2024-03-22T21:00:05-05:00 2023-06-30 420714325 RSM US LLP 2375 E CAMELBACK ROAD SUITE 300 PHOENIX AZ 85016 990 2022-07-01 860749388 WATERMARK FOR KIDS INC C/O WATERMARK RETIREMENT COMMUNITIES WATE 5207974000 4578 N 1ST AVENUE NO 160 TUCSON AZ 857047800 MISTY HANSEN TREASURER 5207974000 2024-03-14 1 MISTY HANSEN 999009999 1 DAN KANNEL P00000022 6026366000 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISTY HANSEN 4578 N 1ST AVENUE NO 160 TUCSON AZ 857047800 263753 0 X WWW.WATERMARKFORKIDS.ORG X 1994 AZ WE STRIVE TO REDUCE BARRIERS SO THAT ALL KIDS CAN THRIVE. 13 13 0 25 0 0 392847 246203 0 0 2 0 -5954 7593 386895 253796 54770 92374 0 0 0 0 0 0 0 11127 47563 65897 139937 320998 113859 556962 677590 471 7240 556491 670350 X AT WATERMARK FOR KIDS, WE HAVE A FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS ACCESS LIFE-CHANGING OPPORTUNITIES TO BE THEIR TRUE SELF. 0 0 139937 92374 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. 139937 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X MISTY HANSEN 5207974000 4578 N 1ST AVE STE 160 TUCSON AZ 85718 X DAVID BARNES PRESIDENT 1.00 X X 0 0 0 RENEE KIMBERLY VICE PRESIDENT 1.00 X X 0 0 0 MIKE BURKHART SECRETARY 1.00 X X 0 0 0 GRETA FRUHLING FRAZIER DIRECTOR 1.00 X 0 0 0 RICH HOWELL DIRECTOR 1.00 X 0 0 0 MIKE HUGHES DIRECTOR 1.00 X 0 0 0 DEBBIE PENN DIRECTOR 1.00 X 0 0 0 LYNN NAVOLIO DIRECTOR 1.00 X 0 0 0 DAWN TROMBETTA DIRECTOR 1.00 X 0 0 0 MISTY HANSEN TREASURER 1.00 X X 0 0 0 BEN SCOLL LEGAL COUNSEL 1.00 X 0 0 0 PATTY KUZIA DIRECTOR 1.00 X 0 0 0 SUSAN MILLER DIRECTOR 1.00 X 0 0 0 RACHEL MCOY EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 246203 246203 17550 9957 7593 7593 253796 0 0 7593 92209 92209 165 165 18480 18480 954 954 SERVICE CONTRACTS 15682 15682 SUPPLIES 8458 8458 DUES/SUBSCRIPTIONS 2870 2870 FEES/LICENSES 973 973 146 146 139937 139937 0 0 556962 174840 0 500000 0 2750 556962 677590 471 7240 471 7240 X 0 0 0 0 556491 670350 556491 670350 556962 677590 113859 0 X 0 0 0 X 136364 154380 134641 392847 246203 1064435 136364 154380 134641 392847 246203 1064435 58310 1006125 7 5 2 2 0 16 2450 2450 1066901 83450 0.94300 0.91370 X PART II -SECTION B - LINE 10 -OTHER INCOME DESCRIPTION - MISCELLANEOUS INCOME: COLUMN (A) $ -0- COLUMN (B) $ 2,450 COLUMN (C) $ -0- COLUMN (D) $ -0- COLUMN (E) $ -0- RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 17550 17550 9957 17550 17550 9957 9957 7593 1 LAPAN SUNSHINE FOUNDATION INC 6366 N SKYLINE RIDGE DRIVE TUCSON AZ 85718 880192311 0 12500 PROVIDE FINANCIAL ASSISTANCE TO ONE COLLEGE STUDENT FOR 1 YEAR OF FOOD & LODGING . BRAIN BALANCES INC - DBA THE MELILLO CENTER FOR DEV 119 N PARK AVE ROCKVILLE CENTRE NY 11570 161774264 0 10000 PROVIDE FINANCIAL ASSISTANCE TO A SPECIAL NEEDS CHILD TO RECEIVE CLINICAL TREATMENT AT THE MELILLO CENTER IN NYC. COMMUNITY FOOD BANK INC 3003 S COUNTRY CLUB RD TUCSON AZ 85713 510192519 0 15000 PROVIDE FUNDING FOR 34 FOOD PANTRY PROGRAM SITES, SERVING APPROX. 100 CHILDREN IN GRADES K-12. INTERFAITH COMMUNITY SERVICES 2820 W INA ROAD TUCSON AZ 85741 860520997 0 17291 THROUGH PARTNERING WITH ICS WATERMARK FOR KIDS HAS PROVIDED FINANCIAL ASSISTANCE TO 60 KIDS BY PAYING FOR; 24 SPORTS FEES OR EQUIPMENT, 2 DANCE LESSONS, 2 SCHOOL FIELD TRIPS, 6 CAMPS, 3 COUNSELING SESSIONS, 1 EYE EXAM & NEW GLASSES, 1 SET OF BRACES, 2 SESSION OF ART CLASSES, 2 MUSIC LESSONS, 6 EDUCATIONAL SUPPLIES, 3MO. OF TUTORING AND 1 SCHOOL CHOIR TRIP TO NYC. 3 1 PART I, LINE 2: AFTER A NON-PROFIT ORGANIZATION APPLY FOR FUNDING MEETING THE ORGANIZATION'S ELIGIBILITY REQUIREMENTS AND IS APPROVED FOR A GRANT - THERE IS NO SUBSEQUENT MONITORING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A COPY IS SENT TO A TAX MANAGER ASSOCIATED WITH THE ORGANIZATION FOR REVIEW. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE AN EVENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, A MEMBER MUST WITHDRAW FROM PARTICIPATION IN DISCUSSIONS AND DECISIONS THAT PRESENT A POTENTIAL CONFLICT. WHEN DOING BUSINESS ON BEHALF OF THE ORGANIZATION, A MEMBER WILL MAKE SOUND BUSINESS DECISIONS SUCH AS OBTAININING COMPETETIVE BIDS, IN ORDER TO ENSURE THE ORGANIZATION IS RECEIVING FAIR VALUE IN EVERY TRANSACTION. NO MEMBER WILL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECLTY BY REASON OF PARTICIPATION WITH THE ORGANIZATION. IN ADDITION, A MEMBER SHALL REFRAIN FROM OBTAINING ANY LIST OF THE ORGANIZATION'S AGENCIES, VENDORS, OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF AFFILIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.