2023-11-14T12:41:38-06:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 351860468 INDIANAPOLIS PARKS FOUNDATION INC % LORI HAZLETT INDI 3173408024 3001 N WHITE RIVER PARKWAY W DR INDIANAPOLIS IN 46222 GREG FENNIG INTERIM CEO 3178603250 2023-11-15 true LORI HAZLETT 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 3 2022 2023-04-26 12:10:37Z THE PARKS ALLIANCE OF INDIANAPOLIS GREG FENNIG 3001 N WHITE RIVER PARKWAY W DR INDIANAPOLIS IN 46222 2570553 false X PARKS-ALLIANCE.ORG X 1991 IN INCREASE ACCESS AND AVAILABILITY OF PARK SPACES AND PROGRAMMING FOR ALL RESIDENTS AND VISITORS. 13 13 7 750 0 0 1351703 2540281 0 0 74924 30272 -23791 -124932 1402836 2445621 3740282 1177818 0 0 566007 574423 0 0 300752 215218 198945 4521507 1951186 -3118671 494435 2785719 2823680 653660 314587 2132059 2509093 X THE PARKS ALLIANCE IS A LEADER IN DEVELOPING AND SUSTAINING INDIANAPOLIS PARKS AND GREENWAYS BY CONNECTING RESOURCES TO NEEDS TO BETTER ESTABLISH AND MAINTAIN A SAFE AND THRIVING COMMUNITY. false false 1199306 1177818 THE PARKS ALLIANCE SUPPORTS THE MISSION OF THE CITY OF INDIANAPOLIS DEPARTMENT OF PARKS AND RECREATION. THE PARKS ALLIANCE'S PRIMARY MISSION IS TO RAISE FUNDS AND SERVE AS AN ADVOCATE FOR PARKS IN INDIANAPOLIS. AS PART OF THIS MISSION, THE ALLIANCE PURSUES FUNDING OPPORTUNITIES THROUGH GRANTS, SPONSORSHIPS, AND FUNDRAISING EVENTS THAT ARE USED TO HELP PURCHASE LAND, DEVELOP NEW PARKS, MAINTAIN EXISTING PARKS, UPGRADE FACILITIES AND PROVIDE SUPPORT TO NUMEROUS PROGRAMS BENEFITTING CHILDREN, FAMILIES AND OLDER ADULTS. ALL RESIDENTS OF MARION COUNTY BENEFIT FROM THE PARTNERSHIP BETWEEN THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION AND THE PARKS ALLIANCE. THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION ANNUALLY PROVIDE SERVICES AND FACILITIES TO OVER SEVEN MILLION PARK VISITORS. 1199306 true true false false false false false false false true true true false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true X 15 0 7 true false false false false false true true false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true false false IN X LORI HAZLETT 3173408024 3001 N WHITE RIVER PARKWAY W DRIVE INDIANAPOLIS IN 46222 X LORI HAZLETT PRESIDENT & CEO 37.5 0.0 X 92344 0 50606 LORI MISER CHAIR 3.0 0.0 X X 0 0 0 SCOTT SUTTON TREASURER 2.0 0.0 X X 0 0 0 RYAN VAUGHN VICE CHAIR 2.0 0.0 X X 0 0 0 VINCENT ASH SECRETARY 2.0 0.0 X X 0 0 0 LESLEY GORDON BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN OSBURN BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN JACKSON BOARD MEMBER 2.0 0.0 X 0 0 0 JENN SCHIMMELPFENNIG BOARD MEMBER 2.0 0.0 X 0 0 0 ALAN BACON BOARD MEMBER 2.0 0.0 X 0 0 0 TODD WILSON BOARD MEMBER 2.0 0.0 X 0 0 0 VICTORIA TEMPLE-SCHNEIDER BOARD MEMBER 2.0 0.0 X 0 0 0 TANYA SOVINSKI BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL TWYMAN BOARD MEMBER 2.0 0.0 X 0 0 0 92344 0 50606 0 false false false Smock Fansler Cooperation 2910 West Minnesota Street INDIANAPOLIS IN 46241 CONSTRUCTION 358624 Central Indiana Community Foundatio 615 N Alabama Street INDIANAPOLIS IN 46202 MANAGEMENT 600669 2 X 371118 2169163 2540281 0 5604 5604 0 0 0 0 0 24668 24668 24668 24668 0 371118 124932 -124932 -124932 0 0 0 0 0 0 0 2445621 -94660 X 1177818 1177818 0 0 0 142950 85770 57180 0 236935 142161 94774 41299 24779 16520 118667 71200 47467 34572 20743 13829 0 0 15914 9548 6366 0 0 19071 11443 7628 31460 18876 12584 0 36611 21967 14644 9856 5914 3942 0 0 0 0 15626 9376 6250 0 0 48919 29351 19568 0 GRANTS ADMINISTRATION 21488 21488 1951186 1199306 451128 300752 0 0 1261836 1341504 53000 249192 0 0 0 0 0 0 0 0 0 0 20391 19816 631101 88856 591165 542245 498411 384125 360916 278157 0 0 0 0 0 8641 2785719 2823680 653660 305946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8641 653660 314587 X 389472 136058 1742587 2373035 2132059 2509093 2785719 2823680 494435 -117401 X false true X true false X X X 2 CITY OF INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION 356001063 6 true 0 1177818 CENTRAL INDIANA COMMUNITY FOUNDATION INC 351793680 7 true 0 0 2 1177818 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, QUESTION 2 SUPPORTING ORGANIZATIONS: INDIANAPOLIS PARKS FOUNDATION SUPPORTS THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION WHICH IS A GOVERNMENTAL ENTITY AND NOT DESCRIBED IN IRC SECTION 509(A)(1) OR (2). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859327 -187356 9689 662282 736779 133291 10743 859327 709154 62625 35000 736779 658501 82903 32250 709154 684379 -16125 9753 658501 1.00000 false true true 530204 58287 471917 100897 30569 70328 542245 0 0 LEASE LIABILITY 8641 8641 2479255 -117401 26103 124932 33634 2445621 2445621 2102221 26103 124932 151035 1951186 1951186 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT FUND IS INTENDED TO BE USED FOR PARK RELATED PROJECTS, PROGRAMMING OR IMPROVEMENTS. SCHEDULE D, PART X ASC 740 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 XI, LINE 2D RECONCILIATION OF REVENUE: SPECIAL EVENTS EXPENSES $ 124,932 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: SPECIAL EVENTS EXPENSES $ 124,932 INDY'S LUNCH 215082 215082 58731 12729 FARMRAISER 93436 93436 9848 22873 3 62600 62600 1524 19227 371118 371118 70103 54829 124932 -124932 true City of Indianapolis Dept Of Parks & Recreation 200 N Washington St INDIANAPOLIS IN 46208 356001063 GOVERNMENTAL 1177818 Park Improvement 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANT FUNDS ARE MONITORED THROUGH A PROCESS THAT INCLUDES TRACKING GRANTS FROM THE TIME THEY ARE IN PROCESS THROUGH RECEIVING NOTIFICATION OF FUNDING. THIS PROCESS IS MONITORED BY THE INDIANAPOLIS PARKS FOUNDATION STAFF WHO WORK CLOSELY WITH THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION STAFF. GRANT INTERIM AND FINAL REPORTS ARE PRODUCED IN COOPERATION WITH BOTH IPF AND CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BOARD: CENTRAL INDIANA COMMUNITY FOUNDATION APPOINTS EIGHT OF THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: FORM 990 IS SENT ELECTRONICALLY TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. THE PRESIDENT AND TREASURER DO THE DETAIL REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, QUESTION 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST FORMS ARE SENT TO BOARD MEMBERS AT THE BEGINNING OF EACH CALENDAR YEAR FOR REVIEW AND SIGNATURE. THIS FORM ONLY REQUIRES A SIGNATURE AGREEING TO THE POLICY. THE PARKS ALLIANCE'S PRESIDENT REVIEWS AND FILES THOSE RETURNED. BOARD MEMBERS WITH A SPECIFIC CONFLICT WOULD ABSTAIN DISCUSSION AND VOTING WHEN A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE PRESIDENT'S PERFORMANCE & COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE CHAIR OF THE BOARD AND INCLUDED INPUT FROM BOARD MEMBERS AND STAFF. THE LAST REVIEW WAS DONE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 5; PART V, LINE 2A; PART IX, LINES 7-10 EMPLOYEES OF ORGANIZATION: EMPLOYEES OF INDIANAPOLIS PARKS FOUNDATION, INC. ARE PAID USING A COMMON PAYMASTER PAYROLL SYSTEM THROUGH CENTRAL INDIANA COMMUNITY FOUNDATION, EIN 35-1793680. CENTRAL INDIANA COMMUNITY FOUNDATION IS THEN REIMBURSED FOR PAYROLL EXPENSES BY PARKS ALLIANCE, INC. FORM 990, PART VIII, LINES 7A - 7C SALE OF SECURITIES: THE PARKS ALLIANCE'S INVESTMENTS ARE HELD BY CENTRAL INDIANA COMMUNITY FOUNDATION IN A POOLED FUND. FOR THIS REASON, THE PROCEEDS AND COST BASIS FROM SALES OF SECURITIES ARE NOT READILY AVAILABLE. CENTRAL INDIANA COMMUNITY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351793680 CHAR GIVING IN 501(C)(3) 7 NA false MCCAW FAMILY FOUNDATION INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 352057394 CHARITABLE IN 501(C)(3) 12A, I CICF true CITY OF INDPLS DEPT OF PARKS AND RECREAT 200 E WASHINGTON ST SUITE 230 INDIANAPOLIS IN 46204 356001063 PARK MAINT. IN 501(C)(3) 6 NA false THE WILLIAM E ENGLISH FOUNDATION 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 350929970 CHARITABLE IN 501(C)(3) 12A, I INDPLS FNDT false THE INDIANAPOLIS FOUNDATION INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 454618430 CHARITABLE IN 501(C)(3) 7 CICF true NEXTECHORG INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 453362871 CHARITABLE IN 501(C)(3) 12A, I CICF true THE DISTRICT THEATRE INC 615 N ALABAMA ST STE 300 INDIANAPOLIS IN 46204 351747371 CHARITABLE IN 501(C)3 12A, I CICF true IMPACT CENTRAL INDIANA 615 N Alabama St Ste 300 Indianapolis IN 46204 853170049 CHARITABLE IN NA N/A 0 0 false 0 false false true true false false false false false false false false false false false false true false false false CITY OF INDIANAPOLIS DEPT PARKS & RECREATION B, P 1177818 COST