VILLAGES OF INDIANA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VILLAGES OF INDIANA INC (EIN 35-1708240)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201121369349303727
Schema version
2010v3.2
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)
Timestamp2011-05-16T12:48:04-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351708240EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGES OF INDIANA INCBusinessNameLine1
FieldValueIRS element (for citing)
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
Date Signed2011-05-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNICOLE B FISHBACKName
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts22250330GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VILLAGEKIDS.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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees404TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year872102ContributionsGrantsPriorYear
Contributions Grants Current Year968887ContributionsGrantsCurrentYear
Program Service Revenue Prior Year23874679ProgramServiceRevenuePriorYear
Program Service Revenue CY21278734ProgramServiceRevenueCY
Investment Income Prior Year2818InvestmentIncomePriorYear
Investment Income Current Year2709InvestmentIncomeCurrentYear
Other Revenue Prior Year132860OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year24882459TotalRevenuePriorYear
Total Revenue Current Year22250330TotalRevenueCurrentYear
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 Year13528280SalariesEtcPriorYear
Salaries Etc Current Year12620126SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year179276TotalFundrsngExpCurrentYear
Other Expense Prior Year11214263OtherExpensePriorYear
Other Expenses Current Year9602775OtherExpensesCurrentYear
Total Expenses Prior Year24742543TotalExpensesPriorYear
Total Expenses Current Year22222901TotalExpensesCurrentYear
Revenues Less Expenses Prior Year139916RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27429RevenuesLessExpensesCY
Total Assets BOY7215801TotalAssetsBOY
Total Assets EOY7696606TotalAssetsEOY
Total Liabilities BOY2080389TotalLiabilitiesBOY
Total Liabilities EOY2533765TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5135412NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5162841NetAssetsOrFundBalancesEOY
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
Expense9923131Expense
Revenue11340004Revenue
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)
Expense4149946Expense
Revenue4767975Revenue
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)
Expense2365767Expense
Revenue1544967Revenue
DescriptionProvide child day care and family supportive services to at risk families.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
405508397422Prevent Child Abuse Indiana is dedicated to
preventing child abuse and neglect and is
committed to making indiana a better, safer
place for children.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3529377TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3625788TotalOfOtherProgramServiceRev
Total Program Service Expense19968221TotalProgramServiceExpense
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
Financial Stmt AttachedfalseFinancialStmtAttached
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 ContributionstrueDeductibleNonCashContributions
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 With109637NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees404NumberOfEmployees
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 Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
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 (24 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
SHARON PIERCE
CEO/PRESIDENT50.0X167019024329
PAMELA JONES
VICE PRESIDENT OPERATIONS50.0X108603022127
GINA ALEXANDER
VICE PRESIDENT PROGRAM50.0122763016121X
FieldValueIRS element (for citing)
Total Reportable Comp From Org398385TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation62577TotalOtherCompensation
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
Compensation112023Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns117144FederatedCampaigns
Related Organizations331262RelatedOrganizations
Government Grants427906GovernmentGrants
All Other Contributions92575AllOtherContributions
Total Contributions968887TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICES6241002103516621035166
MENTAL HEALTH FUNDS RECOVERY PROGRAM624100159771159771
OTHER INCOME6241008379783797
FieldValueIRS element (for citing)
Total Program Service Revenue21278734TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2709TotalRevenueColumn
Exclusion$2,709ExclusionAmount

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
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22250330TotalRevenueColumn
Related Or Exempt Function Income21278734RelatedOrExemptFunctionIncome
Exclusion$2,709ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total460962Total
Program Services127226ProgramServices
Management And General333736ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9029652Total
Program Services8281407ProgramServices
Management And General695523ManagementAndGeneral
Fundraising52722Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total396790Total
Program Services351554ProgramServices
Management And General43032ManagementAndGeneral
Fundraising2204Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1958847Total
Program Services1713022ProgramServices
Management And General235096ManagementAndGeneral
Fundraising10729Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total773875Total
Program Services685649ProgramServices
Management And General83927ManagementAndGeneral
Fundraising4299Fundraising

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)
Total18412Total
Program Services0ProgramServices
Management And General18412ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total69257Total
Program Services0ProgramServices
Management And General69257ManagementAndGeneral
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)
Total4692039Total
Program Services4573775ProgramServices
Management And General53412ManagementAndGeneral
Fundraising64852Fundraising

Advertising Advertising

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

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total341853Total
Program Services291390ProgramServices
Management And General38619ManagementAndGeneral
Fundraising11844Fundraising

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)
Total2065313Total
Program Services1854827ProgramServices
Management And General199417ManagementAndGeneral
Fundraising11069Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total727203Total
Program Services693078ProgramServices
Management And General32999ManagementAndGeneral
Fundraising1126Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total350478Total
Program Services340809ProgramServices
Management And General6669ManagementAndGeneral
Fundraising3000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total14035Total
Program Services0ProgramServices
Management And General14035ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total87646Total
Program Services0ProgramServices
Management And General87646ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total125550Total
Program Services109540ProgramServices
Management And General15256ManagementAndGeneral
Fundraising754Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DIRECT ASSISTANCE45548345548300
FOOD/CLOTHING14399514399500
SPECIAL PROJECTS198269178912106938664
SUBSCRIPTIONS/MEMBERSHIPS17742415992996857810
ALL OTHER EXPENSES1358187625127990203

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22222901Total
Program Services19968221ProgramServices
Management And General2075404ManagementAndGeneral
Fundraising179276Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1750BOY
EOY1750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4116006BOY
EOY3078318EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1259881BOY
EOY1511850EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1266902BOY
EOY2539707EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY208035BOY
EOY218346EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis636972LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec382634LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY284451BOY
EOY254338EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY78776BOY
EOY92297EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7215801BOY
EOY7696606EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1915968BOY
EOY2442526EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY164421BOY
EOY91239EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2080389BOY
EOY2533765EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5076840BOY
EOY5104269EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY58572BOY
EOY58572EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5135412BOY
EOY5162841EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7215801BOY
EOY7696606EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27429ReconcilationRevenueExpenses
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 Years5400444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7686817CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7317163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year872102CurrentTaxYearMinus1Year
Current Tax Year968887CurrentTaxYear
Total22245413Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5400444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7686817CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7317163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year872102CurrentTaxYearMinus1Year
Current Tax Year968887CurrentTaxYear
Total22245413Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1485557AmountsSubstContributorsTotal
Public Support Total17020759856PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129787CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47268CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2818CurrentTaxYearMinus1Year
Current Tax Year2709CurrentTaxYear
Total292117Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years339489CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year132860CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total619175Total
FieldValueIRS element (for citing)
Total Support23156705TotalSupport
Gross Receipts From Admissions Etc73430017GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89649PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95204PublicSupportPertcentPriorYear
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
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis636972OtherCostOrOtherBasis
Depreciation382634Depreciation
Book Value254338BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings254338TotalOfBookValueLandBuildings

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 Org167019BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8498DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15831NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org191348TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOFFICE CUBICLESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99032000NoncashContribsRptdF990
Method Of Determining RevenuesREPLACEMENT COSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other program service accomplishmentsForm 990, Part III, Line 4dAll other revenue and expenses are from programs not listed separately.
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 mgmt 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 February 2011.
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 OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE VILLAGES OF INDIANA FOUNDATION INC
J332686
THE VILLAGES OF INDIANA FOUNDATION INC
C331262

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