2011-11-15T13:45:02-08:00 2011-06-30 Kern & Thompson LLC 1618 SW First Avenue Suite 215 Portland OR 97201 990 2010-07-01 431980251 Village Home Education Resource Center VILL 5035979100 PO Box 2093 Beaverton OR 97075 BARBARA HAMMOND 2011-11-15 Courtney E Aguirre CPA 5032223338 2010 2016-02-24 21:20:13Z LORI WALKER C/O ORGANIZATION BEAVERTON OR 97075 470275 false false X VILLAGEHOME.ORG X 2002 OR VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES. 13 13 72 158 0 32864 46068 316076 371774 87 231 1119 -1421 350146 416652 0 0 187032 264566 0 6672 110394 136123 297426 400689 52720 15963 119225 131302 4327 441 114898 130861 TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING. false false 257551 371774 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. 257551 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 72 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true false false false false true true true true false true true true false false OR X X THE ORGANIZATION 5035979100 PO BOX 2093 BEAVERTON OR 97075 UTE MITCHELL 2.00 X 425 0 0 SEQUOIA ALLEN 2.00 X 0 0 0 ROXANNE NICHOLS 5.00 X X 0 0 0 LORI WALKER 40.00 X 35525 0 0 LINDA JUTZI 2.00 X 0 0 0 IAN KRONQUIST 2.00 X 0 0 0 GRETCHEN ERMER 5.00 X X 24598 0 0 DAVID DENNISON 2.00 X 1500 0 0 CONNOR WILLEMSEN 2.00 X 0 0 0 CATHIE CLIFFORD 2.00 X 0 0 0 CATHERINE DUNSTER 2.00 X 0 0 0 BOBBI BURTON 5.00 X X 3367 0 0 BOB SMYTHE 2.00 X 2900 0 0 BARBARA HAMMOND 2.00 X X 240 0 0 68555 0 false false false 0 16296 29772 46068 TUITION & PROGRAM FEES 611600 256954 256954 OTHER PROGRAM REVENUE 900099 532 532 MEMBERSHIP DUES 611600 70620 70620 MATERIAL FEES 611600 43668 43668 371774 231 231 0 0 0 0 49049 16296 49183 -134 -134 0 2853 4440 -1587 -1587 ADVERTISING 519100 300 300 300 416652 372074 -1490 0 0 0 0 69081 28630 37206 3245 0 163790 117508 43955 2327 0 0 31695 19890 11047 758 0 0 2745 2745 0 0 0 16042 10328 5714 3333 1703 1630 19062 1079 17715 268 0 0 26336 26285 51 0 0 0 0 0 2585 2585 5868 5868 STAFF TRAINING & DEVELOPMENT 1899 610 1289 MISCELLANEOUS EXPENSES 1907 269 1601 37 EQUIPMENT RENT REPAIR & MAINT 7364 7364 DI GLOBAL EXPENSE 13318 13318 CLASSROOM SUPPLIES & MATERIALS 33832 33602 230 1832 1744 51 37 400689 257551 136466 6672 119225 118671 0 0 0 0 0 0 0 0 14186 2299 11887 0 0 0 744 0 119225 131302 4327 441 4327 441 X 114898 130861 114898 130861 119225 131302 15963 X false false false false false X 162684 41722 24259 32864 46068 307597 0 0 162684 41722 24259 32864 46068 307597 0 307597 1358 342 87 231 2018 0 17720 1716 520 300 20256 329871 1026316 0.93250 0.95120 X 12273 2071 10202 1913 228 1685 11887 false SCRIP SALES 46901 46901 45293 SPECIAL EVENTS 18444 16296 2148 3890 65345 16296 49049 49183 49183 -134 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.