2024-09-04T13:53:45-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 314390844 COLUMBUS ZOOLOGICAL PARK ASSOCIATION COLU 6146453400 PO BOX 400 POWELL OH 430650400 ANGEL MUMMA SVP OF FINANCE 6146453400 2024-08-30 1 0 NATOSHA CARR P01225377 6148852208 2024-08-30 2023 2024-08-08 14:25:15Z ANGEL MUMMA PO BOX 400 POWELL OH 430650400 101422887 0 X HTTPS://WWW.COLUMBUSZOO.ORG X 1930 OH EMPOWERING PEOPLE. SAVING WILDLIFE. 25 25 348 1738 5325916 654617 40117800 43605536 28372645 33420504 819719 3727587 20592837 6536672 89903001 87290299 2498320 3696844 0 0 38647706 39133456 0 0 1708308 36336916 33005962 77482942 75836262 12420059 11454037 286289577 303327005 20729280 23505442 265560297 279821563 EMPOWERING PEOPLE. SAVING WILDLIFE. 0 0 63346055 3696844 29410577 THE COLUMBUS ZOO AND AQUARIUM IS A SPACIOUS 600-ACRE COMPLEX, WHICH IS HOME TO MORE THAN 5,800 ANIMALS, REPRESENTING OVER 600 SPECIES FROM AROUND THE WORLD. THE COLUMBUS ZOO'S MISSION,"EMPOWERING PEOPLE. SAVING WILDLIFE.", IS THE FOUNDATION OF ALL WE DO THROUGH EDUCATION PROGRAMS FOR CHILDREN AND PROVIDING PEOPLE OF ALL AGES AN OPPORTUNITY TO CONNECT WITH THE WORLD AROUND THEM. THE ZOO ALSO MAKES A GLOBAL IMPACT, CONTRIBUTING FUNDS TO SUPPORT POSITIVE LOCAL AND GLOBAL CONSERVATION. 63346055 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 104 1 1 348 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY MD MA MI MN ME NH NJ NM NY PA RI SC TN UT VA WV WI NV OR OK NC X X X ANGEL MUMMA 6146453400 4850 W POWELL RD POWELL OH 43065 X KEITH SHUMATE IMM. PAST CHAIRPERSON - BD OF DIR 5.00 1.00 X X 0 0 0 KATIE WOLFE LLOYD CHAIRPERSON - BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 DANIEL P GUSTY VICE CHAIRPERSON - BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 JOHN H MCCONNELL II SECRETARY- BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 ADRIANA HASTINGS TREASURER- BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 REV DR VICTOR DAVIS TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 BRAD DEHAYS TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 JOSEPH DONOVAN MD TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 STEPHANIE FORTENER TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 STEPHANIE HIGHTOWER TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 BRENT JACKSON TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 LARK MALLORY TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 GARY MARCINICK TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER MASSANOVA TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 SEAN MENTEL TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 BRIAN MOORE TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 RUSTIN MOORE DVM PHD TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 KAREN MORRISON TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 BRIAN O'MARA TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 PAM O'GRADY TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 MARY ROSE TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 RAJA SUNDARARAJAN TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 ZACHARY T TALAREK TRUSTEE - BD OF DIR AND APPT BD 1.00 X 0 0 0 EJ WUNSCH TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL S BROWN TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY A OWENS TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 KENNETH C PAUL TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 THOMAS SCHMID CHIEF EXECUTIVE OFFICER 55.00 4.00 X 668910 0 92530 ANGEL MUMMA SVP OF FINANCE 55.00 2.00 X 253101 0 50894 CARMAN WIRTZ SVP OF HUMAN RESOURCES 55.00 2.00 X 247388 0 52274 JENNIFER RYAN SVP OF OPERATIONS AND SUSTAINABILITY 55.00 1.00 X 255911 0 60301 JAN RAMER SVP OF ANIMAL CARE AND CONSERVATION 55.00 4.00 X 237979 0 41422 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 55.00 2.00 X 218592 0 55760 RANDALL JUNGE VP OF ANIMAL HEALTH 55.00 1.00 X 217240 0 45208 MAYME NORMAN VP OF PHILANTHROPY 55.00 2.00 X 189884 0 52497 DOUGLAS WARMOLTS VP ON ANIMAL CARE 55.00 1.00 X 179558 0 56645 TYLER MENKE VP OF FACILITIES AND PLANNING 55.00 1.00 X 164532 0 50449 2633095 0 557980 27 0 1 0 PORTER WRIGHT MORRIS & ARTHUR LLP 41 S HIGH ST STE 2800-3200 COLUMBUS OH 43215 LEGAL SERVICES 381385 JUNGLE JACK PRODUCTIONS PO BOX 1450 POWELL OH 43065 LICENSING SERVICES 150000 TOLLIVER & CURL PAVING 2182 MCKINLEY AVE COLUMBUS OH 43204 PAVING SERVICES 135870 SHUMAKER ADVISORS 1000 JACKSON ST TOLEDO OH 43604 LOBBYING SERVICES 110500 COLUMBUS ARCHITECTURAL STUDIO 405 N FRONT ST COLUMBUS OH 43235 ARCHITECTURAL SERVICES 101508 5 12846055 432895 20513920 9812666 161354 43605536 ADMISSION REVENUE 713990 18477336 18477336 AUXILIARY ACTIVITIES 713990 12425807 8555087 2099884 1770836 RIDE REVENUE 713990 2517361 1840187 677174 33420504 2453591 2453591 300000 0 300000 300000 300000 14912542 13638546 1273996 1273996 1273996 647196 432895 472484 174712 174712 66515 21558 44957 41676 3281 CONCESSION REVENUE 900099 3771426 496291 3275135 GOLF COURSE REVENUE 713990 2112277 2112277 SPONSORSHIP REVENUE 713990 133300 133300 6017003 87290299 29410577 5325916 8948270 3429545 3429545 267299 267299 1960709 812408 1148301 27761272 24382252 2561496 817524 3537880 2974489 462424 100967 4443058 3690250 590858 161950 1430537 1341946 74680 13911 151300 151300 471316 471316 47804 47804 63500 63500 13369 13369 3467984 615460 2772901 79623 1394700 1333736 60964 1250364 866174 226156 158034 2878296 2612204 239483 26609 191437 141487 48306 1644 249616 174692 72459 2465 11423 9595 1371 457 809105 809105 11206393 10113714 980085 112594 1167817 1051035 116782 FEDERAL INCOME TAX EXPE 83383 83383 REPAIRS & MAINTENANCE 3161728 3007746 153982 ANIMAL CARE & ACQUISITI 2656307 2656307 PROJECT COSTS 2121985 1916619 5184 200182 1608135 1139992 435795 32348 75836262 63346055 10781899 1708308 343120 138629 63263164 59843105 6172907 5259769 14704590 8701154 1297341 296859 1485475 1161778 324695880 166076227 159746296 158619653 22928237 49490375 15225734 15935868 571159 432582 551554 3447233 286289577 303327005 11000987 15132382 9493257 8210439 235036 162621 20729280 23505442 X 256398602 268800253 9161695 11021310 265560297 279821563 286289577 303327005 11454037 2807228 0 X X 0 1 X 1 0 X 13400008 11675730 22260436 19895233 23091616 90323023 19201308 19548235 19774634 20222567 20513920 99260664 738590 756909 767562 824970 877831 3965862 33339906 31980874 42802632 40942770 44483367 193549549 2098205 191451344 600151 410441 419446 434537 2453591 4318166 235228 795812 1401677 829329 3262046 201129761 275667591 0.95190 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 63500 0 0 63500 0 X X X X 0 33938836 72119 3415160 1494495 35931620 34830231 2499352 -1818355 13658 1552544 6190 33938836 30454536 704209 4973237 12561 1283033 6157 34830231 29760859 62588 2310648 12168 1662006 5385 30454536 27377974 102955 4548085 10681 2252634 4840 29760859 1.00000 0.00000 0.00000 0 0 8462970 8462970 9774867 6637481 3137386 277987164 142853852 135133312 19386000 14082849 5303151 9084879 2502045 6582834 158619653 INVESTMENTS 15935868 F 15935868 OPERATING LEASE LIABILITY 162621 162621 X PART III, LINE 4: THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAS A COLLECTION OF EXOTIC ANIMALS AVAILABLE FOR PUBLIC VIEWING AND PROMOTING THE PRESERVATION OF WILDLIFE. THE COLLECTION IS NOT VALUED OR INCLUDED ON THE ENDING STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED FOR BOTH CONSERVATION AND EDUCATION EFFORTS. PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT THAT FEDERAL INCOME TAX IS PROVIDED ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S UNRELATED BUSINESS INCOME RESULTS FROM OPERATION OF A GIFT SHOP, RECREATIONAL FACILITY (GOLF), AMUSEMENT RIDES AREA, UNRELATED PARKING AREA, EXCLUSIVE PROVIDER CONTRACT REVENUE, RENT INCOME FROM A RELATED PARTY AND MANAGEMENT SERVICES PROVIDED TO A RELATED PARTY. INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS $146,627 AND $390,000 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE ASSOCIATION DOES NOT BELIEVE ITS CONSOLIDATING FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PART VI, LINE 1E: OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES AND CONSTRUCTION IN PROGRESS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 5000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 35710 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 222705 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 3884 0 0 0 0 0 0 267299 0 267299 SUB-SAHARAN AFRICA ANIMAL CONSERVATION 5275 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 11210 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 5500 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 22500 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 10000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 15000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 59461 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 25000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 20687 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 35000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 33532 WIRE TRANSFER 0 N/A N/A 11 0 0 0 0 0 0 0 PART I, LINE 2: THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH SEVERAL IMAGES THAT ILLUSTRATE THE PROJECT. THE INTERNAL CONSERVATION COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. ZOOFARI 451840 118929 332911 15979 45570 147369 148966 WINE FOR WILDLIFE 352368 189050 163318 16122 31250 1 275883 124916 150967 14192 53036 1080091 432895 647196 15979 75884 147369 233252 472484 174712 1 ACTION FOR CHEETAS IN KENYA 6620 CITY VIEW DR HUDSONVILLE MI 49426 821871800 501(C)(3) 9271 0 ANIMAL CONSERVATION ARCAS 140 S DEARBORN STREET SUITE 1510 CHICAGO IL 60603 842450728 501(C)(3) 9700 0 ANIMAL CONSERVATION CHEETAH CONSERVATION FUND P O BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 20000 0 ANIMAL CONSERVATION DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)(3) 25000 0 ANIMAL CONSERVATION FRIENDS OF BONOBOS P O BOX 2652 DURHAM NC 27715 200347301 501(C)(3) 10000 0 ANIMAL CONSERVATION GIRAFFE CONSERVATION FOUNDATION 17 SOUTH MAGNOLIA AVENUE ORLANDO FL 32801 812749463 501(C)(3) 10000 0 ANIMAL CONSERVATION INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS 14000 INTERNATIONAL RD CUMBERLAND OH 43732 311113570 501(C)(3) 1650500 0 ANIMAL CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION P O BOX 366 AZLE TX 76098 752815706 501(C)(3) 25001 0 ANIMAL CONSERVATION LOLA YA BONOBO SANCTUARY P O BOX 2652 DURHAM NC 27715 200347301 501(C)(3) 11440 0 ANIMAL CONSERVATION MARINE MAMMAL CENTER 2000 BUNKER RD SAUSALITO CA 94965 510144434 501(C)(3) 10000 0 ANIMAL CONSERVATION MGVP INC P O BOX 356 DAVIS CA 95617 061752363 501(C)(3) 298983 0 ANIMAL CONSERVATION MONTEREY BAY AQUARIUM FOUNDATION 886 CONNERY ROAD MONTEREY CA 93940 942487469 501(C)(3) 10000 0 ANIMAL CONSERVATION NEW NATURE FOUNDATION 5308 WOODBINE AVE PHILADELPHIA PA 19131 061673754 501(C)(3) 10000 0 ANIMAL CONSERVATION NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 362167817 501(C)(3) 20640 0 ANIMAL CONSERVATION OHIO WILDLIFE CENTER 6131 COOK RD POWELL OH 43065 311182372 501(C)(3) 10000 0 ANIMAL CONSERVATION PEOPLE AND CARNIVORES P O BOX 6733 BOZEMAN MT 59771 810482646 501(C)(3) 10000 0 ANIMAL CONSERVATION POLAR BEARS INTERNATIONAL P O BOX 3008 BOZEMAN MT 59772 770322706 501(C)(3) 8050 0 ANIMAL CONSERVATION REWILD P O BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 1009600 0 ANIMAL CONSERVATION RESEARCH FOUNDATION FOR THE CITY 240 W 41ST ST NEW YORK NY 10036 131988190 501(C)(3) 73760 0 ANIMAL CONSERVATION SAVE THE MANATEE CLUB INC 533 VERSAILLES DR SUITE 100 MAITLAND FL 32751 593131709 501(C)(3) 20000 0 ANIMAL CONSERVATION SECORE INTERNATIONAL 4673 NORTHWEST PARKWAY HILLIARD OH 43026 475385160 501(C)(3) 10000 0 ANIMAL CONSERVATION TURTLE SURVIVAL ALLIANCE 1030 JENKINS RD SUITE D CHARLESTON SC 29407 200785702 501(C)(3) 78600 0 ANIMAL CONSERVATION WILD NATURE INSTITUTE P O BOX 44 WEAVERVILLE NC 28787 463021940 501(C)(3) 10000 0 ANIMAL CONSERVATION WILDLIFE CONSERVATION SOCIETY GLOBAL RESOURCES 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 15000 0 ANIMAL CONSERVATION 24 0 PART I, LINE 2: THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH SEVERAL IMAGES THAT ILLUSTRATE THE PROJECT. THE INTERNAL CONSERVATION COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. X 1 0 X X X X X 0 0 0 0 0 1 0 0 0 THOMAS SCHMID CHIEF EXECUTIVE OFFICER 461708 0 132751 0 74451 0 72620 0 19910 0 761440 0 0 0 JENNIFER RYAN SVP OF OPERATIONS AND SUSTAINABILITY 213602 0 23670 0 18639 0 33781 0 26520 0 316212 0 0 0 ANGEL MUMMA SVP OF FINANCE 229011 0 14539 0 9551 0 34484 0 16410 0 303995 0 0 0 CARMAN WIRTZ SVP OF HUMAN RESOURCES 215747 0 24083 0 7558 0 33944 0 18330 0 299662 0 0 0 JAN RAMER SVP OF ANIMAL CARE AND CONSERVATION 205091 0 23916 0 8972 0 32252 0 9170 0 279401 0 0 0 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 185019 0 21856 0 11717 0 29360 0 26400 0 274352 0 0 0 RANDALL JUNGE VP OF ANIMAL HEALTH 172570 0 26969 0 17701 0 27068 0 18140 0 262448 0 0 0 MAYME NORMAN VP OF PHILANTHROPY 165164 0 17280 0 7440 0 26177 0 26320 0 242381 0 0 0 DOUGLAS WARMOLTS VP ON ANIMAL CARE 149969 0 15485 0 14104 0 38585 0 18060 0 236203 0 0 0 TYLER MENKE VP OF FACILITIES AND PLANNING 156643 0 7601 0 288 0 24139 0 26310 0 214981 0 0 0 PART I, LINE 1A THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THOMAS SCHMID. THE SPOUSAL TRAVEL IS PROVIDED PER HIS EMPLOYMENT CONTRACT. PART I, LINE 6 THE BONUS AMOUNTS FOR THE INDIVIDUALS INCLUDED IN PART II OF SCHEDULE J ARE BASED ON THE ASSOCIATION ACHIEVING ITS FINANCIAL AND OPERATIONS GOALS FOR THE YEAR, AS WELL AS EACH INDIVIDUAL ACHIEVING THEIR OWN INDIVIDUAL PERFORMANCE GOALS FOR THE YEAR. X 3 37907 PUBLIC STOCK EXCHANGE X SPECIAL EVENTS F&B AND SUPPLIES 42 123447 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS FORMALLY REVISED THE MAKEUP AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT COMMITTEE. COPIES OF THE 990 WERE ALSO PRESENTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL BOARD MEMBERS AND STAFF THAT HAVE PURCHASING AUTHORITY. THE POLICY WAS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2021. CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER AND SELECT STAFF ON AN ANNUAL BASIS. THE POLICY IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED PERIODICALLY BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS OF THE ORGANIZATION AND COMPARES THEM WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ZOO'S WEBSITE, HTTPS://WWW.COLUMBUSZOO.ORG AND HTTPS://WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 1A & 1B: THE ORGANIZATION LISTS ON PART VII, SECTION A, MEMBERS OF BOTH THE BOARD OF DIRECTORS AND THE APPOINTED BOARD. UNDER THE TWO BOARD STRUCTURE, VOTING RIGHTS WERE ONLY AFFORDED TO TRUSTEES OF THE BOARD OF DIRECTORS. THIS TWO BOARD STRUCTURE WAS IN PLACE UNTIL MARCH 2023. FORM 990, PART VII, SECTION A, BOARD OF TRUSTEES AND DIRECTORS FROM JANUARY 2023 UNTIL MARCH 2023, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAD TWO SEPARATE BOARDS, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION BOARD OF DIRECTORS AND THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION APPOINTED BOARD. THE BOARD OF DIRECTORS HAD UP TO TWENTY-FIVE MEMBERS. THE APPOINTED BOARD WAS CREATED PURSUANT TO A MEMORANDUM OF AGREEMENT ("MEMORANDUM OF AGREEMENT") BY AND AMONG THE BOARD OF COUNTY COMMISSIONERS OF FRANKLIN COUNTY, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS TO ADMINISTER THE TAX LEVY RECEIPTS RECEIVED BY THE ZOO ASSOCIATION FROM THE RESIDENTS OF FRANKLIN COUNTY, OHIO. THE APPOINTED BOARD CONSISTED OF UP TO EIGHTEEN MEMBERS, SIX WERE NAMED BY THE FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS, SIX WERE NAMED BY THE CITY OF COLUMBUS BY ITS MAYOR WITH THE CONCURRENCE OF CITY COUNCIL AND SIX WERE NAMED BY THE ZOO ASSOCIATION. FROM JANUARY 2023 TO MARCH 2023, THE OFFICERS WERE THE SAME FOR BOTH THE BOARD OF DIRECTORS AND THE APPOINTED BOARD. PURSUANT TO THE MEMORANDUM OF AGREEMENT, THE POWER OF THE APPOINTED BOARD WAS TO AUTHORIZE EXPENDITURE OF THE LEVY FUNDS PROVIDED TO THE ZOO ASSOCIATION AS A RESULT OF THE MEMORANDUM OF AGREEMENT. IN MARCH 2023, THE APPOINTED BOARD WAS ELIMINATED, AND THE BOARD OF DIRECTORS WAS RESTRUCTURED PURSUANT TO A REVISION OF THE AFOREMENTIONED MEMORANDUM OF AGREEMENT BY AND AMONG THE BOARD OF COUNTY COMMISSIONERS OF FRANKLIN COUNTY, OHIO, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS, OHIO ("REVISED MEMORANDUM OF AGREEMENT"). UNDER THE REVISED MEMORANDUM OF AGREEMENT, THE BOARD OF DIRECTORS WILL NOW CONSIST OF UP TO 19 MEMBERS WITH FOUR BEING NAMED BY THE FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS AND FOUR BEING NAMED BY THE CITY OF COLUMBUS BY ITS MAYOR WITH THE CONCURRENCE OF CITY COUNCIL. THE REMAINING 11 MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS. THE CODE OF REGULATIONS OF THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION WAS ALSO REVISED TO REFLECT THESE CHANGES AND WAS APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC 14000 INTERNATIONAL ROAD CUMBERLAND OH 43732 311113570 ANIMAL CONSERVATION OH 501(C)(3) LINE 7 COLUMBUS ZOOLOGICAL PARK ASSOCIATION 1 ALL LIFE FOUNDATION 65 E STATE ST COLUMBUS OH 43215 311621582 NON-PROFIT SUPPORT OH 501(C)(3) LINE 12B, II N/A 0 ZOOMBEZI BAY LLC 9990 RIVERSIDE DR POWELL OH 43065 205704633 AMUSEMENT PARK OH COLUMBUS ZOOLOGICAL PARK ASSOCIATION C -1323026 24165662 1.00000 1 1 1 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 0 1 ZOOMBEZI BAY LLC A 300000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC B 1650500 CASH PAYMENTS ZOOMBEZI BAY LLC D 12100000 FMV OF BALANCE AT YEAR END ZOOMBEZI BAY LLC J 300000 CASH PAYMENTS ZOOMBEZI BAY LLC L 1588900 CASH PAYMENTS ZOOMBEZI BAY LLC M 960405 CASH PAYMENTS ZOOMBEZI BAY LLC O 1588900 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC S 1379013 FMV OF BALANCE AT YEAR END INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC O 947569 FMV OF SERVICES PROVIDED ZOOMBEZI BAY LLC S 2680761 FMV OF BALANCE AT YEAR END