2017-03-21T09:06:29-07:00 2016-06-30 Dennis & Company PC 8400 East Crescent Parkway Suite 60 Greenwood Village CO 80111 990 2015-07-01 841600705 THE WATERSHED SCHOOL INC WATE 3034407520 1661 ALPINE AVE BOULDER CO 80304 GREG BAMFORD HEAD OF SCHOOL 3034407520 2017-03-14 true MARK D DENNIS 7205284087 2015 2021-01-29 14:40:06Z GREG BAMFORD 1661 ALPINE AVE BOULDER CO 80304 1897082 false X N/A 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. 9 9 28 30 0 496123 1371697 1573 27689 1897082 0 0 1078707 0 164664 759719 1838426 58656 924016 1084943 660545 749972 263471 334971 SEE PART I LINE 1 false false 1124308 1400959 EDUCATED 88 STUDENTS IN AN ACADEMICALLY VIGOROUS, COLLEGE PREPARATORY PROGRAM. 100% OF GRADUATES EARNED ADMISSION TO A FOUR-YEAR COLLEGE OR UNIVERSITY SUITING THEIR GOALS, EXECUTED A HIGH-QUALITY GLOBAL TRAVEL PROGRAM THAT SENT ALL HIGH SCHOOL STUDENTS ON AN IMMERSIVE MAY TERM COURSE EXPLORING LANGUAGE, HISTORY AND CULTURE IN CHINA OR PERU. STUDENTS COULD PARTICIPATE REGARDLESS OF FINANCIAL/SCHOLARSHIP STATUS. EXECUTED HIGH-QUALITY MAY TERM PROGRAMS TO ALL MIDDLE SCHOOL STUDENTS LED HIGH-QUALITY OUTDOOR PROGRAMMING IN OUR WILDERNESS/ORIENTATION PROGRAM TAKING ALL STUDENTS ON A CAMPING OR BACKPACKING ADVENTURE WITH ADVISORS AT THE BEGINNING OF THE YEAR. ENHANCED OUR PROGRAM WITH A DRAMA PROGRAM AND PUBLIC EVENING OF THE ARTS TO BUILD CREATIVE CONFIDENCE AMONG STUDENTS. PROVIDED EDUCATION IN FILMMAKING, PHOTOGRAPHY AND VISUAL ARTS TO A DIVERSE GROUP OF STUDENTS. ORGANIZED TWO WELL-ATTENDED EDUCATIONAL CONFERENCES TO SHARE OUR INNOVATIVE MODEL TO A DIVERSE AUDIENCE FROM ACROSS THE US. DISTRIBUTED OVER 300K IN FINANCIAL AID TO ENSURE ACCESS TO A DIVERSE GROUP OF STUDENTS. 1124308 true true false false false true false false false false true false false false false false true false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 23 0 28 true false false false false false true true false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false CO X GREG BAMFORD 3034407520 1661 ALPINE AVE BOULDER CO 80304 GREG BAMFORD PRINCIPAL 40.00 X 115500 0 7650 SEBASTIAN CORRADINO CHAIR 2.00 X 0 0 0 JEFF KINSEY TREASURER 1.00 X 0 0 0 TIFFANY CARLSON SECRETARY 1.00 X 0 0 0 EATON SCRIPPS MEMBER 1.00 X 0 0 0 KIM HULLET MEMBER 1.00 X 0 0 0 MARC LEVINSON MEMBER 1.00 X 0 0 0 WILLIAM WITTER MEMBER 1.00 X 0 0 0 SARAH DE SOUZA MEMBER 1.00 X 0 0 0 JASON BERV EMERITUS MEMBER 0.00 X 0 0 0 115500 7650 1 false false false 145972 350151 496123 TUITION 611600 1194730 STUDENT FEES 611600 176967 1371697 1573 OTHER INCOME 611600 27689 27689 27689 1897082 1400959 115500 11550 80850 23100 821968 583175 191043 47750 76508 10299 64776 1433 41955 24673 15113 2169 22776 14349 8268 159 14657 0 14657 0 5312 0 5312 0 6360 0 6360 0 18539 0 18539 0 42072 6732 35340 0 213720 191279 22441 0 23916 23916 0 0 44613 4957 39656 0 EDUCATIONAL PROGRAM 72433 72433 0 0 FUNDRAISING EXPENSE 90053 0 0 90053 MISCELLANEOUS 12647 1265 11382 0 EQUIPMENT EXPENSE 24779 24779 0 0 190618 154901 35717 0 1838426 1124308 549454 164664 363595 804030 119914 82896 320116 185144 40213 134972 390187 52938 10107 10107 924016 1084943 73068 47004 587477 702968 660545 749972 X 111793 207127 151678 127844 263471 334971 924016 1084943 58656 12844 X false true true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 31801 2631 29170 68686 68686 219629 182513 37116 134972 1897082 1897082 1897082 1838426 1838426 1838426 true true true true true true true false false false false false false false false false false true Line 3 THE NONDISCRIMINATORY POLICY IN INCLUDED IN THE BROCHURE GIVEN TO ALL FAMILIES EXPRESSING INTEREST IN THE SCHOOL. THE GENERAL PUBLIC HAS ACCESS TO THE BROCHURE WHERE THEY ARE DISTRIBUTED IN THE COMMUNITY, AND UPON REQUEST. THE NONDISCRIMINATORY POLICY IN INCLUDED IN THE GIVEN TO ALL FAMILIES EXPRESSING INTEREST IN THE SCHOOL. THE GENERAL PUBLIC HAS ACCESS TO THE BROCHURE WHERE THEY ARE DISTRIBUTED IN THE COMMUNITY, AND UPON REQUEST. X X X X X X false DINNER & AUCTION 30405 30405 944 1500 8203 KILI TRIP 35840 13840 22000 26897 66245 13840 52405 944 1500 35100 37544 14861 true TUITION SCHOLARSHIPS 28 285320 Pt VI, Line 11b THE 990 IS CIRCULATED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED Pt VI, Line 12c 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. Pt VI, Line 15a THE BOOARD LOOKED AT COMPARATIVE SALARY DATA FROM ACIS AND NAIS SCHOOL WITH FEWER THAN 200 STUDENTS. THE SALARY AMOUNT IS DELIBERATED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD WHICH APPROVES THE SALARY Pt VI, Line 15b THE BOARD LOOKED AT COMPARATIVE SALARY DATA FROM ACIS AND NAIS SCHOOL WITH FEWER THAN 200 STUDENTS. THE SALARY AMOUNT IS DELIBERATED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD WHICH APPROVES THE SALARY Pt VI, Line 2 THE TREASURER/FINANCE COMMITTEE CHAIR WAS AN EMPLOYEE OF THE CHAIRMAN OF THE BOARD DURING THIS TAX YEAR. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 7603. 0. 7603. 0. Form 990, Part IX, Line 24e COMMUNITY TRIP PROGRAMS 154901. 154901. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 28114. 0. 28114. 0.