WATERSHED SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WATERSHED SCHOOL INC (EIN 84-1600705)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201400429349302020
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T06:47:24-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gutierrez & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12021 Pennsylvania St 101	AddressLine1
City	Thornton	City
State	CO	State
ZIP Code	80241	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841600705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Watershed School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WATE	NameControl
Phone	3034407520	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chris Carithers	Name
Title	Head of School	Title
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sarah Gutierrez	Name
Phone	3033593681	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chris Carithers	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1714386	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.watershedschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Watershed is an uncommon school that fosters academic excellence upstanding character through an innovative, rigorous effective experiential college prep program, known for our engaged student body focus on global citizenship, experiential education, critical thinking real world problem solving.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	306048	ContributionsGrantsPriorYear
Contributions Grants Current Year	214743	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1204607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1473791	ProgramServiceRevenueCY
Investment Income Prior Year	2666	InvestmentIncomePriorYear
Investment Income Current Year	3287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3354	OtherRevenuePriorYear
Other Revenue Current Year	22315	OtherRevenueCurrentYear
Total Revenue Prior Year	1516675	TotalRevenuePriorYear
Total Revenue Current Year	1714136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	328209	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	361370	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	765055	SalariesEtcPriorYear
Salaries Etc Current Year	892511	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26957	TotalFundrsngExpCurrentYear
Other Expense Prior Year	548993	OtherExpensePriorYear
Other Expenses Current Year	428573	OtherExpensesCurrentYear
Total Expenses Prior Year	1642257	TotalExpensesPriorYear
Total Expenses Current Year	1682454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-125582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31682	RevenuesLessExpensesCY
Total Assets BOY	443438	TotalAssetsBOY
Total Assets EOY	473387	TotalAssetsEOY
Total Liabilities BOY	330803	TotalLiabilitiesBOY
Total Liabilities EOY	323283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112635	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150104	NetAssetsOrFundBalancesEOY
Mission Description	Watershed is an uncommon school that fosters academic excellence upstanding character through an innovative, rigorous effective experiential college prep program. Watershed is known for its engaged student body its focus on global citizenship, experiential education, critical thinking real world problem solving.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1313312	Expense
Revenue	1714136	Revenue
Description	Provided middle and high school education to approximately 74 students. All graduating seniors went on to attend college.	Description
Total Program Service Expense	1313312	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chris Carithers	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3034407520	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1661 Alpine Ave	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Karel Starek
Board Member and Executive Committee Chair	005.00	X	0	0	0
Jennifer Kinsey
Board Member and Executive Committee Vice Chair	002.00	X	0	0	0
Kirk O'Brien
Board Member	001.00	X	0	0	0
Tiffany Carlson
Board Member	001.00	X	0	0	0
Sarah DeSouza
Board Member	001.00	X	0	0	0
Eaton Scripps
Board Member	001.00	X	0	0	0
Susan Place-Everhart
Board Member	001.00	X	0	0	0
Jason Berv
Board Member	001.00	X	0	0	0
Marc Levinson
Board Member	001.00	X	0	0	0
Elizabeth Meador
Head of School	040.00		88300	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88300	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6681	FundraisingEvents
All Other Contributions	208062	AllOtherContributions
Noncash Contributions	3719	NoncashContributions
Total Contributions	214743	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	611600	1352188	1352188
Student fees	611600	119851	119851

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1752	TotalRevenueColumn
Related Or Exempt Function Income	1752	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1473791	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3287	TotalRevenueColumn
Related Or Exempt Function Income	3287	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2971	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2971	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2971	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19135	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6681	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	250	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18885	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Business Code	611600	BusinessCode
Total Revenue Column	459	TotalRevenueColumn
Related Or Exempt Function Income	459	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	459	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1714136	TotalRevenueColumn
Related Or Exempt Function Income	1477537	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	361370	Total
Program Services	361370	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	780602	Total
Program Services	537757	ProgramServices
Management And General	231432	ManagementAndGeneral
Fundraising	11413	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16123	Total
Program Services	10363	ProgramServices
Management And General	5334	ManagementAndGeneral
Fundraising	426	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40664	Total
Program Services	30809	ProgramServices
Management And General	9100	ManagementAndGeneral
Fundraising	755	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55122	Total
Program Services	37318	ProgramServices
Management And General	16958	ManagementAndGeneral
Fundraising	846	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	715	Total
Management And General	715	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11775	Total
Management And General	11775	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17214	Total
Management And General	17214	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35644	Total
Program Services	10637	ProgramServices
Management And General	24914	ManagementAndGeneral
Fundraising	93	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	167631	Total
Program Services	159243	ProgramServices
Management And General	8172	ManagementAndGeneral
Fundraising	216	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9953	Total
Program Services	3602	ProgramServices
Management And General	6270	ManagementAndGeneral
Fundraising	81	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25631	Total
Program Services	25631	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39356	Total
Program Services	29237	ProgramServices
Management And General	7977	ManagementAndGeneral
Fundraising	2142	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Educational programs	94579	94579
Fundraising expenses	10985		10985
Bad debt	11685	11685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	1081	ProgramServices
Management And General	2324	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1682454	Total
Program Services	1313312	ProgramServices
Management And General	342185	ManagementAndGeneral
Fundraising	26957	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120192	BOY
EOY	230077	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18485	BOY
EOY	25278	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24116	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10257	BOY
EOY	10410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	129710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	79640	BOY
EOY	54009	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	180641	BOY
EOY	143506	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10107	BOY
EOY	10107	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	443438	BOY
EOY	473387	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23206	BOY
EOY	47463	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	262300	BOY
EOY	246725	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	45297	BOY
EOY	29095	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	330803	BOY
EOY	323283	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-106223	BOY
EOY	-22026	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218858	BOY
EOY	172130	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112635	BOY
EOY	150104	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	443438	BOY
EOY	473387	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31682	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	5788	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Grants Paid From Donor Funds	45000	GrantsPaidFromDonorFunds
Aggregate DAF Value	143506	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Included On FS	false	IncludedOnFS

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	263100	BeginningOfYearBalance
Investment Earnings Or Losses	-6746	InvestmentEarningsOrLosses
Grants Or Scholarships	50000	GrantsOrScholarships
Other Expenditures	25000	OtherExpenditures
Administrative Expenses	713	AdministrativeExpenses
End Of Year Balance	180641	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	220444	BeginningOfYearBalance
Investment Earnings Or Losses	42656	InvestmentEarningsOrLosses
End Of Year Balance	263100	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205305	BeginningOfYearBalance
Investment Earnings Or Losses	15139	InvestmentEarningsOrLosses
End Of Year Balance	220444	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	247590	BeginningOfYearBalance
Investment Earnings Or Losses	-42285	InvestmentEarningsOrLosses
End Of Year Balance	205305	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183719	OtherCostOrOtherBasis
Depreciation	129710	Depreciation
Book Value	54009	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54009	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Deposits

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1719924	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5788	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5788	RevenueNotRptdF990
Revenue Subtotal	1714136	RevenueSubtotal
Total Revenue Per Form990	1714136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1682454	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1682454	ExpensesSubtotal
Total Expenses Per Form990	1682454	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising dinner	NameOfEvent1
Gross Receipts Event1	19135	GrossReceiptsEvent1
Gross Revenue Event1	19135	GrossRevenueEvent1
Rent Facility Costs Event1	250	RentFacilityCostsEvent1
Gross Receipts Total	19135	GrossReceiptsTotal
Gross Revenue Total Events	19135	GrossRevenueTotalEvents
Rent Facility Costs Total Events	250	RentFacilityCostsTotalEvents
Direct Expense Summary Events	250	DirectExpenseSummaryEvents
Net Income Summary	18885	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Tuition and fees scholarships	TypeOfGrant
Number Of Recipients	29	NumberOfRecipients
Amount Of Cash Grant	361370	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 19 The Schools governing documents, conflict of interest policy and financial statements are available upon written request to the school.
Form 990 Part VI Section B Line 11b The tax return is first reviewed by the Finance Committe and then distributed to the entire Board of Directors.
Form 990 Part VI Section B Line 12c Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually and when a new member joins the Board.