2024-12-16T16:39:14-05:00 2024-06-30 264179475 Roberta Motter PO Box 275 Flagstaff AZ 86002 990 2023-07-01 202956117 HAVEN MONTESSORI CHILDRENS HOUSE INC HAVE 621 W CLAY AVENUE FLAGSTAFF AZ 86001 ERIN STROUT PRESIDENT 9285220985 2024-12-09 true true Roberta Motter P00090603 9288536056 2024-12-16 X 2023 2024-10-15 13:58:12Z ERIN STROUT 1592370 false X WWW.HAVENMONTESSORI.ORG X 2003 AZ THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING 4 4 40 10 0 0 513901 105484 1466797 1476906 0 9738 9980 1990436 1592370 0 0 1215388 1288210 0 4573 314498 328979 1529886 1617189 460550 -24819 1943770 1839780 685954 606783 1257816 1232997 THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING false false 1444742 IN FY2024 HAVEN MONTESSORI ENROLLED APPROXIMATELY 170 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12 MONTHS TO 3 YEARS; 2 CLASSROOMS FOR CHILDREN AGED 3-6 (INCLUDING THE CHARTER KINDERGARTEN), 2 CHARTER LOWER ELEMENTARY CLASSROOMS FOR CHILDREN 1ST-3RD GRADE AND 1 CHARTER UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGED 4-6TH GRADE. PRESCHOOL STUDENTS PAID PRIVATE TUITION. K-6TH GRADE OPERATED UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. HAVEN MONTESSORI WAS AGAIN GRADED AS AN A SCHOOOL BY THE AZ DEPARTMENT OF EDUCATION. HAVEN WAS ABLE TO DO RENOVATIONS ON THE PLAYGROUND AND BEGIN PLANNING FOR OTHER BUILDING RENOVATIONS TO OCCUR IN FY25. HAVEN EMPLOYED 25-30 EMPLOYEES IN FY24. THE SCHOOL HISTORICALLY HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION,FLAGSTAFF SHELTER SERVICES AND MORE. 1444742 true false false false false false false false false false true false false false false false true 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 false false false true 9 0 true 40 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false false false false AZ X X ORGANIZATION 9285220985 621 W CLAY AVE FLAGSTAFF AZ 86001 X RACHEL SMITH DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH SCHWELL TREASURER 1.00 0.00 X X 0 0 0 HEATHER NASH SECRETARY 1.00 0.00 X X 0 0 0 ERIN STROUT PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 12298 68889 24297 105484 PRIVATE SCHOOL TUITION 611600 645983 645983 STATE EQUALIZATION 611600 754895 754895 CLASSROOM SITE FUNDS 611600 76028 76028 1476906 12298 MISCELLANEOUS REVENUE 611600 9980 9980 9980 1592370 1486886 0 0 1194665 1070300 124365 93545 83807 9738 12700 11378 1322 3406 3051 355 15882 14229 1653 33320 29851 3469 94662 84808 9854 3473 3111 362 34814 31190 3624 27386 24535 2851 INSTRUCTIONAL SUPPLIES 35821 32092 3729 CONTRACT TEACHERS&SPECIAL ED 62942 56390 6552 FUNDRAISING 4573 4573 1617189 1444742 167874 4573 711086 624569 10650 5881 7829 1527185 325684 1222034 1201501 1943770 1839780 60337 59385 28285 20635 597332 526763 685954 606783 X 1040425 983778 217391 249219 1257816 1232997 1943770 1839780 -24819 0 X false true X true false X 490429 490429 809571 184868 624703 160276 115733 44543 66909 25083 41826 1201501 1592370 1592370 1592370 1617189 1617189 1617189 true true true true false true true false false false false false false false false true false true Form 990 governing body review Part VI line 11 THE TREASURER PERFORMS A DETAILED REVIEW OF THE 990 AND ALL RELATED SCHEDULES. THEN THE 990 IS FORWARDED TO THE ENTIRE BOARD FOR ADDITIONAL REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH NEW BOARD MEMBER AS PART OF THE BOARD HANDBOOK WHEN HIS/HER TERM BEGINS. AN ANNUAL REVIEW OF THE POLICY IS PERFORMED BY EVERY BOARD MEMBER. EACH IS ASKED TO REVIEW AND DISCLOSE POTENTIAL CONFLICTS AND SIGN THE POLICY. AS POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR, THEY ARE PROMPTLY ADDRESSED AT REGULARLY SCHEDULED BOARD MEETINGS. Governing documents etc available to public Part VI line 19 RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING BOARD AGENDAS AND MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOLS WEBSITE (WWW.HAVENMONTESSORI.ORG) HAS A SECTION ON THE BOARD AND GIVES INSTRUCTIONS TO THE PUBLIC ON HOW TO OBTAIN INFORMATION. HAVEN MONTESSORI FOLLOWS OPEN MEETING LAW IN ITS POSTING OF BOARD MEETING NOTICES AND AGENDA. MEETING LOCATIONS ARE POSTED ON THE WEBSITE AS WELL, PER ARIZONA STATUTES.