2024-02-27T13:01:29-05:00 2023-06-30 264179475 Roberta Motter PO Box 275 Flagstaff AZ 86002 990 2022-07-01 202956117 HAVEN MONTESSORI CHILDRENS HOUSE INC HAVE 621 W CLAY AVENUE FLAGSTAFF AZ 86001 ERIN STROUT TREASURER 9285220985 2024-02-26 true ERIN STROUT Roberta Motter P00090603 9288536056 2024-02-27 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z ERIN STROUT 1990436 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 36 10 0 0 279540 513901 1248244 1466797 0 7161 9738 1534945 1990436 0 0 1168034 1215388 0 0 266357 314498 1434391 1529886 100554 460550 1534063 1943770 736797 685954 797266 1257816 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 1377865 IN FY2023 HAVEN MONTESSORI ENROLLED APPROX 170 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL EXPERIENCED A RETURN TO NORMAL ENROLLMENT AFTER THE COVID-19 PANDEMIC. 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 AND RECEIVED RESULTS-BASED BONUS FUNDING FOR BEING IN THE TOP 10% HIGHEST SCORES IN ARIZONA. HAVEN EMPLOYED 20-25 EMPLOYEES IN FY23. THE SCHOOL HISTORICALLY HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER AND FOOD BANK, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION, FLAGSTAFF SHELTER SERVICES AND MORE. 1377865 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 7 0 true 36 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 ELIZABETH SCHWELL DIRECTOR 1.00 0.00 X 0 0 0 HEATHER NASH SECRETARY 1.00 0.00 X X 0 0 0 MICHELLE THOMAS PRESIDENT 1.00 0.00 X X 0 0 0 ERIN STROUT TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 2036 468152 43713 513901 PRIVATE SCHOOL TUITION 611600 568219 568219 STATE EQUALIZATION 611600 823476 823476 CLASSROOM SITE FUNDS 611600 75102 75102 1466797 2036 MISCELLANEOUS REVENUE 611600 9738 9738 9738 1990436 1476535 0 0 1126805 1014835 111970 88583 79781 8802 700 631 69 3764 3390 374 22164 19962 2202 9864 8884 980 101471 91388 10083 23513 21177 2336 33544 30211 3333 24617 22171 2446 INSTRUCTIONAL SUPPLIES 24287 21874 2413 CONTRACT TEACHERS&SPECIAL ED 70574 63561 7013 1529886 1377865 152021 0 306457 711086 8868 10650 1512904 290870 1218738 1222034 1534063 1943770 67215 60337 5082 28285 664500 597332 736797 685954 X 636122 1040425 161144 217391 797266 1257816 1534063 1943770 460550 0 X false true X true false X 490429 490429 809571 164110 645461 145995 106138 39857 66909 20622 46287 1222034 1990436 1990436 1990436 1529886 1529886 1529886 true true true true false true true false false false false false false false false true false true Record maintenances (Questions 4a, 4b, 4c or 4d) 4b) THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE 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.