2019-05-15T13:26:11-05:00 2018-06-30 420714325 RSM US LLP 2375 E CAMELBACK RD SUITE 300 PHOENIX AZ 85016 990EZ 2017-07-01 860749388 WATERMARK FOR KIDS INC WATE 5207974000 2020 W RUDASILL RD TUCSON AZ 85704 KELLY SMITH TREASURER 5207974000 2019-05-09 1 DAN KANNEL P00000022 6026366000 69.174.87.76 2019-05-09 14:27:52 US P 670438E1BDA38A15CA1F1D2D105F9891B197B31F B56BA3306AB0253805DC69667A5BDAC48605C44E 2017 2019-02-21 02:37:17Z X WWW.WATERMARKFORKIDS.ORG X X 129272 X 118140 7 11125 15689 -4564 113583 106932 4725 6702 118359 -4776 47982 905 44111 47982 44111 47982 44111 0 0 47982 44111 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. 106932 106932 106932 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 JILL HOFER EXECUTIVE DIRECTOR 7.00 0 0 0 DAVID FRESHWATER DIRECTOR 1.00 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ KELLY SMITH 2020 WEST RUDASILL ROAD TUCSON AZ 85704 5207974000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98562 111836 106501 111710 118140 546749 98562 111836 106501 111710 118140 546749 39286 507463 47 45 31 16 7 146 546895 65511 0.92790 0.93060 X GOLF TOURNAMENT 87459 76334 11125 15689 87459 76334 11125 15689 15689 -4564 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BACKPACK PROGRAM FOR KIDS. GRANTEE NAME: COMMUNITY FOOD BANK OF SOUTHERN ARIZONA. GRANTEE ADDRESS: PO BOX 26727 TUCSON, AZ 85726. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 79 CHILDREN AT ROSE OF SHARON SCHOOL LAPLAYA BARRANQILLA COLOMBIA. GRANTEE NAME: INTERNATIONAL NEEDS. GRANTEE ADDRESS: 5570 32ND AVET BLVD HUDSONVILLE , MI 49426. AMOUNT GIVEN: 9,000. 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: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANGELA NACHAMPASSAK GRANTEE NAME: ANGELA NACHAMPASSAK. GRANTEE ADDRESS: 1692 E SAINT ISIDORE ST TUCSON, AZ 85713. AMOUNT GIVEN: 5,450. 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: 67,482. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,932. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 5,685. DESCRIPTION: INSURANCE. AMOUNT: 849. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 60. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 6,702. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 905. 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.