Christian Community Foundation Inc, Waterstone in Colorado Spgs, Colorado (CO)

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Christian Community Foundation Inc, Waterstone
Employer Identification Number (EIN)751750059
Name of OrganizationChristian Community Foundation Inc
Secondary NameWaterstone
Address10807 New Allegiance Dr Ste 240, Colorado Spgs, CO 80921-3803
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date05/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$171,549,966
Amount of Income$63,251,865
Form 990 Revenue Amount$35,727,563
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2014: $63,251,865
Christian Community Foundation Inc, Waterstone: 

 $63,251,865
Other organizations performing similar types of work: 

 $18,946,686

Assets in 2014: $171,549,966
Christian Community Foundation Inc, Waterstone: 

 $171,549,966
Other organizations performing similar types of work: 

 $79,452,997

Expenses in 2014: $28,678,767
Christian Community Foundation Inc, Waterstone: 

 $28,678,767
Other organizations performing similar types of work: 

 $5,721,898

Income to expenses ratio in 2014: 2.2
Christian Community Foundation Inc, Waterstone: 

 2.2
Other organizations performing similar types of work: 

 3.1

Expenses allocated to program services in 2007: 92.3%
Christian Community Foundation Inc, Waterstone: 

 92.3%
Other organizations performing similar types of work: 

 87.6%

Number of employees in 2014: 20
Christian Community Foundation Inc, Waterstone: 

 20
Other organizations performing similar types of work: 

 12

Employees paid over $100,000 in 2014: 25.0%
Christian Community Foundation Inc, Waterstone: 

 25.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 77.8%
Christian Community Foundation Inc, Waterstone: 

 77.8%
Other organizations performing similar types of work: 

 66.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096314308
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1820
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$658,118$593,880
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$126,613$126,721
Total number of individuals who received more than $100,000 of reportable compensation from the organization33
Total number of independent contractors who received more than $100,000 of compensation from the organization32
Statement of Revenue
201220132014
Total revenue$42,100,063$41,908,178$35,727,563
Contributions, Gifts, Grants and Other Similar Amounts$33,060,891$34,822,177$27,794,930
Program Service Revenue$3,124,977$1,319,591$1,373,364
Other Financial Vehicles $1,702,183$1,901,546
900099$105,675$327,885
812900$58,621$95,515
900099$-551,007$-952,818
All other program service revenue$4,119$1,236
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,942,665$4,232,377$4,541,936
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$40,797$0$22,592
Net rental income$15,114$16,488$16,488
Gross rents (Real / Personal)$15,114 / $0$16,488 / $0$16,488 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$15,114 / $0$16,488 / $0$16,488 / $0
Net gain/loss from sales of assets other than inventory$915,619$1,517,545$1,978,253
Gross amount from sales of assets other than inventory (Securities / Other)$24,147,069 / $0$30,142,526 / $0$29,502,555 / $0
Less: cost or other basis and sales expenses (Securities / Other)$23,231,450 / $0$28,624,981 / $0$27,524,302 / $0
Gain or (loss) (Securities / Other)$915,619 / $0$1,517,545 / $0$1,978,253 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$40,125,522$30,703,788$28,678,767
Grants and other assistance to domestic organizations and domestic governments$21,101,672$21,602,604
Grants and other assistance to domestic individuals$187,443$96,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$584,977$595,133
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$604,743$837,064$582,225
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$546,071$384,540$863,162
Pension plan accruals and contributions$39,010$39,149
Other employee benefits$100,845$180,190
Payroll taxes$78,069$77,768$94,587
Fees for services (non-employees)
Management$0$0
Legal$55,776$21,557
Accounting$56,864$105,484
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$737,352$821,524
Other$1,666,088$1,768,301
Advertising and promotion$119,058$118,597
Office expenses$278,457$80,221
Information technology$61,852$281,083
Royalties$0$0
Occupancy$152,466$128,313
Travel$62,412$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$50,029$115,909
Interest$0$2,820
Payments to affiliates$0$0
Depreciation, depletion, and amortization$21,856$42,531
Insurance$41,586$44,696
Other expenses$2,481,769$1,069,611
Other expenses$1,509,803$19,843
Other expenses$0$5,227
Balance Sheet
201220132014
Total assets$149,350,333$164,598,830$171,549,966
Cash - non-interest-bearing$19,303$0
Savings and temporary cash investments$17,820,392$5,075,757
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,790,119$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$29,768,149$28,583,829
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$59,691$267,306
Land, buildings, and equipment: cost or other basis$178,069$190,187
Investments - publicly traded securities$88,979,623$114,896,919
Investments - other securities$9,065,909$6,533,964
Investments - program-related$0$0
Intangible assets$0$0
Other assets$16,917,575$16,002,004
Total liabilities$8,147,435$10,312,279$10,729,200
Accounts payable and accrued expenses$280,783$3,983,945
Grants payable$0$0
Deferred revenue$2,492,355$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$200,000$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$7,339,141$6,745,255
Total net assets or fund balances$141,202,898$154,286,551$160,820,766
Unrestricted net assets$129,325,859$138,579,808
Temporarily restricted net assets$24,960,692$22,240,958
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$100,658,123
Subtotal Support$114,849,678
Gifts, grants, contributions, and membership fees received$114,849,678
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$14,191,555
Total Support$134,742,140
Public Support$114,849,678
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$19,880,823
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$11,639
Gross receipts from related activities, etc.$6,820,599
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$14,571,694$10,181,036$12,711,923$13,299,822$22,271,060$58,724,353$26,461,846$50,902,612
Contributions, gifts, grants, and similar amounts received$12,415,539$9,140,205$11,367,133$11,979,664$21,078,991$56,762,693$22,794,274$44,384,435
Contributions to donor advised funds$19,637,583$34,096,328
Direct public support$12,415,539$9,140,205$11,367,133$11,979,664$21,078,991$56,762,693$3,156,691$10,288,107
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$118,075$117,255$189,579$183,949$246,083$242,945$493,689$224,568
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$280,132$390,168$400,407$154,312$485,438$998,658$687,826
Dividends and interest from securities$1,300,480$750,447$755,802$707,174$640,258$886,389$1,318,542$2,155,166
Net rental income or (loss)$0$0$0$0$0$0$15,493$15,493
Gross rents$0$0$0$0$0$0$15,493$15,493
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-536$-181,265$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$695,700$71,889$19,670$28,628$151,416$346,888$841,190$1,820,219
Gross amount from sales of assets other than inventory$30,097,286$17,566,542$16,927,521$19,401,859$22,987,839$23,987,143$28,367,999$38,077,924
Less: cost or other basis and sales expenses$29,401,586$17,494,653$16,907,851$19,373,231$22,836,423$23,640,255$27,526,809$36,257,705
Net income or (loss) from special events and activities$0$-16,440$-11,206$0$0$0$0$0
Gross revenue$0$19,211$7,613$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$35,651$18,819$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$42,436$18,813$777$0$0$0$0$1,614,905
Total expenses$18,208,753$9,809,940$9,559,947$11,001,849$13,590,810$19,656,226$20,602,048$21,432,238
Program services$17,296,665$8,803,504$8,529,188$10,093,688$12,604,176$18,524,300$19,312,560$19,784,495
Management and general$752,495$893,857$860,910$787,592$773,958$831,662$912,808$983,114
Fundraising$159,593$112,579$169,849$120,569$212,676$300,264$376,680$664,629
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$37,105,352$35,009,077$34,337,440$40,482,506$50,497,946$90,237,293$98,135,654$128,870,509
Excess or (deficit) for the year$-3,637,059$371,096$3,151,976$2,297,973$8,680,250$39,068,127$5,859,798$29,470,374
Net assets or fund balances at beginning of year$42,304,676$37,105,352$35,009,077$34,337,440$40,482,506$50,497,946$89,830,480$98,135,654
Other changes in net assets or fund balances$-1,562,265$-2,467,371$-3,823,613$3,847,093$1,335,190$671,220$2,445,376$1,264,481
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,432,238$19,784,495$983,114$664,629
Grants paid from donor advised funds$16,685,564
Other grants and allocations$1,762,492
Specific assistance to individuals$341,840
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$554,558$0$249,817$304,741
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$241,578$0$239,646$1,932
Pension plan contributions not included above$4,378$0$4,378$0
Employee benefits not included above$146,333$64,113$82,220$0
Payroll taxes$51,260$0$51,260$0
Professional fundraising fees$66,977$0$0$66,977
Accounting fees$26,388$0$26,388$0
Legal fees$279,593$269,597$9,996$0
Supplies$16,100$601$15,499$0
Telephone$12,547$0$9,814$2,733
Postage and shipping$20,429$624$10,145$9,660
Occupancy$115,042$0$115,042$0
Equipment rental and maintenance$10,859$0$10,859$0
Printing and publications$44,209$0$95$44,114
Travel$39,250$0$847$38,403
Conferences, conventions, and meetings$201,383$0$40,825$160,558
Interest$7,230$7,230$0$0
Depreciation, depletion, etc.$16,088$593$15,495$0
Other expenses not covered above$788,140$651,841$100,788$35,511
Balance Sheets
20002001200220032004200520062007
Total assets$42,726,800$41,280,902$41,901,470$49,064,328$60,117,983$101,155,788$109,086,359$139,784,066
Cash - non-interest-bearing$818,193$647,166$1,847,488$1,888,925$7,136,648$8,236,477$0$1,419,286
Savings and temporary cash investments$7,831,048$6,435,440$5,941,089$5,410,979$3,779,613$4,526,086$12,694,790$22,415,113
Accounts receivable less allowance for doubtful accounts$211,286$183,533$154,138$345,697$291,846$513,231$451,030$150,660
Pledges receivable less allowance for doubtful accounts$0$696,266$159,660$970,453$815,015$784,736$749,691$928,009
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,629,420$1,083,921$824,586$1,155,490$1,065,091$1,224,473$31,569,716$31,318,913
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$4,318
Investments - publicly-traded securities$45,956,226$60,946,587
Investments - other securities$24,995,705$24,200,933$25,404,757$32,893,652$36,711,816$42,227,035$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$4,990,720$5,951,653$5,566,527$4,340,397$8,001,175$41,140,373$14,960,042$13,818,970
Land, buildings, and equipment less accumulated depreciation$111,853$92,634$68,397$46,045$35,289$23,542$28,044$39,294
Other assets, including program-related investments$2,138,575$1,989,356$1,934,828$2,012,690$2,281,490$2,479,835$2,676,820$8,742,916
Total liabilities$5,621,448$6,271,825$7,564,030$8,581,822$9,620,037$10,918,495$10,950,705$10,913,557
Accounts payable and accrued expenses$4,685,724$46,884$18,849$12,271$23,023$799,233$716,850$632,886
Grants payable$0$5,586,889$7,096,134$8,063,333$9,135,823$9,684,835$0$10,025,048
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$104,252
Other liabilities$935,724$638,052$449,047$506,218$461,191$434,427$10,233,855$151,371
Total liabilities and net assets/fund balances$42,726,800$41,280,902$41,901,470$49,064,328$60,117,983$101,155,788$109,086,359$139,784,066
Total net assets or fund balances$37,105,352$35,009,077$34,337,440$40,482,506$50,497,946$90,237,293$98,135,654$128,870,509
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$14,571,694$10,181,036$12,711,923$13,299,822$22,271,060$58,724,353$26,461,846$50,902,612
Total revenue, gains, and other support per audited financial statements$13,009,429$7,749,316$8,907,129$17,146,915$23,606,250$59,395,573$28,907,222$51,550,479
Other expenses$-1,562,265$35,651$-3,429,432$3,847,093$1,335,190$671,220$2,445,376$1,032,822
Net unrealized gains on investments$-1,548,313$0$-3,448,251$4,474,862$1,377,545$982,290$3,486,623$1,646,876
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-13,952$35,651$18,819$-627,769$-42,355$-311,070$-1,041,247$-614,054
Other revenue$0$2,467,371$375,362$0$0$0$0$384,955
Investment expenses$0$0$0$0$0$0$0$384,955
Other$0$2,467,371$375,362$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$18,208,753$9,809,940$9,559,947$11,001,849$13,590,810$19,656,226$20,602,048$21,432,238
Total expenses and losses per audited financial statements$18,208,753$9,845,591$9,578,766$11,001,849$13,590,810$19,656,226$20,602,048$20,815,624
Other revenue$0$35,651$18,819$0$0$0$0$-231,659
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$35,651$18,819$0$0$0$0$-231,659
Other expenses$0$0$0$0$0$0$0$384,955
Investment expenses$0$0$0$0$0$0$0$384,955
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$128,382$20,857$0
40$67,320$13,314$0
40$48,149$18,051$0
40$53,541$11,175$0
40$82,788$18,050$0
40$82,708$10,223$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200614
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,240,727$277,450
Program service revenue
Program service revenue 1000000$000$0$224,568
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$687,826$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,155,166$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$15,493$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,820,219$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,562,023$52,882
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$12
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$807,332
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$12,271,227$14,375,884$10,005,099$13,277,073$13,462,753$22,119,644$58,377,465$25,717,902
Gifts, grants, and contributions received$10,504,847$12,415,539$8,443,939$11,903,739$11,979,664$21,078,991$56,762,693$22,829,319
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$128,893$118,075$145,008$226,587$375,508$246,083$242,945$555,890
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,143,252$1,300,480$1,030,579$1,145,970$1,107,581$794,570$1,371,827$2,332,693
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$494,235$541,790$385,573$777$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Denver Foundation, David J Miller55 Madison St, Denver, CO 80206-5419CO1943-01$68,227,870
2Christian Community Foundation Inc, Waterstone10807 New Allegiance Dr Ste 240, Colorado Spgs, CO 80921-3803CO1981-05$63,251,865
3Rose Community Foundation600 S Cherry St Ste 1200, Denver, CO 80246-1712CO1994-06$12,278,237
4Aspen Community Foundation110 E Hallam St Ste 126, Aspen, CO 81611-1460CO1982-09$12,201,656
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7San Antonio Area Foundation, Choose To Succeed Inc303 Pearl Pkwy Ste 114, San Antonio, TX 78215-1285TX2002-11$2,927,750
8United Charitable Foundation95 Elm St, W Springfield, MA 01089-2704MA2006-10$154,040
9Utah Community Foundation7410 Creek Rd Ste 301, Sandy, UT 84093-6151UT2003-03$132,941
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11Tico Torres Children Foundation Inc470 Mariner Drive, Jupiter, FL 33477FL2009-04$90,000
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14Gary D Stewart Trinity Foundation Inc, Halos And HopePo Box 208, Clinton, MS 39060MS2009-06$0
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16Houston Entrepreneurs Foundation5722 Indian Cir, Houston, TX 77057-1303TX2003-06$0
17Pope John Paul Iis Charities Inc5477 Burberry Lane, Columbus, OH 43228OH2009-09$0
18San Antonio Area Foundation303 Pearl Pkwy Ste 114, San Antonio, TX 78215-1285TX2002-11$0
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Number of organizations performing similar types of work
Alabama2
Arizona2
California24
Colorado4
Connecticut8
District of Columbia1
Delaware1
Florida14
Georgia2
Hawaii1
Iowa5
Idaho1
Illinois10
Indiana17
Kansas4
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan17
Minnesota9
Missouri5
Mississippi3
Montana2
North Carolina9
North Dakota1
Nebraska2
New Hampshire1
New Jersey5
New York14
Ohio20
Oklahoma2
Oregon1
Pennsylvania14
South Carolina6
South Dakota3
Tennessee4
Texas28
Utah1
Virginia7
Vermont1
Washington5
Wisconsin9
West Virginia2
International1
Total280

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