2013-01-29T15:43:10-06:00 2012-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET SUITE 401 CONCORD NH 03301 990 2011-07-01 261737386 VILLA FUTURE VILL 6034972361 208 S MAST STREET GOFFSTOWN NH 03045 MR ROBERT A SCHAEFER 6034972361 2013-01-29 1 P00356595 6032245357 2011 2016-02-25 16:41:14Z MR ROBERT A SCHAEFER PO BOX 447 403 TIBBETTS HILL ROAD GOFFSTOWN NH 03045 18265 0 X N/A X 2008 NH VILLA FUTURE WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE PURCHASE AND FUTURE CAPITAL NEEDS OF THE ST. CLAUDINE VILLA ACADEMY. 10 10 0 10 0 0 0 17245 0 0 1788 1020 13350 0 15138 18265 372145 15428 0 0 0 0 0 0 0 0 75 372145 15503 -357007 2762 191585 194347 0 0 191585 194347 VILLA FUTURE WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE PURCHASE AND FUTURE CAPITAL NEEDS OF ST. CLAUDINE VILLA ACADEMY. 0 0 15503 17245 ST. CLAUDINE VILLA ACADEMY - TO SUPPORT THE PURCHASE OF CAPITAL ASSETS FOR THE SCHOOL. 15503 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X X ANDREW MALONEY PRINCIPAL 6034972361 208 S MAST STREET GOFFSTOWN NH 03045 ROBERT A SCHAEFER 1.00 X X 0 0 0 CAROL J BARRETT 1.00 X X 0 0 0 GARY M BOUCHARD 1.00 X 0 0 0 MARK CRONIN 1.00 X 0 0 0 JUDITH CHOLETTE 1.00 X 0 0 0 SISTER JEANINE COTE RJM 1.00 X 0 0 0 FATHER JONATHAN DEFELICE 1.00 X 0 0 0 BYRON THRESHER 1.00 X 0 0 0 THOMAS FELLER JR 1.00 X 0 0 0 TIMOTHY MARK 1.00 X 0 0 0 ANDREW MALONEY 1.00 X 0 65000 0 0 65000 0 0 0 0 0 0 17245 17245 1020 1020 18265 0 0 1020 15428 15428 75 75 15503 15503 0 0 0 0 191510 194347 75 0 191585 194347 0 0 X 191585 192530 0 1817 191585 194347 191585 194347 2762 0 X X 0 1 1 X 0 X X X 0 0 0 ST CLAUDINE VILLA ACADEMY 261774325 2 1 1 1 15428 1 15428 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18265 15503 2762 2762 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: VILLA FUTURE IS A NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION; HOWEVER, CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL TAXATION. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO LIABILITY FOR TAX ON UNRELATED BUSINESS INCOME. VILLA FUTURE HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE VILLA FUTURE'S TAX POSITION AND CONCLUDED THE VILLA FUTURE HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE VILLA FUTURE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. 1 ST CLAUDINE VILLA ACADEMY 208 S MAST STREET GOFFSTOWN NH 03045 261774325 501(C)(3) 15428 BOOK VALUE CAPITAL IMPROVEMENTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: VILLA FUTURE WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE PURCHASE AND CAPITAL NEEDS OF ST. CLAUDINE VILLA ACADEMY, THE ONLY RECIPIENT OF ASSISTANCE FROM VILLA FUTURE. THE TWO ORGANIZATIONS SHARE COMMON BOARD MEMBERS AND AMOUNTS ARE TRANSFERRED FROM VILLA FUTURE TO SUPPORT SPECIFIC CAPITAL PURCHASES AS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF VILLA FUTURE'S FORM 990 WAS PROVIDED TO ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C VILLA FUTURE BOARD MEMBERS ANNUALLY SIGN A STATEMENT, WHICH DETAILES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE BOARD, WHO UTILIZES DATA FROM THE DIOCESE OF MANCHESTER TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 VILLA FUTURE'S DOCUMENTS ARE LOCATED IN ST. CLAUDINE VILLA ACADEMY'S BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. 990 PART XII LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST CLAUDINE VILLA ACADEMY 208 S MAST ROAD GOFFSTOWN NH 03045 261774325 EDUCATION OF STUDENTS PK THROUGH 8TH GRADE NH 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST CLAUDINE VILLA ACADEMY B 15428 BOOK VALUE