2013-05-10T12:03:15-05:00 2012-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-01-01 351818697 THE VILLAGES OF INDIANA FOUNDATION INC % PAMELA JONES VILL 8123321245 2405 NORTH SMITH PIKE Suite BLOOMINGTON IN 47404 PAMELA JONES 8123321245 2013-05-15 true NICOLE B FISHBACK 3173834000 2012 2016-02-24 21:20:13Z MS PAMELA JONES 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 1179975 false X www.villages.org X 1989 IN TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA IN ITS WORK OF SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS. 21 21 0 22 0 0 899699 336731 543135 515905 11762 9546 50203 85683 1504799 947865 670527 795292 0 0 0 0 0 0 0 379750 350388 1050277 1145680 454522 -197815 5598441 5375122 2567730 2524657 3030711 2850465 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 1120246 795292 515905 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. 1120246 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 false false false false false true false false false true 0 0 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false IN X PAMELA JONES 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 X DAVID BARRETT 1.0 X RHONDA BREMAN 1.0 X X SCOTT READ 1.0 X X DAVID MCAVOY 1.0 X SHOKRINA RADPOUR BEERING 1.0 X MICHAEL BINDER 1.0 X THRESETTE BRIGGS 1.0 X STEVE DUNN 1.0 X TIMOTHY FRANSON 1.0 X LA VEDA HOWELL 1.0 X JUSTIN HASKIN 1.0 X MIKE PELLEGRINO 1.0 X KATHLEEN POSTLETHWAIT 1.0 X LJ RUSSELL 1.0 X KEVIN SCHMIDT 1.0 X KATHLEEN SCHUCKEL 1.0 X RICK SNYDER 1.0 X ETTA WARD 1.0 X EILEEN WILLIAMS 1.0 X X MIKE NORTH 1.0 X X TODD LOUDEN 1.0 X 0 false false false 0 20588 316143 336731 RENTAL INCOME OF FACILITIES 531110 515905 515905 515905 5911 5911 0 0 0 0 0 200108 196473 3635 3635 3635 121320 20588 35637 85683 96963 0 0 0 947865 515905 106509 X 795292 795292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18746 0 18746 0 0 0 0 0 0 0 6688 0 6688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25705 25705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124955 124955 0 0 0 0 0 0 174169 174169 0 MISCELLANEOUS EXPENSE 125 125 1145680 1120246 25434 0 0 0 864863 1228374 444549 75013 66727 15239 0 0 0 0 0 0 0 0 0 0 5283559 1448283 4009444 3835276 212858 221220 0 0 0 0 0 0 0 0 5598441 5375122 125990 207192 0 0 0 0 0 0 0 0 0 0 2441740 2317465 0 0 0 0 2567730 2524657 X 1940973 2002864 937683 695546 152055 152055 3030711 2850465 5598441 5375122 -197815 17569 X false true X true false X 416952 463678 1245778 949092 336731 3412231 0 0 416952 463678 1245778 949092 336731 3412231 766701 2645530 25192 9576 9574 5901 5911 56154 0 2540 444 0 0 0 2984 3471369 2080067 0.76210 0.76527 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152055 152055 152055 152055 152055 152055 152055 152055 152005 50 152055 1.00000 false false false 193600 193600 5089959 1448283 3641676 3835276 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INCOME FROM THE PERMANETLY ENDOWED ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC., A RELATED 501(C)(3) ORGANIZATION. FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 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 OUTING 90154 16772 73382 5957 4368 7550 3507 798 CHAIRISH 24311 1846 22465 500 6000 500 1626 3 27443 1970 25473 800 94 3937 141908 20588 121320 5957 4368 8050 10307 594 6361 35637 85683 true THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)(3) 795292 PROGRAM SUPPORT 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US SCHEDULE I, PART I, LINE 2 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. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THE VP OF OPERATIONS, AND THE DIRECTOR OF FINANCE. A COPY IS PROVIDED TO THE CEO/PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED. A COPY OF THE 990 IS PRESENTED AT THE ANNUAL MEETING TO ALL BOARD MEMBERS. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C 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. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 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. FUNDRAISING EXPENSES FORM 990, PART IX, COLUMN D FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, INC. AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES IN 501(C)(3) 7 NA false false true false false false false false false true false false false false false true false false false