2016-02-16T16:47:36-06:00 2015-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2014-07-01 886003567 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT BROWN CHIEF EXECUTIVE OFFICER 7028804006 2015-11-16 true KATIE HAMPTON P00292787 7022699992 2016-02-12 2014 2016-08-17 19:52:53Z ROBERT BROWN 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 29331422 false X WWW.OPPORTUNITYVILLAGE.ORG X 1954 NV OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. OPPORTUNITY VILLAGE HAS GROWN TO BECOME THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, SERVING NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. AT OPPORTUNITY VILLAGE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, PURSUE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND FULFIL CREATIVE PASSIONS. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST JOB PROVIDER FOR PEOPLE WITH DISABILITIES; KNOW INTERNALLY AS OVIPS - OPPORTUNITY VILLAGE'S VERY IMPORTANT PEOPLE. MANY OF THE OVIPS WORK AT OPPORTUNITY VILLAGE'S EMPLOYMENT RESOURCE CENTERS AND IN 35 35 785 505 0 4656740 4807701 21478875 22401371 -3550 905864 1078896 1107736 27210961 29222672 0 0 18613108 20030139 0 0 9207735 10140250 27820843 30170389 -609882 -947717 37592844 34740291 5039594 3121574 32553250 31618717 X OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. OPPORTUNITY VILLAGE HAS GROWN TO BECOME THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, SERVING NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. AT OPPORTUNITY VILLAGE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, PURSUE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND FULFIL CREATIVE PASSIONS. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST JOB PROVIDER FOR PEOPLE WITH DISABILITIES; KNOW INTERNALLY AS OVIPS - OPPORTUNITY VILLAGE'S VERY IMPORTANT PEOPLE. MANY OF THE OVIPS WORK AT OPPORTUNITY VILLAGE'S EMPLOYMENT RESOURCE CENTERS AND IN false false 16352146 14945852 THE EMPLOYMENT RESOURCE CENTERS TEACH PEOPLE WITH DISABILITIES THE WORK RELATED ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB BY WORKING ON VARIOUS PACKAGING AND ASSEMBLY TASKS, MAKING PROMOTIONAL BUTTONS, ASSEMBLING DIRECT MAIL PIECES, COOKING THOUSANDS OF COOKIES EVERY WEEK AS WELL AS PROVIDING DOCUMENT IMAGING AND DOCUMENT DESTRUCTION SERVICES. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THIS PROGRAM RECEIVE WAGES BASED ON THEIR PRODUCTIVITY. 7373409 7455519 SERVICE CONTRACTS PROVIDE COMMUNITY-BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES. OPPORTUNITY VILLAGE OPERATES A NUMBER OF "SMALL BUSINESSES" WHERE OVER 70% OF THE WORKERS ARE PEOPLE WITH DISABILITIES. THEY CLEAN OVER 8 MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE. THEY SERVE OVER 229,000 MEALS EVERY YEAR TO THE AIRMEN AT NELLIS AFB. THEY OPERATE THE POSTAL SERVICE CENTER FOR NELLIS AFB AND HANDLE ALL SECURE AND NON-SECURE MAIL. THEY PROVIDE RESTROOM ATTENDANT SERVICES FOR MCCARRAN INTERNATIONAL AIRPORT. MOST OF THE INDIVIDUALS SERVED BY THIS PROGRAM MAKE WAGES AT OR ABOVE THE FEDERAL MINIMUM WAGE AND ARE ELIGIBLE FOR HEALTH INSURANCE AND OTHER BENEFITS. 1245420 1019399 THE THRIFT STORE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN RETAIL OPERATIONS AND RETAIL PROCESSING. THE PARTICIPANTS IN THE PROGRAM ARE RESPONSIBLE FOR SORTING, STOCKING, CUSTOMER SERVICE AND CASHIERING DUTIES WITHIN THE RETAIL OPERATION. 24970975 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 93 0 true 785 true false false false false false false false false false true false X 35 35 true false false false true true false true true false false true true true true true true true true false X LISA MANNING CFO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ANNE HANSON MEMBER 2.00 X 0 0 0 BARBARA CEGAVSKE MEMBER 2.00 X 0 0 0 BOB FOWLER MEMBER 2.00 X 0 0 0 MARK DUNN TREASURER 4.00 X X 0 0 0 CARL ROWE IMMEDIATE PA 4.00 X X 0 0 0 MICHAEL BOLOGINI MEMBER 2.00 X 0 0 0 RONNIE SLOAN MEMBER 2.00 X 0 0 0 DAN BOOK MEMBER 2.00 X 0 0 0 JASON FRIERSON MEMBER 2.00 X 0 0 0 LEE HANEY MEMBER 2.00 X 0 0 0 NARINE YENOVKIAN MEMBER 2.00 X 0 0 0 GREG MCCURDY MEMBER 2.00 X 0 0 0 HUGH SINNOCK MEMBER 2.00 X 0 0 0 JEREMY AGUERO 1ST VICE CHA 4.00 X X 0 0 0 BOBBY BIGELOW MEMBER 2.00 X 0 0 0 JOHN CANNITO MEMBER 2.00 X 0 0 0 KEVIN BETHEL MEMBER 2.00 X 0 0 0 KIMBERLY MAXSON-RUSHTON MEMBER 2.00 X 0 0 0 LAURI COLLINS SECRETARY 4.00 X X 0 0 0 LUCY STEWART MEMBER 2.00 X 0 0 0 MARK ANDERSON MEMBER 2.00 X 0 0 0 EVE BREIER MEMBER 2.00 X 0 0 0 JOHN V WHITE MEMBER 2.00 X 0 0 0 PATTY AGUILAR MEMBER 2.00 X 0 0 0 SARAH GUINDY MEMBER 2.00 X 0 0 0 STEPHEN HAGSTETTE 2ND VICE CHA 4.00 X X 0 0 0 TERRI PECK CHAIRPERSON 4.00 X X 0 0 0 TERRY COTTLE MEMBER 2.00 X 0 0 0 TED DAKE MEMBER 2.00 X 0 0 0 VINCENT ECKELKAMP MEMBER 2.00 X 0 0 0 DAVID STROW MEMBER 2.00 X 0 0 0 MIKE HENGEL MEMBER 2.00 X 0 0 0 JOHN HICKMAN MEMBER 2.00 X 0 0 0 DON BURNETTE MEMBER 2.00 X 0 0 0 MIKE SPAINHOUR MEMBER 2.00 X 0 0 0 EDWARD GUTHRIE EXECUTIVE DI 30.00 10.00 X 312655 0 26559 LISA MANNING CFO 30.00 10.00 X 155811 0 1191 ROBERT BROWN SEE SCHEDULE O 10.00 30.00 X 0 0 0 MAURO LARA COO 30.00 10.00 X 193983 0 5240 662449 32990 3 false true false BRADY INDUSTRIES INC 7055 LINDELL ROAD LAS VEGAS NV 89118 SUPPLIES 369199 OMNINET CRAIG LLC 9420 WILSHIRE BLVD BEVERLY HILLS CA 90212 LESSOR 253337 KELLY SERVICES INC PO BOX 31001-0422 PASADENA CA 911100422 TEMP SERVICES 233820 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911097429 TRUCK LEASING 217609 DIPLOMAT COFFEE 1705 KANSAS AVENUE KANSAS CITY KS 66105 PACKAGING 204782 5 3552930 153414 1101357 50397 4807701 GOVERNMENT PROGRAM SUPPORT 812900 10124258 10124258 SERVICE CONTRACTS 812900 7455519 7455519 GENERAL CONTRACT SALES 812900 4821594 4821594 22401371 5786 5786 1008828 108750 900078 900078 900078 1019399 1019399 1019399 MISCELLANEOUS INCOME 812900 88337 88337 88337 29222672 24409185 5786 747173 747173 15617942 13510556 2107386 749830 701684 48146 1426902 1126681 300221 1488292 1196657 291635 330898 175 330723 99411 99411 2231387 2017793 213594 131126 126476 4650 1221273 1177040 44233 2319889 2059932 259957 530918 487700 43218 73477 5387 68090 16507 15932 575 2498474 2011523 486951 237272 202523 34749 RECRUITMENT 117437 87378 30059 STAFF TRAINING AND DEVEL 83938 65020 18918 PROVISION FOR BAD DEBTS 81748 73866 7882 DUES 63981 16635 47346 102514 88017 14497 30170389 24970975 5199414 0 714475 765635 15309 23750 2117527 2113665 2556887 2505621 220742 220922 1513996 1251786 45868160 18723596 28664781 27144564 1495140 397526 293987 316822 37592844 34740291 1765510 1902619 367617 292095 2906467 926860 5039594 3121574 X 30435723 29505052 2117527 2113665 32553250 31618717 37592844 34740291 -947717 13184 X false true X true false X 1213169 3750373 1481427 4656740 4807701 15909410 1213169 3750373 1481427 4656740 4807701 15909410 590177 15319233 39485 69081 79927 51566 5786 245845 30529 195097 19338 2591 88337 335892 16491147 23509107 0.92890 0.98580 X PART II, LINE 10 MISCELLANEOUS INCOME 335,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 35441401 11636190 23805211 8375123 6148297 2226826 1701636 939109 762527 27144564 DUE TO THE FOUNDATION 452205 DEFERRED COMPENSATION 421276 DEFERRED REVENUE 53379 926860 X 29290406 13184 69072 82256 29208150 14522 14522 29222672 30224939 69072 69072 30155867 14522 14522 30170389 SCHEDULE D, PAGE 3, PART X OPPORTUNITY VILLAGE ARC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARITY VEHICLE AUCTION FEES 14,522 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARITY VEHICLE AUCTION FEES 14,522 X X X X false true false false false false false false false EDWARD GUTHRIE EXECUTIVE DIRECTOR 275377 37278 19250 7309 339214 LISA MANNING CFO 146292 9519 1191 157002 MAURO LARA COO 181314 12669 5240 199223 SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD GUTHRIE 0 19,250 0 X 64 50397 RESALE VALUE X THRIFT STORE 2500 1019399 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B OPPORTUNITY VILLAGE ARC RECEIVES DONATED VEHICLES. THE THRIFT STORE WILL ARRANGE FOR THE CHARITIES' VEHICLE AUCTION (TCVA) TO PICK UP THE DONATED CARE. TCVA REMITS THE AMOUNTS COLLECTED ON DONATED CARS TO OPPORTUNITY VILLAGE ARC WHEN THE CAR SELLS, LESS A COMMISSION AND ANY EXPENSES INCURRED IN PICKING UP THE CAR. OPPORTUNITY VILLAGE ARC ALSO RECEIVES A DETAILED SALES SHEET WHEN THE CAR SELLS AND IS RESPONSIBLE FOR ISSUING 1098CS FOR ALL SALES OVER 500. FORM 990 - ORGANIZATION'S MISSION OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. OPPORTUNITY VILLAGE HAS GROWN TO BECOME THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, SERVING NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. AT OPPORTUNITY VILLAGE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, PURSUE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND FULFIL CREATIVE PASSIONS. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST JOB PROVIDER FOR PEOPLE WITH DISABILITIES; KNOW INTERNALLY AS OVIPS - OPPORTUNITY VILLAGE'S VERY IMPORTANT PEOPLE. MANY OF THE OVIPS WORK AT OPPORTUNITY VILLAGE'S EMPLOYMENT RESOURCE CENTERS AND IN JOBS THROUGHOUT THE COMMUNITY. PRIMARILY A SELF-FUNDED ORGANIZATION, OPPORTUNITY VILLAGE GENERATES THE MAJORITY OF ITS OPERATIONAL FUNDING THROUGH ITS EMPLOYMENT CONTRACTS AND FUNDRAISING EFFORTS THROUGH THE OPPORTUNITY VILLAGE FOUNDATION. OPPORTUNITY VILLAGE PROVIDED ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES TO 1,357 YOUTH AND ADULTS WITH DISABILITIES IN FY2015. OPPORTUNITY VILLAGE BELIEVES IN INFORMED CHOICE AND DOES NOT BELIEVE IN A "ONE SIZE FITS ALL" PHILOSOPHY. PEOPLE WITH DISABILITIES SHOULD BE OFFERED A RANGE OF OPPORTUNITIES, WHICH IS WHY A VARIETY OF OPTIONS ARE OFFERED. OPPORTUNITY VILLAGE OFFERS A RANGE OF OPPORTUNITIES FROM WHICH PEOPLE WITH DISABILITIES AND THEIR FAMILIES CAN CHOOSE, CONSISTENT WITH THEIR STRENGTHS, INTERESTS AND NEEDS. THE JOB DISCOVERY PROGRAM IS A SCHOOL-TO- WORK TRANSITION PROGRAM THAT OFFERS HIGH SCHOOL SENIORS WITH INTELLECTUAL DISABILITIES, WHO ARE READY TO GRADUATE, THE OPPORTUNITY TO EXPERIENCE A MINIMUM OF FIVE DIFFERENT JOBS FOR NINE WEEKS EACH. THROUGH THE JOB DISCOVERY PROGRAM, THE STUDENTS GET THE CHANCE TO "TRY ON" A CAREER WHILE EXPERIENCING JOBS OPPORTUNITIES AVAILABLE TO MOST HIGH SCHOOL STUDENTS. OPPORTUNITY VILLAGE'S CLEANING CREW EMPLOYS PEOPLE WITH DISABILITIES TO CLEAN OVER 8 MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE AND PARKING LOTS AT MORE THAN 27 LOCATIONS THROUGHOUT THE LAS VEGAS VALLEY. CONTRACTS INCLUDE RED ROCK NATIONAL CONSERVATION AREA, FEDERAL COURTHOUSES, THE CLARK COUNTY GOVERNMENT CENTER, CITY OF NORTH LAS VEGAS CITY HALL, MCCARRAN AIRPORT TERMINALS, MCCARRAN RENTAL CAR CENTER, FOX 5, COCA-COLA AND MJ CHRISTENSEN DIAMONDS. PEOPLE WITH DISABILITIES IN OPPORTUNITY VILLAGE'S PAPERPROS DOCUMENT MANAGEMENT DIVISION SHRED AND RECYCLE OVER 16 TONS OF CONFIDENTIAL DOCUMENTS EVERY DAY. THEY ALSO SCAN MORE THAN 1.3 MILLION DOCUMENTS PER MONTH, HELPING MANY LOCAL BUSINESSES TRANSITION INTO A PAPERLESS ENVIRONMENT. OVIPS DELIVER THE MAIL AT NELLIS AIR FORCE BASE, HAVING RECEIVED THE SECURITY CLEARANCES NECESSARY TO HANDLE ALL THE CONFIDENTIAL CORRESPONDENCE DELIVERED TO SENIOR MILITARY PERSONNEL. ADDITIONALLY, THE OVIPS SERVE ALMOST 229,000 MEALS EVERY YEAR THROUGH A FOOD SERVICE CONTRACT AT NELLIS AIR FORCE BASE. THE OPPORTUNITY VILLAGE THRIFT STORE PROVIDES RETAIL TRAINING FOR OVIPS, INCLUDING PROCESSING, MERCHANDISING, SORTING, PRICING, CASHIERING AND RECYCLING. LEARNING THESE SKILLS PROVIDES OVIPS WITH THE KNOWLEDGE AND SKILL NECESSARY FIND WORK IN A RETAIL STORE. THE FINE ARTS PROGRAM ALLOWS THE OVIPS CREATIVE TALENTS TO SOAR. A VISIT TO THE PROGRAM IS TRULY INSPIRATIONAL; FEATURING A HIGHLY TALENTED GROUP OF PEOPLE WITH DISABILITIES OVERCOMING THEIR DAILY CHALLENGES IN A VARIETY OF WAYS THROUGH THE ARTS. THE PROGRAM WAS DESIGNED TO PROMOTE SELF-EXPRESSION, SOCIAL INTERACTION, AND THE DEVELOPMENT OF PEER RELATIONSHIPS. THE FINE ART PROGRAM IS A PROGRESSIVE VISUAL ARTS STUDIO THAT SUPPORTS AND GIVES ARTISTS WITH INTELLECTUAL AND RELATED DISABILITIES THE OPPORTUNITY TO FIND AND EXPRESS CREATIVE PASSIONS. AT OPPORTUNITY VILLAGE, THEY DEVELOP STUDIO PRACTICE AS WORKING ARTISTS, BUILDING A BODY OF WORK FOR EXHIBITION AND SALE. ARTISTS IN THE PROGRAM CREATE ONE-OF-A- KIND ART PIECES: DRAWINGS, PAINTINGS, EMBROIDERY, HAND PAINTED CERAMICS, SILK SCARVES AND TIES. THE PERFORMING ARTS PROGRAM OFFERS CLASSES IN MUSIC, DANCE, AND THEATRE, WHERE INDIVIDUALS HAVE A PLACE TO SHINE ON THE STAGE AND SHARE THEIR PASSION FOR THE PERFORMING ARTS. CLASSES ARE TAUGHT IN INDIVIDUAL AND GROUP SETTINGS WITH ADDITIONAL OPPORTUNITIES FOR INDIVIDUALS TO PERFORM THROUGHOUT THE YEAR AT OPPORTUNITY VILLAGE AND OTHER COMMUNITY SPECIAL EVENTS. OPPORTUNITY VILLAGE'S COOKIE CRAFTERS BAKE OVER 750,000 COOKIES PER YEAR IN A STATE-OF-THE-ART PRODUCTION KITCHEN. THESE COOKIES ARE SERVED IN EMPLOYEE DINING ROOMS AT THE VENETIAN, THE MIRAGE AND OTHER HOTEL CASINOS ALONG THE STRIP. ADDITIONALLY, COOKIES CAN BE ORDERED THROUGH THE OPPORTUNITY VILLAGE WEBSITE, WHICH COME PACKED IN DESIGNER COOKIE TINS ADORNED WITH ARTWORK CREATED BY ARTISTS WORKING IN THE OPPORTUNITY VILLAGE FINE ARTS PROGRAM. OPPORTUNITY VILLAGE'S ASSEMBLY AUTHORITY WORKERS PACKAGE AND ASSEMBLE A WIDE VARIETY OF ITEMS RANGING FROM CUSTOM DISPOSABLE CUTLERY PACKETS TO PROMOTIONAL PACKAGING AND FROM MEDICAL SUPPLIES TO NOISE DAMPENING MATERIAL. OVIPS ALSO ASSEMBLE CUSTOM IN-ROOM COFFEE AND CONDIMENT PACKETS FOR ALL THE PROPERTIES OPERATED BY CAESAR'S ENTERTAINMENT AND IN- ROOM AMENITIES FOR OTHER HOTEL/CASINOS. TOTAL UNRESTRICTED REVENUES FOR OPPORTUNITY VILLAGE ARC WERE APPROXIMATELY 29.3 MILLION FOR FY2015, OF WHICH 31% WAS FROM GOVERNMENT FEE FOR SERVICE REVENUE (E.G. MEDICAID, RSA SECTION 110 FUNDS, ETC.) AND 4% FROM THE CLARK COUNTY SCHOOL DISTRICT (JOB DISCOVERY PROGRAM). ABOUT 45% OF REVENUE COMES FROM CONTRACT REVENUE FOR BAKING COOKIES, DELIVERING MAIL, CLEANING FACILITIES, ETC. AND 16% IS FUNDRAISING INCOME FROM THE PEOPLE OF SOUTHERN NEVADA AND CONTRIBUTIONS FROM THE OPPORTUNITY VILLAGE FOUNDATION. THE REMAINING 4% IS FROM GRANTS AND THE SALE OF ASSETS. OPPORTUNITY VILLAGE ALSO USES MEDICAID HOME & COMMUNITY-BASED SERVICES (HCBS) WAIVER TO PROVIDE SERVICES TO SOME OF THE MOST SEVERELY DISABLED ADULTS IN NEVADA. OPPORTUNITY VILLAGE PAID ALMOST 3.9 MILLION IN WAGES TO PEOPLE WITH INTELLECTUAL DISABILITIES IN FY2015. OPPORTUNITY VILLAGE FOUND COMMUNITY EMPLOYMENT FOR 68 PEOPLE WITH DISABILITIES IN FY2015. PEOPLE WITH DISABILITIES GAIN INDEPENDENCE AND SELF-ESTEEM FROM WORKING, AND THEY REDUCE THEIR DEPENDENCE ON OTHER BENEFITS. THESE INDIVIDUALS RECEIVE TANGIBLE AND INTANGIBLE BENEFITS FROM WORKING. PEOPLE WITH INTELLECTUAL DISABILITIES WANT TO BE ABLE TO LIVE, WORK AND PLAY IN THEIR COMMUNITY. OPPORTUNITY VILLAGE NEEDS TO ASSURE THEY HAVE GOOD QUALITY SERVICES TO ENABLE THEM TO SUCCEED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ASSISTANCE WITH PROGRAMS AND SERVICES TO ASSIST IN THE OFFICE. FORM 990, PAGE 6, PART VI, LINE 2 SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE FOLLOWING TYPES OF GENERAL MEMBERSHIP WITH OPPORTUNITY VILLAGE SHALL BE MADE AVAILABLE; VOTING (ONE VOTE PER PERSON); SUSTAINING/FAMILY (ONE VOTE); LIFE (ONE VOTE); CORPORATE (ONE VOTE). STAFF SHALL BE EX-OFFICIO MEMBERS. ANY ACTION OF THE BOARD MAY BE REVIEWED BY THE GENERAL MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR GENERAL MEMBERSHIP MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY THE AUDIT COMMITTEE. QUESTIONS, COMMENTS, AND SUGGESTED CHANGES MADE BY THE AUDIT COMMITTEE ARE REVIEWED BY THE CFO AND DIRECTOR OF FINANCE, AND ADJUSTMENTS ARE MADE WHERE NECESSARY. AFTER CORRECTIONS, A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY EACH BOARD MEMBER. PERIODIC REVIEWS OF RELATED TRANSACTIONS ARE PERFORMED TO REVIEW COMPENSATION, PROPER RECORDING, AND WHETHER AGREEMENTS AND TRANSACTIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. INVESTIGATIONS ARE PERFORMED IF THE BOARD/COMMITTEE HAS REASONABLE BELIEF OF FAILURE OF PROPER DISCLOSURE WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IMPLEMENTED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PROVIDED TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SCHEDULE A AND SCHEDULE J ROBERT BROWN IS THE PRESIDENT OF OPPORTUNITY VILLAGE ARC AND OPPORTUNITY VILLAGE FOUNDATION, A RELATED ORGANIZATION. OPPORTUNITY VILLAGE FOUNDATION PAYS ROBERT BROWN'S SALARY IN FULL. ROBERT BROWN'S COMPENSATION FOR THE CALENDAR YEAR 2014 WAS 219,861 IN SALARY, 12,692 IN BONUS, AND 6,617 IN BENEFIT FOR TOTAL COMPENSATION OF 239,170. FORM 990, PART XI, LINE 9 CHARITY VEHICLE AUCTION FEES -14,522 CHARITY VEHICLE AUCTION FEES 14,522 OPPORTUNITY VILLAGE FOUNDATION 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 880272831 CHARITABLE NV 501C3 7 N/A false false false true false true false false false true false true false false true true false false false true OPPORTUNITY VILLAGE FOUNDATION C 3469266 FAIR MARKET VALUE OPPORTUNITY VILLAGE FOUNDATION E 452205 FAIR MARKET VALUE OPPORTUNITY VILLAGE FOUNDATION I 538811 FAIR MARKET VALUE OPPORTUNITY VILLAGE FOUNDATION O 465073 COST OPPORTUNITY VILLAGE FOUNDATION N 244416 FAIR MARKET VALUE OPPORTUNITY VILLAGE FOUNDATION N 83664 FAIR MARKET VALUE SCHEDULE R OPPORTUNITY VILLAGE FOUNDATION PERFORMS ALL FUNDRAISING ACTIVITIES FOR OPPORTUNITY VILLAGE ARC. AS THIS IS AN IN-KIND SERVICE, THERE ARE NO EXPENSES LISTED IN SCHEDULE R OR IN PART IX.