2013-12-05T10:10:54-06:00 2013-06-30 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2012-07-01 886003567 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 EDWARD GUTHRIE 7028804006 2013-10-04 true DIANNA RUSSO 7022699992 2013-12-05 2012 2015-11-30 17:44:51Z EDWARD GUTHRIE 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 30724759 false X WWW.OPPORTUNITYVILLAGE.ORG X 1954 NV 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 32 32 708 1242 0 3750373 1481427 19771746 21241872 1033616 62727 1340409 1228068 25896144 24014094 0 0 17618826 18614001 0 0 7289398 8569616 24908224 27183617 987920 -3169523 38671672 35597539 2691610 2619278 35980062 32978261 X 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 false false 13995186 11639368 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. 9078304 9591808 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. 1106495 1376013 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. 24179985 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 84 0 true 708 true false false false false false false false false false false false X 32 32 true false false false true true false true true false false true true true true true true true true false X ROBERT KNEESEL 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ANNE HANSON 2.00 X 0 0 0 BARBARA CEGAVSKE 2.00 X 0 0 0 BOB FOWLER 2.00 X 0 0 0 MARK DUNN 3.00 X 0 0 0 CORIE CRAIG 2.00 X 0 0 0 RONNIE SLOAN 2.00 X 0 0 0 DAN BOOK 2.00 X 0 0 0 MATT MULLIN 3.00 X 0 0 0 DONNA JENKIN 2.00 X 0 0 0 ALLAN SHUTT 3.00 X 0 0 0 GREG MCCURDY 2.00 X 0 0 0 HUGH SINNOCK 2.00 X 0 0 0 BOBBY BIGELOW 2.00 X 0 0 0 JOHN CANNITO 3.00 X 0 0 0 KIMBERLY MAXSON-RUSHTON 2.00 X 0 0 0 LAURI COLLINS 3.00 X 0 0 0 LUCY STEWART 2.00 X 0 0 0 MARK ANDERSON 2.00 X 0 0 0 EVE BREIER 2.00 X 0 0 0 JOHN V WHITE 2.00 X 0 0 0 PATTY AGUILAR 2.00 X 0 0 0 SARAH GUINDY 2.00 X 0 0 0 SEAN ONO 2.00 X 0 0 0 TERRY COTTLE 2.00 X 0 0 0 CARLOS SILVA 2.00 X 0 0 0 VINCENT ECKELKAMP 2.00 X 0 0 0 EDWARD GUTHRIE 40.00 X 269461 0 6912 MARK WHITLEY 40.00 X 145177 0 6227 ROBERT KNEESEL 40.00 X 78611 0 5694 BOB BROWN 4.00 X 0 0 0 CARL ROWE 4.00 X 0 0 0 JEREMY AGUERO 4.00 X 0 0 0 KEVIN BETHEL 4.00 X 0 0 0 STEPHEN HAGSTETTE 4.00 X 0 0 0 TERRI PECK 4.00 X 0 0 0 LEONARD WILSON 40.00 X 103229 0 6400 596478 25233 3 false true false 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 4 X 1317739 50034 113654 113654 1481427 SERVICE CONTRACTS 812900 8735631 8735631 GOVERNMENT PROGRAM SUPPORT 812900 8510732 8510732 GENERAL CONTRACT SALES 812900 3995509 3995509 21241872 79927 79927 6693465 6710251 414 -16786 -414 -17200 -17200 1208730 1208730 1208730 MISCELLANEOUS INCOME 812900 19338 19338 19338 24014094 22452740 79927 556186 556186 14459960 13428578 1031382 568636 508113 60523 1481352 1365396 115956 1547867 1378049 169818 53921 53921 77875 77875 1338199 1144867 193332 98921 98921 1212533 1160044 52489 1263730 1104555 159175 631697 562510 69187 47906 11231 36675 5982 5540 442 2280654 1994034 286620 190623 168136 22487 INVENTORY USAGE 515234 515234 REPAIRS AND MAINTENANCE 506373 438636 67737 RECRUITMENT 79325 78009 1316 UNIFORMS 56546 54858 1688 210097 163274 46823 27183617 24179985 3003632 0 913082 609628 3321397 2116608 275219 294451 1570001 1660745 43384670 14077128 30256000 29307542 1583571 1310958 752402 297607 38671672 35597539 1484141 1861931 110049 334385 1097420 422962 2691610 2619278 X 35980062 32978261 35980062 32978261 38671672 35597539 -3169523 167722 X false true X true false X 1568994 28009356 1213169 3750373 1481427 36023319 1568994 28009356 1213169 3750373 1481427 36023319 36023319 39485 69081 79927 188493 14187 77395 30529 195097 19338 336546 36548358 22469940 0.98560 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 29707314 6888022 22819292 3769965 1886022 1883943 8162156 4576725 3585431 1295235 726359 568876 29307542 DEFERRED COMPENSATION 348363 DUE TO THE FOUNDATION 74599 422962 X 24311148 167722 152410 320132 23991016 23078 23078 24014094 27312949 152410 152410 27160539 23078 23078 27183617 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 X X X false true false false false false false false false EDWARD GUTHRIE 240507 28954 6912 276373 MARK WHITLEY 129577 15600 6227 151404 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD GUTHRIE 0 14,000 0 MARK WHITLEY 0 14,000 0 X 113 96324 RESALE VALUE X SUPPLIES 898 12830 FAIR MARKET VALUE X SCOOTERS 5 4500 FAIR MARKET VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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 OPPORTUNITY VILLAGE FOUNDATION 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 880272831 CHARITABLE NV 501C3 7 N/A false false false true false true false false false true false true false false true true false false false true 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