INDIANAPOLIS PARKS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INDIANAPOLIS PARKS FOUNDATION INC (EIN 35-1860468)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-10
IRS object ID: 201442839349300519
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-10T11:16:57-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351860468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANAPOLIS PARKS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% LORI HAZLETT	InCareOfNm
Business Name Control	INDI	BusinessNameControlTxt
Phone	3178603250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 NORTH ALABAMA STREET	AddressLine1
Address Line2	Suite 119	AddressLine2
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI HAZLETT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3178603250	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
Phone	3173834000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI A HAZLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N ALABAMA ST SUITE 119	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,562,469	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INDYPARKSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE VISION OF THE INDIANAPOLIS PARKS FOUNDATION IS THAT THE PARKS IN INDIANAPOLIS WILL BE QUALITY SPACES FOR ALL CITIZENS TO ENJOY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,651,172	PYContributionsGrantsAmt
CY Contributions Grants	$1,455,429	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,359	PYInvestmentIncomeAmt
CY Investment Income	$92,655	CYInvestmentIncomeAmt
PY Other Revenue	-$25,556	PYOtherRevenueAmt
CY Other Revenue	-$24,952	CYOtherRevenueAmt
PY Total Revenue	$13,654,975	PYTotalRevenueAmt
CY Total Revenue	$1,523,132	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,964,824	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,955,218	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$217,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$258,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,524	PYOtherExpensesAmt
CY Other Expenses	$104,582	CYOtherExpensesAmt
PY Total Expenses	$4,286,369	PYTotalExpensesAmt
CY Total Expenses	$2,318,052	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,368,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$794,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,187,228	TotalAssetsBOYAmt
Total Assets EOY	$13,122,944	TotalAssetsEOYAmt
Total Liabilities BOY	$454,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,732,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,981,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE INDIANAPOLIS PARKS FOUNDATION IS TO ENHANCE THE RECREATIONAL, EDUCATIONAL, AND CULTURAL LIFE OF THE INDIANAPOLIS COMMUNITY BY ENCOURAGING AND SOLICITNG SUPPORT FOR OUR CITY'S PARKS SYSTEM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,989,468	ExpenseAmt
Grant	$1,955,218	GrantAmt
Desc	THE INDIANAPOLIS PARKS FOUNDATION SUPPORTS THE MISSION OF INDIANAPOLIS 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 INDIANAPOLIS PARKS AND RECREATION AND THE INDIANAPOLIS PARKS FOUNDATION. INDIANAPOLIS PARKS AND RECREATION ANNUALLY PROVIDE SERVICES AND FACILITIES TO OVER SEVEN MILLION PARK VISITORS.	Desc
Total Program Service Expenses	$1,989,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI HAZLETT	PersonNm
Phone	3178603250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N ALABAMA ST SUITE 119	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLY PFLEDDERER
CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN OSBURN
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CORRIE MEYER
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEN HEDLUND
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AARON DIXON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
STEVE HENSHAW
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARY JO KENNELLY
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
VICTORIA TEMPLE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL WEISHAAR
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JOHN JACKSON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
LEAH SILVERTHORN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TOM ZUPANCIC
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
GREG FENNIG
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TANYA HUSAIN
PRESIDENT (1/01 - 1/17)	40.0	0.0		Yes (X)	$16,962		$4,535
LORI HAZLETT
PRESIDENT (1/17 - 12/31)	40.0	0.0		Yes (X)	$90,000	$0	$10,521

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$161,205	FundraisingAmt
Government Grants	$13,000	GovernmentGrantsAmt
All Other Contributions	$1,281,224	AllOtherContributionsAmt
Total Contributions	$1,455,429	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,300	TotalRevenueColumnAmt
Exclusion	$70,300	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,355	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,355	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,355	TotalRevenueColumnAmt
Exclusion	$22,355	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,385	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$161,205	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,337	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,952	TotalRevenueColumnAmt
Exclusion	-$24,952	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,132	TotalRevenueColumnAmt
Exclusion	$67,703	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,955,218	TotalAmt
Program Services	$1,955,218	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,018	TotalAmt
Management And General	$81,777	ManagementAndGeneralAmt
Fundraising	$40,241	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,486	TotalAmt
Management And General	$66,005	ManagementAndGeneralAmt
Fundraising	$32,481	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$5,649	TotalAmt
Management And General	-$3,786	ManagementAndGeneralAmt
Fundraising	-$1,863	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,439	TotalAmt
Management And General	$18,390	ManagementAndGeneralAmt
Fundraising	$9,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,958	TotalAmt
Management And General	$10,695	ManagementAndGeneralAmt
Fundraising	$5,263	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,122	TotalAmt
Management And General	$8,794	ManagementAndGeneralAmt
Fundraising	$4,328	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Management And General	$1,620	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,561	TotalAmt
Management And General	$16,461	ManagementAndGeneralAmt
Fundraising	$8,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,494	TotalAmt
Management And General	$11,054	ManagementAndGeneralAmt
Fundraising	$5,440	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,052	TotalAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,829	TotalAmt
Management And General	$1,226	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Management And General	$586	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$913	TotalAmt
Management And General	$612	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GRANTS ADMINISTRATION	$34,250	$34,250
ADMINISTRATION FEES	$5,146		$3,449	$1,697
DONOR CULTIVATION	$44		$29	$15
TRAINING/EMPLOYEE DEVELOPMENT	$2,110		$1,414	$696

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$566	TotalAmt
Management And General	$382	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318,052	TotalAmt
Program Services	$1,989,468	ProgramServicesAmt
Management And General	$220,753	ManagementAndGeneralAmt
Fundraising	$107,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,609,759	BOYAmt
EOY	$12,008,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$538,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,643	BOYAmt
EOY	$3,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,532	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$3,650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$403,061	BOYAmt
EOY	$329,871	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,765	BOYAmt
EOY	$238,872	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,187,228	BOYAmt
EOY	$13,122,944	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$454,809	BOYAmt
EOY	$141,737	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$454,809	BOYAmt
EOY	$141,737	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,077,300	BOYAmt
EOY	$1,094,528	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,151,293	BOYAmt
EOY	$11,317,935	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,826	BOYAmt
EOY	$568,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,732,419	BOYAmt
EOY	$12,981,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,187,228	BOYAmt
EOY	$13,122,944	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$794,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,708	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION
356001063	02	false	Yes (true)	Yes (true)	$1,155,593
CENTRAL INDIANA COMMUNITY FOUNDATION INC
351793680	03	Yes (true)	Yes (true)	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$1,155,593	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,826	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$72,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Administrative Expenses	$7,773	AdministrativeExpensesAmt
End Year Balance	$568,744	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$423,316	BeginningYearBalanceAmt
Contributions	$104,120	ContributionsAmt
Investment Earnings Or Losses	$53,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$69,571	GrantsOrScholarshipsAmt
Administrative Expenses	$7,080	AdministrativeExpensesAmt
End Year Balance	$503,826	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$426,749	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$3,250	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Administrative Expenses	$6,683	AdministrativeExpensesAmt
End Year Balance	$423,316	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,832	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$47,008	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Administrative Expenses	$6,091	AdministrativeExpensesAmt
End Year Balance	$426,749	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,920	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$70,225	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,000	GrantsOrScholarshipsAmt
Administrative Expenses	$5,313	AdministrativeExpensesAmt
End Year Balance	$384,832	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,941	OtherCostOrOtherBasisAmt
Depreciation	$7,291	DepreciationAmt
Book Value	$3,650	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591	OtherCostOrOtherBasisAmt
Depreciation	$591	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,650	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,613,422	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,708	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,245	DonatedServicesAndUseFcltsAmt
Other Revenue	$39,337	OtherRevenueAmt
Revenue Not Reported	$90,290	RevenueNotReportedAmt
Revenue Subtotal	$1,523,132	RevenueSubtotalAmt
Total Revenue Per Form990	$1,523,132	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,364,634	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,245	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,337	OtherExpensesIncludedAmt
Expenses Not Reported	$46,582	ExpensesNotReportedAmt
Expenses Subtotal	$2,318,052	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,318,052	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USES OF THE ORGANIZATION'S ENDOWMENTS FUNDS	SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO BE USED FOR PARK RELATED PROJECTS OR IMPROVEMENTS.
FIN 48 DISCLOSURE	SCHEDULE D, PART X 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.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI, LINE 2D SPECIAL EVENTS EXPENSES $ 39,337
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES $ 39,337

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	MAYOR'S LUNCH	NameOfEvent1Amt
Gross Receipts Event1	$175,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,205	CharitableContriEvent1Amt
Gross Revenue Event1	$14,385	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,768	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,569	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$175,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$161,205	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,385	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,768	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,569	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,337	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,952	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DOVE RECOVER HOUSE
14 N HIGHLAND ST	INDIANAPOLIS	IN	46202	356001063	501(C)(3)	$64,144	CRIME PREVENTION
FATHERS AND FAMILIES CENTER
2835 N ILLINOIS	INDIANAPOLIS	IN	46208	352069047	501(C)(3)	$60,000	CRIME PREVENTION
FORST MANOR
5603 E 38TH ST	INDIANAPOLIS	IN	46218	356060655	501(C)(3)	$30,000	CRIME PREVENTION
HAWTHORNE
2440 W OHIO ST	INDIANAPOLIS	IN	46222	351909230	501(C)(3)	$40,000	CRIME PREVENTION
INDY READS
2450 N MERIDIAN ST	INDIANAPOLIS	IN	46208	356002486	501(C)(3)	$20,000	CRIME PREVENTION
MARION COUNTY PROBATION
2451 N KEYSTONE AVE	INDPLS	IN	46218	351346514	501(C)(3)	$28,800	CRIME PREVENTION
MLK COMMUNITY CENTER
40 W 40TH ST	INDIANAPOLIS	IN	46208	133030229	501(C)(3)	$25,512	CRIME PREVENTION
MIDWEST MEN OF INTEGRITY
7734 MOLLER RD	INDIANAPOLIS	IN	46268	204560286	501(C)(3)	$60,000	CRIME PREVENTION
NEIGHBORHOOD CHRISTIAN LEGAL CLINIC
3333 N MERIDIAN ST	INDIANAPOLIS	IN	46208	351916572	501(C)(3)	$39,400	CRIME PREVENTION
NEW LIFE DEVELOPMENT MINISTRIES
4002 N NEW JERSEY	INDIANAPOLIS	IN	46205	300271044	501(C)(3)	$60,000	CRIME PREVENTION
PEACE LEARNING CENTER
6040 DELONG RD	INDIANAPOLIS	IN	46254	352067284	501(C)(3)	$60,000	CRIME PREVENTION
PROGRESS HOUSE
201 S SHELBY ST	INDIANAPOLIS	IN	46202	237456842	501(C)(3)	$40,000	CRIME PREVENTION
STEP UP
850 N MERIDIAN	INDIANAPOLIS	IN	46204	352145743	501(C)(3)	$20,000	CRIME PREVENTION
TRUSTED MENTORS
872 VIRGINIA AVE	INDIANAPOLIS	IN	46203	351361111	501(C)(3)	$22,400	CRIME PREVENTION
USE WHAT YOU GOT MINISTRIES
3535 KESSLER BLVD N DR	INDPLS	IN	46222	351793680	501(C)(3)	$37,744	CRIME PREVENTION
VOLUNTEERS OF AMERICA
927 N PENN ST	INDIANAPOLIS	IN	46204	262661971	501(C)(3)	$60,000	CRIME PREVENTION
PUBLIC ADVOCATES IN COMMUNITY RE-ENTRY
2855 N KEYSTONE AVE	INDPLS	IN	46218	356001063	501(C)(3)	$40,000	CRIME PREVENTION
REACH FOR YOUTH
3505 N WASHINGTON BLVD	INDPLS	IN	46205	237456842	501(C)(3)	$20,000	CRIME PREVENTION
INDIANAPOLIS DEPT OF PARKS & RECRATION
200 N WASHINGTON ST	INDPLS	IN	46208	356001063	501(C)(3)	$1,155,593	PARK IMPROVEMENT

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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 INDY PARKS STAFF. GRANT INTERIM AND FINAL REPORTS ARE PRODUCED IN COOPERATION WITH BOTH IPF AND INDY PARKS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MEMBERS/STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BOARD	FORM 990, PART VI, SECTION A, LINE 7A CENTRAL INDIANA COMMUNITY FOUNDATION APPOINTS EIGHT OF THE ORGANIZATION'S BOARD MEMBERS.
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, QUESTION 11b FORM 990 IS SENT ELECTRONICALLY TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. THE EXECUTIVE DIRECTOR 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.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C 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 EXECUTIVE DIRECTOR REVIEWS AND FILES THOSE RETURNED. BOARD MEMBERS WITH A SPECIFIC CONFLICT WOULD ABSTAIN DISCUSSION AND VOTING WHEN A CONFLICT ARISES.
WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES	FORM 990, PART VI, LINE 13 & 14 INDIANAPOLIS PARKS FOUNDATION DID NOT HAVE A WRITTEN WHISTLEBLOWER OR DOCUMENT RETENTION POLICIES IN PLACE DURING 2013. THE FOUNDATION CURRENTLY FOLLOWS CENTRAL INDIANA COMMUNITY FOUNDATION'S POLICIES ON THESE MATTERS.
REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION	FORM 990, PART VI, QUESTION 15A THE EXECUTIVE DIRECTOR PERFORMANCE & COMPENSATION REVIEW WAS IN JANUARY 2013 AND WAS CONDUCTED BY THE BOARD PRESIDENT AND INCLUDED INPUT FROM BOARD MEMBERS AND STAFF.
AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FS	FORM 990, PART VI, SECTION C, LINE 19 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.
EMPLOYEES OF ORGANIZATION	FORM 990, PART I, LINE 5; PART V, LINE 2A; AND PART IX, LINES 7-10 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.
SALE OF SECURITIES	FORM 990, PART VIII, LINES 7A - 7C 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.
PENSION PLAN ACCRUALS AND CONTRIBUTIONS	FORM 990, PART IX, LINE 8 CENTRAL INDIANA COMMUNITY FOUNDATION ALLOCATES PENSION LIABILIITY TO INDIANAPOLIS PARKS FOUNDATION BASED ON THE EMPLOYEE CENSUS INFORMATION. THERE WAS A DECLINE IN THE PENSION LIABLITY DURING 2013. THIS RESULTED IN AN EXPENSE CREDIT FOR INDIANAPOLIS PARKS FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CENTRAL INDIANA COMMUNITY FOUNDATION
615 NORTH ALABAMA STREET	INDIANAPOLIS	IN	46204	351793680	CHAR GIVING	IN	501(C)(3)	7	NA	false
INDIANAPOLIS PARKS AND RECREATION
200 E WASHINGTON ST SUITE 230	INDIANAPOLIS	IN	46204	356001063	PARK MAINT.	IN	501(C)(3)	6	NA	false