OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS (EIN 88-6003567)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201303399349300210
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-05T10:10:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886003567 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 7028804006 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD GUTHRIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7028804006 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA RUSSO | Name |
| Phone | 7022699992 | Phone |
| Date Prepared | 2013-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD GUTHRIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 30724759 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPPORTUNITYVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 708 | TotalNbrEmployees |
| Total Nbr Volunteers | 1242 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3750373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1481427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19771746 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21241872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1033616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1340409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1228068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25896144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24014094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17618826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18614001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7289398 | OtherExpensePriorYear |
| Other Expenses Current Year | 8569616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24908224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27183617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 987920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3169523 | RevenuesLessExpensesCY |
| Total Assets BOY | 38671672 | TotalAssetsBOY |
| Total Assets EOY | 35597539 | TotalAssetsEOY |
| Total Liabilities BOY | 2691610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2619278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35980062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32978261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13995186 | Expense |
| Revenue | 11639368 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9078304 | Expense |
| Revenue | 9591808 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1106495 | Expense |
| Revenue | 1376013 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24179985 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 708 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KNEESEL | NamePerson |
| Telephone Number | 7028804006 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNE HANSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA CEGAVSKE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOB FOWLER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK DUNN | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CORIE CRAIG | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE SLOAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAN BOOK | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATT MULLIN | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DONNA JENKIN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALLAN SHUTT | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| GREG MCCURDY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HUGH SINNOCK | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOBBY BIGELOW | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CANNITO | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KIMBERLY MAXSON-RUSHTON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURI COLLINS | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LUCY STEWART | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK ANDERSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EVE BREIER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN V WHITE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATTY AGUILAR | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SARAH GUINDY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SEAN ONO | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TERRY COTTLE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS SILVA | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT ECKELKAMP | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD GUTHRIE | |||||||
| EXECUTIVE DI | 40.00 | 269461 | 0 | 6912 | X | ||
| MARK WHITLEY | |||||||
| CFO | 40.00 | 145177 | 0 | 6227 | X | ||
| ROBERT KNEESEL | |||||||
| CONTROLLER | 40.00 | 78611 | 0 | 5694 | X | ||
| BOB BROWN | |||||||
| PAST CHAIRPE | 4.00 | 0 | 0 | 0 | X | ||
| CARL ROWE | |||||||
| CHAIRMAN | 4.00 | 0 | 0 | 0 | X | ||
| JEREMY AGUERO | |||||||
| 2ND VICE CHA | 4.00 | 0 | 0 | 0 | X | ||
| KEVIN BETHEL | |||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | ||
| STEPHEN HAGSTETTE | |||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | ||
| TERRI PECK | |||||||
| 1ST VICE CHA | 4.00 | 0 | 0 | 0 | X | ||
| LEONARD WILSON | |||||||
| HR DIRECTOR | 40.00 | 103229 | 0 | 6400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 596478 | TotalReportableCompFromOrg |
| Total Other Compensation | 25233 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIM-BIG JV LP | |||||
| 3333 NEW HYDE PARK RD 100 | NEW HYDE PARK | NY | 11042 | LESSOR | 433879 |
| STAFFMARK | |||||
| PO BOX 952386 | ST LOUIS | MO | 63195 | STAFFING | 201720 |
| DOMA TECHNOLOGIES | |||||
| 2875 SABRE STREET SUITE 500 | VIRGINIA BEACH | VA | 23452 | SCANNING | 166869 |
| BRADY INDUSTRIES INC | |||||
| 7055 LINDELL ROAD | LAS VEGAS | NV | 89118 | SUPPLIES | 165192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 1317739 | RelatedOrganizations |
| Government Grants | 50034 | GovernmentGrants |
| All Other Contributions | 113654 | AllOtherContributions |
| Noncash Contributions | 113654 | NoncashContributions |
| Total Contributions | 1481427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CONTRACTS | 812900 | 8735631 | 8735631 |
| GOVERNMENT PROGRAM SUPPORT | 812900 | 8510732 | 8510732 |
| GENERAL CONTRACT SALES | 812900 | 3995509 | 3995509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21241872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79927 | TotalRevenueColumn |
| Exclusion | $79,927 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6693465 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6710251 | Securities |
| Other | 414 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16786 | Securities |
| Other | -414 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17200 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1208730 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1208730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1208730 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 19338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19338 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19338 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24014094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22452740 | RelatedOrExemptFunctionIncome |
| Exclusion | $79,927 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556186 | Total |
| Management And General | 556186 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14459960 | Total |
| Program Services | 13428578 | ProgramServices |
| Management And General | 1031382 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568636 | Total |
| Program Services | 508113 | ProgramServices |
| Management And General | 60523 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481352 | Total |
| Program Services | 1365396 | ProgramServices |
| Management And General | 115956 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547867 | Total |
| Program Services | 1378049 | ProgramServices |
| Management And General | 169818 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53921 | Total |
| Management And General | 53921 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77875 | Total |
| Management And General | 77875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338199 | Total |
| Program Services | 1144867 | ProgramServices |
| Management And General | 193332 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98921 | Total |
| Program Services | 98921 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212533 | Total |
| Program Services | 1160044 | ProgramServices |
| Management And General | 52489 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263730 | Total |
| Program Services | 1104555 | ProgramServices |
| Management And General | 159175 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631697 | Total |
| Program Services | 562510 | ProgramServices |
| Management And General | 69187 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47906 | Total |
| Program Services | 11231 | ProgramServices |
| Management And General | 36675 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5982 | Total |
| Program Services | 5540 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280654 | Total |
| Program Services | 1994034 | ProgramServices |
| Management And General | 286620 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190623 | Total |
| Program Services | 168136 | ProgramServices |
| Management And General | 22487 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INVENTORY USAGE | 515234 | 515234 | |
| REPAIRS AND MAINTENANCE | 506373 | 438636 | 67737 |
| RECRUITMENT | 79325 | 78009 | 1316 |
| UNIFORMS | 56546 | 54858 | 1688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210097 | Total |
| Program Services | 163274 | ProgramServices |
| Management And General | 46823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27183617 | Total |
| Program Services | 24179985 | ProgramServices |
| Management And General | 3003632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913082 | BOY |
| EOY | 609628 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321397 | BOY |
| EOY | 2116608 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275219 | BOY |
| EOY | 294451 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570001 | BOY |
| EOY | 1660745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43384670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14077128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30256000 | BOY |
| EOY | 29307542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583571 | BOY |
| EOY | 1310958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752402 | BOY |
| EOY | 297607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38671672 | BOY |
| EOY | 35597539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484141 | BOY |
| EOY | 1861931 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110049 | BOY |
| EOY | 334385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097420 | BOY |
| EOY | 422962 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691610 | BOY |
| EOY | 2619278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35980062 | BOY |
| EOY | 32978261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35980062 | BOY |
| EOY | 32978261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38671672 | BOY |
| EOY | 35597539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3169523 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 167722 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1568994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28009356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3750373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481427 | CurrentTaxYear |
| Total | 36023319 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1568994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28009356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3750373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481427 | CurrentTaxYear |
| Total | 36023319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36023319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79927 | CurrentTaxYear |
| Total | 188493 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19338 | CurrentTaxYear |
| Total | 336546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36548358 | TotalSupport |
| Gross Receipts From Admissions Etc | 22469940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450000 | OtherCostOrOtherBasis |
| Book Value | 450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29707314 | OtherCostOrOtherBasis |
| Depreciation | 6888022 | Depreciation |
| Book Value | 22819292 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3769965 | OtherCostOrOtherBasis |
| Depreciation | 1886022 | Depreciation |
| Book Value | 1883943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8162156 | OtherCostOrOtherBasis |
| Depreciation | 4576725 | Depreciation |
| Book Value | 3585431 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1295235 | OtherCostOrOtherBasis |
| Depreciation | 726359 | Depreciation |
| Book Value | 568876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29307542 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $348,363 |
| DUE TO THE FOUNDATION | $74,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 422962 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24311148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 167722 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 152410 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 320132 | RevenueNotRptdF990 |
| Revenue Subtotal | 23991016 | RevenueSubtotal |
| Other Revenues Not Included | 23078 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23078 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24014094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27312949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 152410 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 152410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27160539 | ExpensesSubtotal |
| Other Expenses Not Included | 23078 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23078 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27183617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 ACCORDANCE WITH THE ACCOUNTING STANDARDS, OPPORTUNITY VILLAGE EVALUATES ITS INCOME TAX POSITIONS EACH FISCAL YEAR TO DETERMINE WHETHER OPPORTUNITY VILLAGE'S TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAX AUTHORITY. THIS REVIEW HAD NO MATERIAL IMPACT ON OPPORTUNITY VILLAGE'S FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHARITY VEHICLE AUCTION FEES 23,492 LOSS ON DISPOSAL OF ASSET -414 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHARITY VEHICLE AUCTION FEES 23,492 LOSS ON DISPOSAL OF ASSET -414 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| EDWARD GUTHRIE | ||||
| EXECUTIVE DIRECTOR | 240507 | 28954 | 6912 | 276373 |
| MARK WHITLEY | ||||
| CFO | 129577 | 15600 | 6227 | 151404 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | EDWARD GUTHRIE 0 14,000 0 MARK WHITLEY 0 14,000 0 | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 113 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 898 | 12830 | FAIR MARKET VALUE |
| X | SCOOTERS | 5 | 4500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 6.3 MILLION IN FY2013. 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 1,739 YOUTH AND ADULTS WITH INTELLECTUAL AND OTHER DISABILITIES LAST YEAR (FY2013). 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), COX COMMUNICATIONS AND SOUTHWEST GAS. 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 12 TONS OF CONFIDENTIAL DOCUMENTS EVERY DAY AT OUR FACILITY OR THROUGH OUR MOBILE OPERATION. THEY ALSO SCAN/IMAGE MORE THAN 1.5 MILLION DOCUMENTS PER MONTH HELPING MANY LOCAL BUSINESSES TRANSITION INTO A PAPERLESS ENVIRONMENT. OUR OVIPS DELIVER THE MAIL AT NELLIS AIR FORCE BASE. WE DELIVER AN AVERAGE OF OVER 1,100 PIECES OF OFFICIAL AND PRIVATE MAIL EVERY DAY. 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 360,000 MEALS EVERY YEAR TO THE BRAVE MEN AND WOMEN WHO PROTECT OUR COUNTRY. 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 86,600 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 30,000 COOKIES PER WEEK 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. 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 24% OF OUR REVENUE IS FROM GOVERNMENT FEE FOR SERVICE REVENUE (E.G. MEDICAID, RSA SECTION 110 FUNDS, ETC.) AND 3% FROM THE CLARK COUNTY SCHOOL DISTRICT (JOB DISCOVERY PROGRAM). ABOUT 44% OF OUR BUDGET IS CONTRACT REVENUE FROM BAKING COOKIES, DELIVERING MAIL, CLEANING FACILITIES, ETC. AND THE OTHER 29% 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 4.3 MILLION IN WAGES TO PEOPLE WITH INTELLECTUAL DISABILITIES IN FY2013 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 109 PEOPLE WITH SEVERE DISABILITIES IN FY2013. 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 DISABILITIES WANT TO BE ABLE TO LIVE, WORK AND PLAY IN THEIR COMMUNITY. WE NEED TO ASSURE THAT THEY HAVE GOOD QUALITY SERVICES TO ENABLE THEM TO SUCCEED. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED ACCOUNTING SERVICES AND SERVICES TO ASSIST IN THE OFFICE. |
| ADDITIONAL INFORMATION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SEE ABOVE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| ADDITIONAL INFORMATION | 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 1,208,730, WHICH APPROXIMATES THE FAIR MARKET VALUE OF THE IN-KIND GOODS RECEIVED. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHARITY VEHICLE AUCTION FEES -23,492 LOSS ON DISPOSAL OF ASSET 414 CHARITY VEHICLE AUCTION FEES 23,492 LOSS ON DISPOSAL OF ASSET -414 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OPPORTUNITY VILLAGE FOUNDATION | ||
| B | 1317739 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| D | 74869 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| J | 83664 | FAIR MARKET VALUE |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| H | 390263 | COST |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| M | 55602 | FAIR MARKET VALUE |