechten
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

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 1041instead of form 990-t for taxable income.”

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.”

Financial Statement Notes

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, 2023. 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 2021.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021585926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021585926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138942744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17568031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31585175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN LIMITED PARTNERSHIPS AND S-CORPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR MINISTRY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL ESTATE HELD FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERSTONE 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, 2023. 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148181384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021585926
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION INC DBA WATERSTONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEXAGON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0751750059
IRS990ScheduleI/RecipientTable/RecipientEIN1920520319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010807 ALLEGIANCE DRIVE SOUTH STE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110807 ALLEGIANCE DRIVE SOUTH STE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180921
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD VON GNECHTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS START
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276566
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt019
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt050409776
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 1041INSTEAD OF FORM 990-T FOR TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS START, RICHARD VON GNECHTEN, AND RICHARD LAVINSKI HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2024 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

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