2023-05-12T12:19:30-05:00 2022-06-30 420714325 RSM US LLP 2375 E CAMELBACK ROAD SUITE 300 PHOENIX AZ 85016 990 2021-07-01 860749388 WATERMARK FOR KIDS INC C/O WATERMARK RETIREMENT COMMUNITIES WATE 5207974000 4578 N 1ST AVENUE NO 160 TUCSON AZ 857047800 MISTY HANSEN TREASURER 5207974000 2023-05-11 1 MISTY HANSEN 999009999 DAN KANNEL P00000022 6026366000 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MISTY HANSEN 4578 N 1ST AVENUE NO 160 TUCSON AZ 857047800 412049 0 X WWW.WATERMARKFORKIDS.ORG X 1994 AZ TO REDUCE BARRIERS SO THAT ALL KIDS CAN THRIVE. 13 13 0 38 0 0 134641 392847 0 0 0 2 12340 -5954 146981 386895 52980 54770 0 0 0 0 0 0 0 4460 11127 57440 65897 89541 320998 237112 556962 0 471 237112 556491 X AT WATERMARK FOR KIDS, WE HAVE A FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS ACCESS LIFE-CHANGING OPPORTUNITIES TO BE THEIR TRUE SELF. 0 0 65897 54770 THE ORGANIZATION IS DEDICATED TO FAVORABLY IMPACTING THE INDIVIDUAL LIVES AND FUTURES OF UNDERSERVED CHILDREN (THOSE NOT TYPICALLY SERVED BY OTHER AGENCIES) PRIMARILY IN AND AROUND CITIES CONTAINING WATERMARK RETIREMENT COMMUNITIES. THE ORGANIZATION WILL CONDUCT PROGRAMS ONSITE AT THE COMMUNITIES, INCLUDING FUNDRAISERS AND OTHER ACTIVITIES. 65897 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X MISTY HANSEN 5207974000 4578 N 1ST AVE STE 160 TUCSON AZ 85718 X DAVID BARNES PRESIDENT 1.00 X X 0 0 0 RENEE KIMBERLY VICE PRESIDENT 1.00 X X 0 0 0 MIKE BURKHART SECRETARY 1.00 X X 0 0 0 GRETA FRUHLING FRAZIER DIRECTOR 1.00 X 0 0 0 RICH HOWELL DIRECTOR 1.00 X 0 0 0 MIKE HUGHES DIRECTOR 1.00 X 0 0 0 DEBBIE PENN DIRECTOR 1.00 X 0 0 0 LYNN NAVOLIO DIRECTOR 1.00 X 0 0 0 DAWN TROMBETTA DIRECTOR 1.00 X 0 0 0 MISTY HANSEN TREASURER 1.00 X X 0 0 0 BEN SCOLL LEGAL COUNSEL 1.00 X 0 0 0 PATTY KUZIA DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 RACHEL MCOY EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 392847 392847 2 2 19200 25154 -5954 -5954 386895 2 0 -5954 48030 48030 6740 6740 1908 1908 FEES/LICENSES 5502 5502 SUPPLIES 2362 2362 SERVICE CONTRACTS 1235 1235 DUES/SUBSCRIPTIONS 120 120 65897 65897 0 0 237112 556962 237112 556962 471 0 471 X 0 0 0 0 237112 556491 237112 556491 237112 556962 320998 -1619 0 X 0 0 0 X 118140 136364 154380 134641 392847 936372 118140 136364 154380 134641 392847 936372 78561 857811 7 7 5 2 2 23 2450 2450 938845 76825 0.91370 0.82070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 19200 19200 25154 19200 19200 25154 25154 -5954 1 PAWS AND AFFECTION INC PO BOX 138 NARBERTH PA 19072 463358115 10000 0 HELP MATCHING SERVICE DOGS TO KIDS EASTER SEALS SOUTHWEST FLORIDA 350 BRADEN AVE SARASOTA FL 34243 590638490 7820 0 TWO INDIVIDUALS RECEIVED HIPPOTHERAPY TUCSON MUSICIANS MUSEUM 260 S CHURCH AVE TUCSON AZ 85701 261347094 7847 0 PROVIDE 50+ UNDER RESOURCED STUDENTS ACCESS TO EDUCATION, INSTRUMENTS, MATERIALS, LECTURES, WORKSHOPS & LESSONS. 3 0 NON-CASH 1 0 6740 COST SHEDLIGHT LASER PART I, LINE 2: AFTER A NON-PROFIT ORGANIZATION APPLY FOR FUNDING MEETING THE ORGANIZATION'S ELIGIBILITY REQUIREMENTS AND IS APPROVED FOR A GRANT - THERE IS NO SUBSEQUENT MONITORING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A COPY IS SENT TO A TAX MANAGER ASSOCIATED WITH THE ORGANIZATION FOR REVIEW. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE AN EVENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, A MEMBER MUST WITHDRAW FROM PARTICIPATION IN DISCUSSIONS AND DECISIONS THAT PRESENT A POTENTIAL CONFLICT. WHEN DOING BUSINESS ON BEHALF OF THE ORGANIZATION, A MEMBER WILL MAKE SOUND BUSINESS DECISIONS SUCH AS OBTAININING COMPETETIVE BIDS, IN ORDER TO ENSURE THE ORGANIZATION IS RECEIVING FAIR VALUE IN EVERY TRANSACTION. NO MEMBER WILL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECLTY BY REASON OF PARTICIPATION WITH THE ORGANIZATION. IN ADDITION, A MEMBER SHALL REFRAIN FROM OBTAINING ANY LIST OF THE ORGANIZATION'S AGENCIES, VENDORS, OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF AFFILIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.