OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS (EIN 88-6003567)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-01
- IRS object ID
- 201443359349300214
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-01T12:02:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886003567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | RETARDED CITIZENS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 7028804006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD GUTHRIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7028804006 | PhoneNum |
| Signature | 2014-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2014-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD GUTHRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,099,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPPORTUNITYVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, ALMOST 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. SINCE THESE HUMBLE ORIGINS, OPPORTUNITY VILLAGE HAS GROWN TO BECOME NEVADA'S FAVORITE - THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM, NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND UNLEASH CREATIVE PASSIONS - ALL THEY WANT IS A CHANCE AT A LIFE WE ALL TAKE FOR GRANTED. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST EMPLOYER OF PEOPLE WITH DISABILITIES - PEOPLE WHO WERE PREVIOUSLY CONSIDERED UNEMPLOYABLE. WE CALL THEM OVIPS - OP | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 697 | TotalEmployeeCnt |
| Total Volunteers | 1046 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,481,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,656,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,241,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,478,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,727 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,228,068 | PYOtherRevenueAmt |
| CY Other Revenue | $1,078,896 | CYOtherRevenueAmt |
| PY Total Revenue | $24,014,094 | PYTotalRevenueAmt |
| CY Total Revenue | $27,210,961 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,614,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,613,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,569,616 | PYOtherExpensesAmt |
| CY Other Expenses | $9,207,735 | CYOtherExpensesAmt |
| PY Total Expenses | $27,183,617 | PYTotalExpensesAmt |
| CY Total Expenses | $27,820,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,169,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$609,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,597,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,592,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,619,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,039,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,978,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,553,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, ALMOST 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. SINCE THESE HUMBLE ORIGINS, OPPORTUNITY VILLAGE HAS GROWN TO BECOME NEVADA'S FAVORITE - THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM, NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND UNLEASH CREATIVE PASSIONS - ALL THEY WANT IS A CHANCE AT A LIFE WE ALL TAKE FOR GRANTED. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST EMPLOYER OF PEOPLE WITH DISABILITIES - PEOPLE WHO WERE PREVIOUSLY CONSIDERED UNEMPLOYABLE. WE CALL THEM OVIPS - OP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,062,752 | ExpenseAmt |
| Revenue | $12,782,803 | RevenueAmt |
| Desc | THE EMPLOYMENT RESOURCE CENTERS GIVE PEOPLE WITH THE MOST SEVERE DISABILITIES THE CHANCE TO HAVE THE SAME SENSE OF PRIDE AND PURPOSE THAT COME FROM EARNING A PAYCHECK THAT THE REST OF US TAKE FOR GRANTED. THE PARTICIPANTS IN THE PROGRAM LEARN THE WORK RELATED ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB BY WORKING ON VARIOUS PACKAGING AND ASSEMBLY TASKS, MAKING PROMOTIONAL BUTTONS, ASSEMBLING DIRECT MAIL PIECES, COOKING THOUSANDS OF COOKIES EVERY WEEK AS WELL AS PROVIDING DOCUMENT IMAGING AND DOCUMENT DESTRUCTION SERVICES. MOST OF THE INDIVIDUALS SERVED BY THIS PROGRAM RECEIVE A SPECIAL MINIMUM WAGE BASED ON THEIR PRODUCTIVITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,131,828 | ExpenseAmt |
| Revenue | $8,515,073 | RevenueAmt |
| Desc | THE SERVICE CONTRACTS PROVIDE COMMUNITY-BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES. OPPORTUNITY VILLAGE OPERATES A NUMBER OF "SMALL BUSINESSES" WHERE OVER 70% OF THE WORKERS ARE PEOPLE WITH SEVERE DISABILITIES. THEY CLEAN OVER 4.5 MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE. THEY SERVE OVER 350,000 MEALS EVERY YEAR TO THE AIRMEN AT NELLIS AFB. THEY OPERATE THE POSTAL SERVICE CENTER FOR NELLIS AFB AND HANDLE ALL SECURE AND NON-SECURE MAIL. THEY PROVIDE RESTROOM ATTENDANT SERVICES FOR MCCARRAN INTERNATIONAL AIRPORT (THE GATEWAY TO LAS VEGAS). MOST OF THE INDIVIDUALS SERVED BY THIS PROGRAM MAKE WAGES AT OR ABOVE THE FEDERAL MINIMUM WAGE AND ARE ELIGIBLE FOR HEALTH INSURANCE AND OTHER BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,926 | ExpenseAmt |
| Revenue | $1,259,895 | RevenueAmt |
| Desc | THE THRIFT STORE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN RETAIL OPERATIONS AND RETAIL PROCESSING. THE PARTICIPANTS IN THE PROGRAM ARE RESPONSIBLE FOR SORTING, STOCKING, CUSTOMER SERVICE AND CASHIERING DUTIES WITHIN THE RETAIL OPERATION. THE THRIFT STORE LOCATION BRINGS MANY IMPROVEMENTS BUT IT ALSO FEATURES EVERYTHING CUSTOMERS HAVE COME TO LOVE AT THE PREVIOUS STORE LOCATIONS. IT FEATURES A SECTION CALLED THE "TREASURE TROVE", SHOWCASING THE VERY BEST MERCHANDISE FROM PARTNERS SUCH AS WORLD MARKET CENTER AND THE NATIONAL HARDWARE SHOW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,353,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 697 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KNEESEL | PersonNm |
| Phone | 7028804006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE HANSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA CEGAVSKE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FOWLER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DUNN | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARL ROWE | ||||||||
| PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BOLOGNINI | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE SLOAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BOOK | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON FRIERSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE HANEY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NARINE YENOVKIAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG MCCURDY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH SINNOCK | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY AGUERO | ||||||||
| 1ST VICE CHA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BOBBY BIGELOW | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CANNITO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BETHEL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MAXSON-RUSHTON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURI COLLINS | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LUCY STEWART | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ANDERSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVE BREIER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN V WHITE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY AGUILAR | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH GUINDY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN HAGSTETTE | ||||||||
| 2ND VICE CHA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERRI PECK | ||||||||
| CHAIRPERSON | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERRY COTTLE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS SILVA | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT ECKELKAMP | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD GUTHRIE | ||||||||
| EXECUTIVE DI | 30.00 | $273,991 | $0 | $6,900 | Yes (X) | 10.00 | ||
| MARK WHITLEY | ||||||||
| FORMER CFO | 30.00 | $179,316 | $0 | $20,348 | Yes (X) | 10.00 | ||
| LISA MANNING | ||||||||
| CFO | 30.00 | $0 | $0 | $0 | Yes (X) | 10.00 | ||
| LEONARD WILSON | ||||||||
| HR DIRECTOR | 40.00 | $101,121 | $0 | $7,346 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $554,428 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFFMARK | |||||
| PO BOX 952386 | ST LOUIS | MO | 63195 | STAFFING | $474,465 |
| BRADY INDUSTRIES INC | |||||
| 7055 LINDELL ROAD | LAS VEGAS | NV | 89118 | SUPPLIES | $406,936 |
| DOMA TECHNOLOGIES | |||||
| 2875 SABRE STREET SUITE 500 | VIRGINIA BEACH | VA | 23452 | SCANNING | $283,100 |
| OMNINET CRAIG LLC | |||||
| 9420 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | LESSOR | $216,406 |
| KIM-BIG JV LP | |||||
| 3333 NEW HYDE PARK RD 100 | NEW HYDE PARK | NY | 11042 | LESSOR | $174,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $1,593,667 | RelatedOrganizationsAmt |
| Government Grants | $2,142,582 | GovernmentGrantsAmt |
| All Other Contributions | $920,491 | AllOtherContributionsAmt |
| Noncash Contributions | $60,490 | NoncashContributionsAmt |
| Total Contributions | $4,656,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT PROGRAM SUPPORT | 812900 | $9,564,972 | $9,564,972 |
| SERVICE CONTRACTS | 812900 | $7,692,596 | $7,692,596 |
| GENERAL CONTRACT SALES | 812900 | $4,221,307 | $4,221,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,478,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,566 | TotalRevenueColumnAmt |
| Exclusion | $51,566 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,833,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,888,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$55,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$55,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,076,305 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,076,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,305 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $2,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,210,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,502,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,566 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,695 | TotalAmt |
| Management And General | $732,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,467,174 | TotalAmt |
| Program Services | $13,310,487 | ProgramServicesAmt |
| Management And General | $1,156,687 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,280 | TotalAmt |
| Program Services | $405,003 | ProgramServicesAmt |
| Management And General | $49,277 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,402 | TotalAmt |
| Program Services | $1,433,745 | ProgramServicesAmt |
| Management And General | $145,657 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,557 | TotalAmt |
| Program Services | $1,193,476 | ProgramServicesAmt |
| Management And General | $186,081 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,511 | TotalAmt |
| Management And General | $72,511 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,700 | TotalAmt |
| Management And General | $56,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,494 | TotalAmt |
| Program Services | $1,151,137 | ProgramServicesAmt |
| Management And General | $166,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,514 | TotalAmt |
| Program Services | $66,264 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,232 | TotalAmt |
| Program Services | $1,240,916 | ProgramServicesAmt |
| Management And General | $55,316 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,118 | TotalAmt |
| Program Services | $1,829,657 | ProgramServicesAmt |
| Management And General | $371,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,471 | TotalAmt |
| Program Services | $530,131 | ProgramServicesAmt |
| Management And General | $57,340 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,486 | TotalAmt |
| Program Services | $14,151 | ProgramServicesAmt |
| Management And General | $39,335 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293 | TotalAmt |
| Program Services | $14,751 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,777 | TotalAmt |
| Program Services | $2,110,559 | ProgramServicesAmt |
| Management And General | $280,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,715 | TotalAmt |
| Program Services | $192,034 | ProgramServicesAmt |
| Management And General | $22,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INVENTORY USAGE | $532,953 | $532,953 | |
| RECRUITMENT | $108,941 | $89,045 | $19,896 |
| STAFF TRAINING AND DEVEL | $64,955 | $57,581 | $7,374 |
| PROVISION FOR BAD DEBTS | $53,612 | $53,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,963 | TotalAmt |
| Program Services | $128,004 | ProgramServicesAmt |
| Management And General | $46,959 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,820,843 | TotalAmt |
| Program Services | $24,353,506 | ProgramServicesAmt |
| Management And General | $3,467,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,628 | BOYAmt |
| EOY | $714,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,117,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,608 | BOYAmt |
| EOY | $2,556,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,451 | BOYAmt |
| EOY | $220,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,745 | BOYAmt |
| EOY | $1,513,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,995,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,330,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,307,541 | BOYAmt |
| EOY | $28,664,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,958 | BOYAmt |
| EOY | $1,495,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,607 | BOYAmt |
| EOY | $293,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,597,538 | BOYAmt |
| EOY | $37,592,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,930 | BOYAmt |
| EOY | $1,765,510 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,385 | BOYAmt |
| EOY | $367,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,962 | BOYAmt |
| EOY | $2,906,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,277 | BOYAmt |
| EOY | $5,039,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,978,261 | BOYAmt |
| EOY | $30,435,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,117,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,978,261 | BOYAmt |
| EOY | $32,553,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,597,538 | BOYAmt |
| EOY | $37,592,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$609,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,871 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,009,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,750,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,481,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,740 | CurrentTaxYearAmt |
| Total | $39,111,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,009,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,750,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,481,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,740 | CurrentTaxYearAmt |
| Total | $39,111,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,111,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,566 | CurrentTaxYearAmt |
| Total | $240,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591 | CurrentTaxYearAmt |
| Total | $324,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,676,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,557,771 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 324,950 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,919,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,222,832 | DepreciationAmt |
| Book Value | $24,696,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,279,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,238,127 | DepreciationAmt |
| Book Value | $3,041,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,346,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,703 | DepreciationAmt |
| Book Value | $476,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,664,781 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE FOUNDATION | $2,549,819 |
| DEFERRED COMPENSATION | $356,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,906,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,533,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,871 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $153,210 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $338,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,195,394 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,210,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,958,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,210 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $153,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,805,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,567 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,567 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,820,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | OPPORTUNITY VILLAGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHARITY VEHICLE AUCTION FEES 15,567 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHARITY VEHICLE AUCTION FEES 15,567 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| EDWARD GUTHRIE | |||||
| EXECUTIVE DIRECTOR | $244,202 | $29,789 | $6,900 | $280,891 | |
| MARK WHITLEY | |||||
| FORMER CFO | $172,628 | $6,688 | $6,348 | $199,664 | $14,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EDWARD GUTHRIE 0 14,000 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | THRIFT STORE | Desc |
| Contribution | 2500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,076,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | OPPORTUNITY VILLAGE ARC RECEIVES DONATED VEHICLES. ALL DONATED VEHICLES ARE PROCESSED THROUGH THE THRIFT STORE CALL CENTER. THE THRIFT STORE DISPATCH WILL RECORD THE NAME OF THE PERSON DONATING THE CAR, INFORMATION ABOUT THE CAR, AND WILL ARRANGE FOR THE CHARITIES' VEHICLE AUCTION (TCVA) TO PICK UP THE DONATED CAR. TCVA REMITS THE AMOUNTS COLLECTED ON DONATED CARS TO OPPORTUNITY VILLAGE ARC WHEN THE CAR SELLS, LESS A COMMISSION AND ANY EXPENSES INCURRED IN PICKING UP THE CAR. DISPATCH ALSO RECEIVES A DETAILED SALE SHEET WHEN THE CAR SELLS AND IS RESPONSIBLE FOR ISSUING 1098CS FOR ALL SALES OVER 500. EVERY DISPATCH EMPLOYEE IS TRAINED ON PREPARING 1098CS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OPPORTUNITY VILLAGE WAS FOUNDED IN 1954 BY SEVEN DEDICATED, COMMITTED AND LOVING FAMILIES WHO WERE DETERMINED TO GIVE THEIR CHILDREN WITH DISABILITIES THE BEST LIVES POSSIBLE. AND NOW, ALMOST 60 YEARS LATER, OPPORTUNITY VILLAGE IS ONE OF THE MOST RECOGNIZED AND RESPECTED COMMUNITY REHABILITATION PROGRAMS IN THE UNITED STATES. SINCE THESE HUMBLE ORIGINS, OPPORTUNITY VILLAGE HAS GROWN TO BECOME NEVADA'S FAVORITE - THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM, NEARLY 3,000 PEOPLE ANNUALLY THROUGH VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY AND ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND UNLEASH CREATIVE PASSIONS - ALL THEY WANT IS A CHANCE AT A LIFE WE ALL TAKE FOR GRANTED. OPPORTUNITY VILLAGE IS NEVADA'S LARGEST EMPLOYER OF PEOPLE WITH DISABILITIES - PEOPLE WHO WERE PREVIOUSLY CONSIDERED UNEMPLOYABLE. WE CALL THEM OVIPS - OPPORTUNITY VILLAGE'S VERY IMPORTANT PEOPLE. MANY OF THEM WORK AT OPPORTUNITY VILLAGE'S EMPLOYMENT RESOURCE CENTERS AND IN JOBS THROUGHOUT THE COMMUNITY, COLLECTIVELY EARNING WAGES AMOUNTING TO MORE THAN 5.9 MILLION IN FY2014. THEY'RE HARD-WORKING AND DILIGENT, PROUDLY PAYING TAXES AND HAPPILY LEADING MORE FULFILLING LIVES. PRIMARILY A SELF-FUNDED ORGANIZATION, OPPORTUNITY VILLAGE GENERATES THE MAJORITY OF ITS OPERATIONAL FUNDING THROUGH ITS EMPLOYMENT CONTRACTS AND FUNDRAISING EFFORTS SUCH AS THE MAGICAL FOREST AND THE LAS VEGAS GREAT SANTA RUN, SAVING NEVADA TAXPAYERS 33.7 MILLION ANNUALLY. OPPORTUNITY VILLAGE PROVIDED ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES TO 1,975 YOUTH AND ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES LAST YEAR (FY2014). WE SERVE PEOPLE WITH ALL LEVELS OF DISABILITY AND EVERYONE WHO ATTENDS OPPORTUNITY VILLAGE RECEIVES A PAYCHECK OR TRAINING STIPEND. AT OPPORTUNITY VILLAGE, WE BELIEVE IN INFORMED CHOICE. WE DO NOT BELIEVE THAT "ONE SIZE FITS ALL". PEOPLE WITH DISABILITIES SHOULD BE OFFERED A RANGE OF OPPORTUNITIES. THAT'S WHY WE OFFER A VARIETY OF OPTIONS FROM WHICH PEOPLE WITH DISABILITIES AND THEIR FAMILIES CAN CHOOSE, CONSISTENT WITH THEIR STRENGTHS, INTERESTS AND NEEDS. THE JOB DISCOVERY PROGRAM IS A SCHOOL-TO-WORK TRANSITION PROGRAM THAT OFFERS STUDENTS WITH INTELLECTUAL DISABILITIES WHO ARE SENIORS AND ARE READY TO GRADUATE THE OPPORTUNITY TO EXPERIENCE A MINIMUM OF FIVE DIFFERENT JOBS FOR NINE WEEKS EACH. THEY GET THE CHANCE TO EXPERIENCE FIRSTHAND THE SAME TYPES OF JOBS MOST HIGH SCHOOL STUDENTS ENGAGE IN AND THEY GET TO "TRY ON" A CAREER. OPPORTUNITY VILLAGE'S CLEANING CREW CLEANS OVER 8 MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE AND PARKING LOTS, AND WE EMPLOY PEOPLE WITH DISABILITIES TO DO THE CLEANING. OPPORTUNITY VILLAGE PROVIDES RESTROOM PORTERS AT MCCARRAN INTERNATIONAL AIRPORT "C" GATES, PARKING LOT PORTERS AT MCCARRAN AIRPORT TERMINAL 1 AND TERMINAL 3, INTERNATIONAL GAMING TECHNOLOGIES (IGT). THE CLEANING CREW PROVIDES CUSTODIAL SERVICES TO MORE THAN 35 LOCATIONS THROUGHOUT THE LAS VEGAS VALLEY. OUR CONTRACTS INCLUDE RED ROCK NATIONAL CONSERVATION AREA, FEDERAL COURTHOUSES, THE CLARK COUNTY GOVERNMENT CENTER, CITY OF NORTH LAS VEGAS CITY HALL, MCCARRAN RENTAL CAR CENTER, FOX 5, COCA-COLA AND MJ CHRISTENSEN DIAMONDS. PEOPLE WITH DISABILITIES IN OPPORTUNITY VILLAGE'S PAPERPROS DOCUMENT MANAGEMENT DIVISION SHRED AND RECYCLE OVER 16 TONS OF CONFIDENTIAL DOCUMENTS EVERY DAY AT OUR FACILITY OR THROUGH OUR MOBILE OPERATION. THEY ALSO SCAN/IMAGE MORE THAN 1.6 MILLION DOCUMENTS PER MONTH HELPING MANY LOCAL BUSINESSES TRANSITION INTO A PAPERLESS ENVIRONMENT. OUR OVIPS DELIVER THE MAIL AT NELLIS AIR FORCE BASE. WE DELIVERED OVER 81,548 OFFICIAL AND PRIVATE MAIL AND 49,712 PACKAGES BETWEEN 7/13-6/14. OUR PEOPLE WITH DISABILITIES HAVE THE SECURITY CLEARANCES TO HANDLE ALL THE CONFIDENTIAL CORRESPONDENCE DELIVERED TO SENIOR MILITARY PERSONNEL. THROUGH OUR FOOD SERVICE CONTRACT AT NELLIS, OUR OVIPS SERVE ALMOST 355,000 MEALS EVERY YEAR TO THE BRAVE MEN AND WOMEN WHO PROTECT OUR COUNTRY. OUR THRIFT STORE PROVIDES RETAIL TRAINING FOR 27 OVIPS. TRAINING INCLUDES PROCESSING, MERCHANDISING, SORTING, PRICING, CASHIERING AND RECYCLING. LEARNING THESE SKILLS WILL PROVIDE THEM WITH THE KNOWLEDGE AND SKILL TO HELP THEM FIND WORK IN A RETAIL STORE. THE FINE AND PERFORMING ARTS PROGRAM AT OPPORTUNITY VILLAGE ALLOWS THE OVIP'S CREATIVE TALENTS TO SOAR. A VISIT TO THE PROGRAM IS TRULY INSPIRATIONAL; FEATURING A HIGHLY TALENTED GROUP OF PEOPLE WITH DISABILITIES OVERCOMING THEIR DAILY CHALLENGES IN A VARIETY OF WAYS THOUGH THE ARTS. THE PROGRAM WAS ALSO DESIGNED TO PROMOTE SELF-EXPRESSION, SOCIAL INTERACTION, AND THE DEVELOPMENT OF PEER RELATIONSHIPS. THE FINE ART PROGRAM IS A PROGRESSIVE VISUAL ARTS STUDIO THAT SUPPORTS AND GIVES ARTISTS WITH INTELLECTUAL AND RELATED DISABILITIES THE OPPORTUNITY TO FIND AND EXPRESS THEIR CREATIVE PASSIONS. HERE THEY DEVELOP A STUDIO PRACTICE AS WORKING ARTISTS, BUILDING A BODY OF WORK FOR EXHIBITION AND SALE. ARTISTS IN THE PROGRAM CREATE ONE-OF-A-KIND ART PIECES: DRAWINGS, PAINTINGS, EMBROIDERY, HAND PAINED CERAMICS, SILK SCARVES AND TIES. WE SOLD OVER 88,947 WORTH OF ART CREATED BY THESE TALENTED INDIVIDUALS LAST YEAR. THE PERFORMING ARTS PROGRAM OFFERS CLASSES IN MUSIC, DANCE, AND THEATRE WHERE INDIVIDUALS HAVE A PLACE TO SHINE ON THE STAGE AND SHARE THEIR PASSION FOR THE ARTS. CLASSES ARE TAUGHT IN INDIVIDUAL AND GROUP SETTINGS WITH ADDITIONAL OPPORTUNITIES FOR INDIVIDUALS TO PERFORM THROUGHOUT THE YEAR AT OPPORTUNITY VILLAGE AND COMMUNITY SPECIAL EVENTS. PERFORMERS FROM THE PROGRAM HAVE THE OPPORTUNITY TO ACT IN PROFESSIONAL THEATRE PRODUCTIONS WITH THE LAS VEGAS SHAKESPEARE COMPANY, MOST RECENTLY IN CHARLOTTE'S WEB AT THE HENDERSON PAVILION AND REOCCURRING PERFORMANCES IN THE COMMUNITY WITH OUR OV ELVI DANCE TROUPE AND ROARING THUNDER PERCUSSION ENSEMBLE. OPPORTUNITY VILLAGE'S COOKIE CRAFTERS BAKE OVER 660,000 COOKIES PER YEAR IN OUR STATE-OF-THE-ART PRODUCTION KITCHEN. THESE DELICIOUS COOKIES ARE SERVED IN EMPLOYEE DINING ROOMS AT THE VENETIAN, THE MIRAGE AND OTHER HOTEL CASINOS ALONG THE STRIP. THE OPPORTUNITY VILLAGE LUNCHBUNCH ALSO PREPARES AND DELIVERS BOXED LUNCHES TO LOCAL BUSINESSES FOR MEETINGS, OUTINGS AND SOCIAL GATHERINGS AND HAS EXPANDED CATERING TO INCLUDE LARGE VENDORS THAT RE-SELL TO VARIOUS COMPANIES THROUGHOUT THE GREATER LAS VEGAS AREA. ADDITIONALLY, WE HAVE AN E-COMMERCE WEBSITE COMPONENT IN WHICH INDIVIDUALS CAN ORDER COOKIES PACKED IN DESIGNER COOKIE TINS ADORNED WITH OUR ARTISTS' ARTWORK. INDIVIDUALS AND BUSINESSES CAN ALSO ORDER POPSHOPPE GOURMET CHOCOLATE COVERED POPCORN AND LUNCH BUNCH BOXED LUNCHES USING THE WEBSITE'S E-COMMERCE FUNCTIONALITY. WE PROVIDE CUSTOM IN-ROOM COFFEE AND CONDIMENT PACKETS FOR ALL THE PROPERTIES OPERATED BY CAESAR'S ENTERTAINMENT AND IN-ROOM AMENITIES FOR OTHER HOTEL/CASINOS. OPPORTUNITY VILLAGE'S ASSEMBLY AUTHORITY WORKERS PACKAGE AND ASSEMBLE A WIDE VARIETY OF ITEMS RANGING FROM CUSTOM DISPOSABLE CUTLERY PACKETS TO PROMOTIONAL PACKAGING AND FROM MEDICAL SUPPLIES TO NOISE DAMPENING MATERIAL. OPPORTUNITY VILLAGE IS A GREAT EXAMPLE OF OUR "PUBLIC-PRIVATE" PARTNERSHIP MODEL. THE KITTY RODMAN EVENTS AND MULTIPURPOSE CENTER FOR ART & LIFE SKILL ENRICHMENT, WAS BUILT AS PART OF A 44+ MILLION CAPITAL CAMPAIGN. A LITTLE OVER 5 MILLION WAS PUBLIC MONEY BUT ALMOST 39 MILLION WAS FROM PRIVATE CONTRIBUTIONS. OPPORTUNITY VILLAGE'S COMBINED NUMBERS WITH ARC & FOUNDATION ANNUAL OPERATING BUDGETS IS ALSO AN EXAMPLE OF OUR "PUBLIC-PRIVATE" PARTNERSHIP. APPROXIMATELY 25% OF OUR REVENUE IS FROM GOVERNMENT FEE FOR SERVICE REVENUE (E.G. MEDICAID, RSA SECTION 110 FUNDS, ETC.) AND 2% FROM THE CLARK COUNTY SCHOOL DISTRICT (JOB DISCOVERY PROGRAM). ABOUT 42% OF OUR BUDGET IS CONTRACT REVENUE FROM BAKING COOKIES, DELIVERING MAIL, CLEANING FACILITIES, ETC. AND THE OTHER 31% IS FUNDRAISING INCOME FROM THE PEOPLE OF SOUTHERN NEVADA. (THE REVENUE EXCLUDES ANY IN KIND DONATIONS.) OPPORTUNITY VILLAGE ALSO USES MEDICAID HOME & COMMUNITY-BASED SERVICES (HCBS) WAIVER TO PROVIDE SERVICES TO SOME OF THE MOST SEVERELY DISABLED ADULTS IN NEVADA. OPPORTUNITY VILLAGE PAID ALMOST 4.1 MILLION IN WAGES TO PEOPLE WITH INTELLECTUAL DISABILITIES IN FY2014 AND WE ESTIMATE THAT PEOPLE WITH SEVERE DISABILITIES PLACED IN COMPETITIVE EMPLOYMENT AFTER RECEIVING SERVICES AT OPPORTUNITY VILLAGE EARNED ANOTHER 2.0 MILLION LAST YEAR. OPPORTUNITY VILLAGE FOUND COMMUNITY EMPLOYMENT FOR 103 PEOPLE WITH SEVERE DISABILITIES IN FY2014. OUR RESEARCH SHOWS A REDUCTION OF 5,000/YEAR IN WELFARE, MEDICAID, FOOD STAMPS AND OTHER BENEFITS FOR EVERY PERSON THAT WE PLACE IN COMMUNITY EMPLOYMENT. PEOPLE WITH DISABILITIES GAIN INDEPENDENCE AND SELF- ESTEEM FROM WORKING, AND THEY REDUCE THEIR DEPENDENCE ON OTHER BENEFITS, WHICH SAVES TAXPAYERS. THEY THEMSELVES BECOME TAXPAYERS, AND DO SO PROUDLY. THESE INDIVIDUALS RECEIVE TANGIBLE AND INTANGIBLE BENEFITS FROM WORKING. PEOPLE WITH INTELLECTUAL DISAB |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED ACCOUNTING SERVICES AND SERVICES TO ASSIST IN THE OFFICE. |
| FORM 990, PART VI | OFFICERS OF THE ORGANIZATION ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE FOLLOWING TYPES OF GENERAL MEMBERSHIP WITH OPPORTUNITY VILLAGE SHALL BE MADE AVAILABLE; VOTING (ONE VOTE PER PERSON); SUSTAINING/FAMILY (ONE VOTE); LIFE (ONE VOTE); CORPORATE (ONE VOTE). STAFF SHALL BE EX-OFFICIO MEMBERS. ANY ACTION OF THE BOARD MAY BE REVIEWED BY THE GENERAL MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR GENERAL MEMBERSHIP MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. QUESTIONS, COMMENTS, AND SUGGESTED CHANGES MADE BY THE AUDIT COMMITTEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER, AND ADJUSTMENTS ARE MADE WHERE NECESSARY. AFTER CORRECTIONS A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY EACH BOARD MEMBER. PERIODIC REVIEWS OF RELATED TRANSACTIONS ARE PERFORMED TO REVIEW COMPENSATION, PROPER RECORDING, AND WHETHER AGREEMENTS AND TRANSACTIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. INVESTIGATIONS ARE PERFORMED IF THE BOARD/COMMITTEE HAS REASONABLE BELIEF OF FAILURE OF PROPER DISCLOSURE WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IMPLEMENTED AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PROVIDED TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VIII | OPPORTUNITY VILLAGE RECEIVES DONATED ITEMS THROUGHOUT THE YEAR AT ITS THRIFT STORE LOCATION. DURING THE YEAR ENDED JUNE 30, 2013, GROSS THRIFT STORE SALES WERE 1,076,305, WHICH APPROXIMATES THE FAIR MARKET VALUE OF THE IN-KIND GOODS RECEIVED. |
| FORM 990, PART XI, LINE 9 | CHARITY VEHICLE AUCTION FEES -15,567 CHARITY VEHICLE AUCTION FEES 15,567 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880272831 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OPPORTUNITY VILLAGE FOUNDATION | ||
| C | $434,203 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| E | $2,549,819 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| K | $83,664 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| O | $407,284 | COST |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| N | $63,837 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| I | $1,159,464 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | OPPORTUNITY VILLAGE FOUNDATION PERFORMS ALL FUNDRAISING ACTIVITIES FOR OPPORTUNITY VILLAGE ARC. AS THIS IS AN IN-KIND SERVICE, THERE ARE NO EXPENSES LISTED IN SCHEDULE R OR IN PART IX. | ExplanationTxt |