2026-08-01T09:40:52-05:00 2025-12-31 844614358 CPA KPA LLC PO BOX 3 DELANO MN 55328 990PF 2025-01-01 900592256 WATERMAN FOUNDATION WATE 9496980090 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 BEN WATERMAN DIRECTOR 9496980090 2026-07-23 1 KYLE P ANDERSON P01535454 8884021780 2025 2025-03-06 01:10:19Z X 1997019 X 2416206 12425 12425 139 139 -3930 92276 0 2424840 12564 48521 0 48521 3125 0 3125 2363 0 2363 5977 0 5977 7246 0 7246 98681 0 98681 165913 0 165913 354851 354851 520764 0 520764 1904076 12564 92288 83955 83955 654 1913064 1913064 92942 1997019 1997019 0 0 X 0 0 0 0 92942 1997019 92942 1997019 92942 1997019 92942 1904076 1 1997019 0 1997019 PUBLICLY TRADED SECURITIES 92276 96206 -3930 -3930 -3930 175 0 175 0 175 0 0 0 0 0 0 175 0 0 0 0 0 0 0 1 0 0 1 1 CA 1 0 1 0 0 1 WWW.WATERMANFOUNDATION.ORG THE FOUNDATION 9496980090 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ROBERT WATERMAN DOD 021225 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 FORMER PRESIDENT 20.00 0 0 0 BENJAMIN WATERMAN 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 CEO 20.00 0 0 0 MARILYN HOLT 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 CFO AND SECRETARY 20.00 48521 0 0 NONE 0 NONE 0 THE FOUNDATION OPERATES A DIRECT CHARITABLE PROGRAM FOCUSED ON ESTABLISHING AND SUPPORTING COLORES DE ABUNDANCIA, A NONPROFIT ORGANIZATION BASED IN PERU THAT SUPPORTS TRADITIONAL ANDEAN MUSICIANS, MURALISTS, WEAVERS, AND EMBROIDERERS. THIS INITIATIVE IS DEDICATED TO PRESERVING ENDANGERED CULTURAL PRACTICES AND ART FORMS, ENSURING THEY CONTINUE TO THRIVE AND ARE PASSED DOWN TO FUTURE GENERATIONS WHILE ALSO CONNECTING ARTISANS WITH GLOBAL EDUCATIONAL AUDIENCES. PROGRAM EXPENSES INCLUDE SUPPORT FOR LOCAL LEADERSHIP, OPERATIONAL INFRASTRUCTURE, AND COMMUNITY-BASED CULTURAL PROGRAMMING. 56225 ELECTRIC SHEEP PROJECT IS A FUNCTIONAL CERAMICS PROGRAM FOCUSED ON CLAY ART PRESERVATION, BRINGING TACTILE, MEDITATIVE CRAFT INTO COMMUNITY SPACES AND ACADEMIC SETTINGS ACROSS THE UNITED STATES. THE WATERMAN FOUNDATION'S CORE ADMINISTRATION SUPPORTS THE PROGRAM BY HANDLING LEGAL CONTRACTS BETWEEN ELECTRIC SHEEP PROJECT AND INDEPENDENT CONTRACTORS, OVERSEEING ACCOUNTING AND PROGRAM EXPENSES, AND BY PROVIDING OPERATIONAL INFRASTRUCTURE. 109688 0 0 543370 0 543370 0 0 543370 8151 535219 26761 26761 175 175 26586 0 26586 0 26586 520764 0 520764 26586 0 0 79311 100650 179961 520764 0 0 0 26586 494178 0 0 674139 0 0 0 0 0 0 0 674139 79311 100650 494178 ROBERT WATERMAN DOD 021225 X COLORES DE ABUNDANCIA PASAJE MERINO REYNA 110 LIMA SAN ISIDRO PE N/A NC THE GRANTS ARE USED SOLELY FOR PERMISSIBLE CHARITABLE PURPOSES AND SPECIFICALLY FOR THE FOLLOWING PURPOSES: PRESERVATION OF ARTISTIC CULTURAL FORMS, EDUCATION, CULTURAL ADVANCEMENT, AND TARGETING COMMUNITIES WHOSE TRADITIONS ARE IN DANGER OF DISAPPEARING, AND WHO ARE SOCIALLY VULNERABLE. GRANTEE SHALL USE THE GRANT SOLELY FOR THESE PURPOSES. THIS GRANT WAS MADE UNDER THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF SECTION 4945(H). 354851 354851 0 14 12425 14 139 18 -3930 0 8634 0 8634 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT WATERMAN DOD 021225 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 166206 X X 2 BENJAMIN WATERMAN 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 20000 X 3 UTE WATERMAN 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 20000 X 4 ROBERT WATERMAN LIVING TRUST (DOD 021225) 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626 2210000 X 1 NONCASH BEQUEST OF MARKETABLE SECURITIES RECEIVED BY BENEFICIARY DESIGNATION FROM IRA ACCOUNT 96206 2025-02-12 ACCOUNTING EXPENSE 2363 0 2363 COLORES DE ABUNDANCIA PASAJE MERINO REYNA 110 LIMA SAN ISIDRO PE 2025-01-03 354851 THE GRANTS ARE USED SOLELY FOR PERMISSIBLE CHARITABLE PURPOSES AND SPECIFICALLY FOR THE FOLLOWING PURPOSES: PRESERVATION OF ARTISTIC CULTURAL FORMS, EDUCATION, CULTURAL ADVANCEMENT, AND TARGETING COMMUNITIES WHOSE TRADITIONS ARE IN DANGER OF DISAPPEARING, AND WHO ARE SOCIALLY VULNERABLE. GRANTEE SHALL USE THE GRANT SOLELY FOR THESE PURPOSES. 129072 THE WATERMAN FOUNDATION HAS NO KNOWLEDGE OF ANY GRANT DIVERSIONS. 01/16/26 2026-01-16 THE WATERMAN FOUNDATION OBTAINED EXTENSIVE RECEIPTS FROM THE GRANTEE DOCUMENTING A SUBSTANTIAL PORTION OF THE EXPENDITURES RELATED TO THE PROJECT. IN ADDITION, REPRESENTATIVES OF THE FOUNDATION CONDUCTED A DETAILED CONVERSATION WITH THE GRANTEE TO REVIEW EXPENDITURES, DISCUSS PROGRAM IMPLEMENTATION, AND UNDERSTAND FUTURE PLANS. BASED ON THE DOCUMENTATION PROVIDED AND THE RESULTS OF THIS CONVERSATION, THE FOUNDATION DETERMINED THAT THE VERIFICATION PROCEDURES WERE SUFFICIENT. THE FOUNDATION CONCLUDES THAT THE GRANTEE IS USING THE FUNDS IN ALIGNMENT WITH THE GRANT'S CHARITABLE PURPOSE AND IS MEETING ITS EXPENDITURE RESPONSIBILITY OBLIGATIONS. LEGAL EXPENSE 3125 0 3125 CONTRACTED PROJECT COORDINATION AND MEDIA PRODUCTION-ELECTRIC SHEEP PROJECT 44000 0 44000 CONTRACTED PROJECT COORDINATION AND MEDIA PRODUCTION-ELECTRIC SHEEP PROJECT 30000 0 30000 ARTIST COLLABORATION EXPENSE-ELECTRIC SHEEP PROJECT 10000 0 10000 EDUCATIONAL MEDIA PRODUCTION-COLORES DE ABUNDANCIA PROGRAM 8662 0 8662 OFFICE EXPENSE 3546 0 3546 BANKING EXPENSE 717 0 717 BUSINESS PHONE 644 0 644 INSURANCE - D&O 577 0 577 MAILING & POST EXPENSE 440 0 440 STATE FILING FEES 95 0 95 ROUNDING 1 ROBERT WATERMAN LIVING TRUST (DOD 021225) 3330 HARBOR BLVD 2ND FLOOR COSTA MESA CA 92626