VILLAGES OF INDIANA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VILLAGES OF INDIANA INC (EIN 35-1708240)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-03
IRS object ID
201201249349300220
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-03T11:54:06-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351708240EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGES OF INDIANA INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% VALERIE DECKARDInCareOfName
Name ControlVILLNameControl
Phone8123321245Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 NORTH SMITH PIKEAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAMELA JONESName
TitleVICE PRESIDENT OPERATIONSTitle
Phone8123321245Phone
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMS PAMELA JONESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12405 NORTH SMITH PIKEAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20282488GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VILLAGESKIDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees402TotalNbrEmployees
Total Nbr Volunteers22TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year968887ContributionsGrantsPriorYear
Contributions Grants Current Year735472ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21278734ProgramServiceRevenuePriorYear
Program Service Revenue CY19207029ProgramServiceRevenueCY
Investment Income Prior Year2709InvestmentIncomePriorYear
Investment Income Current Year1469InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year338518OtherRevenueCurrentYear
Total Revenue Prior Year22250330TotalRevenuePriorYear
Total Revenue Current Year20282488TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12620126SalariesEtcPriorYear
Salaries Etc Current Year12182901SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year149234TotalFundrsngExpCurrentYear
Other Expense Prior Year9602775OtherExpensePriorYear
Other Expenses Current Year8691790OtherExpensesCurrentYear
Total Expenses Prior Year22222901TotalExpensesPriorYear
Total Expenses Current Year20874691TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27429RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-592203RevenuesLessExpensesCY
Total Assets BOY7696606TotalAssetsBOY
Total Assets EOY6585819TotalAssetsEOY
Total Liabilities BOY2533765TotalLiabilitiesBOY
Total Liabilities EOY2015181TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5162841NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4570638NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8919207Expense
Revenue9602889Revenue
DescriptionFOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4031170Expense
Revenue4423445Revenue
DescriptionEARLY INTERVENTION SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HOME VISITOR SERVICES THROUGH THE "HEALTHY FAMILIES INDIANA" PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2295377Expense
Revenue1774499Revenue
DescriptionPROVIDE CHILD DAY CARE AND FAMILY SUPPORTIVE SERVICES TO AT RISK FAMILIES.Description

Activity Other ActivityOther (3 entries)

DescriptionDescriptionExpenseExpenseRevenueRevenue
ALL OTHER SERVICES, INCLUDING ADOPTION,
TRANSITIONAL LIVING, EDUCATION AND PREVENTION,
AND COMMUNITY-BASED SERVICES.38174173406196
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3817417TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3406196TotalOfOtherProgramServiceRev
Total Program Service Expense19063171TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees402NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVALERIE DECKARDNamePerson
Telephone Number8123321245TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12405 N SMITH PIKEAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID BARRETT
BOARD CHAIR1.0XX000
RHONDA BREMAN
BOARD VICE CHAIR1.0XX000
SCOTT READ
BOARD TREASURER1.0XX000
DAVID MCAVOY
BOARD SECRETARY1.0XX000
SHOKRINA RADPOUR BEERING
BOARD MEMBER1.0X000
MICHAEL BINDER
BOARD MEMBER1.0X000
TRESSETA BRIGGS
BOARD MEMBER1.0X000
JUSTIN HAWKINS
BOARD MEMBER1.0X000
TIMOTHY FRANSON
BOARD MEMBER1.0X000
LAVEDA HOWELL
BOARD MEMBER1.0X000
STEVE HUMKE
BOARD MEMBER1.0X000
MIKE PELLEGRINO
BOARD MEMBER1.0X000
KATHLEEN POSTLETHWAIT
BOARD MEMBER1.0X000
MARC QUIGLEY
BOARD MEMBER1.0X000
LJ RUSSELL
BOARD MEMBER1.0X000
KEVIN SCHMIDT
BOARD MEMBER1.0X000
KATHLEEN SCHUCKEL
BOARD MEMBER1.0X000
RICK SNYDER
BOARD MEMBER1.0X000
ETTA WARD
BOARD MEMBER1.0X000
EILEEN WILLIAMS
BOARD MEMBER1.0X000
KARL ZIMMER
BOARD MEMBER1.0X000
TODD LOUDEN
BOARD MEMBER1.0X000
SHARON PIERCE
CEO/PRESIDENT50.0X159733024074
PAMELA JONES
VICE PRESIDENT OPERATIONS50.0X103765021962
GINA ALEXANDER
VICE PRESIDENT PROGRAM50.0117488015936X
FieldValueIRS element (for citing)
Total Reportable Comp From Org380986TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation61972TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonHIRONS AND COMPANYNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 NORTH MORTON STREETAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesADVERTISINGDescriptionOfServices
Compensation213181Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns111360FederatedCampaigns
Related Organizations617045RelatedOrganizations
All Other Contributions7067AllOtherContributions
Total Contributions735472TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES FOR SERVICESDescription
Business Code624100BusinessCode
Total Revenue Column19207029TotalRevenueColumn
Related Or Exempt Function Income19207029RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19207029TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1469TotalRevenueColumn
Exclusion$1,469ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MENTAL HEALTH FUNDS RECOVERY PROGRAM900099153380$153,380
MISCELLANEOUS INCOME900099185138$185,138
FieldValueIRS element (for citing)
Total Other Revenue338518TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20282488TotalRevenueColumn
Related Or Exempt Function Income19207029RelatedOrExemptFunctionIncome
Exclusion$339,987ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total442958Total
Program Services259151ProgramServices
Management And General183807ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8629030Total
Program Services7860278ProgramServices
Management And General717784ManagementAndGeneral
Fundraising50968Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total356882Total
Program Services315896ProgramServices
Management And General39009ManagementAndGeneral
Fundraising1977Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1963593Total
Program Services1738082ProgramServices
Management And General214631ManagementAndGeneral
Fundraising10880Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total790438Total
Program Services699659ProgramServices
Management And General86399ManagementAndGeneral
Fundraising4380Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12856Total
Program Services0ProgramServices
Management And General12856ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83567Total
Program Services0ProgramServices
Management And General83567ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4088973Total
Program Services3953919ProgramServices
Management And General80054ManagementAndGeneral
Fundraising55000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total323400Total
Program Services289762ProgramServices
Management And General27119ManagementAndGeneral
Fundraising6519Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1972356Total
Program Services1862201ProgramServices
Management And General101611ManagementAndGeneral
Fundraising8544Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total699628Total
Program Services674368ProgramServices
Management And General25054ManagementAndGeneral
Fundraising206Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total482617Total
Program Services478582ProgramServices
Management And General4035ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13133Total
Program Services0ProgramServices
Management And General13133ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total93512Total
Program Services93512ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total122882Total
Program Services108345ProgramServices
Management And General13759ManagementAndGeneral
Fundraising778Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DIRECT ASSISTANCE39454639454600
FOOD/CLOTHING15270615270600
SPECIAL PROJECTS927378435239454440
SUBSCRIPTIONS/MEMBERSHIPS1113759744083935542

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total47502Total
Program Services372ProgramServices
Management And General47130ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20874691Total
Program Services19063171ProgramServices
Management And General1662286ManagementAndGeneral
Fundraising149234Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1750BOY
EOY1750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3078318BOY
EOY2990965EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1511850BOY
EOY1235911EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2539707BOY
EOY1894603EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY218346BOY
EOY292793EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis484974LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec315177LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY254338BOY
EOY169797EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY92297BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7696606BOY
EOY6585819EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2442526BOY
EOY1994295EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY91239BOY
EOY20886EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2533765BOY
EOY2015181EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5104269BOY
EOY4514958EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY58572BOY
EOY55680EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5162841BOY
EOY4570638EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7696606BOY
EOY6585819EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-592203ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7686817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7317163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years872102CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year968887CurrentTaxYearMinus1Year
Current Tax Year735472CurrentTaxYear
Total17580441Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7686817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7317163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years872102CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year968887CurrentTaxYearMinus1Year
Current Tax Year735472CurrentTaxYear
Total17580441Total
FieldValueIRS element (for citing)
Public Support Total17017580441PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129787CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2709CurrentTaxYearMinus1Year
Current Tax Year1469CurrentTaxYear
Total184051Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74741CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132860CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year338518CurrentTaxYear
Total618204Total
FieldValueIRS element (for citing)
Total Support18382696TotalSupport
Gross Receipts From Admissions Etc96149515GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95636PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89649PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis484974OtherCostOrOtherBasis
Depreciation315177Depreciation
Book Value169797BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings169797TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 DISCLOSUREIdentifier
Return ReferenceSCHEDULE D, PART X, LINE 2ReturnReference
ExplanationMANAGEMENT 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSHARON PIERCENamePerson
Base Compensation Filing Org159733BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8243DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15831NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org183807TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS TO REVIEW FORM 990FORM 990, PART VI, LINE 11BTHE 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.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12CMEMBERS 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 COMPENSATIONFORM 990, PART VI, LINE 15ATHE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS CONDUCTED IN JANUARY 2012.
REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATIONFORM 990, PART VI, LINE 15BTHE CEO CONDUCTS AN ANNUAL REVIEW FOR THE VP OF OPERATIONS AND THE VP OF PROGRAM ADMINISTRATION TO DETERMINE COMPENSATION
GOVERNING DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19GOVERNING 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGES OF INDIANA FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12405 NORTH SMITH PIKEAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode
FieldValueIRS element (for citing)
EIN351818697EIN
Primary ActivitiesSUPPORTING ORPrimaryActivities
Legal Domicile StateINLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE VILLAGES OF INDIANA FOUNDATION INC
J492860
THE VILLAGES OF INDIANA FOUNDATION INC
C617045
THE VILLAGES OF INDIANA FOUNDATION INC
P17502

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