2016-08-22T13:21:34-05:00 2015-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-01-01 351860468 INDIANAPOLIS PARKS FOUNDATION INC % LORI HAZLETT INDI 3178603250 615 NORTH ALABAMA STREET Suite 119 INDIANAPOLIS IN 46219 LORI HAZLETT PRESIDENT 3178603250 2016-09-15 true NICOLE B FISHBACK P01279475 3173834000 2015 2016-12-15 16:53:06Z LORI A HAZLETT 615 N ALABAMA ST SUITE 119 INDIANA IN 46204 1214900 false X WWW.INDYPARKSFOUNDATION.ORG X 1991 IN INCREASE ACCESS AND AVAILABILITY OF PARK SPACES AND PROGRAMMING FOR ALL RESIDENTS AND VISITORS. 13 13 4 500 0 0 1329463 1071727 0 0 102928 67673 -26197 26290 1406194 1165690 4187016 3364961 0 0 372432 314784 0 0 127460 112939 87900 4672387 3767645 -3266193 -2601955 10096569 7780483 381553 698431 9715016 7082052 X THE INDIANAPOLIS PARKS FOUNDATION IS A LEADER IN DEVELOPING AND SUSTANING INDIANAPOLIS PARKS AND GREENWAYS BY CONNECTING RESOURCES TO NEEDS TO BETTER ESTABLISH AND MAINTAIN A SAFE AND THRIVING COMMUNITY. false false 3381162 3364961 THE INDIANAPOLIS PARKS FOUNDATION SUPPORTS THE MISSION OF THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION. THE INDIANAPOLIS PARKS FOUNDATION'S PRIMARY MISSION IS TO RAISE FUNDS AND SERVE AS AN ADVOCATE FOR PARKS IN INDIANAPOLIS. AS PART OF THIS MISSION, THE FOUNDATION 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 INDIANAPOLIS PARKS FOUNDATION. THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION ANNUALLY PROVIDE SERVICES AND FACILITIES TO OVER SEVEN MILLION PARK VISITORS. 3381162 true true false false false false false false false true true false false false false 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 13 0 true 4 true false false false false false true true 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 IN X LORI HAZLETT 3178603250 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 JOHN JACKSON VICE CHAIR 2.0 0.0 X X 0 0 0 VICTORIA TEMPLE SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL KAUFMANN BOARD MEMBER 2.0 0.0 X 0 0 0 SCOTT SUTTON TREASURER 2.0 0.0 X X 0 0 0 AARON DIXON BOARD MEMBER 2.0 0.0 X 0 0 0 GREG FENNIG BOARD MEMBER 2.0 0.0 X 0 0 0 STEVE HENSHAW BOARD MEMBER 2.0 0.0 X 0 0 0 JENN HOFFMAN BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN OSBURN BOARD CHAIR 2.0 0.0 X X 0 0 0 MICHAEL WM WEISHAAR BOARD MEMBER 2.0 0.0 X 0 0 0 KELLY PFLEDDERER BOARD MEMBER (JAN-JUL) 2.0 0.0 X 0 0 0 RYAN VAUGHN BOARD MEMBER 2.0 0.0 X 0 0 0 TOM ZUPANCIC BOARD MEMBER 2.0 0.0 X 0 0 0 LEAH SILVERTHORN BOARD MEMBER (JAN-OCT) 2.0 0.0 X 0 0 0 LORI MISER BOARD MEMBER 2.0 0.0 X 0 0 0 LORI HAZLETT PRESIDENT 37.5 0.0 X 93000 0 10009 93000 0 10009 0 false false false SHIEL SEXTON 902 N CAPITAL AVE INDIANPOLIS IN 46204 ARCHITECT/CONTRACTOR 2163580 VERKLER INCORPORATED 7240 GEORGETOWN RD INDIANAPOLIS IN 46268 CONSTRUCTION 161280 PLAYWORLD MID-STATES 5828 ZARLEY ST SUITE B NEW ALBANY OH 43054 CONSTRUCTION 120420 LANDSCAPE STRUCTURES 601 7TH ST SOUTH DELANO MN 55328 CONSTRUCTION 109930 4 172717 899010 1071727 0 48931 48931 0 0 0 0 0 18742 0 18742 18742 18742 75500 172717 49210 26290 26290 0 0 0 1165690 93963 3364961 3364961 0 0 0 103009 69037 33972 0 149783 100385 49398 19904 13340 6564 24137 16177 7960 17951 12031 5920 0 0 12722 8526 4196 0 0 12884 8635 4249 22780 15267 7513 0 10758 7210 3548 1863 1249 614 0 0 0 0 6104 4091 2013 0 0 1179 790 389 0 GRANTS ADMINISTRATION 16201 16201 DONOR CULTIVATION 414 277 137 SPECIAL PROJECTS 1741 1167 574 ADVOCACY 1254 841 413 3767645 3381162 259023 127460 0 0 8995399 6786962 493489 404539 0 0 0 0 0 0 0 0 0 0 3489 2449 5891 3070 3999 2821 348112 338553 252081 245159 0 0 0 0 0 0 10096569 7780483 381553 698431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 381553 698431 X 996111 968895 8118712 5529445 600193 583712 9715016 7082052 10096569 7780483 -2601955 -31009 X false true X true false X X X 2 CITY OF INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION 356001063 6 true 0 3364961 CENTRAL INDIANA COMMUNITY FOUNDATION INC 351793680 7 true 0 0 2 0 3364961 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 600193 -7125 9356 583712 568744 40204 8755 600193 503826 0 72691 0 7773 568744 423316 104120 53041 69571 7080 503826 426749 0 3250 0 6683 423316 1.00000 false true true 5891 3070 2821 2821 1203264 -31009 19373 49210 37574 1165690 1165690 3836228 19373 49210 68583 3767645 3767645 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENTS FUNDS: THE ENDOWMENT FUND IS INTENDED TO BE USED FOR PARK RELATED PROJECTS OR IMPROVEMENTS. SCHEDULE D, PART X FIN 48 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 $ 49,210 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: SPECIAL EVENTS EXPENSES $ 49,210 MAYOR'S LUNCH 182440 120440 62000 28114 3362 FARMRAISER 65777 52277 13500 6972 400 10362 0 248217 172717 75500 35086 400 13724 49210 26290 true CITY OF INDIANAPOLIS DEPT OF PARKS & RECREATION 200 N WASHINGTON ST INDPLS IN 46208 356001063 501(C)(3) 3364961 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. IPF 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, QUESTION 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 JANUARY 2015. 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 AND ON THE ORGANIZATION'S WEBSITE. 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 INDIANAPOLIS PARKS FOUNDATION, INC. FORM 990, PART VIII, LINES 7A - 7C SALE OF SECURITIES: INDIANAPOLIS PARKS FOUNDATION'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 CITY OF INDPLS DEPT OF PARKS & RECREATIO 200 E WASHINGTON ST SUITE 230 INDIANAPOLIS IN 46204 356001063 PARK MAINT. IN 501(C)(3) 6 NA 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 3364961 COST