2025-11-17T14:01:20+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 351860468 INDIANAPOLIS PARKS FOUNDATION INC INDI 3173408024 3001 N WHITE RIVER PARKWAY W DR INDIANAPOLIS IN 46222 BLAKE JOHNSON INTERIM CEO 3173408024 2025-11-17 true true Nicole Fishback P01279475 3173834000 2025-11-17 2024 2025-03-06 01:10:19Z THE PARKS ALLIANCE OF INDIANAPOLIS BLAKE JOHNSON 3001 N WHITE RIVER PARKWAY W DR INDIANAPOLIS IN 46222 1735370 false X PARKS-ALLIANCE.ORG X 1991 IN INCREASE ACCESS AND AVAILABILITY OF PARK SPACES AND PROGRAMMING FOR ALL RESIDENTS AND VISITORS. 14 14 6 1000 0 1482977 1678345 0 0 23364 57025 -155085 -167687 1351256 1567683 1580895 912574 0 0 580025 781914 0 0 406088 295139 240087 2456059 1934575 -1104803 -366892 1603137 1280090 153937 171495 1449200 1108595 THE PARKS ALLIANCE IS A LEADER IN DEVELOPING AND SUSTAINING INDIANAPOLIS PARKS AND GREENWAYS BY CONNECTING RESOURCES TO NEEDS TO BETTER ESTABLISH AND MAINTAIN A SAFE AND THRIVING COMMUNITY. false false 919355 912574 0 THE PARKS ALLIANCE SUPPORTS THE MISSION OF THE CITY OF INDIANAPOLIS DEPARTMENT OF PARKS AND RECREATION. THE PARKS ALLIANCE'S PRIMARY MISSION IS TO RAISE FUNDS AND SERVE AS AN ADVOCATE FOR PARKS IN INDIANAPOLIS. AS PART OF THIS MISSION, THE ALLIANCE PURSUES FUNDING OPPORTUNITIES THROUGH GRANTS, SPORTSMANSHIP, 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 THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION AND THE PARKS ALLIANCE. THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION ANNUALLY PROVIDE SERVICES AND FACILITIES TO OVER SEVEN MILLION PARK VISITORS. 919355 true true false false false false false false false true true true false false true false false true 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 false false true false false false false true X 27 0 true 6 true false false false false false true true false false false false false false X 14 14 false false false false false true false true true false false false false true true true true true true false false false IN X BLAKE JOHNSON 3173408024 3001 N WHITE RIVER PARKWAY W DRIVE INDIANAPOLIS IN 46222 JENN SCHIMMELPFENNIG Vice Chair 2.0 0.0 X X 0 0 0 JENNIFER BARTENBACH TREASURER 2.0 0.0 X X 0 0 0 VICTORIA TEMPLE-SCHNEIDER Chair 2.0 0.0 X X 0 0 0 VINCENT ASH SECRETARY 2.0 0.0 X X 0 0 0 EDDY LUX BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN JACKSON BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN OSBURN BOARD MEMBER 2.0 0.0 X 0 0 0 LESLEY GORDON BOARD MEMBER 2.0 0.0 X 0 0 0 MARK HOUDEK BOARD MEMBER 2.0 0.0 X 0 0 0 PHYLLIS BOYD BOARD MEMBER 2.0 0.0 X 0 0 0 SARAH IGLEHART BOARD MEMBER 2.0 0.0 X 0 0 0 SHARON CLARK BOARD MEMBER 2.0 0.0 X 0 0 0 TANYA SEARCY BOARD MEMBER 2.0 0.0 X 0 0 0 TODD WILSON BOARD MEMBER 2.0 0.0 X 0 0 0 Blake Johnson Interim President & CEO (Beginning 09/24) 20.0 0.0 X 35096 0 313 Rusty Carr President & CEO (End 09/24) 37.5 0.0 X 72512 0 3562 107608 0 3875 0 false false false 0 492778 1185567 1678345 0 0 0 0 0 15051 15051 0 0 41974 41974 0 41974 41974 492778 167687 -167687 -167687 0 0 0 0 0 1567683 0 0 -110662 912574 912574 111483 66890 44593 535890 321534 214356 16592 9955 6637 85794 51477 34317 32155 19293 12862 27397 16439 10958 13352 8011 5341 40669 0 24401 16268 46595 27957 18638 3719 2231 1488 52655 31593 21062 48919 29351 19568 GRANTS ADMINISTRATION 6781 6781 0 0 0 0 1934575 919355 609132 406088 242686 101353 237078 166578 0 0 0 0 20285 16135 631101 186694 493326 444407 351545 317821 254564 230143 0 3653 3653 1603137 1280090 150284 167842 0 0 3653 3653 153937 171495 X -70848 -432557 1520048 1541152 1449200 1108595 1603137 1280090 -366892 26287 0 X false true true false X X X 2 CITY OF INDIANAPOLIS DEPARTMENT OF PARKS & RECREATION 356001063 6 true 0 912574 CENTRAL INDIANA COMMUNITY FOUNDATION INC 351793680 7 true 0 0 2 0 912574 true true false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) INDIANAPOLIS PARKS FOUNDATION SUPPORTS THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION WHICH IS A GOVERNMENTAL ENTITY AND NOT DESCRIBED IN IRC SECTION 509(A)(1) OR (2). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606109 -45061 13084 547964 662282 -48259 7914 606109 859327 -187356 9689 662282 736779 133291 10743 859327 709154 62625 35000 736779 0.0 1.0 0.0 false true true 530204 128981 401223 100897 57713 43184 444407 Closely-held equity interests Financial derivatives Investments Held by Related Orgs 230143 F 230143 Federal Income Taxes Lease Liability 3653 3653 1776743 26287 15086 167687 209060 1567683 0 0 1567683 2117348 15086 167687 182773 1934575 0 0 1934575 Schedule D, Part X ASC 740 DISCLOSURE: 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS INTENDED TO BE USED FOR PARK RELATED PROJECTS, PROGRAMMING OR IMPROVEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENTS EXPENSES - 167687 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSES - 167687 INDIANAPOLIS LUNCH FOR PARKS 278739 278739 0 74941 13194 FARMRAISER 87987 87987 0 10000 2000 28327 4 126052 126052 0 300 500 38425 492778 492778 0 300 85441 2000 79946 167687 -167687 true CITY OF INDIANAPOLIS DEPT OF PARKS & RECREATION 200 N WASHINGTON ST INDIANAPOLIS IN 46224 356001063 GOVERNMENTAL 912574 PARK IMPROVEMENT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 THE CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION STAFF. GRANT INTERIM AND FINAL REPORTS ARE PRODUCED IN COOPERATION WITH BOTH IPF AND CITY OF INDIANAPOLIS, DEPARTMENT OF PARKS AND RECREATION. Form 990, Part V, Line 2a EMPLOYEES OF ORGANIZATION: 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 PARKS ALLIANCE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CENTRAL INDIANA COMMUNITY FOUNDATION APPOINTS EIGHT OF THE ORGANIZATION'S BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE PRESIDENT AND CFO DO THE DETAIL REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy 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. THE PARKS ALLIANCE'S PRESIDENT REVIEWS AND FILES THOSE RETURNED. BOARD MEMBERS WITH A SPECIFIC CONFLICT WOULD ABSTAIN DISCUSSION AND VOTING WHEN A CONFLICT ARISES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT'S PERFORMANCE & COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE CHAIR OF THE BOARD AND INCLUDED INPUT FROM BOARD MEMBERS AND STAFF. THE LAST REVIEW WAS DONE IN December 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 7a SALE OF SECURITIES: THE PARKS ALLIANCE'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. CENTRAL INDIANA COMMUNITY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351793680 CHAR GIVING IN 501(c)(3) 7 NA false CITY OF INDPLS DEPT OF PARKS AND RECREAT 200 E WASHINGTON ST SUITE 230 INDIANAPOLIS IN 46204 356001063 PARK MAINT. IN 501(c)(3) 6 NA false THE INDIANAPOLIS FOUNDATION INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 454618430 CHARITABLE IN 501(c)(3) 7 CICF true MCCAW FAMILY FOUNDATION INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 352057394 CHARITABLE IN 501(c)(3) Type I CICF true THE WILLIAM E ENGLISH FOUNDATION 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 350929970 CHARITABLE IN 501(c)(3) Type I Indpls Fndt false NEXTECHORG INC 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 453362871 CHARITABLE IN 501(c)(3) Type I CICF true THE DISTRICT THEATRE INC 615 N ALABAMA ST STE 300 INDIANAPOLIS IN 46204 351747371 CHARITABLE IN 501(c)(3) Type I CICF true IMPACT CENTRAL INDIANA 615 N ALABAMA ST STE 300 Indianapolis IN 46204 853170049 CHARITABLE IN NA Excluded 0 0 false 0 false 0 false true true false false false false false false false false false false false false true false false false CITY OF INDIANAPOLIS DEPT PARKS & RECREATION B 912574 COST