2019-11-15T07:33:09-06:00 2018-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2018-01-01 351940198 LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT LAFA 7657429046 250 MAIN ST PO BOX 1130 LAFAYETTE IN 479021130 BRENT TALCOTT TREASURER 7657429046 2019-11-14 KIMBERLEY R MORISETTE P00337290 7654285000 2019-11-14 72.12.198.72 2019-11-14 16:34:00 P C15EECE51E8A135EF4123A90A42CD1283F790257 C0D99B02D9863E9465210BC769E4FDA50F56575C 2018 2020-03-31 21:24:44Z BRENT TALCOTT 250 MAIN STREET LAFAYETTE IN 47902 1178732 false X N/A X 1994 IN THE FOUNDATION SOLICITS AND ENCOURAGES DONATIONS TO ASSIST LAFAYETTE PARK PROGRAMS SUCH AS KIDS CAN, THE ZOO, DEVELOPMENT OF LOEB STADIUM AND OTHER PARK PROJECTS. 9 9 0 0 790982 1154886 0 14604 28775 -27687 -25680 777899 1157981 9020 14802 0 0 0 266 589160 384313 598180 399115 179719 758866 3949015 4707881 0 3949015 4707881 THE FOUNDATION SOLICITS AND ENCOURAGES DONATIONS TO ASSIST LAFAYETTE PARK PROGRAMS SUCH AS KIDS CAN, THE ZOO, DEVELOPMENT OF LOEB STADIUM AND OTHER PARK PROJECTS. false false 389794 14802 OTHER PROGRAM EXPENSES TO PROMOTE, AID, AND ENCOURAGE PURPOSES, ACTIVITIES, AND ENDEAVORS FOR THE LAFAYETTE PARKS DEPARTMENT. 389794 true true false false false false false false false true true false false false false false false 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 true true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false IN X BRENT TALCOTT 7654237232 250 MAIN ST PO BOX 1130 LAFAYETTE IN 479021130 X KARA BISHOP DIRECTOR 1.00 X 0 0 0 RACHEL HAZARAY VICE PRESIDE 1.00 X X 0 0 0 JAMES K RISK III DIRECTOR 1.00 X 0 0 0 JIMMIE KESTERSON DIRECTOR 1.00 X 0 0 0 CLAUDINE LAUFMAN SECRETARY 1.00 X X 0 0 0 DAVE MECKLENBURG DIRECTOR 1.00 X 0 0 0 JOHN SCHEUMANN PRESIDENT 1.00 X X 0 0 0 AARON SLAGEL DIRECTOR 1.00 X 0 0 0 BRENT TALCOTT TREASURER 1.00 X X 0 0 0 false false false 1890 9550 1143446 1154886 28775 28775 41149 9550 20751 20398 EARNINGS IN BATTLEGROUND INC 900099 -46078 -46078 -46078 1157981 -17303 14802 14802 5249 5249 3620 3620 PROGRAM EXPENSES 374974 374974 SQUARE FEES 266 266 BANK FEES 186 186 MISCELLANEOUS EXPENSE 18 18 399115 389794 9055 266 2508 32427 1988910 2763935 1947100 1947100 1947100 10497 -35581 3949015 4707881 0 0 X 2353001 2330580 1361727 2143014 234287 234287 3949015 4707881 3949015 4707881 758866 X false false false X 292173 133932 218220 590982 478446 1713753 292173 133932 218220 590982 478446 1713753 1135049 578704 1078 19768 10549 14604 28775 74774 102529 -85242 -27687 -46078 -56478 1732049 11440 0.33410 0.62940 X SUPPORTING SCHEDULE MERGER INTO LPF 205,000 CROSSER SPORTS AND ZOO COMMISSARY 460,000 PART II, LINE 10 BATTLEGROUND PUB COURSE INC -56,478 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265996 12560 278556 337753 -71757 265996 270058 67695 337753 265815 4243 270058 265585 231 265815 0.84110 0.15890 false false 274500 274500 80200 80200 1592400 1592400 1947100 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO SUPPORT MCCAW PARK AND LOEB FOUNTAIN. BOO AT THE ZOO 35297 7550 27747 2390 10563 ZOO RUN RUN 15402 2000 13402 319 7479 50699 9550 41149 319 2390 18042 20751 20398 false LAFAYETTE PARKS & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 14802 BOOK SCHOLARSHIP/MATERIAL 1 SCHEDULE I, PAGE 1, PART I, LINE 2 NO GRANT IS ACCEPTED BY THE FOUNDATION WITHOUT THE PRIOR ADVICE OF THE PARK BOARD. FUNDS ARE REQUESTED BY THE PARK AUTHORITY WHO REGULARLY REPORT TO THE FOUNDATION THE USE OF THOSE FUNDS. CONTRACTS FOR AND ON BEHALF OF THE PARK FOUNDATION ARE MONITORED BY PARK STAFF. INVOICES ARE REVIEWED BY PARK STAFF AND BY THE FOUNDATION SECRETARY/ATTORNEY BEFORE REVIEW AND PAYMENT BY THE FOUNDATION TREASURER. THE SUMMER CAMP REIMBURSEMENT IS BASED ON BILLING BY THE PARK BOARD TO REIMBURSE THE BOARD FOR THE ENTRANCE FEES FOR CHILDREN UNABLE TO PAY. FORM 990, PART VI LINE 15A - NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. BATTLE GROUND GOLF CLUB LLC PO BOX 811 LAFAYETTE IN 47902 203949190 LAND IN LPF LAFAYETTE PARKS FOUNDATION BATTLE GROUND PUBLIC GOLFCOURSE INC 5505 PRETTY PRAIRIE RD LAFAYETTE IN 47902 461829175 GOLF COURS IN LPF LAFAYETTE PARKS FOUNDATION C CORP 532700 51527 1.00000 false false false false false false false false false false false false false false false false false false false false