VILLAGE HOME EDUCATION RESOURCE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VILLAGE HOME EDUCATION RESOURCE CENTER (EIN 43-1980251)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201243199349304879
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:34:40-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431980251	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Village Home Education Resource Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VILL	NameControl
Phone	5035979100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2093	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	97075	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI WALKER	Name
Title	Executive Direc	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Courtney E Aguirre CPA	Name
Phone	5032223338	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORI WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97075	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	591949	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	VILLAGEHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46068	ContributionsGrantsPriorYear
Contributions Grants Current Year	49596	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	371774	ProgramServiceRevenuePriorYear
Program Service Revenue CY	489362	ProgramServiceRevenueCY
Investment Income Prior Year	231	InvestmentIncomePriorYear
Investment Income Current Year	236	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1421	OtherRevenuePriorYear
Other Revenue Current Year	4301	OtherRevenueCurrentYear
Total Revenue Prior Year	416652	TotalRevenuePriorYear
Total Revenue Current Year	543495	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	264566	SalariesEtcPriorYear
Salaries Etc Current Year	396761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10061	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136123	OtherExpensePriorYear
Other Expenses Current Year	140251	OtherExpensesCurrentYear
Total Expenses Prior Year	400689	TotalExpensesPriorYear
Total Expenses Current Year	537012	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15963	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6483	RevenuesLessExpensesCY
Total Assets BOY	131302	TotalAssetsBOY
Total Assets EOY	138425	TotalAssetsEOY
Total Liabilities BOY	441	TotalLiabilitiesBOY
Total Liabilities EOY	1081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	130861	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137344	NetAssetsOrFundBalancesEOY
Mission Description	TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	337566	Expense
Revenue	489362	Revenue
Description	TO SERVE HOME EDUCATED STUDENTS WHO ARE NOT ENROLLED FULL-TIME IN PUBLIC SCHOOL BY OFFERING CLASSES AND OTHER GROUP LEARNING EXPERIENCES THAT ARE ACADEMIC OR RECREATIONAL IN ORDER TO AUGMENT THE EDUCATION THE PARENTS ARE PROVIDING AT HOME.	Description
Total Program Service Expense	337566	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	78	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5035979100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2093	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97075	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SEQUOIA ALLEN
Director	2.00	X	0	0	0
RACHEL HARDY
Director	2.00	X	0	0	0
IAN KRONQUIST
Director	2.00	X	0	0	0
LINDA JUTZI
Director	2.00	X	0	0	0
MIKE DAVIS
Treasurer	5.00	X	0	0	0	X
DEBORAH MUELLER
Director	5.00	X	2233	0	0
CATHERINE DUNSTER
Director	2.00	X	0	0	0
BARBARA HAMMOND
President	2.00	X	0	0	0	X
GRETCHEN ERMER
Vice President	25.00	X	27776	0	778	X
DAVID DENNISON
Director	2.00	X	0	0	0
CATHIE CLIFFORD
Director	2.00	X	0	0	0
BOBBI BURTON
Secretary	5.00	X	3435	0	0	X
LORI WALKER
Executive Direc	40.00		49289	0	778	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82733	TotalReportableCompFromOrg
Total Other Compensation	1556	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	14301	FundraisingEvents
All Other Contributions	35295	AllOtherContributions
Total Contributions	49596	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & PROGRAM FEES	319292	319292
OTHER PROGRAM REVENUE	3254	3254
MEMBERSHIP DUES	84826	84826
MATERIAL FEES	54529	54529
CHOICES ACADEMY	27461	27461

Field	Value	IRS element (for citing)
Total Program Service Revenue	489362	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	236	TotalRevenueColumn
Exclusion	$236	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47536	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14301	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43730	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3806	TotalRevenueColumn
Exclusion	$3,806	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4934	GrossSalesOfInventory
Cost Of Goods Sold	4724	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	210	TotalRevenueColumn
Exclusion	$210	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Business Code	519100	BusinessCode
Total Revenue Column	285	TotalRevenueColumn
Related Or Exempt Function Income	285	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	285	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543495	TotalRevenueColumn
Related Or Exempt Function Income	489647	RelatedOrExemptFunctionIncome
Exclusion	$4,252	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82726	Total
Program Services	49812	ProgramServices
Management And General	26930	ManagementAndGeneral
Fundraising	5984	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	267821	Total
Program Services	186424	ProgramServices
Management And General	78490	ManagementAndGeneral
Fundraising	2907	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10897	Total
Program Services	7344	ProgramServices
Management And General	3277	ManagementAndGeneral
Fundraising	276	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35317	Total
Program Services	23807	ProgramServices
Management And General	10616	ManagementAndGeneral
Fundraising	894	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9975	Total
Management And General	9975	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4810	Total
Program Services	2510	ProgramServices
Management And General	2300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7199	Total
Program Services	383	ProgramServices
Management And General	6816	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7449	Total
Program Services	326	ProgramServices
Management And General	7123	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1203	Total
Program Services	783	ProgramServices
Management And General	420	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38258	Total
Program Services	16953	ProgramServices
Management And General	21305	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3072	Total
Program Services	3072	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4730	Total
Management And General	4730	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF TRAINING & DEVELOPMENT	2113	1130	983
Printing and Publications	1598		1598
EQUIPMENT RENT REPAIR & MAINT	6974	1765	5209
COMPETITION EXPENSES	13461	13443	18
CLASSROOM SUPPLIES & MATERIALS	36500	27327	9173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2909	Total
Program Services	2487	ProgramServices
Management And General	422	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	537012	Total
Program Services	337566	ProgramServices
Management And General	189385	ManagementAndGeneral
Fundraising	10061	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118671	BOY
EOY	124656	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11887	BOY
EOY	9158	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	744	BOY
EOY	401	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	131302	BOY
EOY	138425	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	441	BOY
EOY	1081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	441	BOY
EOY	1081	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130861	BOY
EOY	136299	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130861	BOY
EOY	137344	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131302	BOY
EOY	138425	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6483	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46068	CurrentTaxYearMinus1Year
Current Tax Year	49596	CurrentTaxYear
Total	194509	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46068	CurrentTaxYearMinus1Year
Current Tax Year	49596	CurrentTaxYear
Total	194509	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	194509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231	CurrentTaxYearMinus1Year
Current Tax Year	236	CurrentTaxYear
Total	2254	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	20541	Total

Field	Value	IRS element (for citing)
Total Support	217304	TotalSupport
Gross Receipts From Admissions Etc	1515678	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12273	OtherCostOrOtherBasis
Depreciation	4526	Depreciation
Book Value	7747	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1913	OtherCostOrOtherBasis
Depreciation	502	Depreciation
Book Value	1411	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9158	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCRIP SALES	NameOfEvent1
Gross Receipts Event1	39162	GrossReceiptsEvent1
Gross Revenue Event1	39162	GrossRevenueEvent1
Other Direct Expenses Event1	37762	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	22675	GrossReceiptsEvent2
Charitable Contributions Event2	14301	CharitableContributionsEvent2
Gross Revenue Event2	8374	GrossRevenueEvent2
Other Direct Expenses Event2	5968	OtherDirectExpensesEvent2
Gross Receipts Total	61837	GrossReceiptsTotal
Charitable Contributions Total	14301	CharitableContributionsTotal
Gross Revenue Total Events	47536	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43730	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43730	DirectExpenseSummaryEvents
Net Income Summary	3806	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF VILLAGE HOME EDUCATION RESOURCE CENTER.THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	OFFICER COMPENSATION IS FOR SERVICES AS AN INSTRUCTOR AND IS BASED ON COMPARABILITY DATA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE DOCUMENT AND A DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING.