2018-11-29T18:46:40-08:00 2018-06-30 841184234 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2017-07-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Cathleen Pasquariello Exec Dir/Pres 2018-11-29 true James M Davis P00290880 3037916800 2017 2019-02-21 02:37:17Z Chris Koupal 4000 S Wadsworth Blvd Littleton CO 80123 4113018 false false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 13 13 47 50 0 1418075 1799379 2081811 2189619 23972 27426 70812 63876 3594670 4080300 0 0 1709977 1734698 0 226677 887757 936979 2597734 2671677 996936 1408623 2455636 3888370 545911 506179 1909725 3382191 School for children with learning disabilities. false false 2304477 2189619 Educating 90 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities. 2304477 true true false false false false false false false true true false false true false true false true 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 true false false false false true 7 0 true 47 true false false false false false true true false false 0 false false false false false false false false false false X 13 13 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 Trustee 2.00 0.00 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 Haworth Trustee 2.00 0.00 X 0 0 0 Don Wendell CPA 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 Chairman 2.00 0.00 X X 0 0 0 Matt Smith 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 Exec Dir/Pres 40.00 0.00 X 82500 0 0 82500 0 false false false 0 1799379 1799379 Application fees 3160 3160 Club & activity fees 76041 76041 Program tuition fees 2072668 2072668 Testing fees 37750 37750 2189619 27426 27426 0 0 0 0 86774 32718 54056 54056 0 0 Miscellaneous 9820 9820 9820 4080300 2189619 91302 0 0 0 0 82500 61875 12375 8250 0 1431684 1285747 78476 67461 43809 38990 2629 2190 99499 88554 5970 4975 77206 68713 4633 3860 161691 45204 14487 102000 0 0 0 0 0 0 55130 31266 2108 21756 41897 37289 2514 2094 24466 21775 1468 1223 0 185248 164871 11115 9262 0 0 0 0 0 47997 42717 2880 2400 0 Tuition assistance 331113 331113 Text/curriculum 64886 64886 Dues, continuing education 24131 21477 1448 1206 Bad debts 420 420 0 2671677 2304477 140523 226677 X 0 1302797 605162 0 25259 16522 0 0 0 0 0 858493 528951 115856 329542 997506 1074808 0 0 14218 8531 1853805 2455636 3888370 167477 161654 377650 344525 784 545911 506179 X 864151 3091099 883074 128592 162500 162500 1909725 3382191 2455636 3888370 1408623 63843 X false true X true false X 997506 77302 1074808 890471 107035 997506 925043 -20784 3959 9829 890471 910398 24702 10057 925043 973501 130967 185000 9070 910398 0.85000 0.15000 false false false 339309 319403 19906 279878 182575 97303 239306 26973 212333 329542 1853805 X 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 no items of unrelated business income and 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 5, 2018 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 74334 74334 25818 Golf tourney 12440 12440 6900 86774 86774 32718 32718 54056 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 40587 4266202 Havern Center Inc Havern Learning Evaluation Center LLC 4000 S Wadsworth Blvd Littleton CO 80123 371897823 Testing and evaluation CO 1500 2315 Havern Center Inc false false false false false false false false false false false false false false false false false false false