2016-05-10T09:26:37-05:00 2015-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-01-01 351708240 THE VILLAGES OF INDIANA INC % VALERIE DECKARD VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 VALERIE A DECKARD SR DIRECTOR OF FIN. 8123321245 2016-05-15 true NICOLE B FISHBACK P01279475 8123321245 2015 2016-09-27 15:27:22Z SHARON PIERCE 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 19619294 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. 22 22 407 22 0 0 789885 786710 19174606 18832584 12074 -3458 0 0 19976565 19615836 0 0 0 0 11946190 11901630 0 0 167464 8218646 7805945 20164836 19707575 -188271 -91739 4512982 4181721 2258724 2019202 2254258 2162519 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 7122125 7177410 FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC. 2527293 2820482 EARLY INTERVENTION SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HOME VISITOR SERVICES THROUGH THE HEALTHY FAMILIES INDIANA PROGRAM. 3509088 3393493 PROVIDE COMMUNITY-BASED, IN-HOME SERVICES TO FAMILIES REFERRED BY DEPARTMENT OF CHILD SERVICES. 5079407 5441199 ALL OTHER SERVICES, INCLUDING ADOPTION, TRANSITIONAL LIVING, CHILD DAY CARE, AND EDUCATION AND PREVENTION PROGRAM SERVICES. 5079407 5441199 18237913 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 33 0 true 407 true false false false false false false false false false false X 22 22 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 RHONDA BREMAN BOARD CHAIR 1.0 1.0 X X 0 0 0 DAVID MCAVOY BOARD MEMBER 1.0 1.0 X 0 0 0 SHOKRINA RADPOUR BEERING BOARD MEMBER 1.0 1.0 X 0 0 0 KATHLEEN POSTLETHWAIT VICE CHAIR 1.0 1.0 X 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 RICK SNYDER BOARD MEMBER 1.0 1.0 X 0 0 0 ETTA WARD BOARD MEMBER 1.0 1.0 X 0 0 0 EILEEN WILLIAMS SECRETARY 1.0 1.0 X X 0 0 0 MIKE NORTH TREASURER 1.0 1.0 X X 0 0 0 TODD LOUDEN BOARD MEMBER 1.0 1.0 X 0 0 0 TIMOTHY FRANSON MD BOARD MEMBER 1.0 1.0 X 0 0 0 DENISE HERD BOARD MEMBER 1.0 1.0 X 0 0 0 KELLY LAVIN BOARD MEMBER 1.0 1.0 X 0 0 0 SAMUEL MONTGOMERY BOARD MEMBER 1.0 1.0 X 0 0 0 DANIEL PHAIR BOARD MEMBER 1.0 1.0 X 0 0 0 JUSTINE OVERTURF SINGH BOARD MEMBER 1.0 1.0 X 0 0 0 DEBBIE CHRISTIE BOARD MEMBER (4/1 - 12/31) 1.0 1.0 X 0 0 0 JILL MAZUREK BOARD MEMBER (4/1 - 12/31) 1.0 1.0 X 0 0 0 DAVID MILLS BOARD MEMBER (7/1 - 12/31) 1.0 1.0 X 0 0 0 STEVE YORK BOARD MEMBER (4/1 - 12/31) 1.0 1.0 X 0 0 0 SHARON PIERCE CEO/PRESIDENT 50.0 0.0 X 159486 0 28591 PAMELA JONES VICE PRESIDENT OPERATIONS 20.0 1.0 X 55275 0 2726 VALERIE DECKARD SENIOR DIRECTOR OF FINANCE 40.0 0.0 X 63536 0 13391 GINA ALEXANDER VICE PRESIDENT PROGRAMS 40.0 0.0 X 116078 0 17716 394375 0 62424 2 false true false 0 98880 681906 5924 786710 FEES FOR SERVICES 624100 18808784 18808784 MISCELLANEOUS INCOME 900099 23800 23800 18832584 0 0 0 0 0 0 3458 -3458 -3458 -3458 0 0 0 0 19615836 18832584 -3458 X 0 0 0 0 323005 134928 188077 0 8786690 8160732 544710 81248 354053 311988 38560 3505 1670550 1539782 117435 13333 767332 676164 83571 7597 0 464 464 59510 59510 0 0 0 3581798 3517116 43597 21085 0 337791 295591 31362 10838 0 0 1676090 1553778 113008 9304 652061 627290 24771 0 348315 343302 5013 436 436 0 37454 20699 16755 120576 108595 11087 894 DIRECT ASSISTANCE 483617 483617 FOOD/CLOTHING 174728 174728 SPECIAL PROJECTS 154664 138275 7594 8795 SUBSCRIPTIONS/MEMBERSHIPS 168756 145296 12595 10865 9685 6032 3653 19707575 18237913 1302198 167464 1950 1950 370005 905213 2105026 1291386 1643673 1480768 0 0 0 0 0 0 0 0 354713 419850 608977 526423 37615 82554 0 0 0 0 0 0 0 0 0 0 4512982 4181721 2258724 2019202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2258724 2019202 X 2202208 2113079 52050 49440 0 0 2254258 2162519 4512982 4181721 -91739 X false true X true false X 735472 906567 1042118 789885 786710 4260752 0 0 735472 906567 1042118 789885 786710 4260752 0 4260752 1469 6131 9924 12074 0 29598 0 338518 0 0 0 0 338518 4628868 94040855 0.92047 0.92297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152055 152055 152055 152055 152055 152055 152055 152055 152055 152055 1.00000 false true true 0 50265 50265 0 558712 526423 32289 82554 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 159486 0 0 0 0 0 8200 0 20391 0 188077 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 2015. 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 2015. 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:3118880 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE FEES TOTAL FEES:462918 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