2022-10-13T15:23:24-05:00 2021-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2021-01-01 314390844 COLUMBUS ZOOLOGICAL PARK ASSOCIATION COLU 6146453400 PO BOX 400 POWELL OH 430650400 JENNIFER BONIFAS INTERIM CFO 6146453400 2022-10-13 1 JENNIFER BONIFAS 999009999 CHRISTY ZIMMERMAN P01461057 6142211120 2022-10-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER BONIFAS PO BOX 400 POWELL OH 430650400 114768717 0 X WWW.COLUMBUSZOO.ORG X 1930 OH TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. 20 20 2180 1149 5912934 1120336 31223965 42035070 23873334 38427931 584915 1162772 11886541 21654969 67568755 103280742 554620 600651 0 0 32574891 33884362 0 0 2074623 29004372 33837005 62133883 68322018 5434872 34958724 233605810 275455556 15878760 19256885 217727050 256198671 TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. 0 0 56533866 600651 53401150 THE COLUMBUS ZOO AND AQUARIUM IS A SPACIOUS 600-ACRE COMPLEX, WHICH IS HOME TO MORE THAN 10,000 ANIMALS, REPRESENTING OVER 600 SPECIES FROM AROUND THE WORLD. THE COLUMBUS ZOO'S MISSION, TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND 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 PRIVATELY-RAISED FUNDS TO SUPPORT POSITIVE LOCAL AND GLOBAL CONSERVATION. IN 2021, THE ZOO SUPPORTED 77 CONSERVATION PROJECTS IN 24+ COUNTRIES AROUND THE WORLD. 56533866 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 1 1 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 X 95 1 1 2180 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 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 JENNIFER BONIFAS INTERIM CFO 6146453400 4850 W POWELL RD POWELL OH 43065 X CHAD JESTER IMMEDIATE PAST CHAIRPERSON - BD OF DIR 5.00 1.00 X X 0 0 0 KEITH SHUMATE CHAIRPERSON - BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 KATIE WOLFE LLOYD SECRETARY- BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 STEPHANIE FORTENER TREASURER- BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 ERIN APPLEMAN TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 REV DR VICTOR DAVIS TRUSTEE - APPOINTED BOARD 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 DAN GUSTY TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 ADRIANA HASTINGS 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 - APPOINTED BOARD 1.00 X 0 0 0 GARY MARCINICK TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 CRAIG MARSHALL TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 JENNIFER MASSANOVA TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 BERNARD MASTER DO TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 TIMOTHY R MAY TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 JOHN H MCCONNELL II TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 SEAN MENTEL TRUSTEE - APPOINTED BOARD 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 PAM O'GRADY TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 BRIAN O'MARA TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 MARY ROSE TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 J RANDALL SCHOEDINGER TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 RAJA SUNDARARAJAN TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 ZACHARY T TALAREK TRUSTEE - APPOINTED BOARD 1.00 X 0 0 0 EJ WUNSCH TRUSTEE - BOARD OF DIRECTORS 1.00 X 0 0 0 THOMAS SCHMID CHIEF EXECUTIVE OFFICER 55.00 2.00 X 26520 0 3433 JENNIFER BONIFAS INTERIM CHIEF FINANCIAL OFFICER 55.00 X 169510 0 44776 CARMAN WIRTZ SVP OF HUMAN RESOURCES 55.00 X 216940 0 44046 JEN RYAN SVP OF OPERATIONS AND SUSTAINABILITY 55.00 X 212388 0 50908 RANDALL JUNGE VP OF ANIMAL HEALTH 55.00 X 168296 0 38149 MAYME NORMAN VP OF PHILANTHROPY 55.00 X 156030 0 44850 MICHAEL KREGER VP OF CONSERVATION AND SUSTAINABILITY 55.00 X 143690 0 19778 THOMAS STALF FORMER CHIEF EXECUTIVE OFFICER 55.00 2.00 X 173643 0 47828 GREGORY BELL FORMER EXECUTIVE VICE PRESIDENT/CFO 55.00 X 147222 0 19415 1414239 0 313183 21 1 1 0 PORTER WRIGHT MORRIS & ARTHUR LLP 41 S HIGH ST SUITE 2800-3200 COLUMBUS OH 43215 LEGAL SERVICES 655779 PLANTE MORAN PLLC 16060 COLLECTIONS DR CHICAGO IL 60693 AUDITING SERVICES 279400 THOMPSON HINE LLP 41 S HIGH ST COLUMBUS OH 43125 LEGAL SERVICES 125237 SUPERIOR ROOF SYSTEM LLC 9100 MILLERSBURG RD HOWARD OH 43028 CONSTRUCTION SERVICES 105475 4 309353 19774634 21951083 222876 42035070 ADMISSION REVENUE 713990 16040585 16040585 MEMBERSHIP DUES 900099 10271673 10271673 AUXILLARY ACTIVITIES 713990 9154626 7125774 2028852 RIDE REVENUE 713990 2961047 2083679 877368 38427931 99646 99646 319800 2393 317407 317407 300000 17407 9211635 46660 7733626 461543 1478009 -414883 1063126 10565 -425448 1478009 541096 309353 204570 336526 336526 8854566 3085843 5768723 5213195 555528 CONCESSION REVENUE 900099 12853231 12655679 197552 GOLF COURSE REVENUE 713990 2249682 2249682 SPONSORSHIP REVENUE 900099 129400 129400 15232313 103280742 53401150 5912934 1931588 X 321665 321665 278986 278986 632345 175996 456349 25637506 22237309 2321331 1078866 2863893 2496054 238371 129468 3219406 2634988 438873 145545 1531212 1427380 49525 54307 188390 188390 997323 997323 68035 68035 42000 42000 6332 6332 3759912 1085311 2539817 134784 802731 749173 53558 1115625 457346 446514 211765 2467679 2240419 204534 22726 34995 22697 1427 10871 37381 22350 1744 13287 16805 14116 2017 672 1295900 1295900 10542295 9514803 921546 105946 974023 876621 97402 FOOD & BEVERAGE COSTS - 3601247 3601247 REPAIRS & MAINTENANCE 3174753 2915354 259399 ANIMAL CARE AND ACQUISI 2082881 2082881 MISCELLANEOUS EXPENSE 1145257 761256 373814 10187 1483441 1322014 5228 156199 68322018 56533866 9713529 2074623 217578 375322 17349160 55549940 9467546 9011003 2975655 2863781 66980 0 789283 1326787 921793 930229 309158079 144465943 167844238 164692136 11539143 30835099 21250023 8825758 840215 707019 344196 338482 233605810 275455556 8643395 10154493 7235365 9102392 15878760 19256885 X 207334327 246497500 10392723 9701171 217727050 256198671 233605810 275455556 34958724 3512897 0 X X 0 1 X 1 1 1 X 10567291 22675327 13400008 11675730 22260436 80578792 18868446 19193563 19201308 19548235 19774634 96586186 712550 727300 738590 756909 767562 3702911 30148287 42596190 33339906 31980874 42802632 180867889 6032649 174835240 389865 441674 600151 410441 419446 2261577 247063 0 235228 0 795812 1278103 184407569 196230123 0.94810 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42000 0 0 42000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES - THE ORGANIZATION HAS CONTRACTED WITH A REGISTERED LOBBYIST TO PROVIDE STATE OF OHIO LEGISLATIVE AND EXECUTIVE AGENCY CONSULTING SERVICES. THESE SERVICES INCLUDE ARRANGING MEETINGS WITH KEY ELECTED AND STATE OF OHIO OFFICIALS TO PROVIDE BRIEFINGS ON VARIOUS ONGOING DEVELOPMENT PLANS OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS, ASSISTING IN IDENTIFYING SOURCES OF STATE FINANCIAL ASSISTANCE AND SOLICITATION OF GOVERNMENTAL FINANCIAL ASSISTANCE AND ASSISTING WITH SUPPORT OF ANIMAL WELFARE LEGISLATION. 30454536 704209 4973237 12561 1283033 6157 34830231 29760859 62588 2310648 12168 1662006 5385 30454536 27377974 102955 4548085 10681 2252634 4840 29760859 28408093 1254443 -703438 6000 1519317 55807 27377974 25990329 192563 4286029 6000 1979234 75594 28408093 1.00000 0.00000 0.00000 0 0 8462970 8462970 9774867 6210940 3563927 270777121 123481414 147295707 17261102 12410385 4850717 2882019 2363204 518815 164692136 X 111113508 3512897 795521 4308418 106805090 -3524348 -3524348 103280742 72641887 795521 3524348 4319869 68322018 0 68322018 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, AMUSEMENT RIDES AREA, UNRELATED PARKING AREA, UNRELATED CATERING REVENUE, 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 $197,656 AND $106,344 FOR THE YEARS ENDED DECEMBER 25, 2021 AND DECEMBER 26, 2020, RESPECTIVELY. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSTITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD, INVENTORY SALES -3,085,843. DIRECT EXPENSES - FUNDRAISING EXPENSES -204,570. LOSS ON DISPOSAL OF ASSETS -233,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD, INVENTORY SALES 3,085,843. DIRECT EXPENSES - FUNDRAISING EXPENSES 204,570. LOSS ON DISPOSAL OF ASSETS 233,935. FORM 990, SCHEDULE D, PART VI, LINE 1E OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES AND CONSTRUCTION IN PROGRESS. 1 EAST ASIA & THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOACTED IN THE REGION N/A 29000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 229236 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 15250 CENTRAL AMERICA & THE CARRIBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 3000 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 2500 0 0 0 0 0 0 278986 0 278986 EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 17000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 11000 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA ANIMAL CONSERVATION 13000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA ANIMAL CONSERVATION 5250 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA ENVIRONMENT CONSERVATION 35000 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA SUPPORT FOR INDIGENOUS PEOPLE 5200 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA ANIMAL CONSERVATION 25000 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA OPERATING EXPENSES/SPORTS TEAM SPONSORSHIP/EDUCATION FUND 129536 WIRE TRANSFER 0 N/A N/A SUB SAHARAN AFRICA ANIMAL CONSERVATION 15000 WIRE TRANSFER 0 N/A N/A PETER OCHUMBA NYAMENYA (ANIMAL CONSERVATION) SUBSAHARAN AFRICA 1 500 WIRE TRANSFER N/A N/A RABIN KADARIYA (ANIMAL CONSERVATION) SOUTH ASIA 1 5000 WIRE TRANSFER N/A N/A 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 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 10-15 IMAGES THAT ILLUSTRATE THE PROJECT. THE CONSERVATION AND SUSTAINABILITY COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. ZOOFARI 492673 85265 407408 4518 64658 10304 92153 RWANDAN FETE 357776 224088 133688 9349 23588 850449 309353 541096 4518 74007 10304 115741 204570 336526 1 INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS 14000 INTERNATIONAL RD CUMBERLAND OH 43732 311113570 501 (C) 3 150000 0 N/A N/A ANIMAL CONSERVATION/GENERAL OPERATIONS/CAPITAL IMPROVEMENTS OHIO WILDLIFE CENTER 6131 COOK RD POWELL OH 43065 311182372 501 (C) 3 15000 0 N/A N/A ANIMAL CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76968 752815706 501 (C) 3 10000 0 N/A N/A ANIMAL CONSERVATION SAVE THE MANATEE CLUB INC 533 VERSAILLES DR SUITE 100 MAITLAND FL 32751 593131709 501 (C) 3 20000 0 N/A N/A ANIMAL CONSERVATION MARINE MAMMAL CENTER 2000 BUNKER RD SAUSALITO CA 94965 511044434 501 (C) 3 7500 0 N/A N/A ANIMAL CONSERVATION SECORE INTERNATIONAL 4673 NORTHWEST PARKWAY HILLIARD OH 43026 475385160 501 (C) 3 10000 0 N/A N/A ANIMAL CONSERVATION GIRAFFE CONSERVATION FOUNDATION PO BOX 24246 CLEVELAND OH 44124 812749463 501 (C) 3 10000 0 N/A N/A ANIMAL CONSERVATION INTERNATIONAL RHINO FOUNDATION 201 MAIN ST SUITE 2600 FORT WORTH TX 76102 752395006 501 (C) 3 10000 0 N/A N/A ANIMAL CONSERVATION SMITHSONIAN INSTITUTION 3001 CONNECTICUT AVE NW WASHINGTON DC 20008 530206027 501 (C) 3 8750 0 N/A N/A ANIMAL CONSERVATION PEOPLE AND CARNIVORES PO BOX 6733 BOZEMAN MT 59771 810482646 501 (C) 3 7970 0 N/A N/A ANIMAL CONSERVATION MGVP INC PO BOX 356 DAVIS CA 95617 061752363 501 (C) 3 15000 0 N/A N/A ANIMAL CONSERVATION DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501 (C) 3 20525 0 N/A N/A ANIMAL CONSERVATION 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 10-15 IMAGES THAT ILLUSTRATE THE PROJECT. THE CONSERVATION AND SUSTAINABILITY COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMET PROCESS X X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 JEN RYAN SVP OF OPERATIONS AND SUSTAINABILITY 194725 0 12924 0 4739 0 28138 0 22770 0 263296 0 0 0 CARMAN WIRTZ SVP OF HUMAN RESOURCES 196824 0 2938 0 17178 0 28276 0 15770 0 260986 0 0 0 THOMAS STALF FORMER CHIEF EXECUTIVE OFFICER 97201 0 0 0 76442 0 42338 0 5490 0 221471 0 0 0 JENNIFER BONIFAS INTERIM CHIEF FINANCIAL OFFICER 152642 0 2196 0 14672 0 22246 0 22530 0 214286 0 0 0 RANDALL JUNGE VP OF ANIMAL HEALTH 155060 0 2331 0 10905 0 22519 0 15630 0 206445 0 0 0 MAYME NORMAN VP OF PHILANTHROPY 153016 0 2308 0 706 0 22230 0 22620 0 200880 0 0 0 GREGORY BELL FORMER EXECUTIVE VICE PRESIDENT/CFO 57899 0 0 0 89323 0 13605 0 5810 0 166637 0 0 0 MICHAEL KREGER VP OF CONSERVATION AND SUSTAINABILIT 133012 0 1964 0 8714 0 18898 0 880 0 163468 0 0 0 PART I, LINE 1A - THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL AND A HOUSING ALLOWANCE FOR THE CHIEF EXECUTIVE OFFICER, THOMAS SCHMID. THE SPOUSAL TRAVEL AND TEMPORARY HOUSING ALLOWANCE 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 THE OWN INDIVIDUAL PERFORMANCE GOALS FOR THE YEAR. X 6 101468 PUBLIC STOCK EXCHANGE X 1 930 COMPARABLE SALES X SPECIAL EVENTS F&B AND SUPPLES 59 114288 COMPARABLE SALES X OFFICE SUPPLIES 2 6190 COMPARABLE SALES 0 1 0 PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES FOR ITS SEASONAL EMPLOYEES. THE PEO IS THE EMPLOYER OF RECORD FOR THE SEASONAL EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2021, 1,868 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED BY THE PEO ON BEHALF OF THE ORGANIZATION'S SEASONAL EMPLOYEES. 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 FOR ADDITIONAL REVIEW AND DISCUSSION. THIS REVIEW AND DISCUSSION WAS LED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL BOARD MEMBERS AND STAFF. THE BOARD POLICY WAS REVIEWED AND UPDATED IN PART WITH THE CODE OF REGULATIONS CHANGES ENACTED BY APPROVAL VOTE OF THE BOARD IN SEPTEMBER 2021. CONFLICT OF INTEREST STATEMENTS WERE SUBMITTED BY ALL BOARD MEMBERS BY YEAR-END. THE STAFF POLICY IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT ON AN ANNUAL BASIS. 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 990T ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ZOO'S WEBSITE, COLUMBUSZOO.ORG AND GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. PART VII, SECTION A, BOARD OF TRUSTEES AND DIRECTORS THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION ("ZOO ASSOCIATION") HAS TWO SEPARATE BOARDS, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION BOARD OF DIRECTORS AND THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION APPOINTED BOARD. THE BOARD OF DIRECTORS HAS 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, OHIO, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS, OHIO TO ADMINISTER THE TAX LEVY RECEIPTS RECEIVED BY THE ZOO ASSOCIATION FROM THE RESIDENTS OF FRANKLIN COUNTY, OHIO. THE APPOINTED BOARD CONSISTS OF UP TO EIGHTEEN MEMBERS, SIX ARE NAMED BY THE FRANKLIN BOARD OF COUNTY COMMISSIONERS, SIX ARE NAMED BY THE CITY OF COLUMBUS BY IT'S MAYER WITH THE CONCURRENCE OF CITY COUNCIL AND SIX ARE NAMED BY THE ZOO ASSOCIATION. DURING THE TIME FRAME OF THIS FILING, 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 IS TO AUTHORIZE EXPENDITURE OF THE LEVY FUNDS PROVIDED TO THE ZOO ASSOCIATION AS A RESULT OF THE MEMORANDUM OF AGREEMENT. FORM 990, PART IX, LINE 24E PROJECT COSTS: PROGRAM SERVICE EXPENSES 933,455. MANAGEMENT AND GENERAL EXPENSES 5,228. FUNDRAISING EXPENSES 156,199. TOTAL EXPENSES 1,094,882. FEDERAL INCOME TAX EXPENSE: PROGRAM SERVICE EXPENSES 197,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,656. COST OF GOODS - GOLF COURSE: PROGRAM SERVICE EXPENSES 190,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,903. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT IS GOVERNED BY THE BOARD AUDIT COMMITTEE. FORM 990, PART I, LINE 6 DESCRIPTION OF VOLUNTEER INVOLVEMENT: THE VOLUNTEERS AT THE ZOO EDUCATE THE PUBLIC ABOUT OUR ANIMALS AT THE EXHIBIT AREAS, CONDUCT SCHEDULED TOURS OF THE ZOO AND GIVE INFORMATIVE TALKS TO ORGANIZATIONS. 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 503 (C) (3) LINE 12B, II N/A 0 ZOOMBEZI BAY LLC 9990 RIVERSIDE DR POWELL OH 43065 205704633 AMUSEMENT PARK OH COLUMBUS ZOOLOGICAL PARK ASSN C 2009637 19154812 1.00000 1 1 1 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 0 ZOOMBEZI BAY LLC A 300000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC B 161481 CASH & NONCASH DONATIONS ZOOMBEZI BAY LLC D 14300000 FMV OF BALANCE AT YEAR-END ZOOMBEZI BAY LLC J 300000 CASH PAYMENTS ZOOMBEZI BAY LLC L 1460000 CASH PAYMENTS ZOOMBEZI BAY LLC M 1484290 CASH PAYMENTS ZOOMBEZI BAY LLC O 1460000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC R 14939 FMV OF BALANCE AT YEAR-END INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC O 674940 FMV OF SERVICES PROVIDED ZOOMBEZI BAY LLC R 151578 FMV OF BALANCE AT YEAR-END