2018-06-12T08:22:35-05:00 2017-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2016-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Paul Seifert Vice Chairman 2395937686 2018-06-12 1 Nathan A Phillips CPA P00189856 2395661600 2016 2022-09-23 18:48:47Z Paul Seifert 6000 Goodlette Road Naples FL 34109 6686546 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 10 10 163 0 0 0 1350607 857575 5648707 5774296 6379 13329 9029 41346 7014722 6686546 26821 33100 0 0 4246344 4842802 0 0 0 1972169 1795850 6245334 6671752 769388 14794 5519406 4888997 1536192 890989 3983214 3998008 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 5720219 33100 5815642 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. 5720219 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 0 0 1 0 0 0 1 51 0 1 163 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 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 Kent Friedman Member 5.00 X 0 0 0 Ken Burhart Member 5.00 X 0 0 0 Lonnie Gallup 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 Wayne Vanderwall Member 5.00 X 0 0 0 Nancy Davenport Chairman 5.00 X X 0 0 0 Paul Seifert Vice-Chairman 5.00 X X 0 0 0 Jason Rundorff Treasurer 5.00 X X 0 0 0 Sheree Goldenbaum Secretary 5.00 X X 0 0 0 Virgina Sauter Head of School 40.00 X 191520 0 0 191520 0 0 1 0 1 0 0 857575 857575 Elementary Income 611600 3861686 3861686 Preschool Income 611600 1166564 1166564 Performing Arts & Athl 611600 447267 447267 High School Income 611600 187710 187710 Summer Camp 611600 111069 111069 5774296 13329 13329 Miscellaneous Income 611600 41346 41346 41346 6686546 5815642 0 13329 33100 33100 190205 180124 10081 4111921 3884359 227562 56230 56230 165907 157114 8793 318539 301656 16883 15776 15776 15053 15053 31107 31107 119885 119885 170475 170475 137669 137669 19003 17996 1007 Elementary and Middle S 374042 374042 Performing Arts, Athlet 295596 295596 Church Usage 200000 200000 Classroom Supplies 196653 196653 220591 159694 60897 6671752 5720219 951533 0 120511 222951 2346408 1530943 2655 7970 8495 7506 3656683 1231847 2382042 2424836 22500 22500 636795 672291 5519406 4888997 656262 54144 720071 679702 159859 157143 1536192 890989 X 3576650 3620655 406564 377353 3983214 3998008 5519406 4888997 14794 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 22500 22500 12500 10000 22500 12000 500 12500 12000 12000 1.00000 0 0 2878116 653215 2224901 778567 578632 199935 2424836 Due from Church 662291 Deposit 10000 672291 Accrued Liabilities and other 157103 Prepaid Lessons 40 157143 X 6686546 0 6686546 0 6686546 6671752 0 6671752 0 6671752 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. 16 33100 Book Tuition X X 0 0 0 0 0 0 0 0 0 Virgina Sauter Head of School 191418 0 102 0 0 0 0 0 0 0 191520 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. Ginger Sauter, 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 Included in 200K reimbursement North Naples United Methodist Church O Included in 200K reimbursement North Naples United Methodist Church P 200000 Amount reimbursed North Naples United Methodist Church R 662291 Due to School: Construction Costs