2018-05-11T13:16:35-05:00 2017-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2017-01-01 351708240 The Villages of Indiana Inc % VALERIE DECKARD VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 VALERIE A DECKARD VP OF OPERATIONS 8123321245 2018-05-15 true NICOLE B FISHBACK P01279475 3173834000 2018-05-15 2017 2022-09-23 18:48:47Z SHARON PIERCE 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 22681851 false X WWW.VILLAGES.ORG X 1986 IN 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. 24 24 393 24 0 0 1465260 1311674 19573594 21333772 17114 36405 0 0 21055968 22681851 0 0 0 0 12406961 13335450 0 0 203039 8436655 8711421 20843616 22046871 212352 634980 4644166 5425511 2269295 2415660 2374871 3009851 X 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. false false 11895622 8516333 FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC. 2927009 3645550 EARLY INTERVENTION SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HOME VISITOR SERVICES THROUGH THE HEALTHY FAMILIES INDIANA PROGRAM. 2408653 2531009 CHILD DAY CARE AND EARLY HEAD START PROGRAMMING AT CHILDREN'S VILLAGE CHILD CARE CENTERS. 3062874 6640880 ALL OTHER SERVICES, INCLUDING ADOPTION, OLDER YOUTH SERVICES, COMMUNITY BASED IN HOME SERVICES, AND EDUCATION AND PREVENTION PROGRAM SERVICES. 3062874 6640880 20294158 true true false false false false false false true true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 41 0 393 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false IN X VALERIE DECKARD 8123321245 2405 N SMITH PIKE BLOOMINGTON IN 47404 X DANIEL PHAIR BOARD CHAIR 1.0 1.0 X X 0 0 0 MATTHEW HOOK VICE CHAIR 1.0 1.0 X X 0 0 0 MIKE NORTH TREASURER 1.0 1.0 X X 0 0 0 ETTA WARD 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 DEBBIE CHRISTIE BOARD MEMBER 1.0 1.0 X 0 0 0 TIMOTHY FRANSON MD BOARD MEMBER 1.0 1.0 X 0 0 0 ROBERT GREISING BOARD MEMBER (4/19 - 12/31) 1.0 1.0 X 0 0 0 DEMETREES HUTCHINS BOARD MEMBER (4/19 - 12/31) 1.0 1.0 X 0 0 0 DEBI 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 KATHLEEN POSTLETHWAIT BOARD MEMBER 1.0 1.0 X 0 0 0 KEVIN SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 KATHLEEN SCHUCKEL BOARD MEMBER 1.0 1.0 X 0 0 0 JUSTINE OVERTURF SINGH BOARD MEMBER 1.0 1.0 X 0 0 0 RICK SNYDER BOARD MEMBER 1.0 1.0 X 0 0 0 EILEEN WILLIAMS BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE YORK BOARD MEMBER 1.0 1.0 X 0 0 0 SHARON PIERCE CEO/PRESIDENT 50.0 0.0 X 199054 0 20000 BRENDA CHAPIN VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 82851 0 23328 VALERIE DECKARD VICE PRESIDENT OF OPERATIONS 40.0 1.0 X 82806 0 15598 364711 0 58926 1 false true false HIRONS COMPANY 422 E NEW YORK ST INDIANAPOLIS IN 46202 ADVERTISING & MEDIA 372270 1 106543 1191605 13526 1311674 FEES FOR SERVICES 624100 21313827 21313827 MISCELLANEOUS INCOME 900099 19945 19945 21333772 36405 36405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22681851 21333772 36405 X 0 0 0 0 423637 204583 219054 0 9971192 9240262 640023 90907 368668 324866 40152 3650 1761361 1578739 169363 13259 810592 714284 88282 8026 0 182 182 59984 59984 0 0 0 3986393 3880687 73596 32110 0 563451 489274 62060 12117 0 0 1522466 1417100 94292 11074 591279 565288 25082 909 0 628085 623662 4256 167 6 6 0 26292 26292 142664 127196 13846 1622 DIRECT ASSISTANCE 603906 603906 SPECIAL PROJECTS 191087 160833 19276 10978 SUBSCRIPTIONS/MEMBERSHIPS 214561 166565 29776 18220 FOOD/CLOTHING 170553 170553 10512 68 10444 22046871 20294158 1549674 203039 1950 1950 540353 1211600 1768428 1383687 1618315 2026070 0 0 0 0 0 0 0 0 652869 726736 681943 606475 62251 75468 0 0 0 0 0 0 0 0 0 0 4644166 5425511 2269295 2415660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2269295 2415660 X 2328743 2956576 46128 53275 0 0 2374871 3009851 4644166 5425511 634980 X false true X true false X 1042118 789885 786710 1465260 1311674 5395647 18199693 19174606 18832584 19573594 21333772 97114249 0 0 0 19241811 19964491 19619294 21038854 22645446 102509896 0 0 0 102509896 9924 12074 0 17114 36405 75517 0 9924 12074 0 17114 36405 75517 0 0 19251735 19976565 19619294 21055968 22681851 102585413 0.99926 0.99954 0.00074 0.00046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152055 8000000 3834 8155889 152055 152055 152055 152055 152055 152055 152055 152055 1.00000 false true true 92374 58197 34177 589569 548278 41291 75468 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 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. X X X X false false false false false false false false false SHARON PIERCE CEO/PRESIDENT 199054 0 0 0 0 0 20000 0 0 0 219054 0 0 0 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 2017. 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 2017. 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 IX LINE 11G DESCRIPTION:FOSTER PARENT REIMBURSEMENT TOTAL FEES:3690017 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE FEES TOTAL FEES:296376 THE VILLAGES OF INDIANA FOUNDATION INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351818697 SUPPORTING OR IN 501(C)(3) 7 THE VILLAGES true false false true false false false false false false false true false false false false false true false false