2011-08-29T13:07:10-04:00 2010-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-01-01 351860468 Indianapolis Parks Foundation Inc INDI 3178603250 615 North Alabama Street Indianapolis IN 46204 CINDY PORTEOUS 3178603250 2011-11-15 true NICOLE B FISHBACK 3173834000 2010 2016-02-24 21:20:13Z CINDY PORTEOUS 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 1592908 false X WWW.INDYPARKSFOUNDATION.ORG X 1991 IN 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. 15 14 5 50 0 0 8469845 1423680 0 0 -24871 156678 4886 -20057 8449860 1560301 908256 3579245 0 0 178165 191649 0 0 168403 77035 218266 1163456 3989160 7286404 -2428859 8876181 6722527 177972 433799 8698209 6288728 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. false false 3594295 3579245 0 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. 3594295 true true 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 true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false true true false false false false X 15 14 false false false false false true false true true false false true true true true false false false false IN X CINDY PORTEOUS 3178603250 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 X ROSEMARY DORSA 2.0 X 0 154174 15282 GREG FENNIG 2.0 X X 0 0 0 VALITA FREDLAND 2.0 X 0 0 0 KENNETH HEDLUND 2.0 X X 0 0 0 MARY JO KENNELLY 2.0 X 0 0 0 KEVIN OSBURN 2.0 X X 0 0 0 DAVID PENTZIEN 2.0 X 0 0 0 KELLY PFLEDDERER 2.0 X X 0 0 0 STEVE SULLIVAN 2.0 X 0 0 0 VICTORIA TEMPLE 2.0 X 0 0 0 WILLIAM TRACY 2.0 X 0 0 0 MICHAEL WEISHAAR 2.0 X 0 0 0 JASON ELLIS 2.0 X 0 0 0 DAVID HALL 2.0 X 0 0 0 JOHN JACKSON 2.0 X 0 0 0 WENDY MEHRINGER 2.0 X 0 0 0 CORRIE MEYER 2.0 X 0 0 0 PEGGY WOOD 2.0 X 0 0 0 ERIC ZIMMERMAN 2.0 X 0 0 0 AARON DIXON 2.0 X 0 0 0 LEAH SILVERTHORN 2.0 X 0 0 0 CINDY PORTEOUS 37.5 X 91757 0 21615 91757 154174 36897 0 false true false Cripe Architects Engineers 3939 PRIORITY WAY SOUTH DRIVE SUIT INDIANAPOLIS IN 46240 Architectural Design 159660 Spear Corporation 7 SOUTH WALNUT STREET ROACHDALE IN 46172 POOL MAINTENANCE 124022 2 40501 194750 1188429 1423680 0 135319 135319 0 0 21359 21359 21359 21359 12550 194750 32607 -20057 -20057 0 0 0 1560301 136621 3579245 3579245 0 0 0 0 0 141323 80807 60516 40987 23436 17551 0 9339 5340 3999 0 0 5159 2950 2209 0 0 1589 1589 52339 29927 22412 0 10185 5824 4361 6529 3733 2796 0 0 1986 1136 850 0 1324 757 567 0 0 127 73 54 24842 14204 10638 ADMINISTRATION FEES 89148 50974 38174 DONOR CULTIVATION 6404 3662 2742 TRAINING/EMPLOYEE DEVELOPMENT 879 503 376 GRANTS ADMINISTRATION 15050 15050 BAD DEBTS EXPENSE 1788 1022 766 917 525 392 3989160 3594295 226462 168403 8517613 6245549 30000 110655 1328 3580 6969 6963 133 6 242444 273120 84663 89617 8876181 6722527 177972 433799 177972 433799 X 489593 512192 7859117 5388856 349499 387680 8698209 6288728 8876181 6722527 X -2428859 19378 X false true true X false X X X false false false INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION 356001063 06 false true true 3579245 CENTRAL INDIANA COMMUNITY FOUNDATION INC 351793680 07 true true true 0 2 3579245 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384832 1000 47008 0 6091 426749 334920 0 70225 15000 5313 384832 483334 25 9317 1000 150126 6630 334920 0.09160 0.90840 0.00000 false true true 6378 6372 6 591 591 0 6 1560301 3989160 -2428859 19378 19378 -2409481 1632450 19378 21753 32607 73738 1558712 1589 1589 1560301 4041931 21753 32607 54360 3987571 1589 1589 3989160 OTHER ADJUSTMENTS SCHEDULE D, PARTS XII & XIII, LINE 2D SPECIAL EVENTS EXPENSES = 32,607 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. MAYOR'S LUNCH 207300 194750 12550 17276 6286 9045 0 207300 194750 12550 17276 6286 9045 32607 -20057 true INDIANAPOLIS DEPT OF PARKS & RECREATION 200 E WASHINGTON ST SUITE 2301 INDIANAPOLIS IN 46204 356001063 501(C)(3) 3579245 LAND PURCHASES 1 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. false false false false false false false false false ROSEMARY DORSA 0 154174 0 0 0 0 0 6028 0 9254 0 169456 0 0 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 2010. 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 LAST REVIEW OF THE EXECUTIVE DIRECTOR WAS IN DECEMBER 2009 AND WAS CONDUCTED BY THE BOARD PRESIDENT AND INCLUDED INPUT FROM BOARD MEMBERS AND STAFF. A SALARY REVIEW WAS NOT INCLUDED IN THIS REVIEW. THE EXECUTIVE DIRECTOR HAS NOT RECEIVED A SALARY REVIEW SINCE FEBRARY 2008. 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 MASTER 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, UNREALIZED GAIN = 19,378 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSEMARY DORSA TITLE:BOARD MEMBER HOURS:40 CENTRAL INDIANA COMMUNITY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351793680 CHAR GIVING IN 501(C)(3) 7 NA INDIANAPOLIS PARKS AND RECREATION 200 E WASHINGTON ST SUITE 230 INDIANAPOLIS IN 46204 356001063 PARK MAINT. IN 501(C)(3) 6 NA