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Comprehensive Annual Financial Report (“CAFR”) of the City of Indianapolis (“City”) for the Fiscal Year Ended December 31, 2013
COMPREHENSIVE ANNUAL FINANCIAL REPORT City of Indianapolis, Indiana (A Component Unit of the Consolidated City of Indianapolis – Marion County) Year Ended December 31, 2013 Office of Finance and Management (This page intentionally left blank) TABLE OF CONTENTS Page(s) I. INTRODUCTORY SECTION (UNAUDITED) Letter of Transmittal I – VII Certificate of Achievement for Excellence in Financial Reporting VIII Organization of Local Government and Taxing Districts Introduction IX Form of Government IX Other Governmental Units X – XI Maps XI – XII Unigov Organizational Chart – Consolidated Government for Indianapolis – Marion County XIII City of Indianapolis Organizational Chart XIV Schedule of Elected and Appointed Officials XV – XVI Consolidated City Operations XVII – XXVI II. FINANCIAL SECTION INDEPENDENT AUDITOR’S REPORT 1 – 3 MANAGEMENT’S DISCUSSION AND ANALYSIS – REQUIRED SUPPLEMENTARY INFORMATION (UNAUDITED) 4 – 14 BASIC FINANCIAL STATEMENTS: Government-wide Financial Statements: Statement of Net Position 15 – 16 Statement of Activities 17 TABLE OF CONTENTS (continued) Page(s) Fund Financial Statements: Balance Sheet – Governmental Funds 18 Reconciliation of the Balance Sheet for Governmental Funds to the Statement of Net Position 19 Statement of Revenues, Expenditures, and Changes in Fund Balances – Governmental Funds 20 – 21 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities 22 Statement of Net Position – Proprietary Funds 23 Statement of Revenues, -
Securities and Exchange Commission Form 8-K Current Report Simon Property Group, Inc
QuickLinks -- Click here to rapidly navigate through this document SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2002 (May 8, 2002) SIMON PROPERTY GROUP, INC. (Exact name of registrant as specified in its charter) Delaware 001-14469 046268599 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 115 WEST WASHINGTON STREET 46204 INDIANAPOLIS, INDIANA (Zip Code) (Address of principal executive offices) Registrant's telephone number, including area code: 317.636.1600 Not Applicable (Former name or former address, if changed since last report) Item 5. Other Events On May 8, 2002, the Registrant issued a press release containing information on earnings for the quarter ended March 31, 2002 and other matters. A copy of the press release is included as an exhibit to this filing. On May 9, 2002, the Registrant held a conference call to discuss earnings for the quarter ended March 31, 2002 and other matters. A transcript of this conference call is included as an exhibit to this filing. On May 17, 2002, the Registrant made available additional ownership and operation information concerning the Registrant, SPG Realty Consultants, Inc. (the Registrant's paired-share affiliate), Simon Property Group, L.P., and properties owned or managed as of March 31, 2002, in the form of a Supplemental Information package, a copy of which is included as an exhibit to this filing. The Supplemental Information package is available upon request as specified therein. -
State of Indiana an Equal Opportunity Employer State Board of Accounts 302 West Washington Street Room E418 Indianapolis, Indiana 46204-2765
STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WEST WASHINGTON STREET ROOM E418 INDIANAPOLIS, INDIANA 46204-2765 Telephone: (317) 232-2513 Fax: (317) 232-4711 Web Site: www.in.gov/sboa November 19, 2012 Board of Directors City of Indianapolis 200 E. Washington Street, Suite 2222 Indianapolis, IN 46204 We have reviewed the audit report prepared by KPMG, LLP, Independent Public Accountants, for the period January 1, 2011 to December 31, 2011. In our opinion, the audit report was prepared in accordance with the guidelines established by the State Board of Accounts. Per the Independent Public Accountants’ opinion, the financial statements included in the report present fairly the financial condition of the City of Indianapolis, as of December 31, 2011 and the results of its operations for the period then ended, on the basis of accounting described in the report. We call your attention to the twenty-four findings in the Single Audit Report, on pages 13 through 42. Eight of those findings represent deficiencies in internal control over financial reporting. Five of those eight findings represent material weaknesses. The auditors have issued a qualified opinion on compliance with applicable requirements for five of the nine major federal programs. The Independent Public Accountants’ report is filed with this letter in our office as a matter of public record. STATE BOARD OF ACCOUNTS CITY OF INDIANAPOLIS, INDIANA (A Component Unit of the Consolidated City of Indianapolis – Marion County) OMB Circular A-133 Single Audit -
Comprehensive Annual Financial Report (“CAFR”) of the City of Indianapolis (“City”) for the Fiscal Year Ended December 31, 2012
COMPREHENSIVE ANNUAL FINANCIAL REPORT City of Indianapolis, Indiana (Component Unit of the Consolidated City of Indianapolis – Marion County) Year Ended December 31, 2012 Office of Finance and Management (This page intentionally left blank) TABLE OF CONTENTS Page(s) I. INTRODUCTORY SECTION (UNAUDITED) Letter of Transmittal I – VI Certificate of Achievement for Excellence in Financial Reporting VII Organization of Local Government and Taxing Districts Introduction VIII Form of Government VIII Other Governmental Units IX – X Maps X – XI Unigov Organizational Chart – Consolidated Government for Indianapolis – Marion County XII City of Indianapolis Organizational Chart XIII Schedule of Elected and Appointed Officials XIV – XV Consolidated City Operations XVI – XXV II. FINANCIAL SECTION INDEPENDENT AUDITOR’S REPORT 1 – 3 MANAGEMENT’S DISCUSSION AND ANALYSIS – REQUIRED SUPPLEMENTARY INFORMATION (UNAUDITED) 4 – 13 BASIC FINANCIAL STATEMENTS: Government-wide Financial Statements: Statement of Net Position 14 – 15 Statement of Activities 16 TABLE OF CONTENTS (continued) Page(s) Fund Financial Statements: Balance Sheet – Governmental Funds 17 Reconciliation of the Balance Sheet for Governmental Funds to the Statement of Net Position 18 Statement of Revenues, Expenditures, and Changes in Fund Balances – Governmental Funds 19 – 20 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities 21 Statement of Net Position – Proprietary Funds 22 Statement of Revenues, Expenses, -
SECURITIES and EXCHANGE COMMISSION Washington, D.C. 20549
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 25, 1998 SIMON PROPERTY GROUP, INC. (Exact name of registrant as specified in its charter) Delaware 001-14469 046268599 (State or other (Commission (IRS Employer jurisdiction File Number) Identification No.) of incorporation) 115 WEST WASHINGTON STREET INDIANAPOLIS, INDIANA 46204 (Address of principal executive offices)(Zip Code) Registrant's telephone number, including area code: 317.636.1600 Not Applicable (Former name or former address, if changed since last report) Page 1 of 43 Pages <Page 01> Item 5. Other Events On November 25, 1998 the Registrant made available additional ownership and operation information concerning the Registrant, SPG Realty Consultants, Inc. (the Registrant's paired-share affiliate), Simon Property Group, L.P., and properties owned or managed as of September 30, 1998, in the form of a Supplemental Information package, a copy of which is included as an exhibit to this filing. The Supplemental Information package is available upon request as specified therein. Item 7. Financial Statements and Exhibits Financial Statements: None Exhibits: Page Number in Exhibit No. Description This Filing 99 Supplemental Information 4 as of September 30, 1998 <Page 2> SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: November 25, 1998 SIMON PROPERTY GROUP, INC. By: \s\Stephen E. Sterret Stephen E. -
April 13, 2001 Vol
Inside Archbishop Buechlein . 4, 5 Easter Supplement . 15 Editorial. 4 Criterion Question Corner . 13 TheCriterion Sunday & Daily Readings. 13 Serving the Church in Central and Southern Indiana Since 1960 www.archindy.org April 13, 2001 Vol. XXXX, No. 26 50¢ Victory over death The risen Christ n the first day of the week, at dawn, the women came to the tomb bringing the spices they had prepared. They found the stone rolled back from the tomb; but when they O entered the tomb, they did not find the body of the Lord Jesus. While they were still at a loss over what to think of this, two men in dazzling garments stood beside them. Terrified, the women bowed to the ground. The men said to them: “Why do you search for the Living One among the dead? He is not here; he has been raised up. Remember what he said to you while he was still in Galilee—that the Son of Man must be delivered into the hands of sinful men, and be crucified, and on the third day rise again.” With this reminder, his words came back to them. — Luke 24:1-8 The image above is a photo of the Resurrection of Christ as it is depicted in a fresco by Giotto di Bondone from the Scrovegni Chapel in Padua, Italy. (CNS photo from Alinari/Art Resource) Page 2 The Criterion Friday, April 13, 2001 Easter Vigil culminates faith journey for thousands WASHINGTON (CNS)—This year’s The Indianapolis archdiocese has one of Churches or baptized Catholic but not accommodate the entire group. -
SECURITIES and EXCHANGE COMMISSION Washington, D.C. 20549
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) : May 20, 1999 SIMON PROPERTY GROUP, INC. - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Delaware 001-14469 046268599 - -------------------------------------------------------------------------------- (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 115 WEST WASHINGTON STREET INDIANAPOLIS, INDIANA 46204 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: 317.636.1600 ------------ Not Applicable - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Page 1 of 38 Pages Item 5. Other Events On May 20, 1999, the Registrant made available additional ownership and operation information concerning the Registrant, SPG Realty Consultants, Inc. (the Registrant's paired-share affiliate), Simon Property Group, L.P., and properties owned or managed as of March 31, 1999, in the form of a Supplemental Information package, a copy of which is included as an exhibit to this filing. The Supplemental Information package is available upon request as specified therein. Item 7. Financial Statements and Exhibits Financial Statements: None Exhibits: Page Number in Exhibit No. Description This Filing - ----------- ----------- ----------- 99 Supplemental Information 4 as of March 31, 1999 Page 2 of 38 pages SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: May 20, 1999 SIMON PROPERTY GROUP, INC. By: _____________________ Stephen E. -
SECURITIES and EXCHANGE COMMISSION Washington, D.C. 20549
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 17, 1999 SIMON PROPERTY GROUP, INC. -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Delaware 001-14469 046268599 -------------------------------------------------------------------------------- (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 115 WEST WASHINGTON STREET INDIANAPOLIS, INDIANA 46204 -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: 317.636.1600 ------------ Not Applicable -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Page 1 of 38 Pages Item 5. Other Events On August 17, 1999, the Registrant made available additional ownership and operation information concerning the Registrant, SPG Realty Consultants, Inc. (the Registrant's paired-share affiliate), Simon Property Group, L.P., and properties owned or managed as of June 30, 1999, in the form of a Supplemental Information package, a copy of which is included as an exhibit to this filing. The Supplemental Information package is available upon request as specified therein. Item 7. Financial Statements and Exhibits Financial Statements: None Exhibits: Page Number in Exhibit No. Description This Filing ------------ ----------- ----------- 99 Supplemental Information 4 as of June 30, 1999 Page 2 of 38 Pages SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: August 17, 1999 SIMON PROPERTY GROUP, INC. By: /s/ Stephen E. -
SECURITIES and EXCHANGE COMMISSION Washington, D.C. 20549
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 15, 1999 SIMON PROPERTY GROUP, INC. -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Delaware 001-14469 046268599 -------------------------------------------------------------------------------- (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 115 WEST WASHINGTON STREET INDIANAPOLIS, INDIANA 46204 -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: 317.636.1600 ------------ Not Applicable -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Page 1 of 39 Pages Item 5. Other Events On November 15, 1999, the Registrant made available additional ownership and operation information concerning the Registrant, SPG Realty Consultants, Inc. (the Registrant's paired-share affiliate), Simon Property Group, L.P., and properties owned or managed as of September 30, 1999, in the form of a Supplemental Information package, a copy of which is included as an exhibit to this filing. The Supplemental Information package is available upon request as specified therein. Item 7. Financial Statements and Exhibits Financial Statements: None Exhibits: Page Number in Exhibit No. Description This Filing ----------- ----------- ----------- 99 Supplemental Information 4 as of September 30, 1999 Page 2 of 39 Pages SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: November 15, 1999 SIMON PROPERTY GROUP, INC. By: /s/ Stephen E.