2013-03-23T16:34:16-05:00 2012-06-30 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2011-07-01 201832991 IVYMOUNT FOUNDATION INC IVYM 3014690223 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 JONATHAN CUTLER 3014690223 2013-03-07 1 NANCY JOHNSON P01593478 3014246800 2011 2016-03-07 17:11:31Z JONATHAN CUTLER 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 911942 0 X WWW.IVYMOUNT.ORG X 2004 MD TO HELP DEVELOP PROGRAMS FOR DISABLED CHILDREN THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA, BY FINANCIALLY SUPPORTING EDUCATIONAL, THERAPEUTIC, AND SCHOOL-RELATED PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, BEHAVIORAL DISORDERS, AUTISM, COMMUNICATION DISORDER AND MULTIPLE HANDICAPS. THESE PROGRAMS ENABLE THE DISABLED CHILDREN AND YOUNG ADULTS TO LEAD MORE PRODUCTIVE AND INDEPENDENT LIVES. 16 16 0 30 0 0 450325 413998 0 0 76166 81237 320256 29490 846747 524725 0 378062 0 0 0 0 0 0 2217 58247 107645 58247 485707 788500 39018 2512248 2865258 57923 431506 2454325 2433752 X TO HELP DEVELOP PROGRAMS FOR DISABLED CHILDREN THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA, BY FINANCIALLY SUPPORTING EDUCATIONAL, THERAPEUTIC, AND SCHOOL-RELATED PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, BEHAVIORAL DISORDERS, AUTISM, COMMUNICATION DISORDER AND MULTIPLE HANDICAPS. THESE PROGRAMS ENABLE THE DISABLED CHILDREN AND YOUNG ADULTS TO LEAD MORE PRODUCTIVE AND INDEPENDENT LIVES. 0 0 380863 378062 SUPPORT OF EDUCATIONAL, THERAPEUTIC, AND SCHOOL RELATED PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, BEHAVIORAL DISORDERS, AUTISM, COMMUNICATION DISORDERS AND MULTIPLE HANDICAPS. 380863 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MD X THE ORGANIZATION 3014690223 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 X JONATHAN CUTLER 2.00 X X 0 0 0 JOANNA SILVER 2.00 X X 0 0 0 GARY N AIKEN 2.00 X X 0 0 0 LENNIE GLADSTONE 2.00 X X 0 0 0 CLAUDIA L ALDERMAN 2.00 X 0 0 0 SUZANNE DAVIS 2.00 X 0 0 0 MAUREEN DEL DUCA 2.00 X 0 0 0 STEPHANIE DESIBOUR 2.00 X 0 0 0 DAVID GOROFF 2.00 X 0 0 0 PRISCILLA HUFFMAN 2.00 X 0 0 0 LYNNE DONEN LOTENBERG 2.00 X 0 0 0 J TIMOTHY MCCANN 2.00 X 0 0 0 MEGAN MCGRATH SUTTON 2.00 X 0 0 0 KELLY MCVEARRY 2.00 X 0 0 0 ROBERT E WANERMAN 2.00 X 0 0 0 MOLLY WHALEN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 413998 413998 46279 46279 422175 387217 34958 34958 34958 AUCTION RELATED INCOME 900099 31525 31525 OTHER (LOSS) INCOME 900099 -2035 -2035 29490 524725 64448 0 46279 378062 378062 12395 12395 69150 69150 12627 12627 469 469 7315 7315 MISCELLANEOUS 3162 2801 361 FUNDRAISING EXPENSE 2217 2217 BAD DEBT EXPENSE 310 310 485707 380863 102627 2217 187879 482042 315310 327326 22766 3529 33248 2005530 1999876 2512248 2865258 12148 53444 45440 378062 335 57923 431506 X 1706443 1579117 747882 854635 2454325 2433752 2512248 2865258 X 39018 -59591 X 0 1 1 X 0 X 189082 322641 180668 450325 413998 1556714 189082 322641 180668 450325 413998 1556714 208981 1347733 89465 7156 -60253 76166 81237 193771 1750485 699391 0.76990 0.72640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 524725 485707 39018 -82357 22766 -59591 -20573 465134 -82357 22766 -59591 524725 0 524725 485707 0 485707 0 485707 THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. 0 IVYMOUNT SCHOOL INC 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 521195527 501(C)(3) 18062 FISCAL YEAR 2012 TULL GRANT PAYMENTS TO STAFF IVYMOUNT SCHOOL INC 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 521195527 501(C)(3) 200000 FISCAL YEAR 2012 AWARD - PEDERSEN GRANT (ANNEX) IVYMOUNT OUTREACH PROGRAMS 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 201833005 501(C)(3) 160000 FISCAL YEAR 2012 OUTREACH DIRECTOR'S GRANT 3 0 GRANT AGREEMENTS CONTAIN REPORTING REQUIREMENTS. THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEWS REPORTS ON THE PROJECTS PROVIDED BY THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 3 IVYMOUNT SCHOOL, INC. PROVIDES MANAGEMENT SERVICES SUCH AS BUSINESS, ACCOUNTING, AND MARKETING FOR IVYMOUNT SCHOOL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE 990. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -82,357. DONATED SERVICES AND USE OF FACILITIES: 22,766. TOTAL TO FORM 990, PART XI, LINE 5: -59,591.