2012-03-09T08:05:17-00:00 2011-06-30 Gutierrez and Associates PC 12021 Pennsylvania St 101 Thornton CO 80241 990 2010-07-01 841600705 The Watershed School Inc WATE 3034407520 1661 Alpine Ave Boulder CO 80304 Elizabeth Meador 2012-03-08 true Sarah Gutierrez CPA 3033593681 2012-03-09 2010 2016-02-24 21:20:13Z X Elizabeth Meador 1661 Alpine Ave Boulder CO 80304 1290922 false X www.watershedschool.org X 2001 CO To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world. To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world. 11 10 42 25 0 129533 267516 1083500 1008388 5248 2271 27526 12747 1245807 1290922 240625 199765 0 815252 735947 16065 0 34998 367221 514241 1439163 1449953 -193356 -159031 751167 670800 417158 432583 334009 238217 To provide an academically rigorous and meaningful education that challenges students to know and care for themselves, their community and their world. false false 973106 199765 1023406 Provided middle and high school education to 62 students. Ten graduated and all ten went on to college. 973106 true true false false true false false false true true false false false false false true false true false false false false false true false false false true false false false false false false false false true false false false false false false false false false false true X 9 0 true 42 true false false false false false true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true false false false X Sarah Gutierrez 3034407520 1661 Alpine Ave Boulder CO 80304 Jason Berv 050.00 X X 47903 0 0 Karel Starek 005.00 X 0 0 0 Kathy Lower 002.00 X 0 0 0 Alvin Knott 002.00 X 0 0 0 Jennifer Kinsey 002.00 X 0 0 0 Kirk O'Brien 001.00 X 0 0 0 Tiffany Carlson 001.00 X 0 0 0 Dianne Ladd 001.00 X 0 0 0 Arno Niemand 001.00 X 0 0 0 Diane Washburn 001.00 X 0 0 0 Steve Hughes 001.00 X 0 0 0 47903 false false false 45065 222451 22085 267516 Tuition 611600 917195 917195 Student fees 611600 91193 91193 1008388 2271 2271 4300 6400 4300 6400 10700 10700 43887 374 374 374 Miscellaneous revenue 611600 1673 1673 1673 1290922 1023406 0 199765 199765 0 0 63136 47159 15977 0 561136 326089 235046 11705 4959 6746 52521 29353 22257 911 47449 24866 21699 884 0 0 13483 13483 0 0 19566 17760 1806 9627 7220 2407 9758 8820 938 9193 8610 583 0 146597 128185 17496 916 0 0 0 820 820 0 20716 18127 2460 129 27898 10546 17159 193 Educational programs 88178 88178 Fundraising expenses 9877 9877 Other management expenses 2872 2872 Loss on disposal of assets 155656 134428 20268 960 0 1449953 973106 441848 34998 187635 79473 77877 193041 23999 58676 44592 6737 10000 107639 84213 199798 23426 220444 284162 12107 751167 670800 20039 52234 396619 380349 500 417158 432583 X 113565 -24883 220444 263100 334009 238217 751167 670800 X -159031 63239 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 263100 true true false 220444 42656 263100 205305 15139 220444 247590 -42285 205305 1.00000 false false false -180895 107639 80780 23426 23426 Deposits 1290922 1449953 -159031 41988 41988 -117043 1332910 41988 41988 1290922 1290922 1449953 1449953 1449953 V 1e The donor of the endowment funds and the schools Board of Directors mutually agreed to reclassify prior year endowment funds as donor advised funds, to be used for student recruitment, scholarship funds and school development. true true true true true true true false false false false false false false false false false true Dinner auction 43887 43887 1300 5083 50 43887 43887 1300 5083 50 6433 37454 true Tuition scholarships 19 199765 I 2 Scholarship funds are applied directly to the students account. Jason Berv Head of School 129000 Rent paid to entity controlled by spouse. false Form 990 Part VI 11 The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors for their review. 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 XI 5 An adjustment was made to beginning fund balance for prior year adjustment of 21251. The balance of 41,988 is unrealized gain on investments. Form 990 Part V 7b The school was unaware of this requirement. It is now providing the required information to all donors, if applicable. Form 990 Part VI Section B Line 11 The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors for their review. Form 990 Part VI Section B Line 19 The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school. Form 990 Part XI Line 5 An adjustment was made to beginning fund balance for prior year adjustment of 21251. The balance of 41,988 is unrealized gain on investments. Form 990 Part V Line 7b The school was unaware of this requirement. It is now providing the required information to all donors, if applicable.