2015-09-24T17:58:56-05:00 2015-06-30 860683059 BEACHFLEISCHMAN PC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 857187176 990EZ 2014-07-01 860749388 WATERMARK FOR KIDS INC WATE 5207974000 2020 W RUDASILL RD TUCSON AZ 85704 KELLY SMITH TREASURER 5207974000 2015-09-17 1 JAY J SENKERIK CPA P00533241 5203214600 2014 2016-02-25 16:41:14Z X X WWW.WATERMARKFORKIDS.ORG X X 128677 X 111836 45 16796 23319 -6523 105358 132693 1965 134658 -29300 188560 0 159260 188560 159260 188560 159260 0 0 188560 159260 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. 132693 132693 132693 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 60751 83069 91259 98562 111836 445477 60751 83069 91259 98562 111836 445477 33623 411854 123 90 52 47 45 357 445834 72416 0.92380 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 73161 56365 16796 23319 73161 56365 16796 23319 23319 -6523 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 45. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AFRICA TRIP. GRANTEE NAME: CLYDE CUTNER. AMOUNT GIVEN: 5,000. 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: 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: 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: BALLET SCHOOL FOR TALIA ALICEA/PILKO. GRANTEE NAME: TORRINGTON SCHOOL OF BALLET. GRANTEE ADDRESS: 58 MAIN STREET TORRINGTON, CT 06790. AMOUNT GIVEN: 5,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 25 KIDS FLIGHT PROGRAM. GRANTEE NAME: WRIGHT FLIGHT. GRANTEE ADDRESS: 7075 S PLUMER AVE #14 TUCSON, AZ 85756-6926. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,014. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 897. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 1,965. 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.