4000 South Wadsworth Blvd.Littleton, CO 80123www.havernschool.org

2013 - 2014Annual Report

Opening Worlds of Possibilities for Children with Learning Disabilities

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Havern School provides a specialized education program for elementary and middle school students with diagnosed learning disabilities.

Utilizing a 4:1 student to staff ratio, master teachers, occupational therapists, and speech/language pathologists provide a comprehensive program of intervention services.

Our ultimate goal is to create confident learners who will continue to achieve success beyond Havern School.

Havern School is a nationally recognized community of professionals, parents, families, and friends working together to address the individual academic, social, and emotional needs of our students.

Havern School Mission Statement2013-2014Board of Trustees

David BarthPeter BowesPam Copp, MDMatt Dorighi, MDLiz HesseChris KoupalErin Shrago, PsyDDenise SmallMatt SmithMarlene Spero, SLJohn WeckbaughDon WendellMary Catherine Widger, SL

In memory and deep appreciation of Peter D. Bowes, a supportive and steadfast friend of Havern School.

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A Message from our Leadership

2013-14 Young Alumni Achievement Award

Kelsey King

Chris KoupalChairman, Board of Trustees

Cathleen Pasquariello, M.EdHead of School

Century Link Award for Excellence in Teaching

Maria Cunningham

Honors and Awards

Havern’s digital classroom teacher, Maria Cunningham, was the recipient of the December Century Link Leadership in Education Award from Century Link Communications and the Denver Nuggets. Maria accepted a $1,000 check for Havern at the Nuggets game on December 20th, 2013.

The 2013-14 school year brought another opportunity to open worlds of possibilities for children with learning disabilities at Havern School.

Many of our students have experienced academic failure before coming to Havern, resulting in lowered self-esteem and decreased confidence. Some have internalized the message that their world is limited or defined by their disability. Our mission is to open the possibilty of a brighter future for these children by providing them with the proper tools and support to succeed at learning.

As a Havern alum stated, “For me, failure was not the end of the world; it was a starting point... the skills and confidence that were built in me from my teachers and my time at Havern were unwavering. I knew that I was smart; I knew that I was skilled; and most of all - I knew that I could succeed.”

We would like to thank the Havern community - donors, trustees, teachers, therapists, staff members, families, volunteers, and friends - for their invaluable support of Havern School and its students. You have all helped open whole new worlds for children with learning disabilities.

Our 47th Year: Opening Worlds of Possibilities

Program Assistant, US Agency for International Development

Kelsey attended Havern for three years, from 1997-2000. Kelsey says that “Havern taught me to read and write. The teachers explained things in ways I could understand. They were invested in my success; therefore I was successful!”

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Parents for Havern Fundraising Totals Cook Book Sales $590.00 Dining Fundraiser 177.11Electronic Scrip Cards 12.74King Soopers Cards 4756.27Mixed Bags Sale 1233.58Pumpkin Sale 486.00Scholastic Book Fair 609.14Computer Club 662.50

Total $8527.34

Parents for Havern Sponsorships

Golf TournamentMen’s Buddy BreakfastAnnual Thanksgiving LuncheonTeacher Appreciation WeekWomen’s Buddy Breakfast End of School Carnival

Parents for Havern Support Community Support

of our income goes directly to student programs.

of the real cost of educating a studentis covered by tuition.

89% 81%

Volunteer Hours

Total Volunteer Hours1593

Monetary equivalent$35,899.22

Fundraising eVents

2013 Golf TournamentNet Proceeds: $21,211Use: Tuition Assistance

2014 Garden PartyNet Proceeds: $54,000Use: School Improvements

annual Fund giVing

Percentages of participationParent/Families 70% Trustees 100%Staff 100%

Total raised $58,000

in-kind donations

Financial & Accounting Services $8,000

Medical Consultation Services $2,000

IT Services $6,500

Graphic Design Services $180

Printing Services $2,000

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Statements of ActivityFor the year ended June 30, 2014(With comparative totals for the one month ending June 30, 2013 and the year ending May 31, 2013)

Cash and Cash Equivalents $ 97,533 $ 83,548 Cash Equivalents – Endowment -- 4,068 Accounts Receivable 3,015 39,733 Prepaid Expenses 1,336 9,114 101,884 136,463 Furniture and Equipment, at cost 162,161 147,209 Leasehold Improvements 337,459 337,459 499,620 484,668Less: Accumulated Depreciation (358,916) (311,356) 140,704 173,312 Investments – Endowment 910,398 969,433 Other Assets 1,390 1,390

TOTAL ASSETS $1,154,376 $1,280,598

The Year in Numbers 2014 2013

2014 2013

CHANGE IN NET ASSETS 27,123 (60 ,064) (40,811) NET ASSETS, BEGINNING OF YEAR 880,710 940,774 981,585 NET ASSETS, END OF YEAR $ 907,833 $ 880,710 $ 940,774

Program Services Havern School – Instruction $1,654,505 $ 43,760 $1,515,345 Tuition Assistance 285,810 2,155 258,068 1,940,315 45,915 1,773,413Supporting Services Management and General 129,118 4,472 110,039 Resource Development 104,921 3,482 97,280 234,039 7,954 207,319

TOTAL EXPENSES $2,174,354 $ 53,869 $1,980,732

Wage Contracts Payable $ 158,234 $ 234,773 Prepaid Tuition Income 88,309 93,380Other Accruals -- 11,671TOTAL LIABILITIES 246,543 339,824 TOTAL NET ASSETS 907,833 940,774TOTAL LIABILITIES AND NET ASSETS $1,154,376 $1,280,598

2014 Year ended May 31, 2013

LIABILITIES AND NET ASSETS

ASSETS INCOME

Statements of Financial PositionMay 31, 2014 and 2013

Contributions and private grants $ 156,812 $ 140 $ 123,572 Tuition and program fees 1,817,084 8,294 1,595,783Events (less donor benefits) 74,104 -- 59,275Realized investment income 52,879 7,071 48,313 Other income 1,635 -- 2,007 TOTAL SUPPORT AND REVENUE $2,102,514 $15,505 $1,828,950

EXPENSES 2014

June 2013

June 2013 Year ended May 31, 2013

Revenue Sources$2,077,151

Expenses$2,174,354

Contributions&

Private Grants7.5%

Events3.5%

Tuition & Program Fees86%

Investment Income2.5% Other

0.5%

Instruction76%

Tuition Assistance13%

Management&

General6%

ResourceDevelopment

5%

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2013-14 Donors

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MAJOR DONORS

Organizations$3,000+The Denver FoundationJ.K. Mullen FoundationHelen K. and Arthur E. Johnson FoundationZarlengo FoundationWeckbaugh FoundationFranciscan Friars of Holy Province

$2,000 - $2,500Kaiser Permanente FundThe Audrey K. Dines Foundation

$1,000 - $500CenturyTel/Leadership in Education AwardSafeway FoundationKohl’s

ANNUAL GIVING DONORS

Annual Giving Benefactor $5,000 - $9,900Willis Ashby & Karen Burch

Annual Giving Sustaining Member $1,000 - $4,999AnonymousNatalie & Steve BlecherBristol-Myers SquibbN.H. & T.G. GoldGillian Silverman & Philip Joseph Sylvia LuytenKari & Mark MandellSusan & Kirk MartinVirginia O’KeefeTanner TollettMarta & Dale WagnerPam & Don WendellMarlene & Jim Wogsland

Annual Giving Supporting Member$500 - $999Kathy & Phil BarenbergDevon & Peter BowesMarilyn & Tony CenedellaRosemary & John ColemanPaulette & Jack CooperSally DaltonSydnee & Matt DorighiJack Gantz Foundation Inc.Lacey & Justin GehrlsCynthia & Timothy HoracekMicki & Gary JosephKathryn LesterMichael McKeever/Northwestern FundParents for HavernCathleen & Michael PasquarielloJill & Joseph PolitoRichard RahillLeslie & Donny RichardsLisa & Kelly SiglerCaroline & Jack SimpsonDenise & James Small

Marlene Spero SLDottie & Jim WaneboAndrea Grilli & Ed Young

Annual Giving Contributing Member$200 - $499Daniel ArcherArmstrong FoundationMichelle & Michael BankHelen Hand & Michael BenderSue & Frank CarmodyMarguerite & Adam CherubiniMargaret CluteInHye & Alan J.ComoPam & Michael CoppMaria & Brian CunninghamJulie Dionigi (Archer Trust)Patricia & Joe DunnGeorgiana Feeley Revocable TrustMary FioreAmy & Brian GoyetteJo & Ron HoracekChris KoupalNeeli LambertSusan & Christopher LaneYolanda Bogaert & Mike Martikonis Kristin Giovanini & Doug MeierBarbara OldenhoeftCandy & Ryan PalazzoCarol Primeau Rita & Daniel RayBernie & John RottschaferErin Shrago

Mary & Jeff SimleyPamela TaylorJune & Robert VanourekSuzie & John WeckbaughJustine & Steven Wogsland Pam & Scott YostCallie & Pete Zelasko

Annual Giving Friend$1 - $199Shoshana & Lawrence AdlerSandra Anderson AnonymousJ.J. ApplebaumCindy & Gary BacherCharlie BarenbergRobyn BarnesJulie & Jim BarryLeslie & David BarthMarelise BeckmannNancy & Ken BerendtKatie BlessingCarol BrittSandy & Allen BrockMargaret BronsonParker BrophyCandace Bruce-AndrewsMarion & Robert BudzAmy & George BurnettMolly ButtittaElizabeth & Cletus ByrneFrances D. CampbellTracy Cannon-Smith, MD

Betty CarsonDana ChristiansenKaren Burgess & Christina ClarkLaurie & Thomas ClarkLynn B. CohenMary & John ColdrenJonathan ColdrenColorado GivesShelly Dill Combs & Michael CombsCommunity First Foundation Margaret CoonrodSylvia & Milos CtrnactySara & Brad CuppJamie DanielsLynn & Nick DavisAlyssa DawleyNicole & Daniel DolanGale & Stephen DureeRonald Edelman Theresa & Robert EisingerJane ElinAmanda Piscopo & Errin ElizondoDebra FauskeeNancy & Robert FioreTiffany FitzwaterRebecca Dalton & Mark Flood Francis Veterinary HospitalSarah FreebergNatasha Zoller & Kent Freed Paula & Jeff FrisinaKristen GillJan & Larry GlassburnHeather Goeddel

Havern School wishes to thank the individuals and organizations whose support helped advance the school’s mission for the 2013-2014 academic year. Your generosity allowed us to provide an exceptional education and supporting services for 89 children with learning disabilities in the Denver metro area.

If we have omitted your name, we offer our deepest apologies. Please notify us at 303-986-4587.

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Cheryl Martinez GloriaVivian GrilliEllen & Garrett HallSuzanne Hamm Kelly & Richard Hansen Paul HerzogElizabeth & Peter HesseLinda & Harold HillsMary Liz & Jim HolmesPenny HolstonElizabeth & Pete HoltCarol & Steve HoppFrances A. HoppSusan & Wesley Horner Jill & Bryan HoylmanKarina & Dan Jensen Tammy & Brent JacobsonSandy & Jay JohnsonDenise KaplanIrene & Kenzo KawanabeKate & Robert KelloggNancy KenryMary Ann KnutsonGene Koelbel Jo Eileen & Ken KopatichKaren & Steve KrizmanMartina & Dean LaGrangeHerb LambertDeborah & Chris LaschingerKim & Todd LauberMary & Peter LeahyMargaret Link

Stuart LissSarah LittonNadia Lopez Charles LortieChristine McCormick Anne & J. Malcolm McCormickMeade McCueClaire McDonaldMayme McDonaldFran & John McMillenNancy & Buck MannJennifer & Craig MieskeMieske Family Living TrustMarilyn MillerPriscella MooreBetty & Peter NeyEileen NicholErin NoonanFerdinand NowickiRichard R. OlsonCarolyn & Bob OsmanAmy & Aaron PaulSteven PepperMeg & Dave PerkinsDonna & Tony PiscopoSusan & Ron PowellSusan & Mike PriceSherri & Craig PritchettLorraine ReavisJan & Bernie RehlingRachel T. & Frances K. RengersAnnie & Brent ReschakJoan & Dael Rich

Kathleen RileyMary & Tom RogersBecky RomeroCarol RossiKathi & Bob RoxbyCaryn & Torrey SanbornLeslie & Howard SchirmerKathleen & Omer SchroederBarbara Schulte, SLSue & Art ScotlandKristi & John SheaMaureen SherlockMeg & David SicaBarb SicklerAviva & Dan SiegelLorraine SkupskyJulia SmallMichael SmidMartha SmithVictor L. SmithDana & Chris StehnoCarol Algeo Storey & David StoreyNancy Fridsteinn & Richard B.TallianEsther TatlockJill Boice & Bob Trout Run TroutJennifer & Loye TroxlerKaren & Rod UtechLori & Scott Vanourek Faith VerbalDeanne & Tony VizurragaCarol & John Wall

Shannon WaneboMarni & Mark WarrenBarbara WasmundtCharles WempeMary Catherine Widger SLMichele WilliamsJoshua and Kerri Wolcott

Additional ContributorsJennifer A. Anderson Teresa Arenal Barth Family Barenbaum Weinshienk PC Peggy & Pete Bernardis Gail & Thomas Bezdek Bradbury Family Partnership Jayne & Ted Brandt Karen & David Brass Brown & Tedstrom Inc Grace & William K. Carr Doug Case Chalat Hatten Koupal & BankerCherry Creek Financial Services Cherry Creek Pediatrics David W. Claassen Kathleen & Mike Clark Mary Riddle Clark Colorado Insurance Counselors, Inc.Scott M. Cornwell Mildred & George F. Coughlin Mary Ann Coyle Becca & Harry Dalton Janet Dennehy

Robyn & Mike Dino Kirk A. Ellison Crystalina & Jason Evert Ed Farrell First Bank Holding Company Jane Freeman Greg & Colleen Forst Front Range Flu Shots Sarah & Michael Garcia David Gartland Corey B. & SuAnne Hall Robert B. Harp Hearthstone Fund Inc. Kirsten Heidel Gary Hoggan Matthew M. Hopper Timothy Horacek Tom HowardClarence M. Hughes Josie & Jay M. Jackson Pamela Jackson Stacey & Chris Joeckel Steven R. Kabler Kaiser Permanente FundMargie Kidd Laura & Thomas B. King Knights of Columbus #7880Michaela M. Kolberg Stacia Kuhn Landmark Lincoln-Mercury Micah Lang T. Kevin McNicholas Jeffrey S. Maen

Kristin & Stav Mallookis O. David Martin Holli L. Martin Merrick & Company Sarah Pasquariello Monge & Eddie Monge Melissa Newkirk Timothy M. O’Connor Colleen & Hugh Osborne Bill Ottens Jaime Pasquariello Patton Boggs LLP Catherine & Howard Perea Mary Lou Powell Pam Pranger Nancy Ray & Grant Edwards Madelyn & William H. Ray Jennifer Reins Donny Richards James D. Richards Matthew J. Ritter Rocky Mountain RecreationSteven A. Rosenblatt Lynne & Edward Roy Michael T. Ryan Marcus B. Scott Vicki Schwartz SL Semple, Farrington & Everall PC

Sewald Hanfling Public Affairs

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C.L. Shainholtz Sisters and Co-members of LorettoKathy & Chris Smith Michael W. Smith Snow Valley Foundation Cynthia Spenner Joan Spero SL Stevinson Automotive Alma & Kelly Tisher Trugoy, Inc. Tiffanie Stasiak & Larry Tucker Meredith Wakelyn Watson & Company Monica Watterud Janice & Walter WeckbaughWells Fargo Foundation Wellshire Men’s Golf ClubMolly A. Wendell Steve Wendell Bradley White James D. White James & Marlene Wogsland Xcel Energy

Maureen & Thomas Zupancich

THANK YOU!

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Havern teacher:

“I like to learn.”

“Havern restored Tim’s self-confidence and confirmed that he IS smart, but he learns differently.”

“Havern is not only a sanctuary for learning and education; it is a place where the entire school community functions as a family.”

Havern grandparent:

Havern student:

Havern parent:

“I feel it’s a great honor and privilege to support Havern for so many reasons. I can’t imagine working at a better place, serving more wonderful people.”

We believe that students with learning disabilities...

• Can and want to learn• Develop self confidence from academic success• Benefit from small group instruction and a structured,

consistent, multi-sensory approach• Can become effective self-advocates• Benefit from a strong school and family partnership

Havern School PhilosophySpeaking of Havern...