2012-05-03T11:54:20-04:00 2011-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-01-01 351818697 THE VILLAGES OF INDIANA FOUNDATION INC % PAMELA JONES VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 PAMELA JONES 8123221245 2012-05-15 true 3173834000 2011 2016-02-24 21:20:13Z MS PAMELA JONES 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 1844976 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. 22 22 0 22 0 0 1145449 899699 387623 543135 20007 11762 76218 50203 1629297 1504799 338115 670527 0 0 0 0 0 0 0 202894 379750 541009 1050277 1088288 454522 5358388 5598441 2769466 2567730 2588922 3030711 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 1024878 670527 543135 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. 1024878 true true 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 true false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false true false X 22 22 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 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 0 0 0 SHOKRINA RADPOUR BEERING 1.0 X 0 0 0 MICHAEL BINDER 1.0 X 0 0 0 THRESETTE BRIGGS 1.0 X 0 0 0 STEVE DUNN 1.0 X 0 0 0 TIMOTHY FRANSON 1.0 X 0 0 0 LA VEDA HOWELL 1.0 X 0 0 0 JUSTIN HASKIN 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 X 0 0 0 KARL ZIMMER 1.0 X 0 0 0 TODD LOUDEN 1.0 X 0 0 0 0 0 0 0 false false false 0 45016 76776 777907 8582 899699 RENTAL INCOME OF FACILITIES 531110 543135 543135 543135 5901 5901 0 0 308182 302321 5861 5861 5861 88059 76776 37856 50203 50203 0 0 0 1504799 543135 61965 664127 664127 6400 6400 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 18647 0 18647 0 0 0 0 0 0 0 6552 0 6552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22899 22899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154103 154103 0 0 0 0 0 0 177346 177346 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 203 3 200 0 1050277 1024878 25399 0 0 771149 864863 175026 444549 43722 66727 0 0 0 0 5917104 1907660 4162127 4009444 206364 212858 0 0 0 0 5358388 5598441 221892 125990 2547574 2441740 2769466 2567730 X 1819340 1940973 617527 937683 152055 152055 2588922 3030711 5358388 5598441 X 454522 -12733 X false true true X false X 373589 416952 463678 1245778 949092 3449089 373589 416952 463678 1245778 949092 3449089 716484 2732605 61150 25192 9576 9574 5901 111393 7316 2540 444 0 0 10300 3570782 1943919 0.76527 0.70002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152055 152055 152055 152055 152055 152055 152005 50 152055 1.00000 false false false 203600 203600 5173504 1907660 3805844 4009444 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 97786 52114 45672 4752 2154 13180 1476 CHAIRISH CHILD 29182 15872 13310 500 7147 450 5729 3 37867 8790 29077 2468 164835 76776 88059 4752 2154 13680 7147 450 9673 37856 50203 true THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)(3) 617045 PROGRAM SUPPORT 1 0 FAMILY IN KINSHIP CARE PROGRAM 1 6400 FMV 2002 ODYSSEY 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 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. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCE FORM 990, PART XI, LINE 5 UNREALIZED LOSS IN INVESTMENTS $12,733 THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES IN 501(C)(3) 7 NA false true false false false false false false true false false false false false true false false false THE VILLAGES OF INDIANA INC I 492860 THE VILLAGES OF INDIANA INC B 617045 THE VILLAGES OF INDIANA INC O 17502