2025-09-10T13:20:57-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 314390844 COLUMBUS ZOOLOGICAL PARK ASSOCIATION COLU 6146453400 PO BOX 400 POWELL OH 430650400 ANGEL MUMMA SVP OF FINANCE 6146453400 2025-09-10 1 0 NATOSHA CARR P01225377 6148852208 2025-09-10 2024 2025-03-06 01:10:19Z ANGEL MUMMA PO BOX 400 POWELL OH 430650400 104584067 0 X HTTPS://WWW.COLUMBUSZOO.ORG X 1930 OH EMPOWERING PEOPLE. SAVING WILDLIFE. 21 21 346 1722 5330687 531558 43605536 43779680 33420504 34555022 3727587 4163868 6536672 6321001 87290299 88819571 3696844 1195223 0 0 39133456 43114805 0 0 1966968 33005962 35126886 75836262 79436914 11454037 9382657 303327005 314140606 23505442 21902650 279821563 292237956 EMPOWERING PEOPLE. SAVING WILDLIFE. 0 0 65617027 1195223 30581925 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. 65617027 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 0 0 0 1 110 0 1 346 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 ANGEL MUMMA 6146453400 4850 W POWELL RD POWELL OH 43065 KEITH SHUMATE IMM. PAST CHAIRPERSON- BOARD OF DIR. 5.00 1.00 X X 0 0 0 KATIE WOLFE LLOYD CHAIRPERSON- BOARD OF DIRECTORS 5.00 1.00 X X 0 0 0 DANIEL GUSTY VICE CHAIRPERSON- BOARD OF DIRECTORS 5.00 1.00 X X 0 0 0 JOHN MCCONNELL II SECRETARY- BOARD OF DIRECTORS 5.00 1.00 X X 0 0 0 ADRIANA HASTINGS TREASURER- BOARD OF DIRECTORS 5.00 1.00 X X 0 0 0 TIMOTHY BERGWALL TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL BROWN TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 TERI CAULIN-GLASER TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 REV DR VICTOR DAVIS 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- BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER MASSANOVA TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 SEAN MENTEL TRUSTEE- BOARD OF DIRECTORS 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- BOARD OF DIRECTORS 1.00 X 0 0 0 PAM O'GRADY TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY OWENS TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 KENNETH PAUL TRUSTEE- BOARD OF DIRECTORS 1.00 X 0 0 0 ZACHARY T TALAREK TRUSTEE- BOARD OF DIRECTORS 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 4.00 X 635495 0 92990 ANGEL MUMMA SVP OF FINANCE 55.00 2.00 X 263593 0 54776 CARMAN WIRTZ SVP OF HUMAN RESOURCES 55.00 2.00 X 266081 0 54800 JENNIFER RYAN SVP OF OPERATIONS AND SUSTAINABILITY 55.00 1.00 X 264632 0 63630 JAN RAMER SVP OF ANIMAL CARE AND CONSERVATION 55.00 4.00 X 239411 0 43060 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 55.00 2.00 X 222096 0 58054 RANDALL JUNGE VP OF ANIMAL HEALTH 55.00 1.00 X 226568 0 49444 MAYME NORMAN VP OF PHILANTHROPY 55.00 2.00 X 194979 0 55338 DOUGLAS WARMOLTS VP ON ANIMAL CARE 55.00 1.00 X 185541 0 59324 BOB MAYES VP OF INFORMATION TECHNOLOGY 55.00 1.00 X 181280 0 44054 2679676 0 575470 43 0 1 0 LMN ARCHITECTS LLP 801 2ND AVENUE 501 SEATTLE WA 98104 ARCHITECTURAL SERVICES 512238 SHAMROCK ASPHALT SERVICES LLC 840 REYNOLDS AVE COLUMBUS OH 43201 PAVING SERVICES 415972 PORTER WRIGHT MORRIS & ARTHUR LLP 41 S HIGH ST STE 2800-3200 COLUMBUS OH 43215 LEGAL SERVICES 348636 GOLDPHISH 100 S ASHLEY DR SUITE 600 TAMPA FL 33602 ADVERTISING 308000 TOLLIVER & CURL PAVING 2182 MCKINLEY AVE COLUMBUS OH 43204 PAVING SERVICES 217496 9 13450076 214386 20382763 9732455 80208 43779680 ADMISSION REVENUE 713990 20084281 20084281 AUXILIARY ACTIVITIES 713990 11947984 8253965 2138210 1555809 RIDE REVENUE 713990 2522757 1916561 606196 34555022 3015554 3015554 300000 0 300000 300000 300000 16412589 60889 15214408 110756 1198181 -49867 1148314 1148314 689818 214386 439332 250486 250486 CONCESSION REVENUE 900099 3410855 327118 3083737 GOLF COURSE REVENUE 713990 2226360 2152981 73379 SPONSORSHIP REVENUE 713990 133300 133300 5770515 88819571 30581925 5330687 9127279 919044 919044 276179 276179 1978470 792412 1186058 30547709 27424719 2048995 1073995 3947542 3126570 544698 276274 5159750 4342305 665932 151513 1481334 1383480 82599 15255 155900 155900 508497 508497 84871 84871 71400 71400 13369 13369 4670380 837930 3755057 77393 1392516 1351197 41319 1393655 894382 378128 121145 2919175 2638989 252167 28019 202821 153401 42603 6817 245216 184814 52070 8332 8651 7267 1038 346 1244800 1244800 11595489 10454159 1023804 117526 1243190 1118871 124319 FEDERAL INCOME TAX EXPE 46000 46000 REPAIRS & MAINTENANCE 3642471 3450241 192230 ANIMAL CARE & ACQUISITI 2869825 2869825 PROJECT COSTS 1424253 1384126 6197 33930 1394407 762316 575668 56423 79436914 65617027 11852919 1966968 138629 111840 59843105 47627813 5259769 4934826 8701154 7494756 296859 302389 1161778 1498477 355726400 175493103 158619653 180233297 49490375 49962837 15935868 18333649 432582 291234 3447233 3349488 303327005 314140606 15132382 13802132 8210439 8010333 162621 90185 23505442 21902650 X 268800253 279553553 11021310 12684403 279821563 292237956 303327005 314140606 9382657 3033736 0 X X 0 1 X 1 0 X 11675730 22260436 19895233 23091616 23396917 100319932 19548235 19774634 20222567 20513920 20382763 100442119 756909 767562 824970 877831 904974 4132246 31980874 42802632 40942770 44483367 44684654 204894297 204894297 410441 419446 434537 2453591 3015554 6733569 795812 1401677 829329 842106 3868924 215496790 310889062 0.95080 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 71400 0 0 71400 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED IN LOBBYING EFFORTS TO INFLUENCE LEGISLATION RELATED TO ANIMAL WELLBEING AS WELL AS ACTIVITIES AIMED AT INFLUENCING FEDERAL AND STATE LEGISLATION, DIRECTLY IMPACTING THE AVAILABILITY OF GRANT FUNDING IN SUPPORT OF THE ZOO'S MISSION. X X X X 0 35931620 10000 3414326 1153615 38202331 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 1.00000 0.00000 0.00000 0 0 8462970 8462970 9481576 6201105 3280471 289044999 152191229 136853770 20043645 14692285 5351360 28693210 2408484 26284726 180233297 INVESTMENTS 18333649 F 18333649 OPERATING LEASE LIABILITY 90185 90185 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. UNRELATED BUSINESS INCOME RESULTS FROM OPERATION OF A 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 $46,000 AND $146,627 FOR THE YEARS ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023, 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 5540 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 24986 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 239839 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 3884 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 1930 0 0 0 0 0 0 276179 0 276179 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ANIMAL CONSERVATION 12986 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 10000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ANIMAL CONSERVATION 10000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 10000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 58050 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 25000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 15125 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 35000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 33322 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL CONSERVATION 44942 WIRE TRANSFER 0 N/A N/A 10 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 323347 350 322997 95619 27925 126631 RWANDAN FETE 313897 122763 191134 19249 0 52862 1 266960 91273 175687 28213 875 87958 904204 214386 689818 143081 28800 267451 439332 250486 1 CHEETAH CONSERVATION FUND P O BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 10000 0 ANIMAL CONSERVATION CLEARWATER MARINE AQUARIUM RESEARCH 249 WINWARD PASSAGE CLEARWATER FL 33767 592086737 501(C)(3) 106000 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) 25000 0 ANIMAL CONSERVATION GRACE CENTER INC P O BOX 504 NIWOT CT 80544 462308758 501(C)(3) 10000 0 ANIMAL CONSERVATION INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC 14000 INTERNATIONAL RD CUMBERLAND OH 43732 311113570 501(C)(3) 218100 0 ANIMAL CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION P O BOX 366 AZLE TX 76098 752815706 501(C)(3) 25000 0 ANIMAL CONSERVATION INTERNATIONAL RHINO FOUNDATION 201 MAIN ST SUITE 2600 FORT WORTH TX 76102 752395006 501(C)(3) 10000 0 ANIMAL CONSERVATION MGVP INC P O BOX 356 DAVIS CA 95617 061752363 501(C)(3) 110869 0 ANIMAL CONSERVATION MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROAD MONTEREY CA 93940 942487469 501(C)(3) 30000 0 ANIMAL CONSERVATION NEW NATURE FOUNDATION 5308 WOODBINE AVE PHILADELPHIA PA 19131 061673754 501(C)(3) 10000 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 REWILD P O BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 45000 0 ANIMAL CONSERVATION SAVE THE MANATEE CLUB INC 317 WEKIVA SPRINGS RD SUITE 100 LONGWOOD FL 32779 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 5900 CORE RD SUITE 504 NORTH CHARLESTON SC 29406 200785702 501(C)(3) 152465 0 ANIMAL CONSERVATION WIDECAST 6116 HIGH MEADOW DR GODFREY IL 62035 330751451 501(C)(3) 10010 0 ANIMAL CONSERVATION WILD NATURE INSTITUTE P O BOX 44 WEAVERVILLE NC 28787 463021940 501(C)(3) 10000 0 ANIMAL CONSERVATION WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 10000 0 ANIMAL CONSERVATION WOODLAND PARK ZOO 5500 PHINNEY AVE N SEATTLE WA 98103 916070005 501(C)(3) 5100 0 ANIMAL CONSERVATION 21 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 474726 0 156551 0 4218 0 74300 0 18690 0 728485 0 0 0 JENNIFER RYAN SVP OF OPERATIONS AND SUSTAINABILITY 219163 0 26205 0 19264 0 35140 0 28490 0 328262 0 0 0 CARMAN WIRTZ SVP OF HUMAN RESOURCES 222057 0 26205 0 17819 0 35140 0 19660 0 320881 0 0 0 ANGEL MUMMA SVP OF FINANCE 235105 0 27813 0 675 0 37296 0 17480 0 318369 0 0 0 JAN RAMER SVP OF ANIMAL CARE AND CONSERVATION 210223 0 24774 0 4414 0 33220 0 9840 0 282471 0 0 0 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 190333 0 18886 0 12877 0 29704 0 28350 0 280150 0 0 0 RANDALL JUNGE VP OF ANIMAL HEALTH 191248 0 19346 0 15974 0 30024 0 19420 0 276012 0 0 0 MAYME NORMAN VP OF PHILANTHROPY 168567 0 25000 0 1412 0 27068 0 28270 0 250317 0 0 0 DOUGLAS WARMOLTS VP ON ANIMAL CARE 153995 0 16951 0 14595 0 39964 0 19360 0 244865 0 0 0 BOB MAYES VP OF INFORMATION TECHNOLOGY 161822 0 11373 0 8085 0 24654 0 19400 0 225334 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 73804 FAIR MARKET VALUE X SPECIAL EVENTS F&B AND SUPPLIES 13 6404 COMPARABLE SALES 0 1 0 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 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 COLUMBUS CENTER FOR WILDLIFE CONSERVATION 4850 W POWELL ROAD POWELL OH 43065 931618129 ANIMAL CONSERVATION OH 501(C)(3) LINE 7 COLUMBUS ZOOLOGICAL PARK ASSOCIATION 1 ZOOMBEZI BAY LLC 9990 RIVERSIDE DR POWELL OH 43065 205704633 AMUSEMENT PARK OH COLUMBUS ZOOLOGICAL PARK ASSOCIATION C -937698 21851220 1.00000 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 ZOOMBEZI BAY LLC A 300000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC B 218100 CASH PAYMENTS ZOOMBEZI BAY LLC D 11000000 FMV OF BALANCE AT YEAR END ZOOMBEZI BAY LLC M 1400700 CASH PAYMENTS ZOOMBEZI BAY LLC O 1589000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC O 1090498 FMV OF SERVICES PROVIDED INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC R 181895 FMV OF BALANCE AT YEAR END ZOOMBEZI BAY LLC S 135990 FMV OF BALANCE AT YEAR END