2012-05-03T11:54:06-04:00 2011-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-01-01 351708240 THE VILLAGES OF INDIANA INC % VALERIE DECKARD VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 PAMELA JONES 8123321245 2012-05-15 true 3173834000 2011 2016-02-24 21:20:13Z MS PAMELA JONES 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 20282488 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. 22 22 402 22 0 0 968887 735472 21278734 19207029 2709 1469 0 338518 22250330 20282488 0 0 0 0 12620126 12182901 0 0 149234 9602775 8691790 22222901 20874691 27429 -592203 7696606 6585819 2533765 2015181 5162841 4570638 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, 3817417 3406196 AND COMMUNITY-BASED SERVICES. 3817417 3406196 19063171 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 false true 44 0 true 402 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 DAVID BARRETT 1.0 X X 0 0 0 RHONDA BREMAN 1.0 X X 0 0 0 SCOTT READ 1.0 X X 0 0 0 DAVID MCAVOY 1.0 X X 0 0 0 SHOKRINA RADPOUR BEERING 1.0 X 0 0 0 MICHAEL BINDER 1.0 X 0 0 0 TRESSETA BRIGGS 1.0 X 0 0 0 JUSTIN HAWKINS 1.0 X 0 0 0 TIMOTHY FRANSON 1.0 X 0 0 0 LAVEDA HOWELL 1.0 X 0 0 0 STEVE HUMKE 1.0 X 0 0 0 MIKE PELLEGRINO 1.0 X 0 0 0 KATHLEEN POSTLETHWAIT 1.0 X 0 0 0 MARC QUIGLEY 1.0 X 0 0 0 LJ RUSSELL 1.0 X 0 0 0 KEVIN SCHMIDT 1.0 X 0 0 0 KATHLEEN SCHUCKEL 1.0 X 0 0 0 RICK SNYDER 1.0 X 0 0 0 ETTA WARD 1.0 X 0 0 0 EILEEN WILLIAMS 1.0 X 0 0 0 KARL ZIMMER 1.0 X 0 0 0 TODD LOUDEN 1.0 X 0 0 0 SHARON PIERCE 50.0 X 159733 0 24074 PAMELA JONES 50.0 X 103765 0 21962 GINA ALEXANDER 50.0 X 117488 0 15936 380986 0 61972 3 false true false HIRONS AND COMPANY 555 NORTH MORTON STREET BLOOMINGTON IN 47404 ADVERTISING 213181 1 111360 617045 7067 735472 FEES FOR SERVICES 624100 19207029 19207029 19207029 1469 1469 0 0 0 0 0 0 MENTAL HEALTH FUNDS RECOVERY PROGRAM 900099 153380 153380 MISCELLANEOUS INCOME 900099 185138 185138 338518 20282488 19207029 339987 0 0 0 0 442958 259151 183807 0 8629030 7860278 717784 50968 356882 315896 39009 1977 1963593 1738082 214631 10880 790438 699659 86399 4380 0 0 0 0 12856 0 12856 0 83567 0 83567 0 0 0 0 0 0 0 0 0 0 0 4088973 3953919 80054 55000 0 0 0 0 323400 289762 27119 6519 0 0 0 0 0 0 0 0 1972356 1862201 101611 8544 699628 674368 25054 206 0 0 0 0 482617 478582 4035 0 13133 0 13133 0 0 0 0 0 93512 93512 0 0 122882 108345 13759 778 DIRECT ASSISTANCE 394546 394546 0 0 FOOD/CLOTHING 152706 152706 0 0 SPECIAL PROJECTS 92737 84352 3945 4440 SUBSCRIPTIONS/MEMBERSHIPS 111375 97440 8393 5542 47502 372 47130 20874691 19063171 1662286 149234 1750 1750 3078318 2990965 1511850 1235911 2539707 1894603 0 0 0 218346 292793 484974 315177 254338 169797 0 0 0 0 92297 0 7696606 6585819 2442526 1994295 91239 20886 2533765 2015181 X 5104269 4514958 58572 55680 5162841 4570638 7696606 6585819 -592203 X false true true X true true X 7686817 7317163 872102 968887 735472 17580441 7686817 7317163 872102 968887 735472 17580441 17580441 129787 47268 2818 2709 1469 184051 74741 72085 132860 0 338518 618204 18382696 96149515 0.95636 0.89649 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484974 315177 169797 169797 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 159733 0 0 0 0 0 8243 0 15831 0 183807 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. 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 IN JANUARY 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. THE VILLAGES OF INDIANA FOUNDATION INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351818697 SUPPORTING OR IN 501(C)(3) 7 NA false false true false false false false false false true false false false false false true false false THE VILLAGES OF INDIANA FOUNDATION INC J 492860 THE VILLAGES OF INDIANA FOUNDATION INC C 617045 THE VILLAGES OF INDIANA FOUNDATION INC P 17502