2017-11-16T12:03:30-08:00 2017-06-30 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2016-07-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Cathleen Pasquariello Exec Dir/Pres 2017-11-16 true James M Davis P00290880 3037916800 2016 2021-01-29 14:40:06Z Chris Koupal 4000 S Wadsworth Blvd Littleton CO 80123 3639064 false false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 14 14 37 50 0 253504 1418075 1988586 2081811 48245 23972 84097 70812 2374432 3594670 0 0 1627879 1709977 0 210585 703356 887757 2331235 2597734 43197 996936 1427468 2455636 607702 545911 819766 1909725 School for children with learning disabilities. false false 2206591 2081811 Educating 85 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities. 2206591 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 false true 5 0 true 37 true false false false false false true true false false 0 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 Pamela Copp MD Trustee 2.00 0.00 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 Hayworth 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 Marlene Spero 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 30500 1387575 1418075 Application fees 3045 3045 Club & activity fees 72150 72150 Program tuition fees 1968816 1968816 Testing fees 37800 37800 2081811 23972 23972 0 0 0 0 106688 30500 44394 62294 62294 0 0 Miscellaneous 8518 8518 8518 3594670 2090329 86266 0 0 0 0 82500 61875 12375 8250 0 1385269 1244438 75692 65139 41536 36967 2492 2077 97172 86483 5830 4859 103500 92115 6210 5175 0 7019 6247 421 351 8020 7138 481 401 0 0 9392 8359 563 470 174847 36233 40886 97728 52265 37798 2548 11919 39603 35247 2376 1980 23108 20567 1386 1155 0 175843 156500 10551 8792 0 0 0 0 0 45792 40756 2747 2289 0 Tuition assistance 271451 271451 Text/curriculum 50897 50897 Bad debts 16000 16000 Dues & continuing education 13520 13520 0 2597734 2206591 180558 210585 X 0 403101 1302797 0 27259 25259 0 0 0 0 0 602497 486641 114662 115856 882446 997506 0 0 14218 0 1427468 2455636 155876 167477 381930 377650 69896 784 607702 545911 X 616323 864151 40943 883074 162500 162500 819766 1909725 1427468 2455636 996936 93023 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339309 301760 37549 227062 162478 64584 36126 22403 13723 115856 X 3707614 93023 19921 112944 3594670 3594670 2597734 2597734 2597734 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 6, 2017 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 113563 20500 93063 4500 4500 18779 3515 3458 Golf tourney 23625 10000 13625 7748 1894 137188 30500 106688 4500 12248 18779 3515 5352 44394 62294 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.