2011-10-12T13:26:00-07:00 2011-05-31 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2010-06-01 840578357 Havern Center Inc HAVE 3039864587 4000 South Wadsworth Blvd Littleton CO 80123 Cathleen Pasquariello 2011-10-12 James M Davis 3037916800 2010 2016-03-07 17:11:31Z Cathleen Pasquariello 4000 S Wadsworth Littleton CO 80123 1592336 false false X www.haverncenter.org X 1970 CO School for children with learning disabilities. 14 14 39 50 0 204216 102291 1344762 1372828 35307 34765 94084 49289 1678369 1559173 0 0 1177311 1248262 0 86893 528788 550232 1706099 1798494 -27730 -239321 1475681 1417033 258395 280212 1217286 1136821 School for children with learning disabilities. false false 1338852 1372828 Educating 77 children, ages 5 - 14 years, with diagnosed learning disabilities. 257308 Tuition assistance program for families which demonstrate financial need so that the school is affordable to more families.# served: 34 partial scholarships awarded 1596160 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 4 0 true 39 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 SrMary Catherine Widger SL 2.00 X 0 0 0 Sr Cathy Mueller SL 2.00 X 0 0 0 Peter Bowes 2.00 X X 0 0 0 Pamela Copp MD 2.00 X 0 0 0 Michael Price 2.00 X 0 0 0 Matthew Dorighi 2.00 X 0 0 0 Kathy Barenberg 40.00 X X 35000 0 0 John Weckbaugh 2.00 X 0 0 0 Erin Shrago PsyD 2.00 X 0 0 0 Elizabeth Hesse 2.00 X 0 0 0 Don Wendell 4.00 X X 0 0 0 Denise Small 4.00 X 0 0 0 David Barth 2.00 X 0 0 0 Chris Koupal 2.00 X X 0 0 0 Cathleen Pasquariello 40.00 X X 65600 0 0 Amy Burnett 2.00 X X 0 0 0 100600 0 false false false 0 102291 102291 Special program fees 35048 35048 Program tuition fees 1333645 1333645 Application fees 4135 4135 1372828 34765 34765 0 0 0 0 79966 33163 46803 46803 0 0 Miscellaneous 2486 2486 2486 1559173 1372828 84054 0 0 0 0 100600 76760 14654 9186 0 983155 876944 61208 45003 30385 26739 2127 1519 74483 65545 5214 3724 59639 52482 4175 2982 0 0 0 0 0 0 65970 48060 11783 6127 23050 13614 1083 8353 40268 35436 2819 2013 14418 12688 1009 721 0 111452 98078 7802 5572 0 0 0 0 0 40355 37127 2017 1211 0 Tuition assistance 197900 197900 Miscellaneous 1181 1181 Dues & memberships 5713 5027 400 286 Continuing education 10360 9014 1150 196 Classroom supplies 39565 39565 0 1798494 1596160 115441 86893 X 0 143807 64365 0 20886 41641 0 0 0 0 1555 323 521863 311389 214604 210474 1093439 1098840 0 0 0 1390 1390 1475681 1417033 198895 219762 59500 60450 258395 280212 X 1038091 959815 16695 14506 162500 162500 1217286 1136821 1475681 1417033 X -239321 158856 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100646 190226 4613 170387 5656 947716 974230 138150 6355 5379 1100646 1147053 -166790 6033 974230 0.85000 0.15000 false false false 324220 164566 159654 152851 108524 44327 44792 38299 6493 210474 1559173 1798494 -239321 158856 158856 -80465 1559173 1559173 1559173 1798494 1798494 1798494 Part X Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes and believes it has complied with all requirements necessaty 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 6, 2011 in The Daily Journal for Denver, Colorado as published by McGraw-Hill Companies. A "Publisher's Affidavit" is on file for this. false Garden Party 55555 55555 4500 15144 1850 Golf Tournament 24411 24411 6000 5669 79966 79966 10500 20813 1850 33163 46803 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 posted by Guidestar.org. Organization furnishes Form 990 upon receipt of written request and a nominal fee for copying 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.