INDIANAPOLIS PARKS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS PARKS FOUNDATION INC (EIN 35-1860468)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201211959349300206
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T07:52:05-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351860468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS PARKS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TANYA HUSAIN | InCareOfName |
| Name Control | INDI | NameControl |
| Phone | 3178603250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH ALABAMA STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY PORTEOUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3178603250 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY PORTEOUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3878288 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDYPARKSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE VISION OF THE INDIANAPOLIS PARKS FOUNDATION IS THAT THE PARKS IN INDIANAPOLIS TO BE QUALITY SPACES FOR ALL CITIZENS TO ENJOY AND THAT ADEQUATE FINANCIAL RESOURCES ARE AVAILABLE TO SUPPORT ALL PARK NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1423680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3770013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20057 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16215 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1560301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3848573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3579245 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5325061 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191649 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 323803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218266 | OtherExpensePriorYear |
| Other Expenses Current Year | 149820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3989160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5798684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2428859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1950111 | RevenuesLessExpensesCY |
| Total Assets BOY | 6722527 | TotalAssetsBOY |
| Total Assets EOY | 4942652 | TotalAssetsEOY |
| Total Liabilities BOY | 433799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 617878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6288728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4324774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE INDIANAPOLIS PARKS FOUNDATION IS TO ENHANCE THE RECREATIONAL, EDUCATIONAL, AND CULTURAL LIFE OF THE INDIANAPOLIS COMMUNITY BY PROVIDING FINANCIAL SUPPORT TO INDY PARKS & RECREATION FOR CAPITAL IMPROVEMENTS, LAND ACQUISITION, AND PROGRAM SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5389318 | Expense |
| Grants | 5325061 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 5389318 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TANYA HUSAIN | NamePerson |
| Telephone Number | 3178603250 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG FENNIG | ||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| KENNETH HEDLUND | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| MARY JO KENNELLY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KEVIN OSBURN | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| DAVE HALL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KELLY PFLEDDERER | ||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| STEVE SULLIVAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| VICTORIA TEMPLE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KELLY ESKEW | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MICHAEL WEISHAAR | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JOHN JACKSON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| WENDY MEHRINGER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CORRIE MEYER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| PEGGY WOOD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ERIC ZIMMERMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| AARON DIXON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LEAH SELVERHORN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CINDY PORTEOUS | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 94585 | 0 | 16528 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16528 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATARE CORP | |||||
| 5905 W 74TH STREET | INDIANAPOLIS | IN | 46278 | POOL REPAIR | 124364 |
| SCHMIDT ASSOCIATES | |||||
| 320 E VERMONT | ROACHDALE | IN | 46172 | TENNIS COURT DESIGN | 702405 |
| SCHMIDT BUILD | |||||
| 320 E VERMONT | INDIANAPOLIS | IN | 46204 | CONSTRUCTION MGMT | 650448 |
| SHIEL SEXTON | |||||
| 902 N CAPITOL AVE | INDIANAPOLISI | IN | 46204 | CONSTRUCTION MGMT | 1614865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 57389 | FederatedCampaigns |
| Fundraising Events | 169758 | FundraisingEvents |
| All Other Contributions | 3542866 | AllOtherContributions |
| Total Contributions | 3770013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50678 | TotalRevenueColumn |
| Exclusion | $50,678 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12819 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12819 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12819 | TotalRevenueColumn |
| Exclusion | $12,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 169758 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29715 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16215 | TotalRevenueColumn |
| Exclusion | -$16,215 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3848573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31278 | RelatedOrExemptFunctionIncome |
| Exclusion | $47,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325061 | Total |
| Program Services | 5325061 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111113 | Total |
| Management And General | 64611 | ManagementAndGeneral |
| Fundraising | 46502 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99078 | Total |
| Management And General | 57613 | ManagementAndGeneral |
| Fundraising | 41465 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66197 | Total |
| Management And General | 38493 | ManagementAndGeneral |
| Fundraising | 27704 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31327 | Total |
| Management And General | 18216 | ManagementAndGeneral |
| Fundraising | 13111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16088 | Total |
| Management And General | 9355 | ManagementAndGeneral |
| Fundraising | 6733 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6890 | Total |
| Management And General | 4006 | ManagementAndGeneral |
| Fundraising | 2884 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228 | Total |
| Management And General | 1228 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28955 | Total |
| Management And General | 16837 | ManagementAndGeneral |
| Fundraising | 12118 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11287 | Total |
| Management And General | 6563 | ManagementAndGeneral |
| Fundraising | 4724 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7719 | Total |
| Management And General | 4489 | ManagementAndGeneral |
| Fundraising | 3230 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155 | Total |
| Management And General | 1253 | ManagementAndGeneral |
| Fundraising | 902 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208 | Total |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANTS ADMINISTRATION | 76757 | 64257 | 7269 | 5231 |
| ADMINISTRATION FEES | 4379 | 2546 | 1833 | |
| DONOR CULTIVATION | 7543 | 4386 | 3157 | |
| TRAINING/EMPLOYEE DEVELOPMENT | 857 | 498 | 359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835 | Total |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5798684 | Total |
| Program Services | 5389318 | ProgramServices |
| Management And General | 238555 | ManagementAndGeneral |
| Fundraising | 170811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6245549 | BOY |
| EOY | 4497839 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110655 | BOY |
| EOY | 74847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580 | BOY |
| EOY | 2951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273120 | BOY |
| EOY | 278119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89617 | BOY |
| EOY | 88896 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6722527 | BOY |
| EOY | 4942652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433799 | BOY |
| EOY | 617878 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433799 | BOY |
| EOY | 617878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512192 | BOY |
| EOY | 569452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5388856 | BOY |
| EOY | 3370760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387680 | BOY |
| EOY | 384562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6288728 | BOY |
| EOY | 4324774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6722527 | BOY |
| EOY | 4942652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1950111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13843 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION | |||||
| 356001063 | 06 | false | true | true | $80,000 |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | |||||
| 351793680 | 07 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 80000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 426749 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3250 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 6683 | AdministrativeExpenses |
| End Of Year Balance | 423316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 384832 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 47008 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 6091 | AdministrativeExpenses |
| End Of Year Balance | 426749 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 334920 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 70225 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15000 | GrantsOrScholarships |
| Administrative Expenses | 5313 | AdministrativeExpenses |
| End Of Year Balance | 384832 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 483334 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 9317 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| Other Expenditures | 150126 | OtherExpenditures |
| Administrative Expenses | 6630 | AdministrativeExpenses |
| End Of Year Balance | 334920 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6378 | OtherCostOrOtherBasis |
| Depreciation | 6378 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 591 | OtherCostOrOtherBasis |
| Depreciation | 591 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3848573 | TotalRevenue |
| Total Expenses | 5798684 | TotalExpenses |
| Excess Or Deficit For Year | -1950111 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13843 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -13843 | TotalAdjustments |
| Excess Or Deficit Per FS | -1963954 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3877152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13843 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13935 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29715 | OtherRevenues |
| Revenue Not Rptd F990 | 29807 | RevenueNotRptdF990 |
| Revenue Subtotal | 3847345 | RevenueSubtotal |
| Investment Expenses Not Included | 1228 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1228 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3848573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5841106 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13935 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 29715 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 43650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5797456 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1228 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1228 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5798684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ADJUSTMENTS | SCHEDULE D, PARTS XII & XIII, LINE 2D | SPECIAL EVENTS EXPENSES $29,715 |
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAYOR'S LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 183258 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 169758 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 13500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 29715 | FoodAndBeverageEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 183258 | GrossReceiptsTotal |
| Charitable Contributions Total | 169758 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13500 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 13500 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 29715 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 43215 | DirectExpenseSummaryEvents |
| Net Income Summary | -29715 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INDIANAPOLIS DEPT OF PARKS & RECREATION | |||||||
| 200 N WASHINGTON ST STE 2301 INPL | INDIANAPOLIS | IN | 46204 | 356001063 | 501(C ) (3) | 80000 | CRIME PREVENTION |
| FATHERS AND FAMILIES CENTER | |||||||
| 2835 N ILLINOIS | INDIANAPOLIS | IN | 46208 | 352069047 | 501(C ) (3) | 95000 | CRIME PREVENTION |
| INDIANAPOLIS URBAN LEAGUE | |||||||
| 777 INDIANA AVE | INDIANAPOLIS | IN | 46202 | 356060655 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| INRC | |||||||
| 1802 N ILLINOIS | INDIANAPOLIS | IN | 46202 | 351909230 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| INDIANAPOLIS PUBLIC SCHOOLS | |||||||
| 120 E WALNUT | INDIANAPOLIS | IN | 46204 | 356002486 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| JULIAN CENTER | |||||||
| 2011 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 351346514 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| LISC | |||||||
| 333 N PENNSYLVANIA | INDIANAPOLIS | IN | 46204 | 133030229 | 501(C ) (3) | 78000 | CRIME PREVENTION |
| THE MIND TRUST | |||||||
| 407 N FULTON | INDIANAPOLIS | IN | 46202 | 204560286 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| NEIGHBORHOOD CHRISTIAN LEGAL CLINIC | |||||||
| 3333 N MERIDIAN | INDIANAPOLIS | IN | 46208 | 351916572 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| NEW LIFE DEVELOPMENT MINISTRIES | |||||||
| 4811 KATELYN DR | INDIANAPOLIS | IN | 46228 | 300271044 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| PACE | |||||||
| 2855 N KEYSTONE | INDIANAPOLIS | IN | 46218 | 351062235 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| PEACE LEARNING CTR | |||||||
| 6040 DELONG RD | INDIANAPOLIS | IN | 46254 | 352067284 | 501(C ) (3) | 80000 | CRIME PREVENTION |
| REACH FOR YOUTH | |||||||
| 3505 N WASHINGTON BLVD | INDIANAPOLIS | IN | 46205 | 237456842 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| RIVER VALLEY RESOURCES | |||||||
| 3833 N MERIDIAN | INDIANAPOLIS | IN | 46208 | 351820770 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| STEP UP | |||||||
| 850 N MERIDIAN | INDIANAPOLIS | IN | 46204 | 352145743 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| STOPOVER INC | |||||||
| 2236 E 10TH | INDIANAPOLIS | IN | 46201 | 351361111 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| SUMMER YOUTH PROGRAM FUND | |||||||
| 615 N ALABAMA | INDIANAPOLIS | IN | 46204 | 351793680 | 501(C ) (3) | 125000 | CRIME PREVENTION |
| TRUSTED MENTORS | |||||||
| 872 VIRGINIA AVE | INDIANAPOLIS | IN | 46203 | 262661971 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| WISHARD FOUNDATION | |||||||
| 1001 W 10TH ST | INDIANAPOLIS | IN | 46202 | 311132066 | 501(C ) (3) | 100000 | CRIME PREVENTION |
| WORKFORCE INC | |||||||
| 754 N SHERMAN | INDIANAPOLIS | IN | 46201 | 141892402 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| YMCA | |||||||
| 615 N ALABAMA | INDIANAPOLIS | IN | 46204 | 350868211 | 501(C ) (3) | 80000 | CRIME PREVENTION |
| BETHLEHEM HOUSE | |||||||
| 130 E 30TH ST | INDIANAPOLIS | IN | 46205 | 352119786 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| MARION CO SUPERIOR COURTS | |||||||
| 902 VIRGINIA AVE | INDIANAPOLIS | IN | 46203 | STATE OF IN | 60000 | CRIME PREVENTION | |
| CRAINE HOUSE | |||||||
| 3535 N PENNSYLVANIA | INDIANAPOLIS | IN | 46205 | 351021203 | 501(C ) (3) | 70000 | CRIME PREVENTION |
| DOVE RECOVERY HOUSE | |||||||
| 14 N HIGHLAND | INDIANAPOLIS | IN | 46202 | 351021203 | 501(C ) (3) | 100000 | CRIME PREVENTION |
| EMBERWOOD CENTER | |||||||
| 1125 BROOKSIDE AVE | INDIANAPOLIS | IN | 46202 | 351904256 | 501(C ) (3) | 50000 | CRIME PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| 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 2011. THE FOUNDAITON 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 DECEMBER 2011 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 FROM SALES OF SECURITIES ARE NOT READILY AVAILABLE. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN/(LOSS) $(13,843) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Comments