2016-08-15T10:22:13-05:00 2015-09-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-10-01 351434274 EAGLE CREEK PARK FOUNDATION INC EAGL 3173277122 7840 W 56TH STREET INDIANAPOLIS IN 46254 RICHARD BOWDEN TREASURER 3173277122 2016-08-12 1 SCOTT A SCHUSTER P00019243 3175802000 2016-08-12 2014 2016-12-15 16:53:06Z SAM CHAMBERS 7840 W 56TH STREET INDIANAPOLIS IN 46254 155482 0 X EAGLECREEKPARK.ORG X 1978 IN TO SUPPORT THE CITY OF INDIANAPOLIS PARKS DEPARTMENT BY PRESERVING, PROTECTING, AND ENHANCING THE EAGLE CREEK PARK LOCATED IN THE NORTHWEST QUADRANT OF MARION COUNTY. 19 19 1 19 0 0 571128 142267 0 0 3269 10929 -2056 -621 572341 152575 0 0 35942 35786 38287 38301 0 0 5785 43420 92072 117649 166159 454692 -13584 861129 827069 0 0 861129 827069 TO SUPPORT THE CITY OF INDIANAPOLIS PARKS DEPARTMENT BY PRESERVING, PROTECTING, AND ENHANCING THE EAGLE CREEK PARK LOCATED IN THE NORTHWEST QUADRANT OF MARION COUNTY. 0 0 36150 DURING FISCAL YEAR 2014, THE FOUNDATION PROVIDED CAPITAL FUNDING TO SUPPORT VARIOUS CAPITAL PROJECTS INSIDE EAGLE CREEK PARK INCLUDING ORNITHOLOGY CENTER, TRAILS SYSTEM, PRESENTATION DECK, AND THE EARTH DISCOVERY CENTER. 63255 THE FOUNDATION SUPPORTS APPROXIMATELY 1,010 MEMBERS WITH INFORMATION ABOUT EAGLE CREEK PARK ACTIVITIES, ENVIRONMENTAL INFORMATION, NEWSLETTERS, AND PASSES TO ACCESS PARK FACILITIES AND ACTIVITIES THROUGHOUT THE YEAR. 24105 THE FOUNDATION SUPPORTS DELIVERY OF EDUCATIONAL PROGRAMMING IN ORNITHOLOGY, ENVIRONMENTAL STUDY, WATER QUALITY, MAMMAL REHABILITATION, AND BIRDS OF PREY. APPROXIMATELY 138,000 PEOPLE ANNUALLY VISIT THE EARTH DISCOVERY CENTER AND ORNITHOLOGY CENTER WHERE THESE PROGRAMS ARE DELIVERED. 123510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X SAM CHAMBERS 3173277116 7840 W 56TH STREET INDIANAPOLIS IN 46254 ERIC MUENSTERMAN VICE PRESIDENT 2.00 X X 0 0 0 ALEX UPCHURCH PRESIDENT; FUNDRAISING AND MARKETING CHAIR 4.00 X X 0 0 0 RICHARD BOWDEN TREASURER 2.00 X X 0 0 0 LOU ANN BAKER DIRECTOR 1.00 X 0 0 0 JENNIFER BROOKFIELD DIRECTOR 1.00 X 0 0 0 MARK CASWELL DIRECTOR 1.00 X 0 0 0 MATT DELARUELLE DIRECTOR 1.00 X 0 0 0 JOHN GERNAND DIRECTOR 1.00 X 0 0 0 MARY JOHNSON DIRECTOR 1.00 X 0 0 0 KAREN BUMB LAUER DIRECTOR 1.00 X 0 0 0 VICTORIA RANDLE-FINE SECRETARY 2.00 X X 0 0 0 DAN AMONETT DIRECTOR 2.00 X 0 0 0 BRENT BARTA DIRECTOR 1.00 X 0 0 0 LORI BRADLEY DIRECTOR 1.00 X 0 0 0 MICHELLE CLOUD DIRECTOR 1.00 X 0 0 0 MIKE FRANCIS DIRECTOR 1.00 X 0 0 0 GREG GROSSART DIRECTOR 1.00 X 0 0 0 BRUCE KENNEDY DIRECTOR 1.00 X 0 0 0 SAM CHAMBERS ADMINISTRATOR 40.00 X 34776 0 0 34776 0 0 0 0 0 0 0 82701 59566 142267 10929 10929 2286 2907 -621 -621 152575 0 0 10308 35786 35786 34887 16715 13993 4179 3414 1636 1369 409 6150 6150 12630 12630 1195 1195 77 77 2394 2394 OTHER PROGRAMS 56743 56743 DUES AND SUBSCRIPTIONS 8209 8209 MISCELLANEOUS 3477 3477 PRINTING AND POSTAGE 1197 1197 166159 123510 36864 5785 488475 119126 6580 6517 141 63 372513 707880 861129 827069 0 0 X 404186 356875 37493 50334 419450 419860 861129 827069 861129 827069 -13584 -28676 8200 0 X X 0 1 X 1 0 X 151037 115289 132561 152241 142267 693395 151037 115289 132561 152241 142267 693395 693395 4282 5301 7645 3269 10929 31426 7883 1355 2148 1952 2286 15624 740445 0.93650 0.93110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2010 AMOUNT: $ 7,883. 2011 AMOUNT: $ 1,355. 2012 AMOUNT: $ 2,148. 2013 AMOUNT: $ 1,952. 2014 AMOUNT: $ 2,286. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419295 565 419860 0 419295 419295 1.00000 0 0 6580 6517 63 63 X 126806 -28676 2907 -25769 152575 0 152575 169066 2907 2907 166159 0 166159 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED TAXABLE BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING EVENTS 2,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING EVENTS 2,907. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE AND CONFLICTS ARE MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE DETERMINES THE ADMINISTRATOR'S COMPENSATION ON ANNUAL BASIS AND BRINGS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE WITH THE TREASURER, DICK BOWDEN, AS CHAIR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.