2025-01-17T12:24:47-05:00 2024-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2023-07-01 860749388 WATERMARK FOR KIDS INC WATE 5207974000 2020 W RUDASILL RD TUCSON AZ 85704 JEFF JARNIGAN TREASURER 5207974000 2024-12-18 false JULIE S KLEWER CPA P00343046 5205450500 2025-01-17 2023 2024-10-15 13:58:12Z JEFF JARNIGAN 2020 W RUDASILL RD TUCSON AZ 85704 295904 false X WWW.WATERMARKFORKIDS.ORG X 1994 AZ 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 AFFLILIATIONS. WE HELP KIDS ACCESS LIFE-CHANGING OPPORTUNITIES TO BE THEIR TRUE SELF. 13 13 0 24 0 246203 246130 0 25974 7593 -14164 253796 257940 92374 65617 0 0 0 0 47563 70453 139937 136070 113859 121870 677590 835176 7240 42956 670350 792220 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 AFFLILIATIONS. WE HELP KIDS ACCESS LIFE-CHANGING OPPORTUNITIES TO BE THEIR TRUE SELF. false false 126650 65617 THE ORGANIZATION IS DEDICATED TO FAVORABLY IMPACTING THE INDIVIDUAL LIVES AND FUTURES OF UNDERSERVED CHILDREN (THOSE NOT TYPUCALLY SERVED BY OTHER AGENCIES) PRIMARLY IN AND AROUND CITIES CONTAINING WATERMARK RETIREMENT COMMUNITIES. THE ORGANIZATION WILL CONDUCT PROGRAMS ONSITE AT THE COMMUNITIES, INCLUDING FUNDRAISERS AND OTHER ACTIVITIES. 126650 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false X X JEFF JARNIGAN 5207974000 2020 W RUDASILL RD TUCSON AZ 85704 X DAVID BARNES DIRECTOR 1.00 X 0 0 0 MIKE BURKHART DIRECTOR 1.00 X 0 0 0 VICKI DOYLE DIRECTOR 1.00 X 0 0 0 GRETA FRAZIER DIRECTOR 1.00 X 0 0 0 KELLY GERST DIRECTOR 1.00 X 0 0 0 RICH HOWELL DIRECTOR 1.00 X 0 0 0 JEFF JARNIGAN TREASURER 1.00 X X 0 0 0 RENEE KIMBERLY VICE PRESIDE 1.00 X X 0 0 0 STACEY MEYER DIRECTOR 1.00 X 0 0 0 DEB PENN PRESIDENT 1.00 X X 0 0 0 ELIZABETH PITCHER DIRECTOR 1.00 X 0 0 0 BEN SCOLL LEGAL COUNSE 1.00 X 0 0 0 DAWN TROMBETTA SECRETARY 1.00 X X 0 0 0 RACHEL MCCOY EXECUTIVE DI 40.00 40.00 X 0 0 0 false false false 246130 246130 25974 25974 23800 37964 -14164 -14164 257940 11810 X 65617 65617 9420 9420 49807 49807 1574 1574 1032 1032 DUES/SUBSCRIPTIONS 5270 5270 FEES/LICENSES 3350 3350 136070 126650 9420 0 174840 163864 500000 660966 6818 2750 3528 677590 835176 7240 42956 7240 42956 X 670350 792220 670350 792220 677590 835176 121870 X false false false X 154380 134641 392847 246203 246130 1174201 154380 134641 392847 246203 246130 1174201 1174201 5 2 2 25974 25983 14950 16000 19200 17550 23800 91500 1291684 0.90900 0.94300 X PART II, LINE 10 91,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 23800 23800 37964 23800 23800 37964 37964 -14164 false INTERFAITH COMMUNITY SERVICES 2820 W INA ROAD TUCSON AZ 85741 860520997 18013 GENERAL ASSISTANCE COMMUNITY FOOD BANK 3003 S COUNTRY CLUB RD TUCSON AZ 85713 510192519 15000 GENERAL ASSISTANCE SCHEDULE I, PAGE 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. SCHEDULE I, PAGE 4, PART IV THROUGH PARTNER WITH ICS WATERMARK OF KIDS HAS PROVIDED FINANCIAL ASSISTANCE TO 34 CHILDREN IN AREAS SUCH AS HEALTH AND WELL-BEING, SPORTS AND FINE ARTS AND EDUCATION AND EXPLORATION. FORM 990 - ORGANIZATION'S MISSION 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 AFFLILIATIONS. WE HELP KIDS ACCESS LIFE-CHANGING OPPORTUNITIES TO BE THEIR TRUE SELF. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A COPY IS SENT TO A PARTNER FOR REVIEW. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO 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 OBTAINING COMPETETIVE BIDS, IN ORDER TO ENSURE THE ORGANIZATION IS RECEIVING FAIR VALUE IN EVERY TRANSACTION. NO MEMBER WILL DERIVE AND PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY 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, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR ORGANIZATION'S OFFICER SALARY IS DETERMINED DURING DURING A BOARD MEETING AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 2,404 0 0 SHARED SERVICES 47,403 0 0 TOTAL 49,807 0 0