2025-05-14T14:09:10-05:00 2024-06-30 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2023-07-01 203171964 THE VILLAGE SCHOOL OF NAPLES INC VILL 2395937686 6000 GOODLETTE ROAD NAPLES FL 34109 KYLE MORAN TREASURER 2395937686 2025-05-14 1 0 NATHAN A PHILLIPS CPA P00189856 2395661600 2023 2025-03-06 01:10:19Z KYLE MORAN 6000 GOODLETTE ROAD NAPLES FL 34109 14189620 0 X WWW.VSNAPLES.ORG X 1985 FL TO OPERATE A SCHOOL FOR THE RELIGIOUS AND SECULAR EDUCATION OF CHILDREN. 12 12 176 95 0 0 1752847 1743983 10797744 12387470 6965 58167 0 0 12557556 14189620 289426 324177 0 0 7542287 8345938 0 0 521589 4140928 5450323 11972641 14120438 584915 69182 6780336 6220373 3978172 3349027 2802164 2871346 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 10740940 324177 12387470 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. 10740940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 58 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 KYLE MORAN TREASURER 5.00 X X 0 0 0 JACOB MATHEW SECRETARY 5.00 X X 0 0 0 KEVIN BUSH MEMBER 5.00 X 0 0 0 DR KAREN HIESTER 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 KENNETH KRIER 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 444206 0 55259 KAREN MCAVOY CFO 40.00 X 213002 0 15686 NICOLE B SWEENEY HEAD OF SCHOOL ASSISTANT 40.00 X 137465 0 11806 JEFFREY J CAVALLO HEAD OF MIDDLE SCHOOL 40.00 X 111187 0 0 TONYA E DUBOIS HR DIRECTOR 40.00 X 101604 0 3896 ANDREW D FARMAN DIRECTOR OF TECHNOLOGY 40.00 X 104899 0 0 JANNA OUTLAW HEAD OF ELEMENTARY SCHOOL 40.00 X 106177 0 0 SUSAN ZUMSTEIN EXECUTIVE DIRECTOR QUEST 40.00 X 101776 0 0 1320316 0 86647 8 0 1 0 0 970869 773114 1743983 LOWER SCHOOL 611600 3913880 3913880 MIDDLE SCHOOL 611600 3017392 3017392 UPPER SCHOOL 611600 2540408 2540408 EARLY CHILDHOOD EDUCATION 611600 850730 850730 PERFORMING ARTS & ATHLETICS 611600 661903 661903 1403157 1403157 12387470 58167 58167 0 970869 0 0 14189620 12387470 0 58167 X 324177 324177 736209 537433 184052 14724 6421787 4687904 1605447 128436 219985 160243 55837 3905 473809 345135 120263 8411 494148 359950 125426 8772 67525 67525 32032 32032 141296 21042 119741 513 41869 38799 3070 66511 30645 35866 395914 368200 23755 3959 347423 330052 17371 45431 40888 3180 1363 SCHOOL USAGE 750000 712500 37500 ATHLETICS 675154 675154 QUEST 439797 439797 CAFETERIA 349414 345920 3494 2097957 1361900 387621 348436 14120438 10740940 2857909 521589 676790 737436 1797766 1162149 31232 148104 643683 387591 4654757 903630 2883792 3751127 29921 32526 717152 1440 6780336 6220373 111483 122490 3265040 2704527 601649 522010 3978172 3349027 X 2345396 2254739 456768 616607 2802164 2871346 6780336 6220373 69182 0 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29921 2605 32526 29208 713 29921 22500 6708 29208 22500 22500 22500 22500 1 0 4654757 903630 3751127 3751127 ACCRUED LIABILITIES 522010 522010 X 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. 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 625137 625137 ANNUAL CAMPAIGN 345090 345090 1 642 642 970869 970869 1 SCHOLARSHIPS FOR ATTENDING THE VILLAGE SCHOOL OF NAPLES, INC. 97 324177 BOOK TUITION REDUCTION X X X X 0 0 0 0 0 0 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 385744 0 58462 0 0 0 19704 0 35555 0 499465 0 0 0 KAREN MCAVOY CFO 184247 0 28755 0 0 0 0 0 15686 0 228688 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 CURRICULUM, CLASSROOM AND STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 347,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,681. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 242,453. TOTAL EXPENSES 242,453. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 189,451. MANAGEMENT AND GENERAL EXPENSES 17,296. FUNDRAISING EXPENSES 2,088. TOTAL EXPENSES 208,835. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 31,071. MANAGEMENT AND GENERAL EXPENSES 163,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,435. PERFORMING ARTS AND ATHLETICS: PROGRAM SERVICE EXPENSES 187,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,464. OTHER: PROGRAM SERVICE EXPENSES 84,134. MANAGEMENT AND GENERAL EXPENSES 47,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,540. SCHOOL EVENTS: PROGRAM SERVICE EXPENSES 75,048. MANAGEMENT AND GENERAL EXPENSES 40,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,868. SECURITY: PROGRAM SERVICE EXPENSES 106,230. MANAGEMENT AND GENERAL EXPENSES 5,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,821. ADVANCEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,822. TOTAL EXPENSES 102,822. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 41,732. MANAGEMENT AND GENERAL EXPENSES 33,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,718. BAD DEBT: PROGRAM SERVICE EXPENSES 64,437. MANAGEMENT AND GENERAL EXPENSES 7,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,797. ENRICHMENTS: PROGRAM SERVICE EXPENSES 65,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,812. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 63,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,226. AFTERCARE: PROGRAM SERVICE EXPENSES 59,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,438. SUMMER CAMP: PROGRAM SERVICE EXPENSES 58,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,430. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 26,836. MANAGEMENT AND GENERAL EXPENSES 7,872. FUNDRAISING EXPENSES 1,073. TOTAL EXPENSES 35,781. VILLAGE SCHOOL PARENT ASSOCIATION: PROGRAM SERVICE EXPENSES 23,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,836. 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 750000 FACILITY USE AGREEMENT FOR BLDG. NORTH NAPLES UNITED METHODIST CHURCH O 61289 BASED ON HOURS WORKED BY DEPT.