2021-11-10T09:28:40-08:00 2021-06-30 461778573 HAMBLIN AND ASSOCIATES LLC 23720 PONDVIEW PL GOLDEN CO 80401 990 2020-07-01 841600705 THE WATERSHED SCHOOL INC WATE 3034407520 1661 ALPINE AVE BOULDER CO 80304 TIMOTHY BREEN HEAD OF SCHOOL 2021-11-10 true TIMOTHY BREEN 999009999 Lyman Hamblin P01701322 3036942727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TIMOTHY BREEN 1661 ALPINE AVE BOULDER CO 80304 4441881 false X WATERSHEDSCHOOL.ORG X 2001 CO THE MISSION OF WATERSHED SCHOOL IS TO SPARK ADVENTURE AND WONDER, FOSTER INQUIRY AND COMMUNITY, AND BUILD THE CHARACTER AND ABILITY OF STUDENTS TO TAKE ON THE WORLD'S GREATEST CHALLENGES. 14 14 46 30 0 269679 1423629 2608961 2732061 11672 2437 44385 283754 2934697 4441881 343665 315241 0 1636314 1783679 0 134892 638557 763588 2618536 2862508 316161 1579373 2176582 4147456 1320650 1712151 855932 2435305 THE MISSION OF WATERSHED SCHOOL IS TO SPARK ADVENTURE AND WONDER, FOSTER INQUIRY AND COMMUNITY, AND BUILD THE CHARACTER AND ABILITY OF STUDENTS TO TAKE ON THE WORLD'S GREATEST CHALLENGES. false false 2159057 315241 2732061 In the 2020-2021 school year, Watershed School provided an innovative, challenging, college preparatory education to 100 students in grades 6-12. Our students develop as curious learners, adventurous spirits, and caring, committed global citizens as they engage in work that matters -- work that has a positive impact beyond the walls of the school. We believe schools should not just help students develop the skills and habits for future success, but should awaken their curiosity, expand their view of the world, and empower them to make a difference in their local, regional, and global communities. Our program includes skills courses and expedition courses. Skills courses take a project-based approach to developing student competencies in mathematics, languages, and the arts. Our expedition courses are multidisciplinary explorations of big topics related to the worlds great challenges. Through these courses students develop deep, interconnected understandings of literature, social science, and lab science. 2159057 true true false false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 18 0 true 46 true false false false false false false false 0 false false false false false false false X 14 14 true false false false false false false true false false false true true true true true true true true false X X X JILL GIORDANO 3034407520 1661 Alpine Avenue Boulder CO 80304 TIMOTHY BREEN HEAD OF SCHOOL 40.00 0.00 X 182629 0 0 Chris Ball Treasurer 1.00 0.00 X 0 0 0 RYAN BASS Trustee 1.00 0.00 X 0 0 0 JASON BERV emeritus Trustee 1.00 0.00 X 0 0 0 TRACY HALGREN Chairman 1.00 0.00 X 0 0 0 PAUL FORWARD Trustee 1.00 0.00 X 0 0 0 TRICIA CHAMBERS Trustee 1.00 0.00 X 0 0 0 LINDON LEWIS Trustee 1.00 0.00 X 0 0 0 ALISON MAHER Trustee 1.00 0.00 X 0 0 0 FRAN MENELEY Secretary 1.00 0.00 X 0 0 0 WYNN MARTEN Trustee 1.00 0.00 X 0 0 0 CAROL HOEFFLER Trustee 1.00 0.00 X 0 0 0 RACHEL TAEKLA VICE CHAIR 1.00 0.00 X 0 0 0 STEVE NELSON Trustee 1.00 0.00 X 0 0 0 PAYTON HOOPS Trustee 1.00 0.00 X 0 0 0 182629 1 false true false 0 1423629 1423629 STUDENT FEES 611600 305501 305501 TUITION 611600 2426560 2426560 2732061 2437 2437 0 0 0 0 0 0 0 MISC REVENUE 611600 35877 35877 PPP LOAN FORGIVENESS 247877 247877 283754 4441881 2767938 250314 0 315241 315241 0 0 182629 45657 91315 45657 0 1326105 1038392 224430 63283 57798 40721 12278 4799 102258 97955 4303 114889 85335 24755 4799 0 29147 29147 9300 9300 0 0 0 33662 33662 29782 29782 20472 3322 17150 21384 21384 0 238791 238791 0 0 0 309 309 0 61182 61182 60907 13088 47819 cOMMUNITY TRIP PROGRAMS 144303 144303 EDUCATION PROGRAMS 52298 52298 OTHER EXPENSES 27350 10996 16354 EQUIPMENT EXPENSES 22772 22772 11929 11929 2862508 2159057 568559 134892 138812 583248 1710106 812867 1000000 3382 59340 0 0 0 0 62873 20922 559519 396624 190028 162895 61274 1498077 0 0 0 10107 10107 2176582 4147456 17851 56428 1054922 1655723 247877 1320650 1712151 X 769366 1301805 86566 1133500 855932 2435305 2176582 4147456 1579373 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162422 95445 66977 247011 234846 12165 150086 66333 83753 162895 4126640 4126640 315241 315241 4441881 2547267 2547267 315241 315241 2862508 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $315241 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION ASSISTANCE $315241 true true true false true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained AS PART OF THE ANTI-DISCRIMINATION STANCE OF THE SCHOOL,THE SCHOOL DOES NOT MAINTAIN RACIAL COMPOSITION DATA. Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 0 0 FINANCIAL ASSISTANCE 26 315241 ACTUAL TUITION ASSISTANCE X false false false false false false false false false TIMOTHY BREEN HEAD OF SCHOOL 182629 182629 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE BOARD CHAIR WORKS WITH ANOTHER BOARD MEMBER IN A CONSULTING PRACTICE. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Finance Committee then circulated to the entire board for their review and approval before the tax return is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually at a board meeting and when a new member joins the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salary for the Head of School is determined by the Board and was set after a review of compensation trends for similarly sized independent schools nationally, using data collected from National Association of Independent Schools (NAIS) and Association of Colorado Independent Schools (ACIS). Salary for administration is set based on an examination of administrative salaries at similarly sized independent schools in Colorado, using data provided by the National Association of Independent Schools. In all cases this data is adjusted based on the individual's performance relative to goals. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary for the Head of School is determined by the Board and was set after a review of compensation trends for similarly sized independent schools nationally, using data collected from National Association of Independent Schools (NAIS) and Association of Colorado Independent Schools (ACIS). Salary for administration is set based on an examination of administrative salaries at similarly sized independent schools in Colorado, using data provided by the National Association of Independent Schools. In all cases this data is adjusted based on the individual's performance relative to goals. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.