2019-06-12T09:17:52-05:00 2018-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2017-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Paul Seifert Vice Chairman 2395937686 2019-06-12 1 Nathan A Phillips CPA P00189856 2395661600 74.118.234.193 2019-06-12 10:17:35 ED P ED74AF462ADB7CD3CF3914AF09582B765D8A33BC 7C2523F000228000571767C39583CDDFDC461DD0 2017 2019-02-21 02:37:17Z Paul Seifert 6000 Goodlette Road Naples FL 34109 6687787 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. X 10 10 161 0 0 0 857575 485818 5774296 5900589 13329 3103 41346 298277 6686546 6687787 33100 31000 0 0 4842802 5241927 0 0 99073 1795850 1839577 6671752 7112504 14794 -424717 4888997 2362465 890989 1005475 3998008 1356990 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 5961735 31000 6198866 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. 5961735 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 61 1 1 161 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Virgil Manuel 2395937686 6000 Goodlette Road Naples FL 34109 X Paul Seifert Chairman 5.00 X X 0 0 0 Wayne Vandewall Vice Chairman 5.00 X X 0 0 0 Jason Rundorff Treasurer 5.00 X X 0 0 0 Ken Burkart Secretary 5.00 X X 0 0 0 Kent Friedman Member 5.00 X 0 0 0 Michael Dal Lago Member 5.00 X 0 0 0 Theo Etzel Member 5.00 X 0 0 0 Carolyn Homberger Member 5.00 X 0 0 0 Craig Blume Member 5.00 X 0 0 0 Sheree Goldenbaum Member 5.00 X 0 0 0 Virgina Sauter Head of School 40.00 X 195691 0 0 Virgilio Manuel CFO 40.00 X 115471 0 0 311162 0 0 2 0 1 0 0 485818 485818 Elementary Income 611600 3694549 3694549 Preschool Income 611600 1123141 1123141 High School Income 611600 481770 481770 Performing Arts & Athl 611600 478850 478850 Summer Camp 611600 122279 122279 5900589 3103 3103 Miscellaneous Income 611600 298277 298277 298277 6687787 6198866 0 3103 31000 31000 195691 185319 10372 4409598 4175889 233709 59750 56583 3167 251086 237778 13308 325802 308534 17268 3622 3622 17308 17308 74060 74060 22898 22898 338761 338761 116093 116093 21329 20199 1130 Performing Arts and Ath 295441 295441 Other Program Expenses 241419 241419 Elementary and Middle S 208789 208789 School Usage 200000 200000 299857 200784 99073 7112504 5961735 1051696 99073 222951 46088 1530943 1423755 7970 13130 7506 14285 1055493 651553 2424836 403940 22500 22500 672291 438767 4888997 2362465 54144 73983 679702 752038 157143 179454 890989 1005475 X 3620655 1103592 377353 253398 3998008 1356990 4888997 2362465 X -424717 -2216301 X X 0 1 X 1 0 X 22500 22500 22500 22500 22500 22500 12500 10000 22500 12000 500 12500 0 0 1055493 651553 403940 403940 Due from Church 435642 Deposit 3125 438767 Accrued Liabilities and other 179454 179454 X 6687787 0 6687787 0 6687787 7112504 0 7112504 0 7112504 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 0 0 1 Schedule E, Part I, Line 3 The school publicizes its admission policy in its school brochure. 1 Scholarships for attending The Village School of Naples, Inc. 15 31000 Book Tuition X X 0 0 0 0 0 0 0 0 0 Virgina Sauter Head of School 195583 0 108 0 0 0 0 0 0 0 195691 0 0 0 Buildings and athletic fields transferred to North Naples United Methodist Church. 2018-01-31 2216301 Value based upon purchase / construction price of assets. 591383829 501(c)(3) 0 0 0 0 Form 990, Part VI, Section A, line 5 During the year the Village School of Naples, Inc. transferred building and land improvement related fixed assets to North Naples United Methodist Church who owns the land on which the school operates. 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 XI, line 9: Transfer of fixed assets to North Naples United Methodist Church -2,216,301. 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 Included in 200K reimbursement North Naples United Methodist Church O Included in 200K reimbursement North Naples United Methodist Church P Amount reimbursed North Naples United Methodist Church R Due to School: Construction Costs