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← WATERSTONE SUPPORT FOUNDATION INC

Form 990 for tax year 2022

Filed by WATERSTONE SUPPORT FOUNDATION INC.

Totals

Total revenue
$20,653,849
Total expenses
$13,145,403
Contributions and grants received
$9,084,561
Grants paid
$7,084,875
Program service revenue
$10,189,544
Investment income
$921,509
Other revenue
$458,235
Total assets, end of year
$133,909,303
Total liabilities, end of year
$63,119,759
Net assets or fund balances, end of year
$70,789,544
Program services expenses (Part IX)
$13,020,236
Management and general expenses
$125,167
Fundraising expenses
$0
Program service expenses (Part III)
$13,020,236

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH R HARRISON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $384,881
    From this org
    $0
    From related orgs
    $335,827
    Other
    $49,054
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,095 related
    Bonus
    $0 + $82,732 related
    Other
    $0
    Deferred
    $0 + $12,800 related
    Nontaxable benefits
    $0 + $38,089 related
    Filer's total
    $0 + $386,716 related

  • JOHN MULDER

    PRESIDENT

    Total calculated
    $203,308
    From this org
    $0
    From related orgs
    $196,104
    Other
    $7,204
    Hours/week
    1 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,358 related
    Bonus
    $0 + $62,746 related
    Other
    $0
    Deferred
    $0 + $6,612 related
    Nontaxable benefits
    $0 + $592 related
    Filer's total
    $0 + $203,308 related

  • DOUG H KIESEWETTER JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RICHARD LAVINSKI

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KATTIE WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALAN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS START

    TREASURER

    Total calculated
    $259,049
    From this org
    $0
    From related orgs
    $213,808
    Other
    $45,241
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,733 related
    Bonus
    $0 + $43,075 related
    Other
    $0
    Deferred
    $0 + $8,887 related
    Nontaxable benefits
    $0 + $38,131 related
    Filer's total
    $0 + $260,826 related

  • RUTHANN WITKOP

    ASSISTANT SECRETARY

    Total calculated
    $107,905
    From this org
    $0
    From related orgs
    $67,216
    Other
    $40,689
    Hours/week
    1 + 41 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

    501(C)(3) · PROVIDE CHARITABLE GIVING SERVICES · TX

  • NATIONAL FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · MD

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • CARY BROWN FAMILY FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • THE GENESIS FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • JONNA AND JILL FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • MATTHEW 620 FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • MORIAH FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • ROUGH ACRES FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • OC INTERNATIONAL SUPPORT FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • ATA FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1

    4947(A)(1) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • OVERFLOW INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • WATERSTONE REAL ESTATE FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • HEXAGON FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (4)

    CHARITABLE SPLIT INTEREST TRUST · CO · controlled entity

    Directly controlled by WATERSTONE SUPPORT FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202400299349302260

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