2024-05-15T15:36:50-05:00 2023-06-30 592840381 Phillips Feldman Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2022-07-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Kyle Moran Treasurer 2395937686 2024-05-15 1 Kyle Moran 999009999 0 Nathan A Phillips CPA P00189856 2395661600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kyle Moran 6000 Goodlette Road Naples FL 34109 12557556 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 12 12 176 90 0 0 2282865 1752847 9280913 10797744 4228 6965 0 0 11568006 12557556 437984 289426 0 0 6966109 7542287 0 0 706977 3422769 4140928 10826862 11972641 741144 584915 6173040 6780336 3955791 3978172 2217249 2802164 X Our mission is to develop ethical values, promote academic competency and foster enthusiasm for learning. Our Vision is educating the child's mind, body, and spirit through Christian values in an ever-changing world. In order for the mission of the school to be accomplished, The Village School uses the whole brain learning methods in a Christian community. 0 0 10368213 289426 10797744 The Village School has four main programs: early childhood education, lower, middle and upper school education. The school's extended child care is for children ages infants through pre-kindergarten. Its main purpose is to provide loving, quality care to preschool children of the community. The early childhood education,lower, middle, and upper school program consists of kindergarten through twelfth grade. 10368213 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 176 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Kyle Moran Treasurer 2395937686 6000 Goodlette Road Naples FL 34109 X Theo Etzel Chairman 5.00 X X 0 0 0 Kent Friedman Vice Chairman 5.00 X X 0 0 0 Carolyn Amberger Treasurer 5.00 X X 0 0 0 Kenneth Krier Secretary / Parliamentaria 5.00 X X 0 0 0 Karen Heister Member 5.00 X 0 0 0 Jennifer Johnson Member 5.00 X 0 0 0 Matt Knauf Member 5.00 X 0 0 0 Jacob Mathew Member 5.00 X 0 0 0 Kyle Moran Member 5.00 X 0 0 0 Diane Smith Member 5.00 X 0 0 0 Tim Tayon Member 5.00 X 0 0 0 Len Zaiser Member 5.00 X 0 0 0 Dennis Chapman Head of School 40.00 X 369129 0 0 Karen McAvoy CFO 40.00 X 194375 0 0 Nicole B Sweeney Head of School Assistant 40.00 X 138098 0 0 701602 0 0 3 0 1 0 0 767773 985074 1752847 Lower School 611600 3476932 3476932 Middle School 611600 2533726 2533726 Upper School 611600 2170173 2170173 Early Childhood Education 611600 859244 859244 Quest 611600 322897 322897 1434772 1434772 10797744 6965 6965 0 767773 0 0 12557556 10797744 0 6965 X 289426 289426 709055 623909 61102 24044 5745216 5055314 495085 194817 173699 152841 14968 5890 467168 411069 40258 15841 447149 393454 38532 15163 37495 18378 19117 34386 16853 17533 56682 37275 18581 826 18786 18786 37602 11636 25100 866 262031 246309 13102 2620 243081 230926 12155 30353 27317 1974 1062 School Usage 560000 505000 50000 5000 Curriculum, Classroom a 525027 525027 Performing Arts and Ath 466416 466416 Fundraising 376356 376356 1492713 1357063 71158 64492 11972641 10368213 897451 706977 583864 676790 2239075 1797766 11706 31232 242013 643683 4134731 1250939 1225343 2883792 29208 29921 1841831 717152 6173040 6780336 53970 111483 3707118 3265040 194703 601649 3955791 3978172 X 1776825 2345396 440424 456768 2217249 2802164 6173040 6780336 584915 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29208 713 29921 22500 6708 29208 22500 22500 22500 22500 22500 22500 1 0 4134731 1250939 2883792 2883792 Construction in Process 665521 ROU asset - operating lease 51631 717152 Accrued Liabilities 550018 ROU liability - operating lease 51631 601649 X 12268130 0 12268130 289426 289426 12557556 11683215 0 11683215 289426 289426 11972641 Part X, Line 2: The School has evaluated its tax positions and concluded that the School has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of U.S. generally accepted accounting principles. Part XI, Line 4b - Other Adjustments: Scholarships 289,426. Part XII, Line 4b - Other Adjustments: Scholarships 289,426. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school publicizes its admission policy in its school brochure. Gala and Knights Golf Classic 452425 452425 Annual Campaign 304342 304342 1 11006 11006 767773 767773 1 Scholarships for attending The Village School of Naples, Inc. 69 289426 Book Tuition Reduction X X X X 0 0 0 0 0 0 0 0 0 Dennis Chapman Head of School 369129 0 0 0 0 0 0 0 0 0 369129 0 0 0 Karen McAvoy CFO 194375 0 0 0 0 0 0 0 0 0 194375 0 0 0 Form 990, Part VI, Section A, line 7a The Village School of Naples has a Board of Directors who are voted into office. Form 990, Part VI, Section B, line 11b The Chairman and Treasurer is in charge of signing the tax return and reviews it before filing. Form 990, Part VI, Section B, line 12c School board meets 5 times a year and any conflicts are discussed then. The Head of school, is responsible for bringing any conflict of interest issues to the attention of the Board at their meetings. Form 990, Part VI, Section B, line 15 The Village School's Board of Directors has a formal review process for top management, CEO, etc. The Board uses NAIS databases to look at industry averages to help determine what the salary should be, then a written salary recommendation is provided to management. The Head of School evaluates the salaries of those she supervises. Form 990, Part VI, Section C, line 19 The organization makes its Federal Form 990, governing documents, conflict of interest policy available to the public upon request. An individual would request such documents through the Administrative Office of The Village School. Form 990, Part IX, line 24e Quest: Program service expenses 341,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,633. Caffeteria: Program service expenses 296,540. Management and general expenses 2,995. Fundraising expenses 0. Total expenses 299,535. Repairs and Maintenance: Program service expenses 164,333. Management and general expenses 8,350. Fundraising expenses 0. Total expenses 172,683. Staff Development: Program service expenses 136,450. Management and general expenses 15,711. Fundraising expenses 15,131. Total expenses 167,292. Enrichments: Program service expenses 105,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,096. Bad Debt: Program service expenses 90,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,668. Security: Program service expenses 63,134. Management and general expenses 3,325. Fundraising expenses 0. Total expenses 66,459. Summer Camp: Program service expenses 59,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,537. Development: Program service expenses 0. Management and general expenses 4,292. Fundraising expenses 38,631. Total expenses 42,923. Equipment Leases: Program service expenses 30,258. Management and general expenses 9,077. Fundraising expenses 1,009. Total expenses 40,344. Other: Program service expenses 31,529. Management and general expenses 2,936. Fundraising expenses 1,953. Total expenses 36,418. School Events: Program service expenses 23,302. Management and general expenses 0. Fundraising expenses 7,768. Total expenses 31,070. Dues and Subscriptions: Program service expenses 4,746. Management and general expenses 24,472. Fundraising expenses 0. Total expenses 29,218. Recruitment Expense: Program service expenses 9,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,837. FORM 990 PART XII LINE 2C The process by which the finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year. North Naples United Methodist Church 600 Goodlette Road Naples FL 34109 591383829 The Village School was formed as a ministry of NNUMC until May 2005 FL 501(c)3 Section 170 (b)(1)(A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 North Naples United Methodist Church N 560000 Facility use agreement for bldg. North Naples United Methodist Church O 60423 Based on hours worked by dept.