2025-05-28T11:01:07-04:00 2024-12-31 205422766 HALLORAN AND REILLY LLC 19490 CHIWAWA LOOP RD LEAVENWORTH WA 98826 990 2024-01-01 206091604 CASTLE ROCK MATRIX CHARITABLE FOUNDATION % SCOTT MILLER CAST 6305364579 155 S INTERNATIONAL DR STE 100 MOOSEHEART IL 60539 SCOTT MILLER TRUSTEE DIRECTOR 6305364579 2025-05-07 true true MICHAEL GRAF JR P01422821 8473875530 2025-05-28 2024 2025-03-06 01:10:19Z SCOTT MILLER 155 S INTERNATIONAL DR STE 100 MOOSEHEART IL 60539 90978 false X N/A X 2003 IL TO FULFILL THE FOUNDERS MORAL OBLIGATIONS TO PARTICIPATE IN CHARITABLE WORK AND FOR THE EXPRESS PURPOSE OF PROVIDING FOR THEMSELVES THE WAYS AND MEANS TO FREELY EXERCISE THEIR RELIGIOUS LIBERTIES AND ADDRESS OBLIGATIONS REQUIRED OF THEM AS ORDAINED IN THE OLD AND NEW TESTAMENTS. 2 2 0 -142629 0 0 0 210978 233607 -115711 -142629 95267 90978 67100 59650 0 0 0 0 15 256 67115 59906 28152 31072 2615775 2646847 0 2615775 2646847 X TO FULFILL THE FOUNDERS MORAL OBLIGATIONS TO PARTICIPATE IN CHARITABLE WORK AND FOR THE EXPRESS PURPOSE OF PROVIDING FOR THEMSELVES THE WAYS AND MEANS TO FREELY EXERCISE THEIR RELIGIOUS LIBERTIES AND ADDRESS OBLIGATIONS REQUIRED OF THEM AS ORDAINED IN THE OLD AND NEW TESTAMENTS. false false 59906 59650 233607 THE FOUNDATIONS ACTIVITIES CONSIST PRIMARILY IN THE MAKING OF GRANTS IN FURTHERANCE OF ITS EXEMPT PURPOSE AND SOCIAL WELFARE TO ORGANIZATIONS THAT ENGAGE IN THEIR OWN CHARITABLE AND SOCIAL WELFARE ACTIVITIES. ON SOME OCCASIONS OR FOR BETTER FOCUSED STEWARDSHIP, THE FOUNDATION RESTRICTS GRANTS FOR PARTICULAR EVANGELICAL CHRISTIAN MISSIONS OF MISSIONARIES. FOR EXAMPLE, THE FOUNDATION SUPPORTS MISSIONARIES IN INDIA THROUGH A SEPARATE EXEMPT ORGANIZATION CALLED PIONEERS. 59906 false false false false false false false false false false true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false true true true false true X 0 0 true 0 true true false false false false false false false X 2 2 true false false false false false false false false false false true true true true false false false false false IL X SCOTT MILLER 6305364579 155 S INTERNATIONAL DR STE 100 MOOSEHEART IL 60539 X X MARK MILLER TRUSTEE DIRECTOR 1.50 0.00 X 0 0 0 SCOTT MILLER TRUSTEE DIRECTOR 2.00 0.00 X X 0 0 0 0 0 0 0 false false false X 244189 244189 -10582 -10582 -10582 -10582 0 PASS THROUGH OTHER INC 900099 -142629 -142629 -142629 90978 0 -142629 233607 X 53650 53650 6000 6000 FEES AND TAXES 256 256 59906 59906 0 0 16725 919 2599050 2645928 2615775 2646847 0 0 X 2615775 2646847 2615775 2646847 2615775 2646847 X 31072 0 X false false CLEAR WATER FINANCIAL LLC 2645928 C 2645928 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION OF CHILDREN 6000 PAYMENTS TO ORGANIZATION BOOK false false false false false false Use of grant monitoring procedures (Part I, line 2) REQUEST PERIODIC UPDATES REGARDING GRANTS MADE AND GENERAL INQUIRY OF OTHER AVAILABLE RESOURCES. true PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO FL 32832 521206938 501C3 BOOK - CASH IN HAND GENERAL SUPPORT OF ITS MISSION Officer directors etc family relationship Part VI line 2 MARK AND SCOTT MILLER ARE BROTHERS ALSO HAVING BUSINESS RELATIONSHIPS. Governing body meeting documentation Part VI line 8a MEETINGS ARE HELD AS NEEDED OR REQUIRED IN AN INFORMAL SETTING. WHERE DOCUMENTATION OF THE ACTIONS OR DECISIONS UNDERTAKEN ARE NEEDED, RECORD KEEPING DOCUMENTS AND FORMS IN SUPPORT ARE AUTHORED. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES. Form 990 governing body review Part VI line 11 TRUSTEES REVIEW AND DISCUSS TAX RETURNS PREPARED BY THE FOUNDATIONS INDEPENDANT ACCOUNTANTS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c FULL DISCLOSURE, BY WRITTEN NOTICE GIVEN, IS MADE BY ANY TRUSTEE TO THE OTHER TRUSTEE(S) IF ANY CHARITABLE DONATION, DISTRIBTUION OR TRANSACTION MAY DIRECTLY OR INDIRECTLY BENEFIT THE DISCLOSING TRUSTEE.FOLLOWING DISCLOSURE TO THE OTHER TRUSTEE(S) BY THE TRUSTEE WITH POTENTIAL OR ACTUAL CONFLICT, ALL TRUSTEES DISCUSS THE SITUATION AND DECIDE WHETHER OR NOT A CONFLICT EXISITS. THE TRUSTEES THEN VOTE IN DECIDING WHETHER OR NOT TO PROCEED. A UNANIMOUS VOTE TO PROCEED IS NECESSARY SHOULD A CONFLICT INDEED EXIST.DOCUMENTATION OF THE CONFLICT AND THE DISCLOSURE OF SUCH IS IN WRITING ON THE CASTLE ROCK CONFLICT OF INTEREST DISCLOSURE FORM. UPON OCCURANCE OF SUCH, THE FORM WILL BE SIGNED BY ALL TRUSTEES AND KEPT WITH THE FOUNDATION RECORDS. CASTLE ROCK TRUSTEES ARE NOT PERMITTED TO BE COMPENSATED BY CASTLE ROCK FOR WORK PERFORMED WHETHER THAT BE AS AN EMPLOYEE OR CONSULTANT. NO TRUSTEE OR OTHER DISQUALIFIED PERSONS MAY RECEIVE A DONATION BY THE FOUNDATION.THE TRUSTEES WILL NOT APPROVE NEITHER A DONATION NOR DISTRIBUTION TO ANY ORGANIZATION THAT WILL RESULT IN FINANCIAL GAIN FOR ANY TRUSTEE OR DISQUALIFIED PERSON.THE POLICY AND DISCLOSURE FORM IS REVIEWED BY THE TRUSTEES ANNUALLY AND MAINTAINED WITH FOUNDATION RECORDS. Governing documents etc available to public Part VI line 19 UPON REQUEST. Part III response or note to any other line in Part III INTERRELATED - SEE EXPLANATIONS IN SCHEDULE O. Part V response or note to any other line in Part V INTERRELATED - SEE EXPLANATIONS IN SCHEDULE O. Part VII response or note to any other line in Part VII INTERRELATED - SEE EXPLANATIONS IN SCHEDULE O. Part VIII response or note to any line in Part VIII INTERRELATED - SEE EXPLANATIONS IN SCHEDULE O. Part IX response or note to any line in Part IX INTERRELATED - SEE EXPLANATIONS IN SCHEDULE O. Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT(S) MAY APPEAR TO ADJUST FOR THE EFFECT OF ROUNDING, ADJUSTMENTS FOR BOOK TO TAX RECONCILIATIONS AFFECTING YEAR END ACCOUNT BALANCES, AND UNREALIZED GAIN IN HOLDING OF INVESTMENT(S) OVER TERM. General explanation attachment IN FURTHER STATEMENT ---TO FULFILL THE FOUNDERS MORAL OBLIGATIONS TO PARTICIPATE IN CHARITABLE WORK AND FOR THE EXPRESS PURPOSE OF PROVIDING FOR THEMSELVES THE WAYS AND MEANS TO FREELY EXERCISE THEIR RELIGIOUS LIBERTIES AND ADDRESS OBLIGATIONS REQUIRED OF THEM AS ORDAINED IN THE OLD AND NEW TESTAMENTS. THE FOLLOWING BIBLICAL REFERENCES OF BOTH THE OLD AND NEW TESTAMENT PROVIDE GUIDANCE TO THE FOUNDATION IN ITS MISSION: DEUTERONOMY 6:5, LEVITICUS 19:18, MATTHEW 22:37-40, CORINTHIANS 13:1-13 AND MATTHEW 10:8 CLEAR WATER FINANCIAL LLC 155 S INTERNATIONAL DR STE 100 MOOSEHEART IL 60539 200514150 INVESTMENTS IL N/A INVESTMENT -142629 2645928 false false 0.97000 CLEAR WATER FINANCIAL LLC AI 244102 REPORTED ON FORM 1065 SCH K-1 LN 5