2012-12-06T14:47:14-06:00 2012-07-31 592840381 Phillips Harvey Group 801 Laurel Oak Drive Suite 303 Naples FL 341082764 990 2011-08-01 203171964 The Village School of Naples Inc VILL 2395937686 6000 Goodlette Road Naples FL 34109 Stephen Boling 2395937686 2012-12-01 1 Nathan A Phillips CPA P00189856 2395661600 2011 2016-02-24 21:20:13Z Stephen Boling 6000 Goodlette Road Naples FL 34109 4757510 0 X www.vsnaples.org X 1985 FL To operate a school for the religious and secular education of children. 10 10 136 300 0 0 63764 142897 3842876 4549911 7190 2388 353536 62314 4267366 4757510 0 35945 0 0 3257373 3382471 0 0 0 1032505 997789 4289878 4416205 -22512 341305 3448374 3725043 3041631 2976995 406743 748048 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 3808079 4246669 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. 3808079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 15 0 136 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 Stephen Boling 5.00 X X 0 0 0 Nancy Davenport 5.00 X X 0 0 0 Joyce Tice 5.00 X 0 0 0 Denae Bayer 5.00 X X 0 0 0 Florence Hesser 5.00 X 0 0 0 Carin Corbo 5.00 X 0 0 0 Paula Walker 5.00 X 0 0 0 Terry Cala 5.00 X 0 0 0 Kent Hasen 5.00 X 0 0 0 Lou Traina 5.00 X 0 0 0 Virgina Sauter 40.00 X 135267 0 0 135267 0 0 1 0 0 0 0 142897 142897 Elementary Income 611600 2652353 2652353 Preschool Income 611600 1447165 1447165 Performing Arts & Athl 611600 161832 161832 Cafeteria Lunch 611600 157155 157155 Summer Camp 611600 131406 131406 4549911 2388 2388 11385 0 11385 11385 Miscellaneous Income 611600 50929 50929 50929 4757510 4600840 0 13773 35945 35945 135267 128098 7169 2924531 2769531 155000 100978 95626 5352 221695 209945 11750 11100 11100 24726 8242 16484 132729 132729 100719 100719 11784 11784 Church Usage 160000 160000 Lunch Labor & Supplies 125291 125291 Classroom Supplies 105619 105619 Computer Equipment Supp 49950 49950 275871 256948 18923 4416205 3808079 608126 0 382690 929870 453764 252513 4278 5361 3054597 517298 2603777 2537299 3865 0 3448374 3725043 41225 35765 582388 585925 2020392 1956956 397626 398349 3041631 2976995 X 306277 558348 100466 189700 406743 748048 3448374 3725043 341305 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2657365 284100 2373265 397232 233198 164034 2537299 Accrued Liabilities 50586 Derivative Financial Instrument 347763 398349 4757510 4416205 341305 341305 4775229 53664 53664 4721565 35945 35945 4757510 4380260 0 4380260 35945 35945 4416205 Part XII, Line 2d - Other Adjustments: Satisfaction of Purpose Restrictions 53,664. Part XII, Line 4b - Other Adjustments: Add Back Scholarship Expense, netted in other income on books 35,945. Part XIII, Line 4b - Other Adjustments: Scholarship Expense, netted in other income on books 35,945. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The school publicizes its admission policy in its school brochure. 0 Scholarships for attending The Village School of Naples, Inc. 18 35945 Book Tuition 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 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 1 1 1 0 0 0 North Naples United Methodist Church M North Naples United Methodist Church N North Naples United Methodist Church O 160000 Amount reimbursed