2015-11-06T15:52:08-06:00 2014-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2014-01-01 351940198 LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT LAFA 7657429046 201 MAIN ST SUITE 810 PO BOX 1535 LAFAYETTE IN 479021535 BRENT TALCOTT TREASURER 7657429046 2015-11-16 KIMBERLEY R MORISETTE P00337290 7654285000 2015-11-03 2014 2016-02-25 16:41:14Z BRENT TALCOTT 201 MAIN ST PO BOX 1535 LAFAYETTE IN 47902 263046 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. 10 10 0 20 0 397767 292173 0 1170 1078 -50498 -30205 348439 263046 193179 39535 0 0 0 0 167576 1022906 360755 1062441 -12316 -799395 4251674 3452279 0 4251674 3452279 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 4779 4779 TO SUPPLY FUNDING FOR THE LAFAYETTE PARKS DEPARTMENT TO ENHANCE THE COLUMBIA PARK ZOO 1052441 OTHER PROGRAM EXPENSES TO PROMOTE, AID, AND ENCOURAGE PURPOSES, ACTIVITIES, AND ENDEAVORS FOR THE LAFAYETTE PARKS DEPARTMENT 1057220 true true false false false false false false false true true false false false false false false false false false false false false false false 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 X 10 10 false false false false false false false true true false false true false false false false false false IN X BRENT TALCOTT 7654481288 201 MAIN ST PO BOX 1535 LAFAYETTE IN 47902 X JAMES RISK DIRECTOR 1.00 X 0 0 0 BRENT TALCOTT TREASURER 1.00 X X 0 0 0 THOMAS EASTERDAY DIRECTOR 1.00 X 0 0 0 JAMES KESTERSON PRESIDENT 1.00 X X 0 0 0 DOUGLAS KEITH DIRECTOR 1.00 X 0 0 0 JOHN SCHEUMANN DIRECTOR 1.00 X 0 0 0 JOSEPH DUBES III DIRECTOR 1.00 X 0 0 0 AARON SLAGEL DIRECTOR 1.00 X 0 0 0 SALLY WATLINGTON DIRECTOR 1.00 X 0 0 0 MAURIE DENNEY DIRECTOR 1.00 X 0 0 0 false false false 292173 292173 1078 1078 EARNINGS IN BATTLEGROUND INC 900099 -30205 -30205 -30205 263046 -29127 39535 39535 5027 5027 CONTRIBUTION EXPENSE-SHAW 867910 867910 PROGRAM EXPENSES 149775 149775 BANK FEES 194 194 1062441 1057220 5221 0 3791 1008 1138268 1239771 2190400 3058310 2190400 203 203 51102 20897 4251674 3452279 0 0 X 2062291 2147742 1955096 1070250 234287 234287 4251674 3452279 4251674 3452279 -799395 X false false false X 172974 288079 363062 262338 292173 1378626 172974 288079 363062 262338 292173 1378626 862558 516068 20005 10855 6666 1170 1078 39774 300 300 1418700 0.36380 0.30870 X PART II, LINE 10 MISC INCOME 300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265585 231 265815 129898 134287 1400 265585 129012 886 129898 127727 1285 129012 124894 2833 127727 0.88140 0.11860 false false 1592400 598000 2190400 2190400 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO SUPPORT MCCAW PARK AND LOEB FOUNTAIN. false LAFAYETTE PARKS & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 34756 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 PAID OR OTHERWISE. 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 1592400 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 -20188 158278 1.00000 true false false false false false false false false false false false false false false false false false false false