2013-05-10T12:03:15-05:00 2012-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-01-01 351708240 THE VILLAGES OF INDIANA INC % VALERIE DECKARD 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 18886009 false X WWW.VILLAGESKIDS.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 AND EMBRACING THEIR DIGNITY AND DIVERSITY. 21 21 438 22 0 0 735472 906567 19207029 17973311 1469 6131 338518 0 20282488 18886009 0 0 0 0 12182901 11911939 0 0 135981 8691790 7815394 20874691 19727333 -592203 -841324 6585819 5588616 2015181 1859302 4570638 3729314 X THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. 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ALL OTHER SERVICES, INCLUDING ADOPTION, TRANSITIONAL LIVING, EDUCATION AND PREVENTION, 5034649 4938364 AND COMMUNITY-BASED SERVICES. 5034649 4938364 18135158 true true false false false false false false false 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 47 0 true 438 true 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 true true false IN X VALERIE DECKARD 8123321245 2405 N SMITH PIKE BLOOMINGTON IN 47404 DAVID BARRETT 1.0 X 0 0 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 SHARON PIERCE 50.0 X 149589 0 28237 PAMELA JONES 50.0 X 96275 21842 GINA ALEXANDER 50.0 X 110088 17516 355952 0 67595 2 false true false 0 109059 795292 2216 906567 FEES FOR SERVICES 624100 17814251 17814251 MISCELLANEOUS INCOME 900099 159060 159060 17973311 6131 6131 0 0 0 0 0 0 0 0 0 0 18886009 17973311 6131 X 0 0 0 0 295943 118117 177826 0 8815500 8119908 652922 42670 304053 269134 33235 1684 1694041 1524064 163734 6243 802402 710249 87707 4446 0 30100 30100 62917 62917 0 0 0 3428719 3338406 44150 46163 0 368949 333587 27541 7821 0 0 1732580 1628336 95527 8717 781427 757156 24253 18 0 244169 237492 6677 93 93 0 75885 75885 123473 110078 12809 586 DIRECT ASSISTANCE 442085 442085 FOOD/CLOTHING 160505 160505 SPECIAL PROJECTS 234309 218355 4164 11790 SUBSCRIPTIONS/MEMBERSHIPS 108059 90168 12048 5843 22124 1633 20491 19727333 18135158 1456194 135981 1750 1750 2990965 2293308 1235911 1480471 1894603 1484158 0 0 0 0 0 0 0 0 292793 218830 501161 391062 169797 110099 0 0 0 0 0 0 0 0 0 0 6585819 5588616 1994295 1859302 0 0 0 0 0 0 0 0 0 0 20886 0 0 0 0 0 2015181 1859302 X 4514958 3674339 55680 54975 0 0 4570638 3729314 6585819 5588616 -841324 X false true X true false X 7317163 872102 968887 735472 906567 10800191 0 0 7317163 872102 968887 735472 906567 10800191 0 10800191 47268 2818 2709 1469 6131 60395 0 72085 132860 0 338518 0 543463 11404049 98231761 0.94705 0.95636 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501161 391062 110099 110099 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. X X X X false false false false false false false false false SHARON PIERCE 149589 0 0 0 0 0 7746 0 20491 0 177826 0 0 0 PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B 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. A COPY OF THE 990 IS PRESENTED AT THE ANNUAL MEETING TO ALL BOARD MEMBERS. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. 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. REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION FORM 990, PART VI, LINE 15A THE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS CONDUCTED ON DECEMBER 30, 2012. REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION FORM 990, PART VI, LINE 15B THE CEO CONDUCTS AN ANNUAL REVIEW FOR THE VP OF OPERATIONS AND THE VP OF PROGRAM ADMINISTRATION TO DETERMINE COMPENSATION 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 FOUNDATION INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351818697 SUPPORTING OR IN 501(C)(3) 7 NA false false false true false false false false false false true false false false false false true false false