2025-07-30T08:49:39+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 351818697 The Villages of Indiana Foundation Inc VILL 8123321245 2405 North Smith Pike Bloomington IN 47404 Shannon Schumacher Assistant Treasurer 3177756500 2025-07-30 true Nicole Fishback P01279475 3173834000 2025-11-17 2024 2025-03-06 01:10:19Z Matt Dunn 2405 North Smith Pike Bloomington IN 47404 7456067 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 24 0 4724174 4768424 299691 299691 722671 1947449 -28781 68962 5717755 7084526 1516294 2088642 0 0 0 0 457828 501070 1974122 2589712 3743633 4494814 23515319 27397498 979938 734812 22535381 26662686 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 2485532 2088642 299691 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. 2485532 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 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 false true true true true true true false false false false IN X Deborah Messer 8123321245 2405 N Smith Pike Bloomington IN 47404 Kye Hawkins Secretary 1.0 1.0 X X 0 0 0 Matt Dunn Chair 1.0 1.0 X X 0 0 0 Michael North Treasurer 1.0 1.0 X X 0 0 0 Robert Greising Vice Chair 1.0 1.0 X X 0 0 0 Claudia Palmer Board Member 1.0 1.0 X 0 0 0 Daniel Phair Board member 1.0 1.0 X 0 0 0 David Barrett Board member 1.0 1.0 X 0 0 0 David McAvoy Board member 1.0 1.0 X 0 0 0 Demetrees Hutchins Board member 1.0 1.0 X 0 0 0 Denise Herd Board member 1.0 1.0 X 0 0 0 Justine Overturf-Singh Board member 1.0 1.0 X 0 0 0 Kellie Capone Board member 1.0 1.0 X 0 0 0 Lindsay Weaver Board Member 1.0 1.0 X 0 0 0 Matt Hook Board member 1.0 1.0 X 0 0 0 Melissa Steever Board Member 1.0 1.0 X 0 0 0 Michael Lake Board member 1.0 1.0 X 0 0 0 Rachana Fischer Board member 1.0 1.0 X 0 0 0 Rhonda Yoder Breman Board member 1.0 1.0 X 0 0 0 Ryan Davis Board member 1.0 1.0 X 0 0 0 Steve Smitherman Board member 1.0 1.0 X 0 0 0 Steve York Board member 1.0 1.0 X 0 0 0 Suzanne Hanchar Board member 1.0 1.0 X 0 0 0 Todd Louden Board member 1.0 1.0 X 0 0 0 Shannon Schumacher Assistant Treasurer 1.0 40.0 X 0 228316 20842 0 228316 20842 0 false true false 0 608045 77107 4083272 4768424 Rental Income of Facilities 531110 299691 299691 0 0 0 0 299691 673211 673211 0 0 1600781 326543 1274238 0 1274238 1274238 113960 77107 44998 68962 68962 0 0 0 0 0 7084526 299691 0 2016411 2088642 2088642 26272 26272 77908 77908 0 0 0 0 34440 34440 28687 28687 333763 333763 0 0 0 0 2589712 2485532 104180 0 1666522 172495 481607 300485 20549 2584 0 0 0 0 9858053 3473664 5711318 6384389 15620825 20527397 0 0 14498 10148 23515319 27397498 359325 246579 620613 488233 0 0 979938 734812 7404444 7701722 15130937 18960964 22535381 26662686 23515319 27397498 X 4494814 -363159 -4350 X false true true false X 2088312 787943 970639 4724174 4743452 13314520 0 0 2088312 787943 970639 4724174 4743452 13314520 7316196 5998324 271268 795365 573938 734394 673211 3048176 0 0 0 0 0 0 0 16362696 1790173 0.36659 0.50802 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12328801 1354440 13683241 11135561 0 1193240 0 12328801 12892267 0 -1456645 300061 11135561 11327019 177 1823071 258000 12892267 10200335 175 1126509 0 11327019 0.0 1.0 0.0 false false 311600 311600 9546453 3473664 6072789 6384389 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part XII, 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 D, Part V, Line 4 Intended uses 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. Annual Golf Outing 146976 49320 97656 22607 4949 Garden Soiree 24182 15180 9002 8554 1 19909 12607 7302 8888 191067 77107 113960 22607 22391 44998 68962 true The Villages of Indiana Inc 2405 N Smith Pike Bloomington IN 47404 351708240 501 (c) 3 2088642 Program Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 X X X false false false false false false false false false Shannon Schumacher Assistant Treasurer 0 228316 0 0 0 0 0 10285 0 10557 0 249158 0 0 Form 990, Part VI, Line 15a DETERMINATION OF COMPENSATION AS THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY, BOTH QUESTIONS 15A & 15B ARE NOT APPLICABLE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THE CHIEF FINANCIAL OFFICER, AND THE VICE PRESIDENT OF FINANCE. 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, Line 12c 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 ONFLICT OF INTEREST POLICY. THE VICE PRESIDENT OF FINANCE 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, Line 19 Required 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, AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Fair Value of Interest Rate Swap - -4350; The Villages of Indiana Inc 2405 N Smith Pike Bloomington IN 47404 351708240 Help families and youth IN 501(c)(3) 10 NA false true true false false false false false false false true false false false false false true false false false