2018-05-11T13:16:07-05:00 2017-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2017-01-01 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 2018-05-15 true NICOLE B FISHBACK P01279475 3173834000 2018-05-15 167.68.126.162 43033020181315000013 2018-05-11 P 2D55BF305709205B0769BD1A21DC77A9A6971D68 138D13FCD086859C0071F184BAA9884621118BF7 2017 2021-01-29 14:40:06Z DANIEL PHAIR 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 14842833 false X WWW.VILLAGES.ORG X 1989 IN TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. 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IT OWNS ALL OF THE REAL PROPERTY USED TO CARRY OUT ITS EXEMPT PURPOSE. 1646771 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 false false false false false false false false false true false false false false true false false false true 5 5 0 false false false false false true true false false false false X 24 24 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 DANIEL PHAIR BOARD CHAIR 1.0 1.0 X X 0 0 0 MATTHEW HOOK BOARD VICE CHAIR 1.0 1.0 X X 0 0 0 MIKE 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 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 VALERIE DECKARD ASSISTANT TREASURER 1.0 40.0 X 0 82806 15598 0 82806 15598 0 false false false CAPITOL CONSTRUCTION SERVICES INC 11051 VILLAGE SQUARE LANE FISHERS IN 46038 BUILDING RENOVATION 663963 1 95392 57602 12570521 1868790 12723515 RENTAL INCOME OF FACILITIES 531110 489990 489990 489990 11776 11776 0 0 0 0 0 1510325 1483140 27185 27185 27185 107227 57602 40920 66307 66307 0 0 0 0 0 0 0 13318773 489990 105268 X 1191605 1191605 0 0 0 0 0 0 0 0 0 0 0 15184 15184 0 0 6897 6897 0 0 0 0 0 171601 171601 0 0 0 97304 97304 0 184114 184114 0 BAD DEBT EXPENSE 4500 4500 MISCELLANEOUS EXPENSE 2147 2147 1673352 1646771 26581 0 0 0 2478639 1768888 548417 78500 163491 152686 0 0 0 0 0 0 0 0 0 0 8952016 2475164 3431786 6476852 279263 9631438 0 0 0 0 0 0 0 0 6901596 18108364 505986 192613 0 0 0 0 0 0 0 0 0 0 1751819 1612631 0 0 0 0 2257805 1805244 X 3026655 6618998 1465081 1532067 152055 8152055 4643791 16303120 6901596 18108364 11645421 13908 X false true X true false X 357767 529825 2215935 1324985 2723515 7152027 0 0 357767 529825 2215935 1324985 2723515 7152027 2891915 4260112 8192 8251 6974 9049 11776 44242 0 0 7196269 2495325 0.59199 0.72885 X 0.00000 SCHEDULE A, PART II, LINE 1 GIFTS, GRANTS, CONTRIBUTIONS: LINE 1, COLUMN(E) EXCLUDES AN UNUSUAL GRANT OF $10,000,000 RECEIVED ON 7/25/2017. 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TO SELL DONATIONS OF STOCK. 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 & 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. 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