2021-05-14T17:08:34-05:00 2020-06-30 420714325 RSM US LLP 2375 E CAMELBACK ROAD SUITE 300 PHOENIX AZ 85016 990EZ 2019-07-01 860749388 WATERMARK FOR KIDS INC C/O WATERMARK RETIREMENT COMMUNITIES WATE 5207974000 4578 N 1ST AVENUE NO 160 TUCSON AZ 85718 MISTY HANSEN TREASURER 5207974000 2021-05-13 1 DAN KANNEL P00000022 6026366000 2021-05-12 2019 2022-09-23 18:48:47Z X WWW.WATERMARKFORKIDS.ORG X X 169335 X 154380 2455 12500 17154 -4654 152181 63084 4800 4158 72042 80139 67432 0 147571 67432 147571 67432 147571 0 0 67432 147571 X WATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS 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. 63084 63084 63084 X DAVID BARNES PRESIDENT 1.00 0 0 0 BILL ZACHAU VICE PRESIDENT 2.00 0 0 0 KELLY SMITH TREASURER 1.00 0 0 0 MIKE BURKHART SECRETARY 2.00 0 0 0 NICOLA HARTMANN EXECUTIVE DIRECTOR 40.00 0 0 0 GRETA FRUHLING FRAZIER DIRECTOR 1.00 0 0 0 RICH HOWELL DIRECTOR 2.00 0 0 0 MIKE HUGHES DIRECTOR 1.00 0 0 0 DEBBIE PENN DIRECTOR 1.00 0 0 0 LYNN NAVOLIO DIRECTOR 1.00 0 0 0 PAM SKIBA DIRECTOR 1.00 0 0 0 DAWN TROMBETTA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISTY HANSEN 4578 N 1ST AVENUE SUITE 160 TUCSON AZ 85718 5207974000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106501 111710 118140 136364 154380 627095 106501 111710 118140 136364 154380 627095 86548 540547 31 16 7 7 5 66 2450 2450 629611 62668 0.85850 0.89390 X PART II -SECTION B - LINE 10 OTHER INCOME - COLUMN (E) 2019 DESCRIPTION AMOUNT MISCELLANEOUS INCOME $ 2,450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 118499 105999 12500 17154 118499 105999 12500 17154 17154 -4654 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: OTHER INCOME. AMOUNT: 2,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,455. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FAMILY RESOURCE CENTER. GRANTEE NAME: FLOWING WELLS SCHOOL DISTRICT. GRANTEE ADDRESS: 3725 N FLOWING WELLS RD TUCSON, AZ 85705. AMOUNT GIVEN: 12,000. 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: 51,084. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,084. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 2,033. DESCRIPTION: INSURANCE. AMOUNT: 849. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 826. DESCRIPTION: OTHER EXPENSES. AMOUNT: 400. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 4,158. 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.