2013-11-08T15:51:47-06:00 2012-12-31 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2012-01-01 351940198 LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT LAFA 7657429046 201 MAIN ST SUITE 810 PO BOX 1535 LAFAYETTE IN 479021535 BRENT TALCOTT 7657429046 2013-11-15 false KIMBERLEY R MORISETTE 7654285000 2013-10-31 2012 2016-02-25 16:41:14Z BRENT TALCOTT 201 MAIN ST PO BOX 1535 LAFAYETTE IN 47902 2064028 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. 13 13 0 20 0 288079 2057062 0 10855 6666 300 298934 2064028 26919 471055 0 0 0 0 17020 18448 43939 489503 254995 1574525 2823917 4417900 134539 153978 2689378 4263922 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 353786 353786 TO SUPPLY FUNDING FOR THE LAFAYETTE PARKS DEPARTMENT TO ENHANCE THE COLUMBIA PARK ZOO 9050 PROGRAM EXPENSES TO MAINTAIN MUNGER MEMORIAL PARK 121637 117269 OTHER PROGRAM EXPENSES TO PROMOTE, AID AND ENCOURAGE PURPOSES, ACTIVITIES AND ENDEAVORS FOR THE LAFAYETTE PARKS DEPARTMENT 484473 true true false false false false false false true 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 true false false false false false false false false true 0 0 0 false false false false false false false false false false X 13 13 true 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 TED BUMBLEBURG 1.00 X 0 0 0 JAMES RISK 1.00 X 0 0 0 BRENT TALCOTT 2.00 X X 0 0 0 DAVID MECKLENBURG 1.00 X 0 0 0 THOMAS EASTERDAY 1.00 X 0 0 0 HUBERT YOUNT 1.00 X 0 0 0 JOSEPH BUMBLEBURG 1.00 X X 0 0 0 JAMES KESTERSON 1.00 X X 0 0 0 DOUGLAS KEITH 1.00 X 0 0 0 JOHN SCHEUMANN 1.00 X 0 0 0 JOSEPH DUBES III 1.00 X 0 0 0 AARON SLAGEL 1.00 X 0 0 0 SALLY WATLINGTON 1.00 X 0 0 0 false false false 2057062 1696231 2057062 6666 6666 MISCELLANEOUS INCOME 900099 300 300 300 2064028 300 6666 471055 471055 4964 4964 45 45 PROGRAM EXPENSES 13418 13418 BANK FEES 21 21 489503 484473 5030 0 20906 204519 1336986 1035057 9342 2938 3165910 1465910 3165910 115 134 2823917 4417900 18549 134539 135429 134539 153978 X 420264 2130846 2169114 2033076 100000 100000 2689378 4263922 2823917 4417900 1574525 19 X false false false X 361457 124685 172974 288079 363062 1310257 361457 124685 172974 288079 363062 1310257 938886 371371 34728 29601 20005 10855 6666 101855 300 300 1412412 0.26290 0.35640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 false false 2419474 2419474 479581 479581 266855 266855 3165910 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE SUCCESSOR TRUSTEE FOR THE JUNE LOEB MEMORIAL FOUNTAIN TRUST. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO SUPPORT MCCAW PARK false COLUMBIA PARK ZOO 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 353786 COST CONST MATERIALS ZOO EXHIBITS LAFAYETTE PARKS & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 10237 BOOK SCHOLARSHIP/MATERIAL LAFAYETTE PARKS & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 107032 COST EQUIPMENT SIA PLAYGROUND 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. X LLC UNITS 1 1694000 X BUILDING SUPPLI 1 2231 1 false false false ADDITIONAL INFORMATION FORM 990, PART VI LINE 2 - RELATED PARTY TED BUMBLEBURG IS THE LAFAYETTE PARK SUPERINTENDENT AND SERVES AS A DIRECTOR OF THE FOUNDATION. HIS FATHER, JOSEPH BUMBLEBURG SERVES AS SECRETARY OF THE FOUNDATION. NO ONE RECEIVES COMPENSATION OR IS EMPLOYED BY THE FOUNDATION. THE PARK SUPERINTENDENT AND PARK BOARD PRESIDENT BOTH SIT ON THE FOUNDATION BOARD IN THEIR CAPACITY AS ADMINISTRATORS OF THE LAFAYETTE PARKS DEPARTMENT. LINE 15A - NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO EMPLOYEES PAID OR OTHERWISE. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JOSEPH BUMBLEBURG TED BUMBLEBURG SECRETARY DIRECTOR FATHER/SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN/LOSS ON INVESTM -19