2014-11-13T14:00:40-06:00 2013-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2013-01-01 271063665 VILLAGE TO VILLAGE NETWORK LLC VILL 7033028000 2011 CRYSTAL DRIVE NO 750 ARLINGTON VA 22202 ELLIS CARR CFO, CAPITAL IMPACT PARTNERS 7033028000 2014-11-13 1 JOSEPH WILSON JR P00049429 2024298890 2013 2015-11-30 17:44:51Z TERRY SIMONETTE 2011 CRYSTAL DRIVE NO 750 ARLINGTON VA 22202 371669 0 X WWW.VTVNETWORK.ORG X 2009 DE TO ESTABLISH VILLAGES THAT WILL EFFECTIVELY MANAGE AGING POPULATIONS BY COMMUNITY ORGANIZATIONS. 4 2 0 0 0 0 306000 264611 101864 107058 0 0 0 0 407864 371669 54712 50786 0 0 0 0 0 0 0 453682 456285 508394 507071 -100530 -135402 255920 322697 246780 448959 9140 -126262 THE MISSION OF VILLAGE TO VILLAGE NETWORK, LLC IS TO ENABLE COMMUNITIES TO ESTABLISH AND EFFECTIVELY MANAGE AGING IN COMMUNITY ORGANIZATIONS INITIATED AND INSPIRED BY THEIR MEMBERS. 0 0 484042 50786 107058 VILLAGES - THE VILLAGE TO VILLAGE NETWORK, LLC PROVIDES A NATIONAL PEER TO PEER NETWORK TO HELP COMMUNITIES ESTABLISH AND SUSTAIN VILLAGES AS WELL AS PROMOTE THE VILLAGE MODEL AS AN INNOVATIVE MODEL TO SUPPORT AGING IN THE COMMUNITY. THE VILLAGE TO VILLAGE NETWORK, LLC IS SPONSORED THROUGH A JOINT PARTNERSHIP BETWEEN TWO 501(C)(3)ORGANIZATIONS,CAPITAL IMPACT PARTNERS AND BEACON HILL VILLAGE,INC. VILLAGES ARE MEMBERSHIP DRIVEN ORGANIZATIONS; SELF-GOVERNING NON-PROFITS RUN BY SMALL STAFFS AND VOLUNTEERS WHO COORDINATE AFFORDABLE SERVICES, INCLUDING TRANSPORTATION, IN-HOME MEDICAL CARE, HOME REPAIRS AND OTHER DAY-TO-DAY NEEDS FOR INDIVIDUALS WHO WISH TO STAY IN THEIR HOME AND COMMUNITY AS THEY AGE. 484042 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X NATALIE NICKENS GUNN 7036472360 2011 CRYSTAL DRIVE 750 ARLINGTON VA 22202 TERRY SIMONETTE MEMBER 1.00 X 0 546229 51194 CAROLYN BAUER MEMBER 1.00 X 0 220676 26681 STEVEN ROOP MEMBER 1.00 X 0 0 0 SUSAN MCWHINNEY-MORSE MEMBER 1.00 X 0 0 0 0 766905 77875 0 0 1 0 CAPITAL IMPACT PARTNERS 2011 CRYSTAL DRIVE 750 ARLINGTON VA 22202 SERVICE AGREEMENT 300855 1 264611 264611 MEMBERSHIP FEES 900099 64408 64408 CONFERENCE FEES 900099 42650 42650 107058 371669 107058 0 0 X 50786 50786 797 797 1784 1784 324882 310202 14680 1100 1100 15199 9431 5768 17591 17591 94065 94065 COMMUNICATIONS 867 867 507071 484042 23029 0 230920 322697 25000 255920 322697 8693 12746 44604 238087 391609 246780 448959 X -50386 -182326 59526 56064 9140 -126262 255920 322697 -135402 0 X X 1 X 0 1 0 X X 0 0 0 CAPITAL IMPACT PARTNERS 521290127 7 1 1 1 0 BEACON HILL VILLAGE INC 043563239 7 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59526 56064 -59526 56064 62240 59526 -62240 59526 316207 253967 62240 129291 396500 209584 316207 287140 157849 129291 1.00000 0 0 0 DUE CAPITAL IMPACT PARTNERS 391609 391609 X PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR THE VILLAGE PROGRAM. PART X, LINE 2: VILLAGE TO VILLAGE NETWORK, LLC (VTV) EVALUATED THE TAX POSITIONS AND CONCLUDED THAT VTV HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANACIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740-10. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSSARY FOR THE YEAR ENDED DECEMBER 31, 2013. X X X 0 0 0 0 0 0 0 0 0 TERRY SIMONETTE MEMBER 0 391139 0 155090 0 0 0 30600 0 20594 0 597423 0 0 CAROLYN BAUER MEMBER 0 220676 0 0 0 0 0 24918 0 1763 0 247357 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF MANAGERS REVIEWS THE 990 WITH THE PREPARER BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF MANAGERS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A TWO MEMBERS OF THE BOARD OF MANAGERS OF VILLAGE TO VILLAGE NETWORK, LLC ARE CONSIDERED OFFICERS/KEY EMPLOYEES OF THEIR RESPECTIVE EMPLOYER,CAPITAL IMPACT PARTNERS (CIP). CIP HAS POLICIES AND PROCEDURES IN PLACE TO DETERMINE COMPENSATION FOR THEIR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 VILLAGE TO VILLAGE NETWORK, LLC MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 VILLAGE TO VILLAGE NETWORK, LLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 310,202. MANAGEMENT AND GENERAL EXPENSES 14,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,882. FORM 990, PART XII, LINE 2C: THE BOARD OF MANAGERS ASSUMES OVERSIGHT RESPONSIBLITY FOR THE FINANCIAL STATEMENT REVIEW. PART IX LINE 1 GRANTS PAID TO ORGANIZATIONS IN THE UNITED STATES ALL GRANT ASSISTANCE PAID TO ORGANIZATIONS IN THE UNITED STATES WERE $5,000 OR LESS. CAPITAL IMPACT PARTNERS 2011 CRYSTAL DRIVE 750 ARLINGTON VA 22202 521290127 LENDING/TECHNICAL ASSISTANCE TO NON PROFITS/COOPERATIVES DE 501(C)(3) LINE 7 N/A 0 BEACON HILL VILLAGE INC 74 JOY STREET BOSTON MA 02114 043563239 COMMUNITY LIVING FOR ELDERS MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0