WATERSHED SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WATERSHED SCHOOL INC (EIN 84-1600705)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201340469349302414
Schema version: 2011v1.2
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	2013-02-15T14:55:44-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gutierrez and 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	2011-07-01	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	Elizabeth Meador	Name
Title	Head of School	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sarah Gutierrez	Name
Phone	3033593681	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Elizabeth Meador	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	1516675	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	To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	267516	ContributionsGrantsPriorYear
Contributions Grants Current Year	306048	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1008388	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1204607	ProgramServiceRevenueCY
Investment Income Prior Year	2271	InvestmentIncomePriorYear
Investment Income Current Year	2666	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12747	OtherRevenuePriorYear
Other Revenue Current Year	3354	OtherRevenueCurrentYear
Total Revenue Prior Year	1290922	TotalRevenuePriorYear
Total Revenue Current Year	1516675	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	199765	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	328209	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	735947	SalariesEtcPriorYear
Salaries Etc Current Year	765055	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70973	TotalFundrsngExpCurrentYear
Other Expense Prior Year	514241	OtherExpensePriorYear
Other Expenses Current Year	548993	OtherExpensesCurrentYear
Total Expenses Prior Year	1449953	TotalExpensesPriorYear
Total Expenses Current Year	1642257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-159031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-125582	RevenuesLessExpensesCY
Total Assets BOY	670800	TotalAssetsBOY
Total Assets EOY	443438	TotalAssetsEOY
Total Liabilities BOY	432583	TotalLiabilitiesBOY
Total Liabilities EOY	330803	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	238217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112635	NetAssetsOrFundBalancesEOY
Mission Description	To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1330095	Expense
Grants	328209	Grants
Revenue	1515565	Revenue
Description	Provided middle and high school education to 74 students. All graduating seniors went on to attend college.	Description
Total Program Service Expense	1330095	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
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	Elizabeth Meador	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Karel Starek
Board Member and Executive Committee Chair	005.00	X	0	0	0
Kathy Lower
Board Member and Executive Committee Secretary	002.00	X	0	0	0
Alvin Knott
Board Member and Executive Committee Treasurer	002.00	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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	45940	FundraisingEvents
All Other Contributions	260108	AllOtherContributions
Noncash Contributions	2461	NoncashContributions
Total Contributions	306048	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	611600	1110800	1110800
Student fees	611600	92175	92175

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1632	TotalRevenueColumn
Related Or Exempt Function Income	1632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1204607	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2666	TotalRevenueColumn
Related Or Exempt Function Income	2666	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	1256	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	1256	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1256	TotalRevenueColumn
Related Or Exempt Function Income	1256	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Business Code	611600	BusinessCode
Total Revenue Column	2098	TotalRevenueColumn
Related Or Exempt Function Income	2098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2098	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1516675	TotalRevenueColumn
Related Or Exempt Function Income	1210627	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	328209	Total
Program Services	328209	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	676499	Total
Program Services	535929	ProgramServices
Management And General	105943	ManagementAndGeneral
Fundraising	34627	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15643	Total
Program Services	12384	ProgramServices
Management And General	2456	ManagementAndGeneral
Fundraising	803	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21000	Total
Program Services	15724	ProgramServices
Management And General	4261	ManagementAndGeneral
Fundraising	1015	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51913	Total
Program Services	41099	ProgramServices
Management And General	8150	ManagementAndGeneral
Fundraising	2664	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	18	Total
Management And General	18	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6547	Total
Management And General	6547	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	-795	Total
Management And General	-795	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31836	Total
Program Services	579	ProgramServices
Management And General	30637	ManagementAndGeneral
Fundraising	620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20982	Total
Program Services	6648	ProgramServices
Management And General	14234	ManagementAndGeneral
Fundraising	100	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	159674	Total
Program Services	151238	ProgramServices
Management And General	7232	ManagementAndGeneral
Fundraising	1204	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	19533	Total
Program Services	37	ProgramServices
Management And General	16413	ManagementAndGeneral
Fundraising	3083	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	21616	Total
Program Services	21096	ProgramServices
Management And General	491	ManagementAndGeneral
Fundraising	29	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40201	Total
Program Services	28607	ProgramServices
Management And General	10420	ManagementAndGeneral
Fundraising	1174	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Educational programs	88653	88653
Fundraising expenses	23980		23980
Equipment purchases	34391	28280	1304	4807
New site expenses	67191	64048	175	2968

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35166	Total
Program Services	7564	ProgramServices
Management And General	27407	ManagementAndGeneral
Fundraising	195	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1642257	Total
Program Services	1330095	ProgramServices
Management And General	241189	ManagementAndGeneral
Fundraising	70973	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79473	BOY
EOY	120192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	193041	BOY
EOY	18485	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23999	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44592	BOY
EOY	24116	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	104079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23426	BOY
EOY	79640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	284162	BOY
EOY	180641	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12107	BOY
EOY	10107	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	670800	BOY
EOY	443438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52234	BOY
EOY	23206	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	380349	BOY
EOY	262300	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	45297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	432583	BOY
EOY	330803	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-24883	BOY
EOY	-106223	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	218858	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263100	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238217	BOY
EOY	112635	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	670800	BOY
EOY	443438	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-125582	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	75000	GrantsPaidFromDonorFunds
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
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	104079	Depreciation
Book Value	79640	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79640	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deposits	Description

Field	Value	IRS element (for citing)
Total Revenue	1516675	TotalRevenue
Total Expenses	1642257	TotalExpenses
Excess Or Deficit For Year	-125582	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-125582	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1507547	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1507547	RevenueSubtotal
Other Revenues Not Included	9128	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	9128	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1516675	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1633129	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1633129	ExpensesSubtotal
Other Expenses Not Included	9128	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9128	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1642257	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Unrealized investment losses reported in expense - see Part XIII
XIII	4b	Unrealized investment losses reported in expense - see Part XII

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Expedition	NameOfEvent1
Gross Receipts Event1	44041	GrossReceiptsEvent1
Gross Revenue Event1	44041	GrossRevenueEvent1
Rent Facility Costs Event1	1989	RentFacilityCostsEvent1
Food And Beverage Event1	731	FoodAndBeverageEvent1
Entertainment Event1	7937	EntertainmentEvent1
Other Direct Expenses Event1	7239	OtherDirectExpensesEvent1
Gross Receipts Total	44041	GrossReceiptsTotal
Gross Revenue Total Events	44041	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1989	RentFacilityCostsTotalEvents
Food And Beverage Total Events	731	FoodAndBeverageTotalEvents
Entertainment Total Events	7937	EntertainmentTotalEvents
Other Direct Expenses Total Events	7239	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17896	DirectExpenseSummaryEvents
Net Income Summary	26145	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 scholarships	TypeOfGrant
Number Of Recipients	29	NumberOfRecipients
Amount Of Cash Grant	328209	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Financial aid is applied to tuition and fees.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school.
Form 990 Part VI	11b	The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors.
Form 990 Part VI	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.
		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 Committee and then distributed to the entire Board of Directors. Form 990 Part VI 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.