2016-05-04T09:20:07-05:00 2015-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2014-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Nancy Davenport Chairman 2395937686 2016-05-04 1 Nathan A Phillips CPA P00189856 2395661600 2014 2016-08-17 19:52:53Z Nancy Davenport 6000 Goodlette Road Naples FL 34109 6249635 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 14 14 150 0 0 0 315375 740996 4865300 5493998 16029 7373 1986 7268 5198690 6249635 44900 44450 0 0 3437260 3863602 0 0 54000 1339393 1667268 4821553 5575320 377137 674315 5351975 6034452 2877410 2820627 2474565 3213825 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 4778001 44450 5501266 The Village School has three main programs: preschool child care, elementary and middle 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 schools elementary and middle school program consists of kindergarten through eighth grade. 4778001 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 23 0 150 1 0 0 0 0 0 0 0 0 X 14 14 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 Nancy Davenport Chairman 5.00 X X 0 0 0 David Gordley Vice-Chairman 5.00 X X 0 0 0 Jason Rundorff Treasurer 5.00 X X 0 0 0 Mary Smallwood Secretary 5.00 X X 0 0 0 Carrie Gammons Member 5.00 X 0 0 0 Kent Friedman Member 5.00 X 0 0 0 Michael Dal Lago Member 5.00 X 0 0 0 Rebecca Zung - Clough Member 5.00 X 0 0 0 Ken Burhart Member 5.00 X 0 0 0 Paul Siefert Member 5.00 X 0 0 0 Rhonda Lipsey Member 5.00 X 0 0 0 Lonnie Gallup Member 5.00 X 0 0 0 Sheree Goldenbaum Member 5.00 X 0 0 0 Ron Ferris Member 5.00 X 0 0 0 Virgina Sauter Head of School 40.00 X 171974 0 0 171974 0 0 1 0 1 0 0 740996 740996 Elementary Income 611600 3578536 3578536 Preschool Income 611600 1264423 1264423 Performing Arts & Athl 611600 391100 391100 Cafeteria Lunch Progra 611600 148389 148389 Summer Camp 611600 111550 111550 5493998 7373 7373 Miscellaneous Income 611600 7268 7268 7268 6249635 5501266 0 7373 44450 44450 186908 177002 9906 3283537 3105535 178002 27805 27805 113125 107129 5996 252227 238859 13368 14846 14846 25977 25977 116760 116760 165522 165522 17534 16605 929 Classroom Supplies 361058 361058 Performing Arts, Athlet 230243 230243 Church Usage 175000 175000 Lunch Labor & Supplies 148151 148151 412177 322992 35185 54000 5575320 4778001 743319 54000 265545 225339 2483351 2885636 7061 7481 3449723 950701 2577368 2499022 12500 22500 6150 394474 5351975 6034452 73268 164674 687933 694859 1816876 1738196 299333 222898 2877410 2820627 X 1143989 1744795 1330576 1469030 2474565 3213825 5351975 6034452 X 674315 64945 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 10000 22500 12000 500 12500 0 12000 12000 1.00000 0 0 2765656 490298 2275358 684067 460403 223664 2499022 Construction in Progress 32299 Construction in Progress - High School 362175 394474 Accrued Liabilities 101685 Derivative Financial Instrument 115220 Prepaid Lunch Program 5993 222898 6270130 64945 64945 6205185 44450 44450 6249635 5530870 0 5530870 44450 44450 5575320 Part XI, Line 2d - Other Adjustments: Derivative Financial Instrument Adjustment 64,945. Part XI, Line 4b - Other Adjustments: Scholarships 44,450. Part XII, Line 4b - Other Adjustments: Scholarships 44,450. 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. 13 44450 Book Tuition X X 0 0 0 0 0 0 0 0 0 Virgina Sauter Head of School 171974 0 0 0 0 0 0 0 0 0 171974 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 11 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 XI, line 9: Derivative Financial Instrument Adjustment 64,945. 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 0 0 North Naples United Methodist Church N Included in 170K reimbursement North Naples United Methodist Church O Included in 170K reimbursement North Naples United Methodist Church P Amount reimbursed