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            <City>BLOOMINGTON</City>
            <State>IN</State>
            <ZIPCode>47404</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ADVERTISING</DescriptionOfServices>
        <Compensation>112023</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <FederatedCampaigns>117144</FederatedCampaigns>
      <RelatedOrganizations>331262</RelatedOrganizations>
      <GovernmentGrants>427906</GovernmentGrants>
      <AllOtherContributions>92575</AllOtherContributions>
      <TotalContributions>968887</TotalContributions>
      <ProgramServiceRevenue>
        <Description>FEES FOR SERVICES</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>21035166</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21035166</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MENTAL HEALTH FUNDS RECOVERY PROGRAM</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>159771</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>159771</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER INCOME</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>83797</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>83797</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>21278734</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2709</TotalRevenueColumn>
        <ExclusionAmount>2709</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>22250330</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21278734</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>2709</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>460962</Total>
        <ProgramServices>127226</ProgramServices>
        <ManagementAndGeneral>333736</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>9029652</Total>
        <ProgramServices>8281407</ProgramServices>
        <ManagementAndGeneral>695523</ManagementAndGeneral>
        <Fundraising>52722</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>396790</Total>
        <ProgramServices>351554</ProgramServices>
        <ManagementAndGeneral>43032</ManagementAndGeneral>
        <Fundraising>2204</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1958847</Total>
        <ProgramServices>1713022</ProgramServices>
        <ManagementAndGeneral>235096</ManagementAndGeneral>
        <Fundraising>10729</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>773875</Total>
        <ProgramServices>685649</ProgramServices>
        <ManagementAndGeneral>83927</ManagementAndGeneral>
        <Fundraising>4299</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>18412</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>18412</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>69257</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>69257</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
        <Fundraising>0</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>4692039</Total>
        <ProgramServices>4573775</ProgramServices>
        <ManagementAndGeneral>53412</ManagementAndGeneral>
        <Fundraising>64852</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>341853</Total>
        <ProgramServices>291390</ProgramServices>
        <ManagementAndGeneral>38619</ManagementAndGeneral>
        <Fundraising>11844</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>2065313</Total>
        <ProgramServices>1854827</ProgramServices>
        <ManagementAndGeneral>199417</ManagementAndGeneral>
        <Fundraising>11069</Fundraising>
      </Occupancy>
      <Travel>
        <Total>727203</Total>
        <ProgramServices>693078</ProgramServices>
        <ManagementAndGeneral>32999</ManagementAndGeneral>
        <Fundraising>1126</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>350478</Total>
        <ProgramServices>340809</ProgramServices>
        <ManagementAndGeneral>6669</ManagementAndGeneral>
        <Fundraising>3000</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>14035</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>14035</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>87646</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>87646</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>125550</Total>
        <ProgramServices>109540</ProgramServices>
        <ManagementAndGeneral>15256</ManagementAndGeneral>
        <Fundraising>754</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>DIRECT ASSISTANCE</Description>
        <Total>455483</Total>
        <ProgramServices>455483</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD/CLOTHING</Description>
        <Total>143995</Total>
        <ProgramServices>143995</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL PROJECTS</Description>
        <Total>198269</Total>
        <ProgramServices>178912</ProgramServices>
        <ManagementAndGeneral>10693</ManagementAndGeneral>
        <Fundraising>8664</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBSCRIPTIONS/MEMBERSHIPS</Description>
        <Total>177424</Total>
        <ProgramServices>159929</ProgramServices>
        <ManagementAndGeneral>9685</ManagementAndGeneral>
        <Fundraising>7810</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ALL OTHER EXPENSES</Description>
        <Total>135818</Total>
        <ProgramServices>7625</ProgramServices>
        <ManagementAndGeneral>127990</ManagementAndGeneral>
        <Fundraising>203</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>22222901</Total>
        <ProgramServices>19968221</ProgramServices>
        <ManagementAndGeneral>2075404</ManagementAndGeneral>
        <Fundraising>179276</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1750</BOY>
        <EOY>1750</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4116006</BOY>
        <EOY>3078318</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1259881</BOY>
        <EOY>1511850</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1266902</BOY>
        <EOY>2539707</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>208035</BOY>
        <EOY>218346</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>636972</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>382634</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>284451</BOY>
        <EOY>254338</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>78776</BOY>
        <EOY>92297</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>7215801</BOY>
        <EOY>7696606</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1915968</BOY>
        <EOY>2442526</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>164421</BOY>
        <EOY>91239</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2080389</BOY>
        <EOY>2533765</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5076840</BOY>
        <EOY>5104269</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>58572</BOY>
        <EOY>58572</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5135412</BOY>
        <EOY>5162841</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7215801</BOY>
        <EOY>7696606</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>27429</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5400444</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7686817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7317163</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>872102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>968887</CurrentTaxYear>
        <Total>22245413</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5400444</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7686817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7317163</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>872102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>968887</CurrentTaxYear>
        <Total>22245413</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1485557</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>20759856</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>109535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>129787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47268</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2709</CurrentTaxYear>
        <Total>292117</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>339489</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>74741</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>72085</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>132860</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>619175</Total>
      </OtherIncome170>
      <TotalSupport>23156705</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>73430017</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.89649</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95204</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>636972</OtherCostOrOtherBasis>
        <Depreciation>382634</Depreciation>
        <BookValue>254338</BookValue>
      </Equipment>
      <OtherLandBuildings />
      <TotalOfBookValueLandBuildings>254338</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>FIN 48 Disclosure</Identifier>
        <ReturnReference>Schedule D, Part X, Line 2</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>SHARON PIERCE</NamePerson>
        <BaseCompensationFilingOrg>167019</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>8498</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>15831</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>191348</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArt />
      <ArtHistoricalTreasures />
      <ArtFractionalInterest />
      <BooksAndPublications />
      <ClothingAndHouseholdGoods />
      <CarsAndOtherVehicles />
      <BoatsAndPlanes />
      <IntellectualProperty />
      <SecuritiesPubliclyTraded />
      <SecuritiesCloselyHeldStock />
      <SecuritiesPrtnrshpTrustIntrsts />
      <SecuritiesMiscellaneous />
      <QualifiedContribHistStruct />
      <QualifiedContribOther />
      <RealEstateResidential />
      <RealEstateCommercial />
      <RealEstateOther />
      <Collectibles />
      <FoodInventory />
      <DrugsAndMedicalSupplies />
      <Taxidermy />
      <HistoricalArtifacts />
      <ScientificSpecimens />
      <ArchaeologicalArtifacts />
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE CUBICLES</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>32000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>REPLACEMENT COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Other program service accomplishments</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d</ReturnReference>
        <Explanation>All other revenue and expenses are from programs not listed separately.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Process to review Form 990</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Process for monitoring compliance with conflict of interest policy</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Review of CEO or top mgmt official compensation</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a</ReturnReference>
        <Explanation>The Board Chair and selected board members conduct an annual review for the CEO using compensation surveys. The last review was conducted in February 2011.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Review of Other Officer and Key Employee Compensation</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b</ReturnReference>
        <Explanation>The CEO conducts an annual review for the VP of Operations and the VP of Program Administration to determine compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Governing documents available to the public</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE VILLAGES OF INDIANA FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2405 NORTH SMITH PIKE</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47404</ZIPCode>
        </AddressUS>
        <EIN>351818697</EIN>
        <PrimaryActivities>SUPPORTING OR</PrimaryActivities>
        <LegalDomicileState>IN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE VILLAGES OF INDIANA FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>J</TransactionType>
        <AmountInvolved>332686</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE VILLAGES OF INDIANA FOUNDATION INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>331262</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>