2014-05-15T10:20:42-05:00 2013-06-30 208171239 REGAN GRACE & KERLEY LLC 2139 DEFENSE HIGHWAY SUITE 2 CROFTON MD 211142113 990 2012-07-01 522045745 HARBOUR SCHOOL FOUNDATION INC HARB 4109744248 1277 GREEN HOLLY DRIVE ANNAPOLIS MD 21409 LINDA J JACOBS 4109744248 2014-05-13 1 JAMES S REGAN P01216328 4107213151 2012 2015-11-30 17:44:51Z LINDA J JACOBS 1277 GREEN HOLLY DRIVE ANNAPOLIS MD 21401 3003844 0 X N/A X 1997 MD SEE PART III, LINE 1 4 1 0 0 0 0 260953 107853 97835 107626 143509 175289 351637 399410 853934 790178 2000 1000 0 0 41759 160457 0 0 0 161534 195904 205293 357361 648641 432817 9240540 9068336 2600866 1934375 6639674 7133961 TO PROVIDE FUNDRAISING SUPPORT TO INNOVATIVE LEARNING, INC., A NON-PROFIT SCHOOL THAT PROVIDES EDUCATION TO STUDENTS WITH LEARNING DISABILITIES. ALSO TO PROVIDE PROGRAMS OUTSIDE OF THE SCHOOL DAY TO FURTHER THE SOCIAL EDUCATION OF THE STUDENTS. 0 0 98084 1000 PROVIDE FUNDRAISING AND OTHER FINANCIAL SUPPORT TO INNOVATIVE LEARNING, INC., A NON-PROFIT SCHOOL THAT PROVIDES EDUCATION TO STUDENTS WITH LEARNING DISABILITIES. 116260 74366 HARBOUR HOUSE - TO PROVIDE AN OPPORTUNITY FOR YOUNG ADULTS WITH HIGH FUNCTIONING DISABILITIES TO LEARN INDEPENDENT LIVING SKILLS IN A COOPERATIVE LIVING ARRANGEMENT. 24669 33260 OTHER EDUCATIONAL ACTIVITIES - SOCIAL SKILLS CLASSES FOCUS ON TEACHING HOW TO MANAGE SOCIAL SITUATIONS, AND SUMMER DAY CAMP OFFERS MANY OF THE SAME ACTIVITIES OF A SUMMER CAMP IN A SMALL, SAFE ENVIRONMENT TO PRACTICE FRIENDSHIP AND SOCIAL SKILLS. 239013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD X DR LINDA JACOBS 4109744248 1277 GREEN HOLLY DRIVE ANNAPOLIS MD 21401 DR LINDA JACOBS 1.00 X X 0 52500 11250 YVONNE CALLAWAY 1.00 X X 0 17579 3790 MARTHA SCHNEIDER 1.00 X X 0 76164 4588 ROBERT JOSEPH 0.00 X 0 0 0 0 146243 19628 0 0 0 0 0 107853 50713 107853 HARBOUR HOUSE 624100 74366 74366 OTH. HARBOUR WAY SERVICES 611710 33260 33260 107626 67078 67078 543594 218482 325112 325112 325112 2063039 1954828 108211 108211 108211 114654 40356 74298 74298 790178 107626 0 574699 1000 1000 160457 94816 65641 4120 4120 371 21 350 4801 352 4449 11128 11128 1383 1383 18113 18113 3980 3980 RELATED PARTY DONATION 97084 97084 INVESTMENT FEES 43788 43788 OTH. HARBOUR HOUSE EXPE 9056 9056 OTHER EXPENSES 2080 2080 357361 239013 118348 0 1013129 562928 6287 6791 8805 6095480 1363451 4881445 4732029 2792226 3214882 228587 203186 318866 339715 9240540 9068336 1281 471 25430 41155 1817398 1557883 756757 334866 2600866 1934375 X 6565211 7016314 74463 117647 6639674 7133961 9240540 9068336 432817 61470 0 X 0 1 X 0 0 X X X 0 0 0 INNOVATIVE LEARNING INC 521173307 2 1 1 1 97084 1 97084 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 678421 229706 908127 4569371 346445 1201439 3714377 235168 36369 162012 109525 4732029 SECURITY DEPOSIT 19500 DUE TO RELATED PARTY 315366 334866 1070130 61470 218481 279951 790179 0 790179 575843 218481 218481 357362 0 357362 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 136,661. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 81,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 136,661. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 81,820. ANNUAL GALA 100851 100851 38980 CASINO NIGHT 13803 13803 1376 114654 114654 40356 40356 74298 X 1 50713 PROCEEDS FROM SALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND FILING FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION. INNOVATIVE LEARNING INC 1277 GREEN HOLLY DRIVE ANNAPOLIS MD 21401 521173307 EDUCATING STUDENTS, K-12 MD 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 INNOVATIVE LEARNING INC B 97084 INNOVATIVE LEARNING INC J 543594 INNOVATIVE LEARNING INC P 215632