2020-06-23T08:47:48-05:00 2019-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2019-01-01 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 2020-07-15 true Nicole B Fishback P01279475 3173834000 2020-07-15 167.68.126.162 43033020201755000003 2020-06-23 P 8A6C881D83DDB70C08235EF2A0DCD5FFA25B3CE3 D28352AA58614FAA5D3037BA09B51FA48B348491 2019 2021-01-29 14:40:06Z MATT HOOK 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 3899122 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. 25 25 0 25 0 824015 2195686 520075 474934 281333 489139 37837 1594 1663260 3161353 1720570 1330085 0 0 0 0 0 0 0 437348 459095 2157918 1789180 -494658 1372173 16962686 19452375 1849333 1565376 15113353 17886999 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 1712569 1330085 474934 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. 1712569 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 false false false false false true false false false true 1 1 0 false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false 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 45.0 X 0 100008 5212 MATTHEW HOOK BOARD CHAIR 1.0 1.0 X X 0 0 0 JUSTINE OVERTURF SINGH BOARD VICE CHAIR 1.0 1.0 X X 0 0 0 MICHAEL NORTH BOARD TREASURER 1.0 1.0 X X 0 0 0 ETTA WARD BOARD SECRETARY 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 (4/22 - 12/31) 1.0 1.0 X 0 0 0 DEBBIE CHRISTIE BOARD MEMBER 1.0 1.0 X 0 0 0 MATT DUNN BOARD MEMBER 1.0 1.0 X 0 0 0 RONALD GIFFORD BOARD MEMBER 1.0 1.0 X 0 0 0 ROBERT GREISING BOARD MEMBER 1.0 1.0 X 0 0 0 KYE HAWKINS BOARD MEMBER (4/22 - 12/31) 1.0 1.0 X 0 0 0 DEMETREES HUTCHINS BOARD MEMBER 1.0 1.0 X 0 0 0 DEBRA LADYMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KELLY LAVIN 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 DAVID MILLS BOARD MEMBER 1.0 1.0 X 0 0 0 SAMUEL MONTGOMERY 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 RICK SNYDER BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE YORK BOARD MEMBER 1.0 1.0 X 0 0 0 0 100008 5212 0 false false false CAPITOL CONSTRUCTION INC 11051 VILLAGE SQUARE LANE FISHERS IN 46038 BRICK WORK/LINTELS 261262 1 113790 2081896 2195686 RENTAL INCOME OF FACILITIES 531110 474934 474934 474934 303943 303943 0 0 0 0 0 600000 286690 594115 107379 5885 179311 185196 185196 37869 113790 36275 1594 1594 0 0 0 0 0 0 0 3161353 474934 490733 X 1330085 1330085 0 0 0 0 0 0 0 0 0 0 0 17301 17301 0 0 58910 58910 0 0 0 0 0 23785 23785 0 0 0 66929 66929 0 291221 291221 0 BAD DEBT EXPENSE 400 400 MISCELLANEOUS EXPENSE 549 549 1789180 1712569 76611 0 0 0 514419 546302 143000 1380057 109769 191601 0 0 0 0 0 0 0 0 0 0 8905387 2587854 6387958 6317533 9807540 11016882 0 0 0 0 0 0 0 0 16962686 19452375 373033 239868 0 0 0 0 0 0 0 0 0 0 1449223 1262342 0 0 27077 63166 1849333 1565376 X 6841043 7421746 8272310 10465253 15113353 17886999 16962686 19452375 X 1372173 1437562 -36089 X false true X true false X 2215935 1324985 2723515 824015 2195686 9284136 0 0 2215935 1324985 2723515 824015 2195686 9284136 2993560 6290576 6974 9049 11776 282103 303943 613845 0 0 9897981 2466531 0.63554 0.58033 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8711377 153 1488805 10200335 8155889 1017861 -462373 8711377 152055 8000000 3834 8155889 152055 152055 152055 152055 1.00000 false false 311600 311600 8593787 2587854 6005933 6317533 0 FV OF INTEREST RATE SWAP 63166 63166 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 FIN 48 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 CLASSIC 114425 82400 32025 704 10511 4201 9993 BREMAN RUN/WALK 19860 17015 2845 1869 775 775 878 1 17374 14375 2999 875 1914 3780 151659 113790 37869 704 1869 11286 5851 1914 14651 36275 1594 true THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)(3) 1330085 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. 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, LINES 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 INDIANA FOUNDATION, INC. FORM 990, PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $ (36,089) FAIR VALUE OF INTEREST RATE SWAP THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES 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