2014-10-07T12:48:07-05:00 2014-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990EZ 2013-07-01 860749388 WATERMARK FOR KIDS INC WATE 5207974000 2020 N RUDASILL RD TUCSON AZ 85704 KELLY SMITH TREASURER 5207974000 2014-10-01 1 JAY J SENKERIK CPA P00533241 5203214600 2013 2015-11-30 17:44:51Z X WWW.WATERMARKFORKIDS.ORG X X 115156 X 98562 47 16547 19110 -2563 96046 83254 878 84132 11914 176646 0 188560 176646 188560 176646 188560 0 0 176646 188560 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. 83254 83254 83254 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 8639 60751 83069 91259 98562 342280 8639 60751 83069 91259 98562 342280 25059 317221 160 123 90 52 47 472 342752 55620 0.92550 0.88390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 68047 51500 16547 19110 68047 51500 16547 19110 19110 -2563 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 47. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: IMAGO DEI MIDDLE SCHOOL. GRANTEE ADDRESS: 55 N. 6TH AVENUE TUCSON, AZ 85701-1515. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FAMILY RESOURCE CENTER PERSONAL ITEMS FOR STUDENTS. GRANTEE NAME: FLOWING WELLS SCHOOL DISTRICT. GRANTEE ADDRESS: 1556 W PRINCE ROAD TUCSON, AZ 85706. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EUROPE TRIP. GRANTEE NAME: RINCON/UNIVERSITY HS CHOIR. GRANTEE ADDRESS: 421 N ARCADIA BLVD TUCSON, AZ 85711. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,036. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,036. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 7. DESCRIPTION: INSURANCE. AMOUNT: 871. TOTAL TO FORM 990-EZ, LINE 16: 878. 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.