2021-11-15T09:12:14-08:00 2021-06-30 841184234 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2020-07-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 David Stelloh Vice President 2021-11-15 true David Stelloh 999009999 James M Davis P00290880 3037916800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Sally Dalton 4000 South Wadsworth Blvd Littleton CO 80123 3847323 false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 11 11 52 50 58005 1151941 1243225 2651460 2572987 30867 25674 770 5437 3835038 3847323 0 0 2330725 2308668 0 173515 1291515 1211222 3622240 3519890 212798 327433 7299148 7361874 2761858 2287196 4537290 5074678 School for children with learning disabilities. false false 3132038 2504213 Educating 86 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities. Testing of students as needed to determine the true nature of their learning disabilities. 3132038 true true false false false false false false false true true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 11 0 true 52 true true true false false false true true false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X Dave Stelloh 3039864587 4000 S Wadsworth Littleton CO 80123 Molly Buttitta Pres/Exec Dir 40.00 0.00 X 110000 0 0 Dave Stelloh Vice President 40.00 0.00 X 90000 0 0 Scott Stone Secretary 2.00 0.00 X X 0 0 0 Sally Dalton Chairman 2.00 0.00 X X 0 0 0 Matthew Dorighi Trustee 2.00 0.00 X 0 0 0 Ried Clark Trustee 2.00 0.00 X 0 0 0 Aviva Siegel Trustee 2.00 0.00 X 0 0 0 Don Wendell Treasurer 4.00 0.00 X X 0 0 0 Paul Herzog Trustee 2.00 0.00 X 0 0 0 Ronni McCaffrey Trustee 2.00 0.00 X 0 0 0 Andy Woglom Trustee 2.00 0.00 X 0 0 0 Tom Finley Vice Chair 2.00 0.00 X X 0 0 0 Rick Grenolds Trustee 2.00 0.00 X 0 0 0 200000 1 false false false 0 400000 843225 1243225 Club & activity fees 53474 53474 Program tuition fees 2351814 2351814 Rental income 68774 58005 10769 Testing fees 98925 98925 2572987 25674 25674 0 0 0 0 0 0 0 Miscellaneous 5437 5437 5437 3847323 2504213 58005 41880 0 0 0 0 200000 134500 44500 21000 0 1740702 1592726 71942 76034 0 223697 199090 13422 11185 144269 128399 8656 7214 0 4429 4429 13153 13153 0 0 10160 10160 95553 62864 6187 26502 37435 22462 3743 11230 41138 36613 2468 2057 17925 14341 1792 1792 0 355509 327666 17402 10441 0 0 16073 12859 1607 1607 0 0 148096 140691 4443 2962 49702 45726 2485 1491 Tuition assistance 380933 380933 Curriculum/classroom supplies 33168 33168 Bad debts 7948 7948 0 3519890 3132038 214337 173515 X 0 203071 240408 0 18262 1261 0 0 0 0 16722 4182 6954110 934806 6085928 6019304 975165 1096719 0 0 0 0 7299148 7361874 118357 111279 194985 301816 2048516 1874101 400000 2761858 2287196 X 4346790 4912178 190500 162500 4537290 5074678 7299148 7361874 327433 209955 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 975165 231714 100000 10160 1096719 1094514 38669 150000 8018 975165 1074808 79576 50000 9870 1094514 997506 77302 1074808 890471 107035 997506 0.85000 0.15000 false false false 3873400 3873400 2588826 559554 2029272 390400 304647 85753 101484 70605 30879 6019304 X 4057278 209955 209955 3847323 3847323 3519890 3519890 3519890 Part V, Line 4: Intended uses of the endowment fund. Supplement the costs of the School's programs when necessary and provide funds for tuition assistance. Part X : FIN48 Footnote The Internal Revenue Service recognizes the long-standing tax-exempt status of the School under Section 501(c)(3) of the Internal Revenue Code. The School follows FASB ASC No. 740, Accounting for Uncertainty in Income Taxes(ASC 740). The School determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax status. The School has certain items of unrelated business income which are tracked and reported. The School believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A notice was published on April 7, 2021 in The Denver Post and Daily Hub for Denver, Colorado. A "Publisher's Affidavit" is on file for this. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The PPP loan from the Small business Administration was forgiven, thus becoming income to Havern, on January 6, 2021. Form 990, Part VI, Line 11b: Form 990 Review Process Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually reviewed for understanding and compliance. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Director - Annually reviewed by Executive Committee and is based on merit, annual budget and comparison to data for schools of similar size and complexity. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is posted by Guidestar.org and also by Giving First.org, since the organization participates in "Colorado Gives Day." The organization furnishes Form 990 to the general public upon receipt of written request and a nominal fee for copying, handling and postage. Form 990 is also posted on our website, Havernschool.org. Havern Center Holdings LLC 4000 S Wadsworth Blvd Littleton CO 80123 372627319 Property management CO 70774 5850180 Havern Center Inc Havern Learning Evaluation Center LLC 4000 S Wadsworth Blvd Littleton CO 80123 371897823 Testing & evaluation CO 123925 13097 Havern Center Inc Havern School LLC 4000 S Wadsworth Blvd Littleton CO 80123 352627679 Instruction CO 2525401 691504 Havern Center Inc false false false false false false false false false false false false false false false false false false false