2013-09-15T17:40:28-07:00 2013-05-31 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2012-06-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Cathleen Pasquariello 2013-09-15 true James M Davis P00290880 3037916800 2012 2016-02-24 21:20:13Z Peter Bowes 4000 S Wadsworth Littleton CO 80123 1857351 false false X www.Havernschool.org X 1970 CO School for children with learning disabilities. 13 13 35 50 0 120801 123572 1628225 1595783 29209 48313 50989 61282 1829224 1828950 0 0 1396353 1450500 0 97280 532093 530232 1928446 1980732 -99222 -151782 1251101 1280598 269516 339824 981585 940774 School for children with learning disabilities. false false 1515345 1595783 Educating 84 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities. 258068 Tuition assistance program for families which demonstrate financial need so that the school is affordable to more families.# served: 25 partial scholarships awarded 1773413 true true false false false false false false false true 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 35 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 Kathy Barenberg 3039864587 4000 S Wadsworth Littleton CO 80123 John Weckbaugh 2.00 0.00 X 0 0 0 Peter Bowes 2.00 0.00 X X 0 0 0 Amy Burnett 2.00 0.00 X 0 0 0 Chris Koupal 2.00 0.00 X X 0 0 0 Erin Shrago PsyD 2.00 0.00 X 0 0 0 Marlene Spero 2.00 0.00 X 0 0 0 Denise Small 2.00 0.00 X 0 0 0 Don Wendell CPA 4.00 0.00 X X 0 0 0 SrMary Catherine Widger SL 2.00 0.00 X X 0 0 0 David Barth 2.00 0.00 X 0 0 0 Matthew Dorighi 2.00 0.00 X 0 0 0 Pamela Copp MD 2.00 0.00 X 0 0 0 Elizabeth Hesse 2.00 0.00 X 0 0 0 Kathy Barenberg 40.00 0.00 X 38000 0 0 Cathleen Pasquariello 40.00 0.00 X 70200 0 0 108200 0 false false false 0 123572 123572 Program tuition fees 1542432 1542432 Club & activity fees 50456 50456 Application fees 2895 2895 1595783 48313 48313 0 0 0 0 87676 28401 59275 59275 0 0 Miscellaneous 2007 2007 2007 1828950 1595783 109595 0 0 0 0 108200 54100 32750 21350 0 1120984 1032792 45427 42765 34874 32154 1395 1325 99356 91606 3974 3776 87086 80293 3484 3309 0 1333 1333 9507 6370 2187 950 0 0 4668 3125 1074 469 9241 6777 1407 1057 27025 15946 1621 9458 44263 39396 2655 2212 13262 11803 796 663 0 125117 111354 7507 6256 0 0 0 0 0 45703 40676 2742 2285 0 Dues & memberships 6573 3481 1687 1405 Continuing education 21538 21538 Classroom supplies 34282 34282 Tuition assistance 187720 187720 0 1980732 1773413 110039 97280 X 0 84428 87616 0 31089 39733 0 0 0 0 1922 9114 484668 311356 198819 173312 933453 969433 0 0 0 1390 1390 1251101 1280598 232816 246444 36700 93380 269516 339824 X 796724 758120 22361 20154 162500 162500 981585 940774 1251101 1280598 -151782 110971 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948879 154291 125000 4669 973501 1110216 -31526 125000 4811 948879 1100646 190226 175000 5656 1110216 974230 138150 6355 5379 1100646 1147053 -166790 6033 974230 0.83000 0.17000 false false false 337459 211461 125998 134254 88877 45377 12955 11018 1937 173312 X 1828950 1828950 1828950 1980732 1980732 1980732 Part X Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes under IRC Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status. Part V, Line 4 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. 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 10, 2013 in The Denver Post and Daily Hub for Denver, Colorado. A "Publisher's Affidavit" is on file for this. false Garden Party 59509 59509 3000 12379 1318 Golf Tournament 28167 28167 3500 6704 1500 87676 87676 6500 19083 2818 28401 59275 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually reviewed for understanding and compliance. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing.