2021-03-04T16:12:51-06:00 2020-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2019-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Carolyn Homberger Treasurer 2395937686 2021-03-04 1 Nathan A Phillips CPA P00189856 2395661600 2019 2022-09-23 18:48:47Z Carolyn Homberger 6000 Goodlette Road Naples FL 34109 7930534 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 13 13 173 0 0 0 976160 760132 6259817 7166595 3280 3807 231233 0 7470490 7930534 133025 265430 0 0 5974999 6812785 0 0 168898 1842844 1869779 7950868 8947994 -480378 -1017460 3259128 3188783 2382516 3329631 876612 -140848 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 7916299 265430 7166595 The Village School has three main programs: preschool child care, elementary, middle, and high 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 high school program consists of kindergarten through twelfth grade. 7916299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 57 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 Ken Krier Secretary 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 Ken Burkart 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 252573 0 13842 Virgilio Manuel CFO 40.00 X 107628 0 986 Jason St Amand Head of Middle School 40.00 X 103458 0 10324 463659 0 25152 3 0 1 0 0 60397 699735 760132 Elementary Income 611600 3856058 3856058 High School Income 611600 1153153 1153153 Preschool Income 611600 1143176 1143176 Performing Arts & Athl 611600 419261 419261 Scholarships 611600 265430 265430 329517 329517 7166595 3807 3807 0 60397 0 0 7930534 7166595 0 3807 265430 265430 384765 79353 305412 5559932 5411758 50509 97665 105471 97265 6452 1754 351200 332640 18560 411417 387286 17620 6511 85508 85508 130555 130555 Curriculum, Classroom a 747587 747587 General and Administrat 378736 378736 Performing Arts and Ath 240092 240092 School Usage 200000 200000 87301 24333 62968 8947994 7916299 862797 168898 85507 226257 2538645 2401371 7670 5095 10246 11598 1203954 681992 509053 521962 22500 22500 85507 0 3259128 3188783 154080 134580 1948145 1878004 0 1198410 280291 118637 2382516 3329631 X 661704 -346330 214908 205482 876612 -140848 3259128 3188783 -1017460 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 22500 22500 22500 22500 22500 22500 22500 22500 1.00000 1 0 1203954 681992 521962 521962 Accrued Liabilities and other 118637 118637 X 7665104 0 7665104 265430 265430 7930534 8682564 0 8682564 265430 265430 8947994 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 265,430. Part XII, Line 4b - Other Adjustments: Scholarships 265,430. 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 60397 60397 60397 60397 1 Scholarships for attending The Village School of Naples, Inc. 66 265430 Book Tuition Reduction X X X X 0 0 0 0 0 0 0 0 0 Dennis Chapman Head of School 223551 0 29022 0 0 0 0 0 13842 0 266415 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 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 200000 Facility use agreement for bldg. North Naples United Methodist Church O 109382 Based on hours worked by dept. North Naples United Methodist Church P 85507 Reduce due from Church