GENESIS FOUNDATION

Address
10807 NEW ALLEGIANCE DR STE 240
COLORADO SPGS, CO 80921-3796
Contact
Phone: +1 (719) 447-4620
Nonprofit
NTEE: X11 - Single Organization Support
EIN: 20-3076391

Mission

SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE.
 20152013201220112010
Basic features of the organization
Year of formation2007
Metropolitan statistical area1720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00$0.00
Number of employees   00
Number of people compensated >$100k   00
Number of volunteers   44
Personnel
Bailey, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK BAILEYMARK BAILEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cornelius, Valerie
Title   TREASURER/ASSITANT SECRETARYTREASURER/ASSITANT SECRETARY
Name of key/compensated person   VALERIE CORNELIUSVALERIE CORNELIUS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $25,254.00$23,246.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $71,082.00$71,545.00
Davis, Laura
Title   VICE PRESIDENT/SECRETARYVICE PRESIDENT/SECRETARY
Name of key/compensated person   LAURA DAVISLAURA DAVIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Harrington, Brewster
Title   CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated person   BREWSTER HARRINGTONBREWSTER HARRINGTON
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $22,684.00$21,963.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $114,402.00$118,410.00
Huntington, Lee
Title   PRESIDENT/CHAIRMANPRESIDENT/CHAIRMAN
Name of key/compensated person   LEE HUNTINGTONLEE HUNTINGTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kiesewetter, Doug
Title   DIRECTORDIRECTOR
Name of key/compensated person   DOUG KIESEWETTERDOUG KIESEWETTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mulder, John
Title   ASSISTANT TREASURERASSITANT TREASURER
Name of key/compensated person   JOHN C MULDERJOHN MULDER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $32,586.00$31,870.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $140,394.00$139,725.00
Purpose: mission, activities, & accomplishments
Mission or significant activities   SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE.SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE.
Program service expenses, total   $51,800.00$31,200.00
Programs, including revenue & expenses
THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
Program expenses   $51,800.00$31,200.00
Grants and allocations made   $51,800.00$31,200.00
Program description   THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
Financial data
Revenue
Total revenue   $25,382.00$34,550.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr   $25,382.00$34,550.00
Total revenue from grants, etc., current yr   $0.00$0.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr   $0.00$0.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts   $110,596.00$34,550.00
Other types of revenue
Income from dividends, interest, and similar investments   $35,596.00$34,550.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $59,097.00$37,047.00
Total functional expenses: program service    $51,800.00$31,200.00
Total functional expenses: management and general   $7,297.00$5,847.00
Total functional expenses: fundraising   $0.00$0.00
Fees for services
Fundraising service fees (total)   $0.00$0.00
General management fees (total)   $6,948.00$5,787.00
Assets and liabilities
Total assets$494,581.00$627,700.00$598,499.00$557,860.00$605,245.00
Total assets, beginning of year   $605,245.00$581,170.00
Total liabilities$10,996.00$4,890.00$17,121.00$0.00$1,493.00
Total liabilities, beginning of year   $1,493.00$2,665.00
Unrestricted net assets, end of yr   $557,860.00$603,752.00
Net assets   $557,860.00$603,752.00
Net assets, beginning of year   $603,752.00$578,505.00
Investments: publicly traded securities   $534,931.00$596,751.00
Other financial variables
Revenue less expenses   -$33,715.00-$2,497.00
Savings & temp cash investment   $22,929.00$8,494.00
Accounts payable & accrued expenses    $1,493.00
Total net assets or fund balances   $557,860.00$603,752.00
Governance and accountability
Number of voting members   55
Number of independent voting members   44
Financial sheets audited   TrueTrue
Relationships among key personnel   TrueTrue
Accrual accounting   TrueTrue
Tax year start date   2011-01-012010-01-01
Tax year end date2015-12-012013-12-012012-12-012011-12-012010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990990
Date e-filing submitted   2012-10-102011-12-16
IRS schema version   2011v1.22010v3.4
Filing identifier   201201329349303575201123199349304217
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