2025-02-25T14:41:24-05:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 841600705 WATERSHED SCHOOL INC WATE 3034407520 5405 SPINE ROAD BOULDER CO 80301 TIMOTHY BREEN HEAD OF SCHOOL 3034407520 2025-02-24 true true DIANE GRANGER P01388919 3038308109 2025-02-24 2023 2025-03-06 01:10:19Z X TIMOTHY BREEN 5405 SPINE ROAD BOULDER CO 80301 6282576 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. 14 14 51 342397 341397 2442451 1847663 3304072 3689354 38003 105122 120908 318001 5905434 5960140 0 0 2408548 2666986 0 105621 1206339 1471483 3614887 4138469 2290547 1821671 11798622 17618899 6406670 10387525 5391952 7231374 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 3005477 3689354 IN THE 2023-24 SCHOOL YEAR, WATERSHED SCHOOL PROVIDED AN INNOVATIVE, CHALLENGING, COLLEGE PREPARATORY EDUCATION TO 114 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 ----------- 3005477 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false true true false false false false false false false false true false true false false false false false false false false true 16 0 true 51 true true true false false false false true false false false false false false false X 14 14 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 50.00 X 206022 0 16902 JULIE GOLDSTEIN CHAIR 3.00 X X 0 0 0 ERICA MEYER VICE CHAIR 1.00 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 ARLETTE BARLOW TRUSTEE 1.00 X 0 0 0 RYAN BASS TRUSTEE 1.00 X 0 0 0 KIRSTIN GILLESPIE TRUSTEE 1.00 X 0 0 0 CAROL HOEFFLER TRUSTEE 1.00 X 0 0 0 STEVE NELSON 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 JASON BERV TRUSTEE EMER 1.00 X 0 0 0 206022 16902 1 false true false 126775 1720888 31989 1847663 TUITION 611600 3689354 3689354 3689354 105122 42289 62833 609268 266871 342397 342397 342397 26769 126775 55565 -28796 -28796 OTHER INCOME 4400 4400 4400 5960140 3736043 342397 34037 229486 174110 48601 6775 1990496 1509844 421914 58738 64563 49152 13487 1924 199850 152146 41748 5956 182591 138968 38160 5463 15299 15299 14600 14600 116394 116394 72626 23038 41333 8255 16649 5925 10724 40925 22703 18222 324765 240390 74852 9523 5555 5555 286342 217620 60132 8590 74034 29181 44456 397 FIELD EXPERIENCES 361352 361352 CELEBRATIONS/CEREMONIES 52674 34151 18523 SUPPLIES 48847 34200 14647 DUES AND SUBSCRIPTIONS 23276 23276 18145 12697 5448 4138469 3005477 1027371 105621 560313 440205 2750602 2080000 761197 247937 24909 19738 76729 32731 14219260 907446 6033187 13311814 1426434 1486474 165251 11798622 17618899 125243 354710 1765370 1702352 4320937 8306996 195120 23467 6406670 10387525 X 3074770 6337243 2317182 894131 5391952 7231374 11798622 17618899 X 1821671 17751 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548000 1548000 11773247 295492 11477755 184075 167516 16559 282037 171954 110083 431901 272484 159417 13311814 CAPITAL LEASE OBLIGATION 15064 RENTAL SECURITY DEPOSITS 8403 23467 5979380 17751 1489 19240 5960140 5960140 4139958 1489 1489 4138469 4138469 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ASSISTANCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ASSISTANCE 0 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. GALA 153544 126775 26769 55565 153544 126775 26769 55565 55565 -28796 X X X false false false false false false false false false TIMOTHY BREEN HEAD OF SCHOOL 206022 10632 6270 222924 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 111275 SALARY/BENEFITS false SCHEDULE L, PART V THE DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS IS MARRIED TO THE HEAD OF SCHOOL. X 4 28070 X 1 3919 false false false 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 TUITION ASSISTANCE 0 TUITION ASSISTANCE 0