2022-05-16T18:41:20-05:00 2021-06-30 420714325 RSM US LLP 2375 E CAMELBACK ROAD SUITE 300 PHOENIX AZ 85016 990EZ 2020-07-01 860749388 WATERMARK FOR KIDS INC C/O WATERMARK RETIREMENT COMMUNITIES WATE 5207974000 2020 W RUDASILL ROAD TUCSON AZ 85704 MISTY HANSEN TREASURER 5207974000 2022-05-13 1 MISTY HANSEN 999009999 DAN KANNEL P00000022 6026366000 2022-05-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.WATERMARKFORKIDS.ORG X X 156429 X 134641 2 16000 9448 6552 5786 146981 52980 4460 57440 89541 147571 0 237112 147571 237112 147571 237112 0 0 147571 237112 X WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION THAT BELIEVES 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 SELVES AND THRIVE. 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. 52980 52980 52980 X DAVID BARNES PRESIDENT 1.00 0 0 0 BILL ZACHAU VICE PRESIDENT 2.00 0 0 0 MIKE BURKHART SECRETARY 1.00 0 0 0 GRETA FRUHLING FRAZIER DIRECTOR 1.00 0 0 0 RICH HOWELL DIRECTOR 1.00 0 0 0 MIKE HUGHES DIRECTOR 2.00 0 0 0 DEBBIE PENN DIRECTOR 1.00 0 0 0 LYNN NAVOLIO DIRECTOR 1.00 0 0 0 DAWN TROMBETTA DIRECTOR 1.00 0 0 0 MISTY HANSEN TREASURER 1.00 0 0 0 BEN SCOLL DIRECTOR 1.00 0 0 0 RACHEL MCOY EXECUTIVE DIRECTOR 40.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 MISTY HANSEN 4578 N 1ST AVE STE 160 TUCSON AZ 85718 5207974000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111710 118140 136364 154380 134641 655235 111710 118140 136364 154380 134641 655235 115422 539813 16 7 7 5 2 37 2450 2450 657722 67625 0.82070 0.86690 X SCHEDULE A PART II SECTION B LINE 10 - OTHER INCOME DESCRIPTION YEAR AMOUNT MISCELLANEOUS INCOME 2019 $2,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 138706 122706 16000 9448 138706 122706 16000 9448 9448 6552 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOOKS SALE. AMOUNT: 5,786. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER GRANTS. GRANTEE NAME: ALL OTHER GRANTS <5,000. GRANTEE ADDRESS: 2020 W. RUDASILL RD TUCSON, AZ 85704. AMOUNT GIVEN: 52,980. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,980. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD PROCESSING FEESS. AMOUNT: 1,748. DESCRIPTION: INSURANCE. AMOUNT: 952. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,760. TOTAL TO FORM 990-EZ, LINE 16: 4,460. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.