2026-05-11T07:57:21-05:00 2025-06-30 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2024-07-01 203171964 THE VILLAGE SCHOOL OF NAPLES INC VILL 2395937686 6000 GOODLETTE ROAD NAPLES FL 34109 KYLE MORAN TREASURER 2395937686 2026-05-11 1 0 NATHAN A PHILLIPS CPA P00189856 2395661600 2024 2025-03-06 01:10:19Z KYLE MORAN 6000 GOODLETTE ROAD NAPLES FL 34109 17755004 0 X WWW.VSNAPLES.ORG X 1985 FL TO OPERATE A SCHOOL FOR THE RELIGIOUS AND SECULAR EDUCATION OF CHILDREN. 11 11 195 99 0 0 1743983 3883486 12387470 13704279 58167 167239 0 0 14189620 17755004 324177 283390 0 0 8345938 8869698 0 0 693950 5450323 6608979 14120438 15762067 69182 1992937 6220373 9637549 3349027 4689134 2871346 4948415 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 13938150 283390 13704279 THE VILLAGE SCHOOL HAS FOUR MAIN PROGRAMS: EARLY CHILDHOOD EDUCATION, LOWER, MIDDLE AND UPPER SCHOOL EDUCATION. 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 EARLY CHILDHOOD EDUCATION,LOWER, MIDDLE, AND UPPER SCHOOL PROGRAM CONSISTS OF KINDERGARTEN THROUGH TWELFTH GRADE. 13938150 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 195 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KAREN MCAVOY CFO 2395937686 6000 GOODLETTE ROAD NAPLES FL 34109 X THEO ETZEL CHAIRMAN 5.00 X X 0 0 0 KENT FRIEDMAN MEMBER 5.00 X X 0 0 0 KYLE MORAN TREASURER 5.00 X X 0 0 0 JACOB MATHEW VICE CHAIRMAN 5.00 X X 0 0 0 KEVIN BUSH MEMBER 5.00 X 0 0 0 DR KAREN HIESTER MEMBER 5.00 X 0 0 0 JENNIFER JOHNSON SECRETARY 5.00 X 0 0 0 MATT KNAUF MEMBER 5.00 X 0 0 0 BURKE RAINEY MEMBER 5.00 X 0 0 0 DIANE SMITH MEMBER 5.00 X 0 0 0 HEATHER CLEGG MEMBER 5.00 X 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 40.00 X 457599 0 30157 KAREN MCAVOY CFO 40.00 X 234259 0 9339 RACHEL MOORE ENRICHMENT COORDINATOR 40.00 X 103701 0 0 NICOLE B SWEENEY HEAD OF HIGH SCHOOL 40.00 X 143631 0 21292 JEFFREY J CAVALLO HEAD OF MIDDLE SCHOOL 40.00 X 118549 0 29884 TONYA E DUBOIS DIRECTOR OF ADMISSIONS 40.00 X 113357 0 16860 JANNA OUTLAW HEAD OF ELEMENTARY SCHOOL 40.00 X 114517 0 24474 SUSAN ZUMSTEIN EXECUTIVE DIRECTOR QUEST 40.00 X 107059 0 0 JANE BADGER DIRECTOR OF DEVELOPMENT 40.00 X 131074 0 8164 ANDREW MIRANTI ADMINISTRATOR 40.00 X 104127 0 6042 1627873 0 146212 10 0 1 0 0 842935 3040551 3883486 LOWER SCHOOL 611600 4617548 4617548 UPPER SCHOOL 611600 3365026 3365026 MIDDLE SCHOOL 611600 2842407 2842407 EARLY CHILDHOOD EDUCATION 611600 878270 878270 TLC 611600 513757 513757 1487271 1487271 13704279 167239 167239 0 842935 0 0 17755004 13704279 0 167239 X 283390 283390 776000 671811 78142 26047 6831205 5914016 687892 229297 233786 202397 23542 7847 503548 435940 50706 16902 525159 454649 52883 17627 280548 251442 23079 6027 205320 184788 16426 4106 364924 343029 18246 3649 390289 368678 21611 59400 53460 3861 2079 PERFORMING ARTS AND ATH 1118671 1118671 CURRICULUM, CLASSROOM A 735355 735355 SCHOOL USAGE 583076 536430 40815 5831 QUEST 446157 446157 2425239 1937937 112764 374538 15762067 13938150 1129967 693950 737436 624096 1162149 1906843 148104 1661 387591 687213 5262062 1214809 3751127 4047253 32526 2095103 1440 275380 6220373 9637549 122490 774579 2704527 3743987 522010 170568 3349027 4689134 X 2254739 1205934 616607 3742481 2871346 4948415 6220373 9637549 1992937 84132 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32526 128359 160885 29921 2605 32526 29208 713 29921 22500 6708 29208 22500 22500 1 0 5262062 1214809 4047253 4047253 ENDOWMENT FUNDS 2095103 C 2095103 ROU LIABILITY - OPERATING LEASE 170568 170568 X 17471614 -283390 -283390 17755004 0 17755004 15478677 -283390 -283390 15762067 0 15762067 PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION REDUCTION -283,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION REDUCTION -283,390. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS ADMISSION POLICY IN ITS SCHOOL BROCHURE. GALA AND KNIGHTS GOLF CLASSIC 159912 159912 ANNUAL CAMPAIGN 683023 683023 842935 842935 1 SCHOLARSHIPS FOR ATTENDING THE VILLAGE SCHOOL OF NAPLES, INC. 59 283390 BOOK TUITION REDUCTION X X X X 0 0 0 0 0 0 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 367200 0 83701 0 6698 0 19704 0 10453 0 487756 0 0 0 KAREN MCAVOY CFO 189092 0 45167 0 0 0 0 0 9339 0 243598 0 0 0 NICOLE B SWEENEY HEAD OF HIGH SCHOOL 143631 0 0 0 0 0 0 0 21292 0 164923 0 0 0 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 11B THE CHAIRMAN AND TREASURER 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. THE 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 IX, LINE 24E CAFETERIA: PROGRAM SERVICE EXPENSES 397,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,130. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 352,494. MANAGEMENT AND GENERAL EXPENSES 31,333. FUNDRAISING EXPENSES 7,833. TOTAL EXPENSES 391,660. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 310,130. TOTAL EXPENSES 310,130. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 201,887. MANAGEMENT AND GENERAL EXPENSES 21,115. FUNDRAISING EXPENSES 2,347. TOTAL EXPENSES 225,349. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 200,195. MANAGEMENT AND GENERAL EXPENSES 17,805. FUNDRAISING EXPENSES 4,451. TOTAL EXPENSES 222,451. ENRICHMENT AND OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 205,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,175. SUPPLIES: PROGRAM SERVICE EXPENSES 135,039. MANAGEMENT AND GENERAL EXPENSES 11,994. FUNDRAISING EXPENSES 2,999. TOTAL EXPENSES 150,032. OTHER: PROGRAM SERVICE EXPENSES 83,170. MANAGEMENT AND GENERAL EXPENSES 7,393. FUNDRAISING EXPENSES 1,848. TOTAL EXPENSES 92,411. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 74,562. MANAGEMENT AND GENERAL EXPENSES 6,628. FUNDRAISING EXPENSES 1,657. TOTAL EXPENSES 82,847. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 71,277. MANAGEMENT AND GENERAL EXPENSES 2,811. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 74,791. SUMMER CAMP: PROGRAM SERVICE EXPENSES 63,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,477. SCHOOL EVENTS: PROGRAM SERVICE EXPENSES 52,502. MANAGEMENT AND GENERAL EXPENSES 4,667. FUNDRAISING EXPENSES 1,167. TOTAL EXPENSES 58,336. SECURITY: PROGRAM SERVICE EXPENSES 51,115. MANAGEMENT AND GENERAL EXPENSES 4,544. FUNDRAISING EXPENSES 1,136. TOTAL EXPENSES 56,795. BAD DEBT: PROGRAM SERVICE EXPENSES 49,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,914. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,474. FUNDRAISING EXPENSES 40,267. TOTAL EXPENSES 44,741. 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 0 1 1 1 0 1 0 NORTH NAPLES UNITED METHODIST CHURCH N 583075 FACILITY USE AGREEMENT FOR BLDG. NORTH NAPLES UNITED METHODIST CHURCH O 52748 BASED ON HOURS WORKED BY DEPT.