SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
CHRISTIAN COMMUNITY FOUNDATION INC
 
Employer identification number

75-1750059
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)WATERSTONE SUPPORT FOUNDATION INC
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
84-1430063
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(2)NATIONAL FOUNDATION INC
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
54-1230512
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE MD 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(3)CARY BROWN FAMILY FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
30-0298993
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12B, II CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(4)THE GENESIS FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
20-3076391
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(5)JONNA & JILL FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
26-2934739
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(6)MATTHEW 620 FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
20-4258300
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(7)MORIAH FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
84-1547618
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(8)ROUGH ACRES FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
20-3124246
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(9)OC INTERNATIONAL SUPPORT FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
26-4001813
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(10)ATA FOUNDATION INC
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
82-5488674
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(11)THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
45-4295864
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 4947(A)(1)   CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(12)THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
45-4295983
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE TX 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(13)OVERFLOW INC
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
46-5619778
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
(14)WATERSTONE REAL ESTATE FOUNDATION
10807 NEW ALLEGIANCE DRIVE STE 240

COLORADO SPRINGS,CO80921
85-3458068
SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE CO 501(C)(3) LINE 12A, I CHRISTIAN COMMUNITY FOUNDATION INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (2)

10807 NEW ALLEGIANCE DRIVE STE 240
COLORADO SPRINGS,CO80921
CHARITABLE REMAINDER TRUST CO N/A
        Yes  
(2) POOLED INCOME FUNDS (29)

10807 NEW ALLEGIANCE DRIVE STE 240
COLORADO SPRINGS,CO80921
CHARITABLE POOLED INCOME FUNDS CO N/A
        Yes  










Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ROUGH ACRES FOUNDATION

B 1,081,250 FAIR MARKET VALUE
(2) WATERSTONE SUPPORT FOUNDATION INC

B 3,667,165 FAIR MARKET VALUE
(3) WATERSTONE SUPPORTING ORGANIZATION TRUST 1

B 2,452,995 FAIR MARKET VALUE
(4) WATERSTONE REAL ESTATE FOUNDATION

B 2,194,342 FAIR MARKET VALUE
(5) CARY BROWN FAMILY FOUNDATION

C 700,039 FAIR MARKET VALUE
(6) MORIAH FOUNDATION

C 227,664 FAIR MARKET VALUE
(7) WATERSTONE SUPPORT FOUNDATION INC

C 7,898,962 FAIR MARKET VALUE
(8) WATERSTONE SUPPORTING ORGANIZATION TRUST 1

C 9,270,667 FAIR MARKET VALUE
(9) WATERSTONE SUPPORTING ORGANIZATION TRUST 1

Q 475,609 FAIR MARKET VALUE
(10) WATERSTONE SUPPORT FOUNDATION INC

Q 1,201,732 FAIR MARKET VALUE
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


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