2024-05-14T16:57:19+00:00 2023-12-31 440160260 FORVIS LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2023-01-01 351818697 The Villages of Indiana Foundation Inc VILL 8123321245 2405 North Smith Pike Bloomington IN 47404 Shannon Schumacher Assistant Treasurer 3177756500 2024-05-14 true Shannon Schumacher 999009999 true Nicole B Fishback P01279475 3173834000 2024-05-15 2023 2023-04-26 12:10:37Z Matt Dunn 2405 North Smith Pike Bloomington IN 47404 12047825 false X www.villageskids.org X 1989 IN 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. 24 24 0 24 0 0 970639 4724174 299691 299691 583656 722671 -34891 -28781 1819095 5717755 946032 1516294 0 0 0 0 552730 457828 1498762 1974122 320333 3743633 19387471 23515319 1165703 979938 18221768 22535381 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 1878738 1516294 299691 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. 1878738 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 false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true false IN X Deborah Messer 8123321245 2405 N Smith Pike Bloomington IN 47404 Debbie Christie Secretary 1.0 X X 0 0 0 Matt Dunn Chair 1.0 X X 0 0 0 Michael North Treasurer 1.0 X X 0 0 0 Robert Greising Vice Chair 1.0 X X 0 0 0 Daniel Phair Board member 1.0 X 0 0 0 David Barrett Board member 1.0 X 0 0 0 David McAvoy Board member 1.0 X 0 0 0 Demetrees Hutchins Board member 1.0 X 0 0 0 Denise Herd Board member 1.0 X 0 0 0 Justine Overturf-Singh Board member 1.0 X 0 0 0 Kellie Capone Board member 1.0 X 0 0 0 Kye Hawkins Board member 1.0 X 0 0 0 Matt Hook Board member 1.0 X 0 0 0 Michael Lake Board member 1.0 X 0 0 0 Rachana Fischer Board member 1.0 X 0 0 0 Rhonda Yoder Breman Board member 1.0 X 0 0 0 Ryan Davis Board member 1.0 X 0 0 0 Steve Smitherman Board member 1.0 X 0 0 0 Steve York Board member 1.0 X 0 0 0 Suzanne Hanchar Board member 1.0 X 0 0 0 Todd Louden Board member 1.0 X 0 0 0 Shannon Schumacher Assistant Treasurer 1.0 40.0 X 0 212462 20536 0 212462 20536 0 false false false 0 207270 4516904 29789 4724174 Rental Income of Facilities 531110 299691 299691 0 0 0 0 299691 734394 734394 0 0 6282200 6293923 -11723 0 -11723 -11723 7366 207270 36147 -28781 -28781 0 0 0 0 0 5717755 299691 0 693890 1516294 1516294 6763 6763 24590 24590 64031 64031 0 0 0 0 8670 8670 35328 35328 318446 318446 0 0 0 0 1974122 1878738 95384 0 869278 1666522 658619 481607 54571 20549 0 0 0 8851220 3139902 5945156 5711318 11837459 15620825 0 0 22388 14498 19387471 23515319 415157 359325 750546 620613 0 0 1165703 979938 8759006 7404444 9462762 15130937 18221768 22535381 19387471 23515319 X 3743633 577869 -7889 X false true X true false X 2195686 2088312 787943 970639 4724174 10766754 0 0 2195686 2088312 787943 970639 4724174 10766754 3936043 6830711 303943 271268 795365 573938 734394 2678908 0 0 0 0 0 0 0 13445662 1965416 0.5080 0.5703 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11135561 0 1193240 0 12328801 12892267 0 -1456645 300061 11135561 11327019 177 1823071 258000 12892267 10200335 175 1126509 0 11327019 8711377 153 1488805 0 10200335 0.0 1.0 0.0 false false 311600 311600 8479857 3139902 5339955 59763 59763 5711318 Schedule D, Part XII, Line 2 ASC740 DISCLOSURE ASC740 DISCLOSURE: 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. Schedule D, Part V, Line 4 Intended uses of endowment funds INTENDED USE OF ENDOWMENT FUNDS: THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC., A RELATED 501(C)(3) ORGANIZATION. Golf Outing 156095 156095 0 5237 24681 Breman Run 33384 26018 7366 3208 1260 435 2 25157 25157 0 1326 214636 207270 7366 8445 25941 1761 36147 -28781 true The Villages of Indiana Inc 2405 N Smith Pike Bloomington IN 47404 351708240 501 (c) 3 1327758 Program Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: 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. X 2 29789 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTORS: THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B). Form 990, Part VI, Line 15a DETERMINATION OF COMPENSATION: AS THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY, BOTH QUESTIONS ARE NOT APPLICABLE. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS. THE FINANCE AND INVESTMENT COMMITTEE IS ALSO PROVIDED A COPY OF THE RETURN TO REVIEW. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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 SENIOR DIRECTOR OF FINANCE AND 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. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: 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. Form 990, Part IX, Column (D) FUNDRAISING EXPENSES: FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Fair Value of Interest Rate Swap - -7889; The Villages of Indiana Inc 2405 N Smith Pike Bloomington IN 47404 351708240 Help families and youth IN 501(c)(3) 10 NA false true true false false false false false false false true false false false false false true false false false