2022-05-14T10:19:30-05:00 2021-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2021-01-01 351818697 The Villages of Indiana Foundation Inc % MS VALERIE DECKARD VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 VALERIE A DECKARD VP OF OPERATIONS 8123321245 2022-05-16 true VALERIE DECKARD XXX-XX-XXXX Nicole B Fishback P01279475 3173834000 2022-05-16 2 2021 2022-09-23 18:48:47Z JUSTINE OVERTURF-SINGH 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 4003791 false X WWW.VILLAGESKIDS.ORG X 1989 IN TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS. 23 23 0 23 0 0 2088312 787943 584578 306522 322423 501386 -19465 -31121 2975848 1564730 1516688 2351479 0 0 0 0 0 0 0 400150 185867 1916838 2537346 1059010 -972616 21445862 21181630 1576640 1249091 19869222 19932539 TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS ON BEHALF OF THE VILLAGES. false false 2505876 2351479 306522 THE VILLAGES OF INDIANA FOUNDATION RAISES FUNDS AND RECEIVES CONTRIBUTIONS FOR THE VILLAGES OF INDIANA, INC. IT OWNS ALL OF THE REAL PROPERTY USED TO CARRY OUT ITS EXEMPT PURPOSE. 2505876 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 2 2 true 0 false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false IN X MS VALERIE DECKARD 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 VALERIE DECKARD ASSISTANT TREASURER 1.0 50.0 X 0 129128 6640 MATTHEW HOOK BOARD MEMBER 1.0 1.0 X 0 0 0 JUSTINE OVERTURF SINGH BOARD CHAIR 1.0 1.0 X X 0 0 0 MICHAEL NORTH BOARD TREASURER 1.0 1.0 X X 0 0 0 DAVID BARRETT BOARD MEMBER 1.0 1.0 X 0 0 0 RHONDA YODER BREMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KELLIE CAPONE BOARD MEMBER 1.0 1.0 X 0 0 0 DEBBIE CHRISTIE SECRETARY 1.0 1.0 X X 0 0 0 MATT DUNN BOARD VICE CHAIR 1.0 1.0 X 0 0 0 RACHANA FISCHER BOARD MEMBER (4/15 - 12/31) 1.0 1.0 X 0 0 0 ROBERT GREISING BOARD MEMBER 1.0 1.0 X 0 0 0 KYE HAWKINS BOARD MEMBER 1.0 1.0 X 0 0 0 DEMETREES HUTCHINS BOARD MEMBER 1.0 1.0 X 0 0 0 DEVINA JANI BOARD MEMBER (4/15 - 12/31) 1.0 1.0 X 0 0 0 DEBRA LADYMAN BOARD MEMBER 1.0 1.0 X 0 0 0 TODD LOUDEN BOARD MEMBER 1.0 1.0 X 0 0 0 DAVID MCAVOY BOARD MEMBER 1.0 1.0 X 0 0 0 SHITAL PATEL BOARD MEMBER 1.0 1.0 X 0 0 0 DANIEL PHAIR BOARD MEMBER 1.0 1.0 X 0 0 0 KATHI POSTLETHWAIT BOARD MEMBER 1.0 1.0 X 0 0 0 KEVIN SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE YORK BOARD MEMBER 1.0 1.0 X 0 0 0 RYAN DAVIS BOARD MEMBER 1.0 1.0 X 0 0 0 DENISE HERD BOARD MEMBER 1.0 1.0 X 0 0 0 0 129128 6640 0 false false false 0 150254 637689 26090 787943 RENTAL INCOME OF FACILITIES 531110 306522 306522 306522 795365 795365 0 0 0 0 0 1322004 788355 1219338 1185000 102666 -396645 -293979 -293979 3602 150254 34723 -31121 -31121 0 0 0 0 0 0 0 1564730 306522 470265 X 2351479 2351479 0 0 0 0 0 0 0 0 0 0 0 17964 17964 0 0 13506 13506 0 0 0 0 0 61433 61433 0 0 0 49286 49286 0 43678 43678 0 2537346 2505876 31470 0 0 0 1245355 725696 1075758 792534 131720 115306 0 0 0 0 0 0 0 0 0 0 8712694 2493007 6896044 6219687 12096985 13328407 0 0 0 0 0 0 0 0 21445862 21181630 408374 324725 0 0 0 0 0 0 0 0 0 0 1066889 870118 0 0 101377 54248 1576640 1249091 X 8269506 8341349 11599716 11591190 19869222 19932539 21445862 21181630 X -972616 988804 47129 X false true X true false X 2723515 824015 2195686 2088312 787943 8619471 0 0 2723515 824015 2195686 2088312 787943 8619471 2818695 5800776 11776 282103 303943 271268 795365 1664455 0 0 10283926 2069577 0.56406 0.62781 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11327019 177 1823071 258000 12892267 10200335 175 1126509 11327019 8711377 153 1488805 10200335 8155889 1017861 -462373 8711377 152055 8000000 3834 8155889 1.00000 false false 311600 311600 8401094 2493007 5908087 6219687 0 FV OF INTEREST RATE SWAP 54248 54248 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC., A RELATED 501(C)(3) ORGANIZATION. 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. GOLF OUTING 113372 109770 3602 1034 6968 16708 550 BREMAN RUN 24785 24785 2117 1326 2 15699 15699 5959 61 153856 150254 3602 1034 9085 18034 5959 611 34723 -31121 true THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)(3) 2351479 PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: THE VILLAGES OF INDIANA FOUNDATION PROVIDES THE MAJORITY OF ITS GRANTS TO THE VILLAGES OF INDIANA, INC. THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE VILLAGES AND HAS A SHARED BOARD AND CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION REVIEWS THE VILLAGES' DETAIL REQUESTS FOR FUNDS MONTHLY AND IS FULLY AWARE OF THEIR DAY-TO-DAY ACTIVITIES. X 3 26090 FMV false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTORS: THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THE VP OF OPERATIONS, AND THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. THE FINANCE AND INVESTMENT COMMITTEE IS ALSO PROVIDED A COPY OF THE RETURN TO REVIEW. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. 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 SENIOR DIRECTOR OF FINANCE AND 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 & 15B DETERMINATION OF COMPENSATION: AS THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY, BOTH QUESTIONS WERE LEFT BLANK. 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 INDIAN FOUNDATION, INC. FORM 990, PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: (47,129) FAIR VALUE OF INTEREST RATE SWAP. THE VILLAGES OF INDIANA INC 2405 N SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES IN 501C3 10 NA false true true false false false false false false false true false false false false false true false false false