Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3373788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$772,629
Up $708,977 (+1114%) from 2013
Net Assets
Down$4,160
Down $22,334 (-84%) from 2013
Liabilities
Up$768,469
Up $731,311 (+1968%) from 2013
Revenue
Down$198,082
Down $120,967 (-38%) from 2013
Expenses
Down$220,416
Down $78,833 (-26%) from 2013
Net Income
Down-$22,334
Down $42,134 (-213%) from 2013
Our mission is to increase representation of women in leadership roles by empowering them to make their mark in and for their companies, their careers and their communities.
We make our mark by helping women already at the top, to transcend even further. Our programs connect, develop, and advocate for entrepreneurs and senior executive women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $369,562 | - |
| Cash and Non-Interest-Bearing Accounts | $27,516 | $319,823 | ▲ $292,307 |
| Savings and Temporary Cash Investments | $34,556 | $34,502 | ▼ $54 |
| Pledges and Grants Receivable | $1,580 | - | - |
| Total Assets | $63,652 | $772,629 | ▲ $708,977 |
| Other Assets Total | $0 | $48,742 | ▲ $48,742 |
| Liabilities | |||
| Deferred Revenue | - | $499,505 | - |
| Other Liabilities | $34,458 | $142,734 | ▲ $108,276 |
| Accounts Payable and Accrued Expenses | $2,700 | $126,230 | ▲ $123,530 |
| Total Liabilities | $37,158 | $768,469 | ▲ $731,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,494 | $4,160 | ▼ $22,334 |
| Total Net Assets Fund Balance | $26,494 | $4,160 | ▼ $22,334 |
| Total Liabilities and Net Assets / Fund Balance | $63,652 | $772,629 | ▲ $708,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,742 | - | - |
| Name | Title |
|---|---|
| Erna Arnesen | Chairman |
| Lynne Born | Vice Chair |
| Allison Leopold Tilley | Director |
| Ann Barlow | Director |
| Christie Simons | Director |
| Cindy Soloman | Director |
| Derek Dewinter | Director |
| Hannah Kain | Director |
| Karineh Khachatourian | Director |
| Kimberly Decarlis | Director |
| Laurie Lumenti Garty | Director |
| Mary Ann Bianco-pfeiffer | Director |
| Maya Strelar-migotti | Director |
| Nicole Ward | Director |
| Shellye Archambeau | Director |
| Marilyn Nagel | CEO |
| Kathy Woeber Gardner | Secretary |
| Karen Willem | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,416 |
| Total Fundraising Expense | $19,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $19,219 | $38,439 | $19,219 | $76,877 |
| Other Expenses | $5,579 | - | - | $5,579 |
| Information Technology | - | $2,344 | - | $2,344 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Office Expenses | - | $306 | - | $306 |
| Total Functional Expenses | $159,208 | $41,989 | $19,219 | $220,416 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Board Access Program | 0 | 0 | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,126 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Celebration | $21,058 | $7,126 | - | $7,126 |
| Total Events | $21,058 | $7,126 | - | $7,126 |
| Liability | Amount |
|---|---|
| Due to Watermark | $142,734 |
“The 2011 returns were reviewed by the finance committee prior to filing. Copies of the filed returns will be made available to the governing board at the next scheduled meeting.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE MAKE OUR MARK BY HELPING WOMEN ALREADY AT THE TOP, TO TRANSCEND EVEN FURTHER. OUR PROGRAMS CONNECT, DEVELOP, AND ADVOCATE FOR ENTREPRENEURS AND SENIOR EXECUTIVE WOMEN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25613 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077174525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 944 MANOR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALTOS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94024 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319823 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 220416 |
| IRS990/CYOtherRevenueAmt | 0 | 7126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22334 |
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| IRS990/CYTotalExpensesAmt | 0 | 220416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198082 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 499505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WATERMARK CREATES OPPORTUNITIES FOR WOMEN TO SERVE ON NON-PROFIT, PRIVATE AND PUBLIC BOARDS. CHANGING THE COMPLEXION IN THE BOARDROOM, AS RESEARCH SUGGESTS, WILL LEAD TO STRONGER ORGANIZATIONAL PERFORMANCE. WE DO THIS THROUGH THE WATERMARK INSTITUTE WHICH CREATES AND DELIVERS GROUNDBREAKING PROGRAMS DESIGNED TO ASSIST WOMEN IN ADVANCING THEIR PRESENCE IN BUSINESS MANAGEMENT, THE C-SUITE, AND ON BOARDS. THE WATERMARK INSTITUTE LEVERAGES PROVEN CONCEPTS FROM WATERMARK SUCH AS; ACCESS, NETWORKING, SPONSORSHIP, AND CONNECTIONS THAT LEAD WOMEN TO THEIR GOALS. THE WATERMARK INSTITUTE BOARD ACCESS PROGRAM COMBINES THESE ELEMENTS WITH RESOURCES TO EQUIP EXCEPTIONAL WOMEN LEADERS TO SECURE THEIR PLACE IN THE BOARDROOM. THE INSTITUTE ALSO PROVIDES DEVELOPMENT PROGRAMS THAT SUPPORT EMERGING WOMEN LEADERS IN ADVANCING THEIR CAREERS AND BEING MORE EFFECTIVE IN ACHIEVING THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19219 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38439 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19219 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76877 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNA ARNESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY WOEBER GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN WILLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLYE ARCHAMBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN BIANCO-PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY DECARLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK DEWINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE LUMENTI GARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARINEH KHACHATOURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAYA STRELAR-MIGOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLISON LEOPOLD TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARILYN NAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 7126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 198082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 26 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE MAKE OUR MARK BY HELPING WOMEN ALREADY AT THE TOP, TO TRANSCEND EVEN FURTHER. OUR PROGRAMS CONNECT, DEVELOP, AND ADVOCATE FOR ENTREPRENEURS AND SENIOR EXECUTIVE WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD ACCESS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142734 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369562 |
| IRS990/PrincipalOfficerNm | 0 | MARLENE WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD ACCESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 299249 |
| IRS990/PYOtherRevenueAmt | 0 | 17395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 299249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22334 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 649839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM WATERMARK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WATERMARK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142734 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 100000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BOARD ACCESS PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 100000 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 100000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7126 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 232000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARILYN NAGEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 303889 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.