2011-05-16T12:48:22-04:00 2010-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-01-01 351818697 THE VILLAGES OF INDIANA FOUNDATION INC VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 PAMELA JONES 2011-05-16 true NICOLE B FISHBACK 3173834000 2010 2016-02-24 21:20:13Z MS PAMELA JONES 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 1931598 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 21 0 0 463678 1145449 290349 387623 -31252 20007 8364 76218 731139 1629297 314012 338115 0 0 0 0 0 0 0 192724 202894 506736 541009 224403 1088288 3695957 5358388 2207393 2769466 1488564 2588922 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 517338 338119 387623 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. 517338 true true false false false false false false false true false false false false false false true false false false false false false true false false false true false 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 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 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 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 0 0 0 KARL ZIMMER 1.0 X 0 0 0 0 0 0 0 false false false 0 535651 16430 593368 1145449 RENTAL INCOME OF FACILITIES 531110 387623 387623 387623 9574 9574 0 0 288623 278190 10433 10433 10433 100329 16430 24111 76218 76218 0 0 0 1629297 387623 96225 334755 334755 3360 3360 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 18141 0 18141 0 0 0 0 0 0 0 5530 0 5530 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 67385 67385 0 0 0 0 0 0 99491 99491 0 0 0 0 0 0 MISCELLANEOUS EXPENSE 12347 12347 0 0 541009 517338 23671 0 778384 771149 6200 175026 41212 43722 5892441 1730314 2686497 4162127 183664 206364 3695957 5358388 147074 221892 2060319 2547574 2207393 2769466 X 791450 1819340 545059 617527 152055 152055 1488564 2588922 3695957 5358388 X 1088288 12070 X false true true X false X 388619 373589 416952 463678 1245778 2888616 388619 373589 416952 463678 1245778 2888616 737341 2151275 42701 61150 25192 9576 9574 148193 26064 7316 2540 444 0 36364 3073173 1758031 0.70002 0.52323 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203600 203600 5688841 1730314 3958527 4162127 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 68341 16430 51911 10476 CHAIRISH CHILD. 28300 28300 8697 2 20118 20118 4938 116759 16430 100329 24111 24111 76218 true THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501(C)(3) 331262 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 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 gain in investments - $12,070 THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES IN 501(C)(3) 7 false true false false false false false false true false false false false false false false false false The Villages of Indiana Inc i 332686 The Villages of Indiana Inc b 331262