VILLAGES OF INDIANA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VILLAGES OF INDIANA INC (EIN 35-1708240)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-12
IRS object ID: 202321329349305287
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T12:44:17-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351708240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGES OF INDIANA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% VALERIE DECKARD	InCareOfNm
Business Name Control	VILL	BusinessNameControlTxt
Phone	8123321245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 NORTH SMITH PIKE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIE DECKARD	PersonNm
Person Title	VP OF OPERATIONS	PersonTitleTxt
Phone	8123321245	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VALERIE DECKARD	PersonFirstNm
Person Last	VP OF OPERATIONS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON SCHUMACHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 NORTH SMITH PIKE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,993,376	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VILLAGESKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	356	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,565,218	PYContributionsGrantsAmt
CY Contributions Grants	$1,355,502	CYContributionsGrantsAmt
PY Program Service Revenue	$24,249,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,677,279	CYProgramServiceRevenueAmt
PY Investment Income	$103,662	PYInvestmentIncomeAmt
CY Investment Income	-$68,805	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$29,918,682	PYTotalRevenueAmt
CY Total Revenue	$24,963,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,523,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,470,306	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$380,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,491,799	PYOtherExpensesAmt
CY Other Expenses	$9,597,696	CYOtherExpensesAmt
PY Total Expenses	$27,015,339	PYTotalExpensesAmt
CY Total Expenses	$25,068,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,903,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,944,114	TotalAssetsBOYAmt
Total Assets EOY	$7,218,111	TotalAssetsEOYAmt
Total Liabilities BOY	$3,641,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,019,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,302,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,198,623	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES AND EMBRACING THEIR DIGNITY AND DIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,599,605	ExpenseAmt
Revenue	$12,441,469	RevenueAmt
Desc	FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES FOR SPECIAL-NEEDS CHILDREN, INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,173,784	ExpenseAmt
Revenue	$6,317,956	RevenueAmt
Desc	EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,248,003	ExpenseAmt
Revenue	$3,767,308	RevenueAmt
Desc	OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,564,495	$1,150,546	ALL OTHER SERVICES, INCLUDING COMMUNITY BASED IN H
		EDUCATION AND PREVENTION PROGRAM SERVICES.
		AND EDUCATION AND PREVENTION PROGRAM
		SERVICES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,564,495	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,150,546	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,585,887	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	356	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	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
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VALERIE DECKARD	PersonNm
Phone	8123321245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 N SMITH PIKE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON SCHUMACHER
PREISDENT & CEO	50.0	0.0	Yes (X)	$205,578	$0	$5,025
BRENDA CHAPIN
VP PROGRAM ADMINISTRATION	50.0	0.0	Yes (X)	$140,094	$0	$7,335
VALERIE DECKARD
VP OF OPERATIONS	50.0	1.0	Yes (X)	$132,948	$0	$6,844
Jennifer Julian
Senior Regional Director	50.0	0.0		$107,941	$0	$0	Yes (X)
Pamela Knight
Senior Regional Director	50.0	0.0		$106,091	$0	$0	Yes (X)
JUSTINE OVERTURF-SINGH
CHAIR	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
MATT DUNN
VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
MIKE NORTH
TREASURER	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
DEBBIE CHRISTIE
SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
MATTHEW HOOK
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
DAVID BARRETT
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
RHONDA YODER BREMAN
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
KELLIE CAPONE
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
RYAN DAVIS
BOARD DIRECTOR	1.0	1.0		$0	$0	$0		Yes (X)
DENISE HERD
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
RACHANA FISCHER
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
ROBERT GREISING
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
KYE HAWKINS
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
DEMETREES HUTCHINS
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
DEVINA JANI
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
TODD LOUDEN
BOARD DIRECTOR	1.0	1.0		$0	$0	$0		Yes (X)
DAVID MCAVOY
BOARD DIRECTOR	1.0	1.0		$0	$0	$0		Yes (X)
DANIEL PHAIR
BOARD DIRECTOR	1.0	1.0		$0	$0	$0		Yes (X)
STEVE SMITHERMAN
BOARD MEMBER (BEG. 4/15/22)	1.0	1.0		$0	$0	$0		Yes (X)
STEVE YORK
BOARD MEMBER	1.0	1.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$692,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Resultant LLC
PO Box 4985	HOUSTON	TX	772104985	IT Support	$114,034
Joseph David Advertising LLC
135 N Pennsylvania St	INDIANAPOLIS	IN	46204	Media & Advertising	$168,289
Conquer LLC
135 N Pennsylvania St	INDIANAPOLIS	IN	46204	Media & Advertising	$190,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$355,737	FederatedCampaignsAmt
Related Organizations	$946,032	RelatedOrganizationsAmt
All Other Contributions	$53,733	AllOtherContributionsAmt
Total Contributions	$1,355,502	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$23,655,182	$23,655,182
MISCELLANEOUS INCOME	900099	$22,097	$22,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,677,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,405	TotalRevenueColumnAmt
Exclusion	-$39,405	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$29,400	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$29,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,400	TotalRevenueColumnAmt
Exclusion	-$29,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,963,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,677,279	RelatedOrExemptFuncIncomeAmt
Exclusion	-$68,805	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$497,824	TotalAmt
Program Services	$287,221	ProgramServicesAmt
Management And General	$210,603	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,612,235	TotalAmt
Program Services	$10,348,672	ProgramServicesAmt
Management And General	$1,071,211	ManagementAndGeneralAmt
Fundraising	$192,352	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$187,135	TotalAmt
Program Services	$166,550	ProgramServicesAmt
Management And General	$18,714	ManagementAndGeneralAmt
Fundraising	$1,871	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,274,916	TotalAmt
Program Services	$2,018,424	ProgramServicesAmt
Management And General	$212,879	ManagementAndGeneralAmt
Fundraising	$43,613	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$898,196	TotalAmt
Program Services	$799,394	ProgramServicesAmt
Management And General	$89,820	ManagementAndGeneralAmt
Fundraising	$8,982	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,327	TotalAmt
Management And General	$8,327	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,113	TotalAmt
Management And General	$70,113	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$373,368	TotalAmt
Program Services	$198,323	ProgramServicesAmt
Management And General	$112,650	ManagementAndGeneralAmt
Fundraising	$62,395	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,601	TotalAmt
Program Services	$505,905	ProgramServicesAmt
Management And General	$59,308	ManagementAndGeneralAmt
Fundraising	$11,388	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,207,477	TotalAmt
Program Services	$1,083,735	ProgramServicesAmt
Management And General	$108,141	ManagementAndGeneralAmt
Fundraising	$15,601	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$517,919	TotalAmt
Program Services	$506,337	ProgramServicesAmt
Management And General	$10,318	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$845,971	TotalAmt
Program Services	$818,687	ProgramServicesAmt
Management And General	$14,458	ManagementAndGeneralAmt
Fundraising	$12,826	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,744	TotalAmt
Program Services	$81,029	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$358,707	TotalAmt
Program Services	$313,765	ProgramServicesAmt
Management And General	$38,662	ManagementAndGeneralAmt
Fundraising	$6,280	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT ASSISTANCE	$1,366,929	$1,366,929
FOSTER PARENT REIMBURSEMENT	$3,398,276	$3,398,276
SPECIAL PROJECTS	$217,463	$194,718	$15,137	$7,608
SUBSCRIPTIONS/MEMBERSHIPS	$476,176	$412,590	$47,544	$16,042

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,625	TotalAmt
Program Services	$85,332	ProgramServicesAmt
Management And General	$13,293	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,068,002	TotalAmt
Program Services	$22,585,887	ProgramServicesAmt
Management And General	$2,101,893	ManagementAndGeneralAmt
Fundraising	$380,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,993	BOYAmt
EOY	$1,993	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,482,833	BOYAmt
EOY	$2,628,409	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,818,047	BOYAmt
EOY	$1,518,311	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,393,369	BOYAmt
EOY	$2,193,051	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,958	BOYAmt
EOY	$260,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,049,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$874,603	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,914	BOYAmt
EOY	$175,085	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$440,832	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,944,114	BOYAmt
EOY	$7,218,111	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,122,508	BOYAmt
EOY	$2,158,524	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$518,957	BOYAmt
EOY	$420,132	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$440,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,641,465	BOYAmt
EOY	$3,019,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,302,649	BOYAmt
EOY	$4,198,623	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,302,649	BOYAmt
EOY	$4,198,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,944,114	BOYAmt
EOY	$7,218,111	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$104,026	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,891,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,470,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,074,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355,202	CurrentTaxYearAmt
Total	$9,638,269	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,018,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,253,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,994,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,740,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,677,276	CurrentTaxYearAmt
Total	$119,684,132	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,909,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,723,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,841,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,815,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,032,478	CurrentTaxYearAmt
Total	$129,322,401	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$129,322,401	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$39,405	CurrentTaxYearAmt
Total	$217,523	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$39,405	CurrentTaxYearAmt
Total	$217,523	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,909,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,820,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,898,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,918,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,993,073	CurrentTaxYearAmt
Total	$129,539,924	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99832	PublicSupportCY509Pct
Public Support PY509	0.99769	PublicSupportPY509Pct
Investment Income CY	0.00168	InvestmentIncomeCYPct
Investment Income PY	0.00231	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,892,266	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,456,645	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,061	OtherExpendituresAmt
End Year Balance	$11,135,560	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,327,019	BeginningYearBalanceAmt
Contributions	$175	ContributionsAmt
Investment Earnings Or Losses	$1,823,072	InvestmentEarningsOrLossesAmt
Other Expenditures	$258,000	OtherExpendituresAmt
End Year Balance	$12,892,266	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,200,335	BeginningYearBalanceAmt
Contributions	$175	ContributionsAmt
Investment Earnings Or Losses	$1,126,509	InvestmentEarningsOrLossesAmt
End Year Balance	$11,327,019	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,711,377	BeginningYearBalanceAmt
Contributions	$153	ContributionsAmt
Investment Earnings Or Losses	$1,488,805	InvestmentEarningsOrLossesAmt
End Year Balance	$10,200,335	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,155,889	BeginningYearBalanceAmt
Contributions	$1,017,861	ContributionsAmt
Investment Earnings Or Losses	-$462,373	InvestmentEarningsOrLossesAmt
End Year Balance	$8,711,377	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,222	OtherCostOrOtherBasisAmt
Depreciation	$59,231	DepreciationAmt
Book Value	$45,991	BookValueAmt

Field	Value	IRS element (for citing)
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$944,466	OtherCostOrOtherBasisAmt
Depreciation	$815,372	DepreciationAmt
Book Value	$129,094	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,085	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASES	Desc
Book Value	$440,832	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$440,832	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASES	Desc
Amt	$440,832	Amt

Field	Value	IRS element (for citing)
Total Liability	$440,832	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS: THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS HELD BY THE VILLAGES OF INDIANA FOUNDATION, A RELATED 501 (C)(3) ORGANIZATION AND IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC.
SCHEDULE D, PART X, LINE 2	ASC740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	false	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

Field	Value	IRS element (for citing)
Person	SHANNON SCHUMACHER	PersonNm
Title	PREISDENT & CEO	TitleTxt
Base Compensation Filing Org	$205,578	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,025	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$210,603	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE VP OF OPERATIONS AND THE DIRECTOR OF FINANCE REVIEW THE 990 AND SEND A COPY TO THE CEO/PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES OUR CONFLICT OF INTEREST POLICY. THE VP OF OPERATIONS REVIEWS THIS SIGNED DOCUMENT TO MAKE SURE THAT ANY ANSWERS TO THE QUESTIONS THAT NEED MORE INVESTIGATION ARE COMPLETED. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS COMPLETED IN 2022.
FORM 990, PART VI, SECTION B, LINE 15B	REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: THE CEO CONDUCTS AN ANNUAL REVIEW FOR THE VP OF OPERATIONS AND THE VP OF PROGRAM ADMINISTRATION TO DETERMINE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL STAFF VIA THE SHARED DRIVE OF THE NETWORK SYSTEM. ANY OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, THE ANNUAL REPORT IS MADE AVAILABLE ON THE VILLAGES' WEBSITE.
FORM 990, PART IX, COLUMN D	FUNDRAISING EXPENSES: FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, INC. AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGES OF INDIANA FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 N SMITH PIKE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Field	Value	IRS element (for citing)
EIN	351818697	EIN
Primary Activities	SUPPORTING OR	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	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	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	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	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd