2012-09-03T18:52:45-07:00 2012-05-31 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2011-06-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Cathleen Pasquariello 2012-09-03 true James M Davis 3037916800 2011 2016-02-24 21:20:13Z Cathleen Pasquariello 4000 S Wadsworth Littleton CO 80123 1854739 false false X www.haverncenter.org X 1970 CO School for children with learning disabilities. 14 14 35 50 0 102291 120801 1372828 1628225 34765 29209 49289 50989 1559173 1829224 0 0 1248262 1396353 0 93892 550232 532093 1798494 1928446 -239321 -99222 1417033 1251101 280212 269516 1136821 981585 School for children with learning disabilities. false false 1464307 Educating 88 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities. 265028 Tuition assistance program for families which demonstrate financial need so that the school is affordable to more families.# served: 31 partial scholarships awarded 1729335 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 false true true false false false 0 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 false true true true true true true true true false false X X Kathy Barenberg 3039864587 4000 S Wadsworth Littleton CO 80123 John Weckbaugh 2.00 X 0 0 0 Peter Bowes 2.00 X X 0 0 0 Amy Burnett 2.00 X 0 0 0 Chris Koupal 2.00 X X 0 0 0 Erin Shrago PsyD 2.00 X 0 0 0 Sr Cathy Mueller SL 2.00 X 0 0 0 Denise Small 2.00 X 0 0 0 Don Wendell 4.00 X X 0 0 0 SrMary Catherine Widger SL 2.00 X X 0 0 0 David Barth 2.00 X 0 0 0 Matthew Dorighi 2.00 X 0 0 0 Judy Tartaglia 2.00 X 0 0 0 Pamela Copp MD 2.00 X 0 0 0 Elizabeth Hesse 2.00 X 0 0 0 Kathy Barenberg 40.00 X 36500 0 0 Cathleen Pasquariello 40.00 X 67900 0 0 104400 0 false false false 0 120801 120801 Program tuition fees 1571772 1571772 Club & activity fees 52953 52953 Application fees 3500 3500 1628225 29209 29209 0 0 0 0 71936 25515 46421 46421 0 0 Miscellaneous 4568 4568 4568 1829224 1628225 80198 0 0 0 0 104400 72825 19310 12265 0 1090977 991060 52413 47504 33575 29882 2014 1679 77862 69297 4672 3893 89539 79690 5372 4477 0 0 0 0 0 0 30275 21623 5407 3245 24334 14735 1083 8516 39392 34360 2863 2169 14463 12800 868 795 0 119574 106420 7174 5980 0 0 0 0 0 42772 38068 2566 2138 0 Tuition assistance 197550 197550 Dues & memberships 6409 3701 1477 1231 Continuing education 18221 18221 Classroom supplies 39103 39103 0 1928446 1729335 105219 93892 X 0 64365 84428 0 41641 31089 0 0 0 0 323 1922 552980 354161 210474 198819 1098840 933453 0 0 0 1390 1390 1417033 1251101 219762 232816 60450 36700 280212 269516 X 959815 796724 14506 22361 162500 162500 1136821 981585 1417033 1251101 X -99222 -56014 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110216 -31526 125000 4811 948879 1100646 190226 4613 170387 5656 1110216 974230 138150 6355 5379 1100646 0.83000 0.17000 false false false 332634 190382 142252 175554 123264 52290 44792 40515 4277 198819 1829224 1928446 -99222 -56014 -56014 -155236 1829224 1829224 1829224 1928446 1928446 1928446 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 4, 2012 in The Denver Post and Daily Hub for Denver, Colorado. A "Publisher's Affidavit" is on file for this. false Garden Party 43491 43491 3000 8450 1718 Golf Tournament 28445 28445 6000 6347 71936 71936 9000 14797 1718 25515 46421 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, 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing.