2025-06-23T11:37:57-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 883537484 WATERSHED NP INC WATE 7193983317 18840 MOUNTAIN VIEW DRIVE BUENA VISTA CO 81211 KATHRYN WELTER PRESIDENT & TREASURER 7193983317 2025-06-19 1 0 RYAN C HARRIS P00614618 3037409400 2025-06-19 2024 2025-03-06 01:10:19Z KATHRYN WELTER 18840 MOUNTAIN VIEW DRIVE BUENA VISTA CO 81211 793143 0 X WWW.FACEBOOK.COM/WATERSHEDINC X 2022 CO TO RESTORE HISTORIC BUILDINGS FOR COMMUNITY BENEFIT. 3 3 0 0 0 0 825740 537557 193164 253806 0 1780 112000 0 1130904 793143 0 0 0 0 0 0 0 0 0 34030 114656 34030 114656 1096874 678487 1252082 3923688 66672 2059791 1185410 1863897 TO RESTORE HISTORIC BUILDINGS FOR COMMUNITY BENEFIT. 0 0 77879 253806 WE RECEIVED FUNDING FROM THE US ENVIRONMENTA PROTECTION AGENCY FOR THE MCGINNIS GYM PROJECT. ALSO, WATERSHED CONTRACTED WITH THE BUENA VISTA SCHOOL DISTRICT TO DESIGN AND CONSTRUCT AN EARLY CHILDHOOD EDUCATION FACILITY IN THE HISTORIC CHAFFEE COUNTY SHOP BUILDING. IT DESIGNED ARCHITECTURAL AND ENGINEERING PLANS TO ADAPTIVELY REUSE THE SHOP BUILDING AND TO CONSTRUCT A SIX-CLASSROOM ADDITION TO THE SHOP BUILDING. 77879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X KATHRYN WELTER 7193983317 18840 MOUNTAIN VIEW DR BUENA VISTA CO 81211 X KATHRYN WELTER PRESIDENT & TREASURER 15.00 X X 0 0 0 RICHARD BIETERMAN VICE-PRESIDENT & SECRETARY 3.00 X X 0 0 0 JOHN O'BRIEN DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 380994 156563 537557 RENTAL REVENUE 531120 253806 253806 253806 304 304 1476 0 1476 1476 1476 793143 253806 0 1780 34596 34596 1527 1527 12085 12085 654 654 41733 41733 21630 21630 2431 2431 114656 77879 36777 0 178009 31575 17542 0 8326 0 2072 0 2960336 1846 2960336 150252 1044287 781525 1252082 3923688 66672 788248 17152 51000 1162658 0 40733 66672 2059791 X 1185410 1863897 1185410 1863897 1252082 3923688 678487 0 X 0 0 0 X 52894 825741 537557 1416192 52894 825741 537557 1416192 197994 1218198 304 304 112000 112000 1528496 500004 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT - 2023 AMOUNT: $ 112,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846 1846 2958490 2958490 2960336 CONSTRUCTION IN PROGRESS 781525 781525 ACCRUED INTEREST EXPENSE 40733 40733 KATHRYN WELTER BOARD MEMBER BRIDGE LOAN X 50000 51000 0 1 1 51000 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF ANY CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ANY BOARD MEMBER. WHEN A BOARD MEMBER HAS A FINANCIAL INTEREST IN ANY MATTER, ONLY THOSE DIRECTORS WITHOUT A CONFLICT OF INTEREST ARE ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.