2026-03-11T19:58:53-04:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 841600705 WATERSHED SCHOOL INC WATE 3034407520 5405 SPINE ROAD BOULDER CO 80301 TIMOTHY BREEN HEAD OF SCHOOL 3034407520 2025-03-11 true true KEN ROTH P01389203 3038308109 2026-03-11 2024 2025-03-06 01:10:19Z TIMOTHY BREEN 5405 SPINE ROAD BOULDER CO 80301 4878646 false X WWW.WATERSHEDSCHOOL.ORG X 2001 CO 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. 15 15 56 72 121058 120058 1847663 793246 3689354 3695905 105122 82928 318001 281146 5960140 4853225 0 0 2666986 3000902 0 246687 1471483 2241041 4138469 5241943 1821671 -388718 17618899 17027247 10387525 10277441 7231374 6749806 X 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 3794780 3695905 IN THE 2024-25 SCHOOL YEAR, WATERSHED SCHOOL PROVIDED AN INNOVATIVE, CHALLENGING, COLLEGE PREPARATORY EDUCATION TO 118 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 THAT SCHOOLS SHOULD NOT JUST HELP STUDENTS DEVELOP THE SKILLS AND HABITS FOR FUTURE SUCCESS, BUT SHOULD AWAKEN THEIR CURIOUSITY, 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. ---------- CONTINUED ON SCHEDULE O ----------- 3794780 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false true 14 14 true 56 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE SCHOOL 3034407520 5405 SPINE ROAD BOULDER CO 80301 TIMOTHY BREEN HEAD OF SCHO 40.00 X 218644 0 30856 GRAY BRIDGERS ASSISTANT HE 40.00 X 120629 0 15040 JULIE GOLDSTEIN CHAIR 3.00 X X 0 0 0 PAUL FORWARD TREASURER 1.00 X X 0 0 0 SONIA SCHNITZER SECRETARY 1.00 X X 0 0 0 KIRSTIN HATZIS TRUSTEE 1.00 X 0 0 0 CAROL HOEFFLER TRUSTEE 1.00 X 0 0 0 PARKER MEER TRUSTEE 1.00 X 0 0 0 STEVE NELSON TRUSTEE 1.00 X 0 0 0 JADE POLIZZI TRUSTEE 1.00 X 0 0 0 CHRIS RICE TRUSTEE 1.00 X 0 0 0 EATON SCRIPPS TRUSTEE 1.00 X 0 0 0 JON SISENWEIN TRUSTEE 1.00 X 0 0 0 EMMA STAREK TRUSTEE 1.00 X 0 0 0 LISA SWIFT TRUSTEE 1.00 X 0 0 0 ERIC WEINER TRUSTEE 1.00 X 0 0 0 JASON BERV TRUSTEE EMER 1.00 X 0 0 0 339273 45896 2 false true false 793246 5458 793246 TUITION 611600 3695905 3695905 3695905 82928 42923 40005 146479 25421 121058 121058 121058 PROPERTY TAX REFUND 87718 87718 INSURANCE PROCEEDS 50000 50000 ALL OTHER 34897 34897 -12527 -12527 160088 4853225 3898916 121058 40005 243909 187323 44950 11636 2304907 1768865 426411 109631 90542 70053 15962 4527 163262 126316 28783 8163 198282 153293 34959 10030 89031 89031 71147 71147 89707 35646 51745 2316 91366 11929 48666 30771 13227 7230 5112 885 51096 30476 20620 335015 259117 59064 16834 459717 348762 88298 22657 433668 335458 76428 21782 85232 45971 37514 1747 FIELD EXPERIENCES 344917 344917 COMMUNITY EVENTS 50660 27299 17903 5458 UNIFICATION 49686 49686 SUPPLIES 48942 37601 11341 27630 4524 22856 250 5241943 3794780 1200476 246687 440205 447409 2080000 976421 247937 114906 19738 106877 32731 46665 14799846 1169565 13311814 13630281 1486474 1704688 17618899 17027247 354710 57164 1702352 1838476 8306996 8312314 23467 69487 10387525 10277441 X 6337243 6442360 894131 307446 7231374 6749806 17618899 17027247 X -388718 29691 -122541 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548000 1548000 12074831 607500 11467331 684897 269227 415670 431951 292838 139113 13570114 CAPITAL LEASE OBLIGATION 61084 RENTAL SECURITY DEPOSITS 8403 69487 4901808 29691 18892 48583 4853225 4853225 5260835 18892 18892 5241943 5241943 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED IN BOTH THE EMPLOYEE HANDBOOK AND THE STUDENT HANDBOOK. X X X false false false false false false false false false TIMOTHY BREEN HEAD OF SCHOOL 218644 22324 8532 249500 A COLO EDUCATIONALCULTURAL FACILITIE AUTHORITY 840896727 2023-08-22 8460000 BUILDING ACQUISITION false false false A 3458461 8460000 169199 4832340 2024 false true true true A false false false false false false false A false true false false false false false false false A true PURPOSE OF ISSUE DESCRIPTION COLO EDUCATIONAL/CULTURAL FACILITIES BUILDING ACQUISITION JULIE YATES DEVELOP DIR 132842 SALARY/BENEFITS false CADDIS ARCHITECTURE SPOUSE ON BOARD 76535 ARCHITECT false SCHEDULE L, PART V THE DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS IS MARRIED TO THE HEAD OF SCHOOL. THE SCHOOL IS WORKING WITH AN ARCHITECTURE FIRM FOR BUILDING RENOVATIONS. AFTER THE FIRM WAS HIRED, THE SPOUSE OF THE ARCHITECT, WHO IS A PARENT OF A STUDENT, JOINED THE BOARD. THE CONTRACT PREDATES THE ONBOARDING OF THE BOARD MEMBER. THE BOARD HAS EVALUATED THE RELATIONSHIP AND FEELS IT IS IN THE BEST INTERESTS OF THE SCHOOL. FORM 990, PART III SKILLS COURSES TAKE A PROJECT-BASED APPROACH TO DEVELOPING STUDENT COMPENTENCIES IN MATHEMATICS, LANGUAGES AND THE ARTS. OUR EXPEDITION COURSES ARE MULTIDISCIPLINARY EXPLORATIONS OF BIG TOPICS RELATED TO THE WORLD'S GREAT CHALLENGES. THROUGH THESE COURSES, STUDENTS DEVELOP DEEP, INTERCONNECTED UNDERSTANDINGS OF LITERATURE, SOCIAL SCIENCE, AND LAB SCIENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 15A 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 THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS (ACIS). THIS DATA IS ADJUSTED BASED ON THE INDIVIDUAL'S PERFORMANCE RELATIVE TO GOALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DURING 2025, THE ORGANIZATION WAS NOTIFIED BY THE IRS THAT PAYROLL TAX FORMS FOR THREE QUARTERS IN 2021 WERE NOT FILED CORRECTLY, AND PENALTIES WERE ASSESED IN THE CURRENT YEAR. THE ORGANIZATION PAID THE IRS 122,541 IN 2025 FOR PAYROLL TAXES AND PENALTIES FOR 2021. THE RESULT IS AN UNDERSTATEMENT OF BEGINNING NET ASSETS IN THE PRIOR YEAR. THE CORRECTION HAS BEEN APPLIED RETROSPECTIVELY. THE ORGANIZATION IS IN THE PROCESS OF APPEALING TO THE IRS AND HOPES TO RECEIVE A PARTIAL OR FULL REFUND IN THE FUTURE.