2019-11-12T14:09:43-08:00 2019-06-30 841184234 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2018-07-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Ellen Hall Executive Director 2019-11-12 true James M Davis P00290880 3037916800 2018 2020-03-31 21:24:44Z Sally Dalton 4000 South Wadsworth Blvd Littleton CO 80123 4521719 false false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 14 14 49 50 32400 -1416 1799379 1689127 2189619 2673116 27426 37908 63876 53159 4080300 4453310 0 0 1734698 2194162 0 177476 936979 1393206 2671677 3587368 1408623 865942 3888370 7690180 506179 3373315 3382191 4316865 School for children with learning disabilities. false false 3167521 2673116 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. 3167521 true true false false false false false false false false true false false false false true true false true false false false false 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 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 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 true false X X X Dave Stelloh 3039864587 4000 S Wadsworth Littleton CO 80123 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 Lance Fitzsimmons 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 Denise Ann Clifford Trustee 2.00 0.00 X 0 0 0 Rob Stettner Trustee 2.00 0.00 X 0 0 0 Chris Koupal Trustee 2.00 0.00 X 0 0 0 Matt Smith 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 Cathleen Pasquariello Executive Dir. 40.00 0.00 X 85000 0 0 85000 0 false false false 0 1689127 1689127 Application fees 2525 2525 Club & activity fees 91169 91169 Program tuition fees 2471527 2471527 Rental income 42945 100 32400 10445 Testing fees 64950 64950 2673116 37908 37908 0 0 0 0 108841 68409 40432 40432 0 0 Miscellaneous 12727 12727 12727 4453310 2630271 32400 101512 0 0 0 0 85000 55250 17000 12750 0 1785316 1609330 95218 80768 54008 48067 3241 2700 129429 115192 7766 6471 140409 124964 8425 7020 0 0 8570 8570 0 0 10519 10519 151910 81916 46508 23486 70664 44109 5513 21042 51427 45770 3086 2571 21412 19056 1285 1071 0 407034 378543 16280 12211 25638 21090 1428 3120 0 0 0 0 118559 111657 3944 2958 43607 40555 1744 1308 Tuition assistance 405409 405409 Text/curriculum 66613 66613 Bad debts 11844 11844 0 3587368 3167521 242371 177476 X 0 605162 381804 0 16522 29819 0 0 0 0 0 6823022 641823 329542 6181199 1074808 1094514 0 0 8531 2844 1853805 0 3888370 7690180 161654 127899 344525 323400 2922016 506179 3373315 X 3091099 3955615 128592 361250 162500 3382191 4316865 3888370 7690180 X 865942 45224 23508 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3873400 3873400 2503221 374810 2128411 344917 226292 118625 101484 40721 60763 6181199 X 4539909 45224 41375 86599 4453310 4453310 3628743 41375 41375 3587368 3587368 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 4, 2019 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 false Garden party 99478 99478 58987 Golf tourney 7440 7440 2217 106918 106918 61204 61204 45714 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. Other Changes In Net Assets Or Fund Balances - Other Increases Audit adjustment from prior year = $23508