2014-05-14T10:10:05-05:00 2013-06-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2012-07-01 540901005 MVLE INC MVLE 7035693900 7420 FULLERTON ROAD NO 110 SPRINGFIELD VA 22153 APRIL PINCH-KEELER 7035693900 2014-05-14 1 CATHERINE M PENNINGTON CPA P00138382 7035351200 2012 2015-11-30 17:44:51Z APRIL PINCH-KEELER 7420 FULLERTON RD 110 SPRINGFIELD VA 22153 14944720 0 X WWW.MVLE.ORG X 1972 VA TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. 17 17 697 200 0 0 126919 246704 13501907 14572380 592 0 -53215 -93838 13576203 14725246 0 0 0 0 9105648 9781821 0 0 263776 4891352 5291183 13997000 15073004 -420797 -347758 4243141 4208199 1392158 2183730 2850983 2024469 X TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES 0 0 12233386 14471061 MVLE PROVIDES MORE THAN 600 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND FORMER MILITARY VETERANS WITH LICENSED, INDIVIDUALIZED REHABILITATION AND EMPLOYMENT SERVICES. MVLE IS A VIRGINIA MEDICAID SERVICE PROVIDER AND IS AN APPROVED PROVIDER FOR SERVICE CONTRACTS WITH VIRGINIA COMMUNITY SERVICE BOARDS AND THE VIRGINIA DEPARTMENT OF AGING AND DISABILITY SERVICES. MVLE'S REHABILITATION AND EMPLOYMENT SERVICES ARE ACCREDITED BY CARF, AN INTERNATIONAL ACCREDITATION ORGANIZATION. REHABILITATION SERVICES ARE ALSO LICENSED BY THE STATE OF VIRGINIA. MVLE SERVICES ARE PROVIDED BASED UPON PERSON-CENTERED GOALS. MVLE OPERATED THREE REHABILITIATION SERVICE CENTERS IN THE NORTHERN VIRGINIA AREA. SOME INDIVIDUALS WITH DISABILITIES WORK AT CUSTOMER BUSINESS LOCATIONS INDIVIDUALLY OR IN SUPPORTED EMPLOYMENT GROUPS OF 3 TO 5 INDIVIDUALS WITH A JOB COACH. EACH PARTICIPANT RECEIVES SERVICES BASED ON HIS OR HER INDIVIDUAL CHOICE FOR EMPLOYMENT AND COMMUNITY INTEGRATION. SERVICES CAN INCLUDE JOB TRAINING AND PLACEMENT, THERAPEUTIC ACTIVITIES, SOCIAL SKILL AND MOBILITY TRAINING, SELF-ADVOCACY TRAINING AND REHABILITATION SUPPORTS SUCH AS NURSING, BEHAVIORAL, ART THERAPY, DRAMA CLASSES, ADAPTIVE TECHNOLOGY AND MORE. INDIVIDUALS RECEIVE INDIRECT ASSISTANCE SUCH AS SERVICE COORDINATION, COUNSELING AND ADVOCACY AS NEEDED. MVLE CREATES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THAT INCLUDE CUSTODIAL SERVICES, DOCUMENT CONVERSION SERVICES, BULK MAILING, ASSEMBLY, FULFILLMENT AND WAREHOUSE SERVICES, AND MANUFACTURING AND DISTRIBUTION UNDER OUR ABILITY NATION SCENTSATIONS (TM) BRAND. MVLE IS AN ANILITYONE PROVIDER FOR FEDERAL GOVERNMENT AGENCIES AND A JOB PLACEMENT PROVIDER UNDER MVLE'S WORKING WARRIOR NATION (TM) PROGRAM. 12233386 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 697 1 0 0 0 0 0 1 1 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE CORPORATION 7035693900 7420 FULLERTON ROAD SUITE 110 SPRINGFIELD VA 22153 B FRANK DOE 1.00 X X 0 0 0 JOSEPH APA 1.00 X X 0 0 0 PAUL SEIGLE 1.00 X 0 0 0 MARK BEERTHUIS 1.00 X X 0 0 0 SCOTT MENDELSON 1.00 X 0 0 0 CARL ERICSON 1.00 X 0 0 0 JOHN PELLEGRIN 1.00 X 0 0 0 BRITTANY WISMER 1.00 X X 0 0 0 MARK T EVANS 1.00 X 0 0 0 JIMMIE C JACKSON JR 1.00 X 0 0 0 GAY SHANE 1.00 X X 0 0 0 KAREN ROBERSON 1.00 X 0 0 0 ROBERT JAMES 1.00 X 0 0 0 KEN HANSEN 1.00 X 0 0 0 JAMES WALSH 1.00 X 0 0 0 AMBER WALSH 1.00 X 0 0 0 CATHERINE PENNINGTON 1.00 X 0 0 0 APRIL PINCH KEELER 40.00 X 163027 0 28158 KENAN ADEN 40.00 X 103821 0 20693 KENNETH RUSH 40.00 X 105156 0 12268 372004 0 61119 3 0 1 0 GATEWAY STRATEGIST LLC 137 KENWAY LOOP MOORESVILLE NC 28117 SOCIAL ENTERPRISES SUBJECT MATTER 555592 VA HEALTHCARE SERVICES 7010 LITTLE RIVER TURNPIKE ANNANDALE VA 22033 NURSING SERVICES 245050 RAFFA 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 ACCOUNTING 102046 3 22303 224401 246704 GOVERNMENT FEES 900099 5884472 5884472 PRODUCTION SERVICES 900099 4909446 4909446 VA DEPT OF MEDICAL ASSISTANCE 900099 2966935 2966935 OTHER CONTRACTS 900099 736943 736943 DEPT OF REHAB. SERVICES 900099 74584 74584 14572380 49604 22303 42123 7481 7481 76032 177351 -101319 -101319 14725246 14471061 0 7481 363624 116853 204845 41926 7030351 6187184 831611 11556 1695934 1511293 184641 691912 583996 107916 250278 250278 30492 399 30093 55871 55871 886746 815810 21982 48954 130749 57805 72944 582822 512660 70162 216632 75261 141371 1217858 1024996 192862 337581 128000 70544 139037 31543 11843 19700 198781 179601 19180 250894 189494 61400 FACILITIES & VEHICLE M 411719 357242 54477 MEMBERSHIP DUES 41025 16562 24463 POSTAGE AND SHIPPING 38829 36734 2095 PRINTING 32950 28471 4479 576413 399182 154928 22303 15073004 12233386 2575842 263776 778838 788651 119092 86407 1858706 1804755 592922 697953 232798 131918 2591032 2026768 541556 564264 119229 134251 4243141 4208199 953424 1439417 438734 744313 1392158 2183730 X 2850983 2024469 2850983 2024469 4243141 4208199 X -347758 -478756 0 X 0 1 X 1 0 X 90883 101499 88726 151809 254185 687102 12865689 13580168 14623209 13501907 14572380 69143353 12956572 13681667 14711935 13653716 14826565 69830455 0 0 0 69830455 2873 1098 1063 592 5626 2873 1098 1063 592 5626 25623 113881 26442 5012 76032 246990 12985068 13796646 14739440 13659320 14902597 70083071 0.99640 0.99630 0.00010 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME PART III, LINE 12 DESCRIPTION: MISCELLANEOUS 2008: 25623 2009: 113881 2010: 23442 2011: 5012 2012: 76032 1 102 1512 1473 141 0 947341 705855 241486 737094 551273 185821 906597 769640 136957 564264 X 14902597 0 14902597 -177351 -177351 14725246 15250355 177351 177351 15073004 0 15073004 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MVLE IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MVLE IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MVLE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MVLE BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PT IV LINE 1B THE ORGANIZATION SERVES AS INTERMEDIARY FOR CLIENT LUNCH FUNDS PROVIDED BY FAMILY MEMBERS. COST OF GOODS SOLD FOR ARTICLES MANUFACTURED AND/OR ASSEMBLED BY SERVED INDIVIDUALS WAS CLASSIFIED AS A PROGRAM EXPENSE ON THE AUDITED FINANCIAL STATEMENTS GOLF EVENT 71907 22303 49604 1000 7542 18902 14679 71907 22303 49604 1000 7542 18902 14679 42123 7481 X X X 0 0 0 0 0 0 0 0 0 APRIL PINCH KEELER 163027 0 0 0 0 0 16036 0 12122 0 191185 0 21872 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP JAMES AND AMBER WALSH FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT AND FINANCE COMMITTEES REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY COMPLETES A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO CONSIDER JOB RESPONSIBILITIES, PERFORMANCE, AND COMPARABLE SALARIES USING INDEPENDENT SURVEYS AND REVIEWS OF THE 990'S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IRS FORM 990 MAY BE OBTAINED AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST. PART XI LINE 8 PRIOR PERIOD ADJUSTMENT -$478,756. MANAGEMENT MADE AN ENTRY TO RECORD DEFERRED RENT.