2014-10-10T11:16:57-05:00 2013-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2013-01-01 351860468 INDIANAPOLIS PARKS FOUNDATION INC % LORI HAZLETT INDI 3178603250 615 NORTH ALABAMA STREET Suite 119 INDIANAPOLIS IN 46204 LORI HAZLETT PRESIDENT 3178603250 2014-11-17 true NICOLE B FISHBACK 3173834000 2013 2015-11-30 17:44:51Z LORI A HAZLETT 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 1562469 false X WWW.INDYPARKSFOUNDATION.ORG X 1991 IN THE VISION OF THE INDIANAPOLIS PARKS FOUNDATION IS THAT THE PARKS IN INDIANAPOLIS WILL BE QUALITY SPACES FOR ALL CITIZENS TO ENJOY. 13 13 4 50 0 0 13651172 1455429 0 0 29359 92655 -25556 -24952 13654975 1523132 3964824 1955218 0 0 217021 258252 0 0 107831 104524 104582 4286369 2318052 9368606 -794920 14187228 13122944 454809 141737 13732419 12981207 X 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. false false 1989468 1955218 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. 1989468 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 0 0 0 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 false false true false IN X LORI HAZLETT 3178603250 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 KELLY PFLEDDERER CHAIR 2.0 0.0 X X 0 0 0 KEVIN OSBURN VICE CHAIR 2.0 0.0 X X 0 0 0 CORRIE MEYER SECRETARY 2.0 0.0 X X 0 0 0 KEN HEDLUND TREASURER 2.0 0.0 X X 0 0 0 AARON DIXON BOARD MEMBER 2.0 0.0 X 0 0 0 STEVE HENSHAW BOARD MEMBER 2.0 0.0 X 0 0 0 MARY JO KENNELLY BOARD MEMBER 2.0 0.0 X 0 0 0 VICTORIA TEMPLE BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL WEISHAAR BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN JACKSON BOARD MEMBER 2.0 0.0 X 0 0 0 LEAH SILVERTHORN BOARD MEMBER 2.0 0.0 X 0 0 0 TOM ZUPANCIC BOARD MEMBER 2.0 0.0 X 0 0 0 GREG FENNIG BOARD MEMBER 2.0 0.0 X 0 0 0 TANYA HUSAIN PRESIDENT (1/01 - 1/17) 40.0 0.0 X 16962 4535 LORI HAZLETT PRESIDENT (1/17 - 12/31) 40.0 0.0 X 90000 0 10521 106962 0 15056 0 false false false 0 161205 13000 1281224 1455429 0 70300 70300 0 0 0 0 0 22355 22355 22355 22355 14385 161205 39337 -24952 -24952 0 0 0 1523132 67703 1955218 1955218 0 0 0 122018 81777 40241 0 98486 66005 32481 -5649 -3786 -1863 27439 18390 9049 15958 10695 5263 0 0 13122 8794 4328 0 0 1620 1620 24561 16461 8100 0 16494 11054 5440 3052 2045 1007 0 0 1829 1226 603 0 875 586 289 0 0 913 612 301 0 GRANTS ADMINISTRATION 34250 34250 ADMINISTRATION FEES 5146 3449 1697 DONOR CULTIVATION 44 29 15 TRAINING/EMPLOYEE DEVELOPMENT 2110 1414 696 566 382 184 2318052 1989468 220753 107831 0 0 13609759 12008296 70000 538746 0 0 0 0 0 0 0 0 0 0 3643 3509 11532 7882 3650 403061 329871 100765 238872 0 0 0 0 0 0 14187228 13122944 454809 141737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 454809 141737 X 1077300 1094528 12151293 11317935 503826 568744 13732419 12981207 14187228 13122944 -794920 43708 X false true X true false X X X false false false INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION 356001063 02 false true true 1155593 CENTRAL INDIANA COMMUNITY FOUNDATION INC 351793680 03 true true true 0 2 1155593 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503826 0 72691 0 7773 568744 423316 104120 53041 69571 7080 503826 426749 0 3250 0 6683 423316 384832 1000 47008 0 6091 426749 334920 0 70225 15000 5313 384832 1.00000 false true true 10941 7291 3650 591 591 0 3650 1613422 43708 7245 39337 90290 1523132 1523132 2364634 7245 39337 46582 2318052 2318052 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 MAYOR'S LUNCH 175590 161205 14385 24768 14569 0 0 0 0 0 0 0 0 0 0 175590 161205 14385 0 0 0 24768 0 14569 39337 -24952 true DOVE RECOVER HOUSE 14 N HIGHLAND ST INDIANAPOLIS IN 46202 356001063 501(C)(3) 64144 CRIME PREVENTION FATHERS AND FAMILIES CENTER 2835 N ILLINOIS INDIANAPOLIS IN 46208 352069047 501(C)(3) 60000 CRIME PREVENTION FORST MANOR 5603 E 38TH ST INDIANAPOLIS IN 46218 356060655 501(C)(3) 30000 CRIME PREVENTION HAWTHORNE 2440 W OHIO ST INDIANAPOLIS IN 46222 351909230 501(C)(3) 40000 CRIME PREVENTION INDY READS 2450 N MERIDIAN ST INDIANAPOLIS IN 46208 356002486 501(C)(3) 20000 CRIME PREVENTION MARION COUNTY PROBATION 2451 N KEYSTONE AVE INDPLS IN 46218 351346514 501(C)(3) 28800 CRIME PREVENTION MLK COMMUNITY CENTER 40 W 40TH ST INDIANAPOLIS IN 46208 133030229 501(C)(3) 25512 CRIME PREVENTION MIDWEST MEN OF INTEGRITY 7734 MOLLER RD INDIANAPOLIS IN 46268 204560286 501(C)(3) 60000 CRIME PREVENTION NEIGHBORHOOD CHRISTIAN LEGAL CLINIC 3333 N MERIDIAN ST INDIANAPOLIS IN 46208 351916572 501(C)(3) 39400 CRIME PREVENTION NEW LIFE DEVELOPMENT MINISTRIES 4002 N NEW JERSEY INDIANAPOLIS IN 46205 300271044 501(C)(3) 60000 CRIME PREVENTION PEACE LEARNING CENTER 6040 DELONG RD INDIANAPOLIS IN 46254 352067284 501(C)(3) 60000 CRIME PREVENTION PROGRESS HOUSE 201 S SHELBY ST INDIANAPOLIS IN 46202 237456842 501(C)(3) 40000 CRIME PREVENTION STEP UP 850 N MERIDIAN INDIANAPOLIS IN 46204 352145743 501(C)(3) 20000 CRIME PREVENTION TRUSTED MENTORS 872 VIRGINIA AVE INDIANAPOLIS IN 46203 351361111 501(C)(3) 22400 CRIME PREVENTION USE WHAT YOU GOT MINISTRIES 3535 KESSLER BLVD N DR INDPLS IN 46222 351793680 501(C)(3) 37744 CRIME PREVENTION VOLUNTEERS OF AMERICA 927 N PENN ST INDIANAPOLIS IN 46204 262661971 501(C)(3) 60000 CRIME PREVENTION PUBLIC ADVOCATES IN COMMUNITY RE-ENTRY 2855 N KEYSTONE AVE INDPLS IN 46218 356001063 501(C)(3) 40000 CRIME PREVENTION REACH FOR YOUTH 3505 N WASHINGTON BLVD INDPLS IN 46205 237456842 501(C)(3) 20000 CRIME PREVENTION INDIANAPOLIS DEPT OF PARKS & RECRATION 200 N WASHINGTON ST INDPLS IN 46208 356001063 501(C)(3) 1155593 PARK IMPROVEMENT 19 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES 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. 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. 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