2020-10-29T08:37:46-07:00 2020-06-30 841184234 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2019-07-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 David Stelloh Vice President 2020-10-29 true James M Davis P00290880 3037916800 2019 2021-01-29 14:40:06Z Sally Dalton 4000 South Wadsworth Blvd Littleton CO 80123 3835038 false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 12 12 49 50 87131 -894 1689127 1151941 2673116 2651460 37908 30867 53159 770 4453310 3835038 0 0 2194162 2330725 0 155268 1393206 1291515 3587368 3622240 865942 212798 7690180 7299148 3373315 2761858 4316865 4537290 School for children with learning disabilities. false false 3274962 2651460 Educating 95 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. 3274962 true true false false false false false false false false 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 15 0 true 49 true true true false false false true true false false 0 false false false false false false false X 12 12 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 Ellen Hall - Former Executive Dir. 40.00 0.00 X 90000 0 0 Molly Buttitta - Interim Executive Dir. 40.00 0.00 X 5460 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 Sharon Hayworth 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 Trustee 2.00 0.00 X 0 0 0 Laura Love Trustee 2.00 0.00 X 0 0 0 John Weckbaugh Trustee 2.00 0.00 X 0 0 0 95460 0 false false false 0 1151941 1151941 Club & activity fees 76823 76823 Program tuition fees 2371614 2371614 Rental income 99298 1674 87131 10493 Testing fees 103725 103725 2651460 30867 30867 0 0 0 0 0 0 0 Miscellaneous 770 770 770 3835038 2553836 87131 42130 0 0 0 0 95460 62049 19092 14319 0 1902519 1716152 100788 85579 0 186453 165943 11187 9323 146293 130201 8777 7315 21989 19570 1319 1100 2560 2278 154 128 8900 7921 534 445 0 0 8018 7136 481 401 31944 28430 1917 1597 48569 29141 4857 14571 56064 49897 3364 2803 8210 6568 821 821 0 382235 355479 15289 11467 13839 11072 1384 1383 0 0 0 0 147731 140344 4432 2955 35350 32875 1414 1061 Tuition assistance 461126 461126 Text/curriculum 48780 48780 Bad debts 16200 16200 0 3622240 3274962 192010 155268 X 0 381804 203071 0 29819 18262 0 0 0 0 16722 6872648 786720 6181199 6085928 1094514 975165 0 0 2844 0 0 7690180 7299148 127899 118357 323400 194985 2922016 2048516 400000 3373315 2761858 X 3955615 4346790 361250 190500 4316865 4537290 7690180 7299148 212798 7627 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3873400 3873400 2542979 466021 2076958 354785 264695 90090 101484 56004 45480 6085928 X 3914302 7627 71637 79264 3835038 3835038 3693877 71637 71637 3622240 3622240 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 false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A notice was published on April 1, 2020 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 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 379318 5961903 Havern Center Inc Havern Learning Evaluation Center LLC 4000 S Wadsworth Blvd Littleton CO 80123 371897823 Testing & evaluation CO 103725 11543 Havern Center Inc Havern School LLC 4000 S Wadsworth Blvd Littleton CO 80123 352627679 Instruction CO 2852250 1576643 Havern Center Inc false false false false false false false false false false false false false false false false false false false