2022-06-15T13:26:36-05:00 2021-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2020-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Carolyn Homberger Treasurer 2395937686 2022-06-15 1 Carolyn Homberger 999009999 Nathan A Phillips CPA P00189856 2395661600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Carolyn Homberger 6000 Goodlette Road Naples FL 34109 10795025 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 12 12 164 0 0 0 760132 3443419 7166595 7347347 3807 4259 0 0 7930534 10795025 265430 347183 0 0 6812785 6312085 0 0 453746 1869779 2518804 8947994 9178072 -1017460 1616953 3188783 5108718 3329631 3632613 -140848 1476105 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 8032182 347183 7347347 The Village School has three main programs: preschool child care, elementary, middle, and upper school education and summer camp program. 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 school's elementary, middle, and upper school program consists of kindergarten through twelfth grade. 8032182 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 49 0 164 0 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 Carolyn Homberger Treasurer 2395937686 6000 Goodlette Road Naples FL 34109 X Theo Etzel Chairman 5.00 X X 0 0 0 Wayne Vandewall Vice Chairman 5.00 X X 0 0 0 Carolyn Homberger Treasurer 5.00 X X 0 0 0 Kenneth Krier Secretary / Parliamentarian 5.00 X X 0 0 0 Kent Friedman Member 5.00 X 0 0 0 Gerry Myers Member 5.00 X 0 0 0 Mary Payne 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 296887 0 7167 296887 0 7167 1 0 1 0 0 155819 1448034 1839566 3443419 Elementary Income 611600 2503126 2503126 Middle School 611600 1533705 1533705 Upper School Income 611600 1176697 1176697 Early Childhood Education 611600 917659 917659 Enrichment and Other Programs 611600 375465 375465 840695 840695 7347347 4259 4259 0 155819 0 0 10795025 7347347 0 4259 X 347183 347183 332441 232709 66488 33244 5299443 4824549 311501 163393 97994 87996 6577 3421 201507 180947 13524 7036 380700 341857 25551 13292 43080 43080 30814 30814 2640 2640 49378 49378 34168 25626 7688 854 126857 119309 6279 1269 139451 132478 6973 28779 25942 1870 967 Curriculum, Classroom a 356753 356753 School Usage 320000 287000 30000 3000 Performing Arts and Ath 252484 252484 Caffeteria 210277 208174 2103 924123 609175 87678 227270 9178072 8032182 692144 453746 226257 724991 2401371 3003763 5095 32704 11598 124148 1371486 821443 521962 550043 22500 22500 0 650569 3188783 5108718 134580 329575 1878004 3077128 1198410 0 118637 225910 3329631 3632613 X -346330 572799 205482 903306 -140848 1476105 3188783 5108718 1616953 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 22500 22500 22500 22500 22500 22500 22500 22500 1.00000 1 0 1371486 821443 550043 550043 Construction in Process 650569 650569 Accrued Liabilities and other 186675 Retainage Payable 39235 225910 X 10447842 0 10447842 347183 347183 10795025 8830889 0 8830889 347183 347183 9178072 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 347,183. Part XII, Line 4b - Other Adjustments: Scholarships 347,183. 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 133942 133942 Golf Classic 21877 21877 155819 155819 1 Scholarships for attending The Village School of Naples, Inc. 80 347183 Book Tuition Reduction X X X X 0 0 0 0 0 0 0 0 0 Dennis Chapman Head of School 263055 0 33832 0 0 0 0 0 7167 0 304054 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 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 General and Administrative: Program service expenses 121,787. Management and general expenses 77,164. Fundraising expenses 3,571. Total expenses 202,522. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 188,453. Total expenses 188,453. COVID-19: Program service expenses 160,717. Management and general expenses 1,566. Fundraising expenses 0. Total expenses 162,283. Staff Development: Program service expenses 146,636. Management and general expenses 2,386. Fundraising expenses 1,193. Total expenses 150,215. Enrichments: Program service expenses 62,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,464. Repairs and Maintenance: Program service expenses 49,615. Management and general expenses 1,061. Fundraising expenses 0. Total expenses 50,676. Development: Program service expenses 0. Management and general expenses 3,784. Fundraising expenses 34,053. Total expenses 37,837. Summer Camp: Program service expenses 35,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,339. Security: Program service expenses 32,617. Management and general expenses 1,717. Fundraising expenses 0. Total expenses 34,334. 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 300000 Facility use agreement for bldg. North Naples United Methodist Church O 83508 Based on hours worked by dept.