{"success":true,"data":{"_id":841430063,"filings":[{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","KENNETH R HARRISON","KITTIE WATSON","CHRIS START","RICHARD LAVINSKI","RUTHANN WITKOP"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT","BOARD MEMBER/CHIEF EXECUTIVE OFFICER","BOARD MEMBER","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,33346,0,20002,0,36742,0,32477],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,33346,0,20002,0,36742,0,32477]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2017,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Bermuda","Bhutan","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Egypt","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Nauru","Nepal","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Saudi Arabia","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8093203,"Contributions":{"value":3420314,"Other contributions":3114463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":305851},"Program revenue":{"value":3169121,"Total revenue":{"value":3169121,"PARTNERSHIP DISTRIBUTION INCOME":2004306,"INCOME ACTUARIAL ADJUSTMENT":665831,"TRUSTEE FEES":498984},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1366598,"Investment income total":1211667,"Net investment gain":154931,"Income from invest bond proceeds":0},"Other revenues":{"value":137170,"Other total":0,"Royalties revenue":0,"Net rental income":137170,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10490456,"Grant expense":{"value":7204169,"Grants to domestic orgs":6693567,"Grants to domestic individuals":330528,"Grants and similar":0,"Foreign grants":180074},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3286287,"Management services":0,"Legal":0,"Accounting":8366,"Lobbying services":0,"Investment management fees":275084,"Other services":968511,"Advertising":0,"Office expenses":700,"Information technology":6741,"Royalties":0,"Occupancy":12974,"Travel":2228,"Conferences and meetings":1095,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":250497,"Insurance":18107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1740642,"PAYMENT TO TRUST BENEFI":1600411,"LICENSES & TAXES":140231},"All other expenses":1342},"Functional Expenses":{"value":null,"Program Service Expenses":10294116,"Management And General Expenses":196340,"Fundraising Expenses":0}},"Assets":{"value":66141407,"Non-interest bearing cash":0,"Savings and temp cash investments":1271785,"Pledges and grants receivable":3237062,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30406,"Land, building, equipment":4251133,"Investments publicly traded":16952679,"Investments other":37753075,"Investments program related":0,"Intangible assets":0,"Other assets":2645267},"Liabilities":{"value":29663022,"Sum of Total Liabilities":0,"Accounts payable, accrued":55035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29607987},"Fund balance":{"value":36478385,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31410130,"Temporarily restricted net assets":0,"Permanently restricted net assets":5068255},"Ratings":{"Program Expense Ratio":{"score":0.9812839403739932,"percentile":0.8917332619045701},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29620571731612316,"percentile":0.11422797374762034},"Liabilities to Assets Ratio":{"score":0.4484788477511523,"percentile":0.14977967432111997},"Operating Reserve Ratio":{"score":6.3049124842618856,"percentile":0.8397106942057803},"Officer Compensation Ratio":{"score":0.011683667516454957,"percentile":0.9530765349952894},"Program Expense Growth":{"score":-0.024962628620109232,"percentile":0.24754091898807284},"Revenue Growth":{"score":-0.4188970421430463,"percentile":0.029109556921607313},"Asset Growth":{"score":-0.06986366172807218,"percentile":0.1349311306659953},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47897343886061705,"percentile":0.2719919654154492}},"source_xml":"201813529349300646_public.xml"},{"Organization":{"value":null,"Person":["KENNETH R HARRISON","JOHN MULDER","DOUG H KIESEWETTER JR","RICHARD LAVINSKI","KATTIE WATSON","ALAN BROWN","CHRIS START","RUTHANN WITKOP"],"Title":["CHIEF EXECUTIVE OFFICER","PRESIDENT","CHAIRMAN","VICE PRESIDENT/SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[49054,7204,0,0,0,0,45241,40689],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[49054,7204,0,0,0,0,45241,40689]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2022,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Australia","Azerbaijan","Bahrain","Benin","Bermuda","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Palau","Papua New Guinea","Philippines","Qatar","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"KEN HARRISON","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20653849,"Contributions":{"value":9084561,"Other contributions":8906888,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":177673},"Program revenue":{"value":10189544,"Total revenue":{"value":10189544,"ACTUARIAL ADJUSTMENT":6256639,"PARTNERSHIP DISTRIBUTION INCOME":3246984,"TRUSTEE FEES":685921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":921509,"Investment income total":1994014,"Net investment gain":-1072505,"Income from invest bond proceeds":0},"Other revenues":{"value":458235,"Other total":0,"Royalties revenue":0,"Net rental income":458235,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13145403,"Grant expense":{"value":7084875,"Grants to domestic orgs":6618929,"Grants to domestic individuals":261700,"Grants and similar":0,"Foreign grants":204246},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6060528,"Management services":0,"Legal":0,"Accounting":5650,"Lobbying services":0,"Investment management fees":478058,"Other services":1350670,"Advertising":6822,"Office expenses":0,"Information technology":3757,"Royalties":0,"Occupancy":129547,"Travel":737,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":387128,"Insurance":8581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3689578,"PAYMENT TO TRUST BENEFI":3619111,"LICENSES AND FEES":69677,"BANK CHARGES":790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13020236,"Management And General Expenses":125167,"Fundraising Expenses":0}},"Assets":{"value":133909303,"Non-interest bearing cash":0,"Savings and temp cash investments":1448337,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1106530,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96758,"Land, building, equipment":7161630,"Investments publicly traded":43631649,"Investments other":71434801,"Investments program related":0,"Intangible assets":0,"Other assets":9029598},"Liabilities":{"value":63119759,"Sum of Total Liabilities":0,"Accounts payable, accrued":29701,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63090058},"Fund balance":{"value":70789544,"Net assets without donor restriction":65207768,"Net assets with donor restriction":5581776,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9904782683345653,"percentile":0.9067715675928238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3635373726224105,"percentile":0.8691980869341565},"Liabilities to Assets Ratio":{"score":0.4713620158264882,"percentile":0.14324999631288377},"Operating Reserve Ratio":{"score":10.186778069869748,"percentile":0.893886920632085},"Officer Compensation Ratio":{"score":0.010816556936291721,"percentile":0.9569103908237515},"Program Expense Growth":{"score":-0.011934060425926943,"percentile":0.2822538284028891},"Revenue Growth":{"score":-0.06293472595026142,"percentile":0.1954020478457808},"Asset Growth":{"score":0.05162883705298259,"percentile":0.5330070676262123},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6538210486441132,"percentile":0.7509606764121868}},"source_xml":"202400299349302260_public.xml"},{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","RICHARD LAVINSKI","KENNETH R HARRISON","KITTIE WATSON","CHRIS START","RUTHANN WITKOP"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT (THRU 7/18)","VP (FROM 8/18)/SECRETARY","BOARD MEMBER/CHIEF EXECUTIVE OFFICER","BOARD MEMBER","TREASURER","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,38079,0,0,25812,0,41686,40568],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,38079,0,0,25812,0,41686,40568]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2018,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Australia","Azerbaijan","Bahrain","Bangladesh","Benin","Bermuda","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Qatar","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15553796,"Contributions":{"value":9289488,"Other contributions":9055757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":233731},"Program revenue":{"value":3699822,"Total revenue":{"value":3699822,"PARTNERSHIP DISTRIBUTION INCOME":2372720,"INCOME ACTUARIAL ADJUSTMENT":811617,"TRUSTEE FEES":515485},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2365216,"Investment income total":1277837,"Net investment gain":1087379,"Income from invest bond proceeds":0},"Other revenues":{"value":199270,"Other total":26974,"Royalties revenue":0,"Net rental income":172296,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11335119,"Grant expense":{"value":8146968,"Grants to domestic orgs":7665739,"Grants to domestic individuals":257792,"Grants and similar":0,"Foreign grants":223437},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3188151,"Management services":0,"Legal":1886,"Accounting":5000,"Lobbying services":0,"Investment management fees":183479,"Other services":1123441,"Advertising":0,"Office expenses":43205,"Information technology":6452,"Royalties":0,"Occupancy":27383,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":275933,"Insurance":18061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1503311,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11295937,"Management And General Expenses":39182,"Fundraising Expenses":0}},"Assets":{"value":63714478,"Non-interest bearing cash":0,"Savings and temp cash investments":1547525,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2837816,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73079,"Land, building, equipment":6029066,"Investments publicly traded":10368705,"Investments other":39844583,"Investments program related":0,"Intangible assets":0,"Other assets":3013704},"Liabilities":{"value":24413848,"Sum of Total Liabilities":0,"Accounts payable, accrued":60936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24352912},"Fund balance":{"value":39300630,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34946923,"Temporarily restricted net assets":0,"Permanently restricted net assets":4353707},"Ratings":{"Program Expense Ratio":{"score":0.9965433093379964,"percentile":0.9176617015620343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2712313444255023,"percentile":0.8164675129553003},"Liabilities to Assets Ratio":{"score":0.3831758301464857,"percentile":0.1703130197809689},"Operating Reserve Ratio":{"score":5.620980070875303,"percentile":0.8237252738791563},"Officer Compensation Ratio":{"score":0.012893115634692498,"percentile":0.9475787368983472},"Program Expense Growth":{"score":-0.02509604790896433,"percentile":0.24721315577278855},"Revenue Growth":{"score":-0.24413015991848638,"percentile":0.06048068634441918},"Asset Growth":{"score":-0.06194025890384534,"percentile":0.1456768158365965},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6065120449030157,"percentile":0.6244037706711666}},"source_xml":"202040379349301274_public.xml"},{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","STEPHEN LEACH","KITTIE WATSON","VALERIE CORNELIUS","RICHARD LAVINSKI","SUSAN SMITH"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT","BOARD MEMBER/CEO WATERSTON","BOARD MEMBER","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,24671,0,31016,0,12767,0,21202],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,24671,0,31016,0,12767,0,21202]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2014,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Benin","Bermuda","Bhutan","Botswana","British Virgin Islands","Brunei","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13732898,"Contributions":{"value":7014232,"Other contributions":6691687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":322545},"Program revenue":{"value":2980361,"Total revenue":{"value":2980195,"PARTNERSHIP DISTRIBUTION INCOME":2888793,"TRUSTEE FEES":573399,"CHARITABLE LIFE ANNUITY TRUST PAY":150522,"CHANGE IN VALUE SPLIT-INTEREST AG":-632519},"Total other revenue":166,"Unrelated business revenue":0},"Investment income":{"value":3159689,"Investment income total":1249448,"Net investment gain":1910241,"Income from invest bond proceeds":0},"Other revenues":{"value":578616,"Other total":0,"Royalties revenue":0,"Net rental income":578616,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28054742,"Grant expense":{"value":18851306,"Grants to domestic orgs":18437504,"Grants to domestic individuals":124126,"Grants and similar":0,"Foreign grants":289676},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9203436,"Management services":514750,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":728817,"Other services":842502,"Advertising":0,"Office expenses":1071,"Information technology":6517,"Royalties":0,"Occupancy":11381,"Travel":24883,"Conferences and meetings":4090,"Interest":7992,"Payments to affiliates":0,"Depreciation and depletion":165571,"Insurance":59219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6827669,"CLAT PAYMENT EXPENSE":5110587,"PAYMENT TO TRUST BENEFI":1600525,"LICENSES & TAXES":116557},"All other expenses":3974},"Functional Expenses":{"value":null,"Program Service Expenses":27025489,"Management And General Expenses":1029253,"Fundraising Expenses":0}},"Assets":{"value":79239608,"Non-interest bearing cash":0,"Savings and temp cash investments":1541126,"Pledges and grants receivable":3746293,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":205639,"Land, building, equipment":2505087,"Investments publicly traded":11651417,"Investments other":44867351,"Investments program related":0,"Intangible assets":0,"Other assets":14722695},"Liabilities":{"value":41755625,"Sum of Total Liabilities":0,"Accounts payable, accrued":383320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149500,"Other liabilities":41222805},"Fund balance":{"value":37483983,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32875260,"Temporarily restricted net assets":4608723,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.963312690596121,"percentile":0.864571467699967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0428857769132196,"percentile":0.04018767072392549},"Liabilities to Assets Ratio":{"score":0.5269539571674812,"percentile":0.12864000308079046},"Operating Reserve Ratio":{"score":2.8244639711888992,"percentile":0.6992093582813672},"Officer Compensation Ratio":{"score":0.0031957520764225884,"percentile":0.9880388582044759},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567406772928909,"percentile":0.4772466429071533}},"source_xml":"201543179349309639_public.xml"},{"Organization":{"value":null,"Person":["JOHN MULDER","KENNETH R HARRISON","DOUG KIESEWETTER","RICHARD LAVINSKI","KITTIE WATSON","ALAN BROWN","CHRIS START","RUTHANN WITKOP"],"Title":["PRESIDENT","CEO","CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[24574,27585,0,0,0,0,45128,40484],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[24574,27585,0,0,0,0,45128,40484]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2019,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Australia","Azerbaijan","Bahrain","Bangladesh","Benin","Bermuda","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Qatar","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10991218,"Contributions":{"value":3209104,"Other contributions":2800600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":408504},"Program revenue":{"value":6325150,"Total revenue":{"value":6325150,"INCOME ACTUARIAL ADJUSTMENT":3677301,"PARTNERSHIP DISTRIBUTION INCOME":2186941,"TRUSTEE FEES":460908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1140154,"Investment income total":1069571,"Net investment gain":70583,"Income from invest bond proceeds":0},"Other revenues":{"value":316810,"Other total":0,"Royalties revenue":0,"Net rental income":316810,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7073979,"Grant expense":{"value":3953371,"Grants to domestic orgs":3580285,"Grants to domestic individuals":192960,"Grants and similar":0,"Foreign grants":180126},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3120608,"Management services":0,"Legal":3838,"Accounting":6864,"Lobbying services":0,"Investment management fees":132390,"Other services":926216,"Advertising":10447,"Office expenses":644,"Information technology":6772,"Royalties":0,"Occupancy":35457,"Travel":221,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":327911,"Insurance":30840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1638352,"PAYMENT TO TRUST BENEFI":1311309,"BAD DEBT":240737,"LICENSES AND FEES":86306},"All other expenses":656},"Functional Expenses":{"value":null,"Program Service Expenses":6920148,"Management And General Expenses":152716,"Fundraising Expenses":1115}},"Assets":{"value":80097831,"Non-interest bearing cash":0,"Savings and temp cash investments":1441821,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2358919,"Inventories for sale or use":0,"Prepaid expenses deferred charges":159822,"Land, building, equipment":6559884,"Investments publicly traded":14850435,"Investments other":51547130,"Investments program related":0,"Intangible assets":0,"Other assets":3179820},"Liabilities":{"value":26604448,"Sum of Total Liabilities":0,"Accounts payable, accrued":31867,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26572581},"Fund balance":{"value":53493383,"Net assets without donor restriction":49695730,"Net assets with donor restriction":3797653,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9782539642823367,"percentile":0.8869700240870679},"Fundraising Efficiency":{"score":2878.1201793721975,"percentile":0.990257268406111},"Operating Margin":{"score":0.3563971709049898,"percentile":0.8658455138394013},"Liabilities to Assets Ratio":{"score":0.33214941862782776,"percentile":0.1888039076877193},"Operating Reserve Ratio":{"score":11.322882213814884,"percentile":0.9035115178894233},"Officer Compensation Ratio":{"score":0.019475743425305617,"percentile":0.915029545109343},"Program Expense Growth":{"score":-0.06523403375959409,"percentile":0.17655897467097287},"Revenue Growth":{"score":-0.19421887553201958,"percentile":0.07832549566037329},"Asset Growth":{"score":-0.027291259789662185,"percentile":0.2215689182570391},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6460635167797163,"percentile":0.7318629392988497}},"source_xml":"202043519349300519_public.xml"},{"Organization":{"value":null,"Person":["KENNETH R HARRISON","JOHN MULDER","CHRIS START","RUTHANN WITKOP","DOUG H KIESEWETTER JR","RICHARD LAVINSKI","KATTIE WATSON"],"Title":["CHIEF EXECUTIVE OFFICER","PRESIDENT","TREASURER","ASSISTANT SECRETARY","CHAIRMAN","VICE PRESIDENT/SECRETARY","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[25812,38079,42725,40568,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[25812,38079,42725,40568,0,0,0]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2020,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Argentina","Austria","Azerbaijan","Bahrain","Belarus","Belgium","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Ecuador","Egypt","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Guyana","Hungary","Iceland","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Mali","Malta","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Morocco","Mozambique","Namibia","Netherlands","Niger","Nigeria","North Macedonia","Norway","Oman","Paraguay","Peru","Poland","Portugal","Qatar","Romania","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Tanzania","Togo","Tunisia","Turkey","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Uzbekistan","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JOHN C MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11476016,"Contributions":{"value":12538034,"Other contributions":8846859,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3691175},"Program revenue":{"value":-3913146,"Total revenue":{"value":-3913146,"PARTNERSHIP DISTRIBUTION INCOME":2379840,"TRUSTEE FEES":624282,"ACTUARIAL ADJUSTMENT":-6917268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2595395,"Investment income total":1089461,"Net investment gain":1505934,"Income from invest bond proceeds":0},"Other revenues":{"value":255733,"Other total":0,"Royalties revenue":0,"Net rental income":255733,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12436089,"Grant expense":{"value":8621357,"Grants to domestic orgs":8208449,"Grants to domestic individuals":244451,"Grants and similar":0,"Foreign grants":168457},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3814732,"Management services":0,"Legal":27412,"Accounting":5250,"Lobbying services":0,"Investment management fees":180795,"Other services":1309998,"Advertising":5000,"Office expenses":314,"Information technology":9204,"Royalties":0,"Occupancy":24271,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":365525,"Insurance":37489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1849474,"PAYMENT TO TRUST BENEFI":1763309,"LICENSES AND FEES":85516,"BANK CHARGES":649},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12271249,"Management And General Expenses":164840,"Fundraising Expenses":0}},"Assets":{"value":92876866,"Non-interest bearing cash":0,"Savings and temp cash investments":1713642,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1189812,"Inventories for sale or use":0,"Prepaid expenses deferred charges":118748,"Land, building, equipment":9660885,"Investments publicly traded":19950104,"Investments other":57971744,"Investments program related":0,"Intangible assets":0,"Other assets":2271931},"Liabilities":{"value":34839004,"Sum of Total Liabilities":0,"Accounts payable, accrued":31927,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34807077},"Fund balance":{"value":58037862,"Net assets without donor restriction":52813823,"Net assets with donor restriction":5224039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9867450289234823,"percentile":0.9004857692958359},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08365908517380945,"percentile":0.24076631057381173},"Liabilities to Assets Ratio":{"score":0.3751095994130551,"percentile":0.17312506042773826},"Operating Reserve Ratio":{"score":7.468333975416226,"percentile":0.860973526244281},"Officer Compensation Ratio":{"score":0.011835232121609937,"percentile":0.9523971855102715},"Program Expense Growth":{"score":-0.03604454403765396,"percentile":0.22320803495455446},"Revenue Growth":{"score":-0.15461990362453815,"percentile":0.09866145032365571},"Asset Growth":{"score":0.003386585231293847,"percentile":0.3341768468165123},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5194828496173817,"percentile":0.37211069632066185}},"source_xml":"202103559349300730_public.xml"},{"Organization":{"value":null,"Person":["KENNETH R HARRISON","RICHARD VON GNECHTEN","CHRIS START","JOHN MULDER","RUTHANN WITKOP","RICHARD A LAVINSKI","DOUG H KIESEWETTER JR","KITTIE W WATSON","ALAN BROWN"],"Title":["CHIEF EXECUTIVE OFFICER","VICE PRESIDENT","TREASURER","BOARD MEMBER","ASSISTANT SECRETARY","VP/SECRETARY","CHAIRMAN","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,13.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[29336,22066,29044,7140,20369,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[29336,22066,29044,7140,20369,0,0,0,0]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2024,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Australia","Azerbaijan","Bahrain","Benin","Bermuda","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Palau","Papua New Guinea","Philippines","Qatar","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"KENNETH HARRISON","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":1631767,"Net unrelated business taxable income":1620527,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27976052,"Contributions":{"value":16111594,"Other contributions":15927360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":184234},"Program revenue":{"value":4894007,"Total revenue":{"value":4894007,"PARTNERSHIP DISTRIBUTION INCOME":5299974,"TRUSTEE FEES":920538,"ACTUARIAL ADJUSTMENT":-1326505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6332245,"Investment income total":2850654,"Net investment gain":3481591,"Income from invest bond proceeds":0},"Other revenues":{"value":638206,"Other total":0,"Royalties revenue":0,"Net rental income":638206,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22113574,"Grant expense":{"value":15317107,"Grants to domestic orgs":14974479,"Grants to domestic individuals":144935,"Grants and similar":0,"Foreign grants":197693},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6796467,"Management services":1748453,"Legal":0,"Accounting":7100,"Lobbying services":0,"Investment management fees":528312,"Other services":8867,"Advertising":0,"Office expenses":252,"Information technology":2935,"Royalties":0,"Occupancy":188150,"Travel":3783,"Conferences and meetings":1470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":319135,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3988010,"PAYMENT TO TRUST BENEFI":3733759,"LICENSES & TAXES":254251},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21834916,"Management And General Expenses":278658,"Fundraising Expenses":0}},"Assets":{"value":191359297,"Non-interest bearing cash":0,"Savings and temp cash investments":1217332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11958333,"Inventories for sale or use":0,"Prepaid expenses deferred charges":222167,"Land, building, equipment":6473233,"Investments publicly traded":59020935,"Investments other":107792598,"Investments program related":0,"Intangible assets":0,"Other assets":4674699},"Liabilities":{"value":72495626,"Sum of Total Liabilities":0,"Accounts payable, accrued":41989,"Grants payable":0,"Deferred, revenue":710588,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71743049},"Fund balance":{"value":118863671,"Net assets without donor restriction":113653948,"Net assets with donor restriction":5209723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9873987804956359,"percentile":0.901593049390573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20955344235133677,"percentile":0.7657032383818057},"Liabilities to Assets Ratio":{"score":0.37884559118128447,"percentile":0.171811832529542},"Operating Reserve Ratio":{"score":8.653476683597143,"percentile":0.8774164812310754},"Officer Compensation Ratio":{"score":0.004881843161128093,"percentile":0.9816756343077839},"Program Expense Growth":{"score":0.08279715566689051,"percentile":0.6349643230811285},"Revenue Growth":{"score":0.08872158134880133,"percentile":0.7365872764569407},"Asset Growth":{"score":0.10081417161865362,"percentile":0.6851316309986439},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7329277943184542,"percentile":0.8970554855498069}},"source_xml":"202620409349302052_public.xml"},{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","STEPHEN LEACH","KITTIE WATSON","VALERIE CORNELIUS","RICHARD LAVINSKI","RUTHANN WITKOP"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT","BOARD MEMBER/CEO WATERSTONE","BOARD MEMBER","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,28346,0,39971,0,16355,0,41086],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,28346,0,39971,0,16355,0,41086]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2015,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Australia","Azerbaijan","Bahrain","Bangladesh","Benin","Bermuda","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Qatar","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11609746,"Contributions":{"value":3908045,"Other contributions":3806485,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":101560},"Program revenue":{"value":6397426,"Total revenue":{"value":6396804,"CHANGE IN VALUE SPLIT-INTEREST AG":3018132,"PARTNERSHIP DISTRIBUTION INCOME":2888181,"TRUSTEE FEES":490491},"Total other revenue":622,"Unrelated business revenue":0},"Investment income":{"value":683773,"Investment income total":1020169,"Net investment gain":-336396,"Income from invest bond proceeds":0},"Other revenues":{"value":620502,"Other total":0,"Royalties revenue":0,"Net rental income":620502,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12623560,"Grant expense":{"value":8376242,"Grants to domestic orgs":8041494,"Grants to domestic individuals":126050,"Grants and similar":0,"Foreign grants":208698},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4247318,"Management services":929682,"Legal":315,"Accounting":5150,"Lobbying services":0,"Investment management fees":382126,"Other services":20341,"Advertising":718,"Office expenses":1199,"Information technology":6802,"Royalties":0,"Occupancy":30430,"Travel":2337,"Conferences and meetings":3345,"Interest":8006,"Payments to affiliates":0,"Depreciation and depletion":229055,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2627812,"PAYMENT TO TRUST BENEFI":1567866,"CLAT PAYMENT EXPENSE":935244,"LICENSES & TAXES":124702},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12085138,"Management And General Expenses":535971,"Fundraising Expenses":2451}},"Assets":{"value":68116571,"Non-interest bearing cash":0,"Savings and temp cash investments":1592417,"Pledges and grants receivable":3575571,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155267,"Land, building, equipment":3999284,"Investments publicly traded":10094310,"Investments other":38234050,"Investments program related":0,"Intangible assets":0,"Other assets":10465672},"Liabilities":{"value":33014398,"Sum of Total Liabilities":0,"Accounts payable, accrued":93310,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":32771088},"Fund balance":{"value":35102173,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32505326,"Temporarily restricted net assets":2596847,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.957347847992167,"percentile":0.8560261977072978},"Fundraising Efficiency":{"score":1594.469604243166,"percentile":0.9841195779173711},"Operating Margin":{"score":-0.0873243910762561,"percentile":0.23661339981686189},"Liabilities to Assets Ratio":{"score":0.48467498459369013,"percentile":0.13957762854516226},"Operating Reserve Ratio":{"score":5.395987423516028,"percentile":0.8177651978200817},"Officer Compensation Ratio":{"score":0.009962165981704052,"percentile":0.9607027335636251},"Program Expense Growth":{"score":0.33563154450504257,"percentile":0.8798861354874589},"Revenue Growth":{"score":-0.6329100435107868,"percentile":0.014402336491639769},"Asset Growth":{"score":-0.12591055726137557,"percentile":0.08615808952887258},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5973123254063796,"percentile":0.5976214221990596}},"source_xml":"201622989349301222_public.xml"},{"Organization":{"value":null,"Person":["KENNETH R HARRISON","RICHARD VON GNECHTEN","DOUG H KIESEWETTER JR","KITTIE W WATSON","RICHARD A LAVINSKI","ALAN BROWN","JOHN MULDER","CHRIS START","RUTHANN WITKOP"],"Title":["CHIEF EXECUTIVE OFFICER","VICE PRESIDENT","CHAIRMAN","VICE CHAIR","VP/SECRETARY","BOARD MEMBER","PRESIDENT","TREASURER","ASSISTANT SECRETARY"],"Hours":[2.0,5.0,4.0,1.0,4.0,1.0,1.0,13.0,2.0],"Total Compensation":[44678,29802,0,0,0,0,6942,40173,34223],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[44678,29802,0,0,0,0,6942,40173,34223]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2023,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Azerbaijan","Bahrain","Benin","Bermuda","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Iran","Iraq","Israel","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mexico","Morocco","Mozambique","Namibia","Niger","Nigeria","Oman","Qatar","Rwanda","Saint Helena","Saint Pierre and Miquelon","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Syria","Tanzania","Togo","Tunisia","Turkey","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"KENNETH HARRISON","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68966412,"Contributions":{"value":57252589,"Other contributions":42059978,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":15192611},"Program revenue":{"value":8678423,"Total revenue":{"value":8678423,"PARTNERSHIP DISTRIBUTION INCOME":4558138,"ACTUARIAL ADJUSTMENT":2977076,"TRUSTEE FEES":1143209},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2545073,"Investment income total":1982417,"Net investment gain":562656,"Income from invest bond proceeds":0},"Other revenues":{"value":490327,"Other total":0,"Royalties revenue":0,"Net rental income":490327,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36745534,"Grant expense":{"value":30107448,"Grants to domestic orgs":29686382,"Grants to domestic individuals":218967,"Grants and similar":0,"Foreign grants":202099},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6638086,"Management services":2114966,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":500529,"Other services":73128,"Advertising":0,"Office expenses":1511,"Information technology":4916,"Royalties":0,"Occupancy":162906,"Travel":5269,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":402711,"Insurance":11992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3354158,"PAYMENT TO TRUST BENEFI":3264473,"LICENSES & TAXES":89685},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36553713,"Management And General Expenses":191821,"Fundraising Expenses":0}},"Assets":{"value":183651643,"Non-interest bearing cash":0,"Savings and temp cash investments":3104967,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1572873,"Inventories for sale or use":0,"Prepaid expenses deferred charges":140123,"Land, building, equipment":10369534,"Investments publicly traded":51078328,"Investments other":110986819,"Investments program related":0,"Intangible assets":0,"Other assets":6398999},"Liabilities":{"value":67789986,"Sum of Total Liabilities":0,"Accounts payable, accrued":67651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67722335},"Fund balance":{"value":115861657,"Net assets without donor restriction":111014993,"Net assets with donor restriction":4846664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9947797465672972,"percentile":0.9144097459982439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.46719666959040873,"percentile":0.908659400788191},"Liabilities to Assets Ratio":{"score":0.36912267645762364,"percentile":0.17517448253372073},"Operating Reserve Ratio":{"score":4.9979309866608554,"percentile":0.806072398393051},"Officer Compensation Ratio":{"score":0.004240460895193413,"percentile":0.9841190458631719},"Program Expense Growth":{"score":0.08688922660311618,"percentile":0.645248375965402},"Revenue Growth":{"score":0.1045925617370325,"percentile":0.7740602841495908},"Asset Growth":{"score":0.08946010733688592,"percentile":0.655659217562276},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.757747976740309,"percentile":0.9250709395660293}},"source_xml":"202423469349300647_public.xml"},{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","STEPHEN LEACH","KENNETH R HARRISON","KITTIE WATSON","CHRIS START","VALERIE CORNELIUS","RICHARD LAVINSKI","RUTHANN WITKOP"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT","BOARD MEMBER/CEO (THRU 10/16)","BOARD MEMBER/CEO (FROM 1/17)","BOARD MEMBER","TREASURER (FROM 4/16)","TREASURER (THRU 4/16)","SECRETARY","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,28829,0,25648,0,0,33445,15191,0,29478],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,28829,0,25648,0,0,33445,15191,0,29478]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2016,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Australia","Azerbaijan","Bahrain","Bangladesh","Benin","Bermuda","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Qatar","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7821655,"Contributions":{"value":1389988,"Other contributions":1134131,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":255857},"Program revenue":{"value":3901251,"Total revenue":{"value":3900670,"PARTNERSHIP DISTRIBUTION INCOME":3340549,"TRUSTEE FEES":473739,"CHANGE IN VALUE SPLIT-INTEREST AG":68338,"CLAT REVENUE":18044},"Total other revenue":581,"Unrelated business revenue":0},"Investment income":{"value":2251222,"Investment income total":981607,"Net investment gain":1269615,"Income from invest bond proceeds":0},"Other revenues":{"value":279194,"Other total":0,"Royalties revenue":0,"Net rental income":279194,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9181570,"Grant expense":{"value":4729329,"Grants to domestic orgs":4291498,"Grants to domestic individuals":192330,"Grants and similar":0,"Foreign grants":245501},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4452241,"Management services":0,"Legal":2,"Accounting":5500,"Lobbying services":0,"Investment management fees":275427,"Other services":897195,"Advertising":181,"Office expenses":1369,"Information technology":17073,"Royalties":0,"Occupancy":11162,"Travel":0,"Conferences and meetings":7495,"Interest":2255,"Payments to affiliates":0,"Depreciation and depletion":229662,"Insurance":14870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2989074,"INCOME ACTUARIAL ADJ":1475736,"PAYMENT TO TRUST BENEFI":1303238,"CLAT PAYMENT EXPENSE":174211,"LICENSES & TAXES":35889},"All other expenses":976},"Functional Expenses":{"value":null,"Program Service Expenses":8842006,"Management And General Expenses":339564,"Fundraising Expenses":0}},"Assets":{"value":70692642,"Non-interest bearing cash":0,"Savings and temp cash investments":4880271,"Pledges and grants receivable":3408404,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":167181,"Land, building, equipment":3926623,"Investments publicly traded":16951824,"Investments other":38873015,"Investments program related":0,"Intangible assets":0,"Other assets":2485324},"Liabilities":{"value":32019201,"Sum of Total Liabilities":0,"Accounts payable, accrued":51703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31967498},"Fund balance":{"value":38673441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32886614,"Temporarily restricted net assets":5786827,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9630167825328348,"percentile":0.8641584026809954},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.173865377595918,"percentile":0.16566398576307925},"Liabilities to Assets Ratio":{"score":0.4529354129953157,"percentile":0.14847627873287744},"Operating Reserve Ratio":{"score":7.699406746340768,"percentile":0.8645147717611387},"Officer Compensation Ratio":{"score":0.014440994296182461,"percentile":0.9403129696168147},"Program Expense Growth":{"score":0.026935647561032956,"percentile":0.43549577078340124},"Revenue Growth":{"score":-0.5263240894575851,"percentile":0.02003918976463464},"Asset Growth":{"score":-0.08189010092818601,"percentile":0.1210092331363422},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4997871097010055,"percentile":0.3210438080443038}},"source_xml":"201702999349301685_public.xml"},{"Organization":{"value":null,"Person":["DOUG KIESEWETTER","JOHN MULDER","RICHARD HOUSTON","STEPHEN LEACH","KITTIE WATSON","VALERIE CORNELIUS","RICHARD LAVINSKI","SUSAN SMITH"],"Title":["CHAIRMAN","PRESIDENT","VICE PRESIDENT","BOARD MEMBER/CEO WATERSTONE","BOARD MEMBER","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,24234,0,31090,0,21763,0,19939],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,24234,0,31090,0,21763,0,19939]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2013,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JOHN MULDER","year_formation":1997,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38582194,"Contributions":{"value":36413704,"Other contributions":35990733,"Contributions from gifts and grants":0,"Fundraising revenue":44311,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":378660},"Program revenue":{"value":144491,"Total revenue":{"value":140265,"PARTNERSHIP DISTRIBUTION INCOME":2041924,"TRUSTEE FEES":347037,"CHANGE IN VALUE SPLIT-INTEREST AG":-2248696},"Total other revenue":4226,"Unrelated business revenue":0},"Investment income":{"value":1372085,"Investment income total":1110552,"Net investment gain":261533,"Income from invest bond proceeds":0},"Other revenues":{"value":651914,"Other total":0,"Royalties revenue":0,"Net rental income":646224,"Net income from fundraising events":5690,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3015731,"Grant expense":{"value":1772568,"Grants to domestic orgs":1494073,"Grants to domestic individuals":127417,"Grants and similar":0,"Foreign grants":151078},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1243163,"Management services":328512,"Legal":2263,"Accounting":6000,"Lobbying services":0,"Investment management fees":152003,"Other services":410908,"Advertising":0,"Office expenses":521,"Information technology":7211,"Royalties":0,"Occupancy":15822,"Travel":8049,"Conferences and meetings":0,"Interest":7978,"Payments to affiliates":0,"Depreciation and depletion":165571,"Insurance":21143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116544,"LICENSES & TAXES":116521,"MEMBERSHIPS AND SUBSCRI":23},"All other expenses":638},"Functional Expenses":{"value":null,"Program Service Expenses":2724374,"Management And General Expenses":291347,"Fundraising Expenses":10}},"Assets":{"value":87860769,"Non-interest bearing cash":0,"Savings and temp cash investments":9012352,"Pledges and grants receivable":3571680,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":183612,"Land, building, equipment":2670658,"Investments publicly traded":10647442,"Investments other":26413099,"Investments program related":0,"Intangible assets":0,"Other assets":35361926},"Liabilities":{"value":41634523,"Sum of Total Liabilities":0,"Accounts payable, accrued":57064,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149500,"Other liabilities":41427959},"Fund balance":{"value":46226246,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20784198,"Temporarily restricted net assets":25442048,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9033876032046625,"percentile":0.7766999911385369},"Fundraising Efficiency":{"score":3641370.4,"percentile":0.9999875191652817},"Operating Margin":{"score":0.9218361972883139,"percentile":0.9859397771894187},"Liabilities to Assets Ratio":{"score":0.4738693215853824,"percentile":0.142565216892564},"Operating Reserve Ratio":{"score":29.134153211940987,"percentile":0.9659451940571421},"Officer Compensation Ratio":{"score":0.0321732939708482,"percentile":0.8483810139645146},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7791689776618324,"percentile":0.9445112504382165}},"source_xml":"201442239349301399_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENNETH R HARRISON","RICHARD VON GNECHTEN","CHRIS START","JOHN MULDER","RUTHANN WITKOP","RICHARD A LAVINSKI","DOUG H KIESEWETTER JR","KITTIE W WATSON","ALAN BROWN"],"Title":["CHIEF EXECUTIVE OFFICER","VICE PRESIDENT","TREASURER","BOARD MEMBER","ASSISTANT SECRETARY","VP/SECRETARY","CHAIRMAN","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,13.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[29336,22066,29044,7140,20369,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[29336,22066,29044,7140,20369,0,0,0,0]},"Basic":{"value":null,"mission":"Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.","year":2024,"name":"WATERSTONE SUPPORT FOUNDATION INC","phone":7194474620,"website":"WWW.WATERSTONE.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Australia","Azerbaijan","Bahrain","Benin","Bermuda","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Egypt","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Palau","Papua New Guinea","Philippines","Qatar","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Tunisia","Turkey","Tuvalu","Uganda","United Arab Emirates","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"KENNETH HARRISON","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO, 80921, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80921},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":1631767,"Net unrelated business taxable income":1620527,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27976052,"Contributions":{"value":16111594,"Other contributions":15927360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":184234},"Program revenue":{"value":4894007,"Total revenue":{"value":4894007,"PARTNERSHIP DISTRIBUTION INCOME":5299974,"TRUSTEE FEES":920538,"ACTUARIAL ADJUSTMENT":-1326505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6332245,"Investment income total":2850654,"Net investment gain":3481591,"Income from invest bond proceeds":0},"Other revenues":{"value":638206,"Other total":0,"Royalties revenue":0,"Net rental income":638206,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22113574,"Grant expense":{"value":15317107,"Grants to domestic orgs":14974479,"Grants to domestic individuals":144935,"Grants and similar":0,"Foreign grants":197693},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6796467,"Management services":1748453,"Legal":0,"Accounting":7100,"Lobbying services":0,"Investment management fees":528312,"Other services":8867,"Advertising":0,"Office expenses":252,"Information technology":2935,"Royalties":0,"Occupancy":188150,"Travel":3783,"Conferences and meetings":1470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":319135,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3988010,"PAYMENT TO TRUST BENEFI":3733759,"LICENSES & TAXES":254251},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21834916,"Management And General Expenses":278658,"Fundraising Expenses":0}},"Assets":{"value":191359297,"Non-interest bearing cash":0,"Savings and temp cash investments":1217332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11958333,"Inventories for sale or use":0,"Prepaid expenses deferred charges":222167,"Land, building, equipment":6473233,"Investments publicly traded":59020935,"Investments other":107792598,"Investments program related":0,"Intangible assets":0,"Other assets":4674699},"Liabilities":{"value":72495626,"Sum of Total Liabilities":0,"Accounts payable, accrued":41989,"Grants payable":0,"Deferred, revenue":710588,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71743049},"Fund balance":{"value":118863671,"Net assets without donor restriction":113653948,"Net assets with donor restriction":5209723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9873987804956359,"percentile":0.901593049390573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20955344235133677,"percentile":0.7657032383818057},"Liabilities to Assets Ratio":{"score":0.37884559118128447,"percentile":0.171811832529542},"Operating Reserve Ratio":{"score":8.653476683597143,"percentile":0.8774164812310754},"Officer Compensation Ratio":{"score":0.004881843161128093,"percentile":0.9816756343077839},"Program Expense Growth":{"score":0.08279715566689051,"percentile":0.6349643230811285},"Revenue Growth":{"score":0.08872158134880133,"percentile":0.7365872764569407},"Asset Growth":{"score":0.10081417161865362,"percentile":0.6851316309986439},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7329277943184542,"percentile":0.8970554855498069}},"source_xml":"202620409349302052_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}