2016-11-21T18:06:09-06:00 2016-06-30 860683059 BEACHFLEISCHMAN PC 1985 EAST RIVER ROAD SUITE 201 TUCSON AZ 85718 990EZ 2015-07-01 860749388 WATERMARK FOR KIDS INC WATE 5207974000 2020 W RUDASILL RD TUCSON AZ 85704 KELLY SMITH TREASURER 5207974000 2016-11-09 1 KELLY L MELTZER CPA P00633511 5203214600 2015 2017-02-10 21:41:12Z X WWW.WATERMARKFORKIDS.ORG X X 117575 X 106501 31 11043 16762 -5719 100813 149214 2030 151244 -50431 159260 0 108829 159260 108829 159260 108829 0 0 159260 108829 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. 149214 149214 149214 X DAVID FRESHWATER DIRECTOR 1.00 0 0 0 GRETA FRULING FRAZIER DIRECTOR 1.00 0 0 0 RICH HOWELL DIRECTOR 2.00 0 0 0 MIKE HUGHES DIRECTOR 1.00 0 0 0 LYNN NAVOLIO DIRECTOR 1.00 0 0 0 DEBBIE PENN DIRECTOR 1.00 0 0 0 PAM SKIBA DIRECTOR 1.00 0 0 0 DAWN TROMBETTA DIRECTOR 1.00 0 0 0 JILL HOFER EXECUTIVE DIRECTOR 7.00 0 0 0 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 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 83069 91259 98562 111836 106501 491227 83069 91259 98562 111836 106501 491227 35110 456117 90 52 47 45 31 265 491492 83459 0.92800 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 69147 58104 11043 16762 69147 58104 11043 16762 16762 -5719 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 31. 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: 13,464. 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 AVE HUDSONVILLE, MI 49426. AMOUNT GIVEN: 18,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: WFK TRAIN TRIP. GRANTEE NAME: AMTRAK. GRANTEE ADDRESS: 1 UNION PL HARTFORD, CT 06103. AMOUNT GIVEN: 5,788. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC TUITION. GRANTEE NAME: BERKLEE COLLEGE OF MUSIC. GRANTEE ADDRESS: 1140 BOYLSTON ST MS-921 BUR BOSTON, MA 02215. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMPUTERS. GRANTEE NAME: LENOVO GROUP. GRANTEE ADDRESS: 3325 SCOTT BLVD SANTA CLARA, CA 95054. AMOUNT GIVEN: 20,186. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DANCE AND VOICE COACHING. GRANTEE NAME: NUTMEG CONSERVATORY FOR THE ARTS. GRANTEE ADDRESS: 58 MAIN STREET TORRINGTON, CT 06790. AMOUNT GIVEN: 5,000. 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: 81,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 149,214. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 897. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 2,030. 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.