2014-11-10T06:48:26-06:00 2013-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2013-01-01 314390844 COLUMBUS ZOOLOGICAL PARK ASSOCIATIONINC COLU 6146453457 PO BOX 400 POWELL OH 430650400 GREGORY A BELL CFO 6146453457 2014-11-04 1 TJ CONGER CPA P00068140 6142242164 2014-11-04 2013 2015-11-30 17:44:51Z THOMAS STALF PO BOX 400 POWELL OH 430650400 67535691 0 X WWW.COLUMBUSZOO.ORG X 1930 OH TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. 29 28 1849 672 4313245 0 24993742 27379367 22541518 24895381 643513 503796 12841033 13033230 61019806 65811774 870298 1415188 0 0 25217263 26030175 0 0 1313888 28297547 29886383 54385108 57331746 6634698 8480028 176447189 192823839 27532968 31535171 148914221 161288668 TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. 0 0 53818360 1415188 33051173 THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION UNDERTAKES THREE MAIN TENETS TO ACCOMPLISH ITS MISSION. THOSE TENETS ARE ANIMALS, CONSERVATION, AND EDUCATION. THE ZOO PROMOTES THE HEALTH AND WELFARE OF ALL ITS ANIMALS, PRACTICES AND ADVANCES CONSERVATION EFFORTS, AND EDUCATES THE PUBLIC, BOTH CHILDREN AND ADULTS, ABOUT WILDLIFE. ALL PROGRAM EXPENSES ARE EXPENDED IN CONNECTION WITH THESE THREE TENETS. 53818360 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 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 1 1 0 1 X 126 1 1 1849 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X GREG BELL 6146453457 9990 RIVERSIDE DRIVE POWELL OH 43065 PHILIP PIKELNY CHAIRPERSON & TRUSTEE 1.00 X X 0 0 0 CHAD A JESTER VICE CHAIR & TRUSTEE 1.00 X X 0 0 0 CRAIG A MARSHALL SECRETARY & TRUSTEE 1.00 X X 0 0 0 JAMES BALTHASER TREASURER & TRUSTEE 1.00 X X 0 0 0 TIMOTHY MAY IMMEDIATE PAST CHAIR & TRUSTEE 1.00 X X 0 0 0 SCOTT CAINE TRUSTEE 1.00 X 0 0 0 SALLY CURELY TRUSTEE 1.00 X 0 0 0 JOSEPH DONOVAN MD TRUSTEE 1.00 X 0 0 0 WILLIAM GROVE TRUSTEE 1.00 X 0 0 0 THOMAS HEIBY TRUSTEE 1.00 X 0 0 0 JOLENE HICKMAN TRUSTEE 1.00 X 0 0 0 ROBIN HOLDERMAN TRUSTEE 1.00 X 0 0 0 COURTNEY HOWARD HODAPP TRUSTEE 1.00 X 0 0 0 JOHN KULEWICZ TRUSTEE 1.00 X 0 0 0 GARY MARCINICK TRUSTEE 1.00 X 0 0 0 BERNARD MASTER DO TRUSTEE 1.00 X 0 0 0 JOHN MATESICH TRUSTEE 1.00 1.00 X 0 0 0 SEAN MENTEL TRUSTEE 1.00 X 0 0 0 BONNIE MILENTHAL TRUSTEE 1.00 X 0 0 0 ROBERT POWERS TRUSTEE 1.00 1.00 X 0 0 0 SUSAN RECTOR TRUSTEE 1.00 X 0 0 0 MICHAEL REESE TRUSTEE 1.00 X 0 0 0 CHARLES RODENFELS TRUSTEE 1.00 X 0 0 0 MARY ROSE TRUSTEE 1.00 X 0 0 0 J RANDALL SCHOEDINGER TRUSTEE 1.00 X 0 0 0 TAKEYSHA SHEPPARD CHENEY TRUSTEE 1.00 X 0 0 0 KEITH SHUMATE TRUSTEE 1.00 1.00 X 0 0 0 ERIC SMOLENSKI TRUSTEE 1.00 X 0 0 0 ROBERT WEISMAN TRUSTEE 1.00 X 0 0 0 THOMAS STALF CHIEF EXECUTIVE OFFICER 40.00 X 275601 0 17500 GREGORY BELL SENIOR V.P. OF FINANCE 40.00 X 189434 0 32527 JACK B HANNA DIR. EMERITUS 40.00 X 288066 0 12000 JOSEPH BULL THROUGH 062013 SENIOR V.P. OF COMMUNITY E 40.00 X 179154 0 8750 LEWIS GREENE SENIOR V.P. OF ANIMAL CARE 40.00 X 166718 0 35000 THOMAS HOF V.P. OF PHILANTHROPY 40.00 X 188645 0 17500 MICHAEL BARRIE SENIOR VETERINARIAN 40.00 X 132178 0 40500 CARMAN J WIRTZ SENIOR V.P. OF HUMAN RESOURCES 40.00 X 139899 0 18500 1559695 0 182277 15 0 1 0 THOMPSON HINE LLP 41 S HIGH ST STE 1700 COLUMBUS OH 43215 LEGAL SERVICES 242458 FRANCINE MADDEN 2020 12TH STREET NW 506 WASHINGTON DC 20009 HUMAN WILDLIFE CONFLICT CONSULTANT 151584 2 302849 17944550 9131968 461677 27379367 ADMISSION REVENUE 713990 9381556 9381556 MEMBERSHIP DUES 900099 7402170 7402170 AUXILIARY ACTIVITIES 713990 6600142 5040321 1559821 RIDE REVENUE 713990 1392413 767220 625193 SPONSORSHIP INCOME 900099 119100 119100 24895381 503796 503796 400000 0 400000 400000 400000 1016961 302849 452768 564193 564193 3749316 1271149 2478167 2288092 190075 CONCESSION REVENUE 900099 8320826 8171814 149012 GOLF COURSE REVENUE 713990 1270044 1270044 9590870 65811774 33051173 4313245 1067989 737717 737717 28750 28750 648721 648721 815128 415217 399911 18814987 17513095 668432 633460 2322546 2104348 218198 2713145 2449825 176163 87157 1364369 1214288 27082 122999 204000 204000 246226 246226 48100 48100 66486 66486 2744153 2390615 317000 36538 1292480 1292480 2743612 2585062 158550 172387 172387 2021645 2021645 388515 381960 6555 194043 186031 8012 371543 371543 734596 734596 6802315 6802315 673981 673981 PROVISION FOR INCOME TA 80000 80000 PROJECT COSTS 4130166 3917649 212517 FOOD & BEVERAGE COSTS - 2502802 2502802 REPAIRS & MAINTENANCE 2009913 2009913 2459420 2459420 57331746 53818360 2199498 1313888 220804 264283 15878979 10655764 1438667 2480814 3071598 3903276 832474 847870 974371 1014119 223109013 81778390 126135506 141330623 18422659 23128693 9125315 8853051 346816 345346 176447189 192823839 6784952 10003062 474565 4400109 17400000 14500000 2873451 2632000 27532968 31535171 X 145470626 157053969 3443595 4234699 148914221 161288668 176447189 192823839 8480028 3894419 0 X X 0 1 X 1 0 X 3391641 3617553 4927393 7159829 9434817 28531233 19376848 19613388 17951540 17833913 17944550 92720239 512569 512569 512569 512569 512569 2562845 23281058 23743510 23391502 25506311 27891936 123814317 3726402 120087915 365038 370080 526943 643513 503796 2409370 430690 702097 108468 1241255 127464942 148467978 0.94210 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48100 0 0 48100 0 PART II-B, LINE 1: 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 AND ASSISTING IN IDENTIFYING SOURCES OF STATE FINANCIAL ASSISTANCE AND SOLICITATION OF GOVERNMENTAL FINANCIAL ASSISTANCE. 23653439 0 4359302 6000 4356 66162 27936223 21759657 1000000 1870434 6000 904152 66500 23653439 21915077 0 -86528 6000 0 62892 21759657 19839362 52617 2498798 6000 401245 68455 21915077 16891662 508942 3107882 6000 631254 31870 19839362 1.00000 0.00000 0.00000 0 0 6899600 6899600 8906329 4664006 4242323 161496338 64532023 96964315 16130009 10296448 5833561 29676737 2285913 27390824 141330623 X 71953336 3894419 589712 4484131 67469205 -1657431 -1657431 65811774 59578889 589712 1723917 2313629 57265260 66486 66486 57331746 PART V, LINE 4: THE COLUMBUS ZOO'S ENDOWMENT FUNDS ARE USED FOR BOTH CONSERVATION AND EDUCATION EFFORTS. PART X, LINE 2: THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD, INVENTORY SALES -1,271,149. DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS -452,768. INVESTMENT FEES SEPARATED FROM INVESTMENT INCOME 66,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY SALES 1,271,149. DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS 452,768. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES SEPARATED FROM INVESTMENT INCOME 66,486. FORM 990, SCHEDULE D, PART VI, LINE 1E: OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES, LOAN ISSUANCE COSTS, AND CONSTRUCTION IN PROGRESS. 0 EAST ASIA AND THE PACIFIC - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 68071 SUB-SAHARAN AFRICA - ANGOLA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 471640 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 45050 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 10181 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 20779 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 28000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. N/A 5000 0 0 0 0 0 0 648721 0 648721 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, ANIMAL CONSERVATION 5000 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANIMAL CONSERVATION 10181 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ANIMAL CONSERVATION 8000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA - AFGHANISTAN, BANGLADESH, ANIMAL CONSERVATION. 7000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA - AFGHANISTAN, BANGLADESH, ANIMAL CONSERVATION. 10050 WIRE TRANSFER 0 N/A N/A SOUTH ASIA - AFGHANISTAN, BANGLADESH, ANIMAL CONSERVATION. 20000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, ANIMAL CONSERVATION. 70000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, ANIMAL CONSERVATION. 5000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, ANIMAL CONSERVATION. 9600 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, ANIMAL CONSERVATION. 21250 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, ANIMAL CONSERVATION. 8500 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA - ARGENTINA, BOLIVIA, ANIMAL CONSERVATION. 8000 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA - ARGENTINA, BOLIVIA, ANIMAL CONSERVATION. 20000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ANIMAL CONSERVATION. 23996 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION. 20000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION. 5000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA OPERATING EXPENSES. 82593 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA BUILD PRIMARY SCHOOL. 60670 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA OPERATING EXPENSES. 89292 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL/ENVIRONMENT CONSERVATION. 57977 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION. 30000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION. 21000 WIRE TRANSFER 0 N/A N/A 22 0 ANIMAL CONSERVATION. EUROPE (INCLUDING ICELAND & GREENLAND) - 1 5000 WIRE TRANSFER 0 N/A N/A ANIMAL CONSERVATION. SOUTH ASIA - AFGHANISTAN, BANGLADESH, 1 8000 WIRE TRANSFER 0 N/A N/A ANIMAL CONSERVATION. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 7779 CHECK 0 N/A N/A 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 10 - 15 IMAGES THAT ILLUSTRATE THE PROJECT. THE COLUMBUS ZOO EMPLOYS A FIELD CONSERVATION COORDINATOR WHO OVERSEES THE GRANT MAKING AND REPORTING PROCESS. ZOOFARI 655725 230825 424900 31228 207516 RWANDAN FETE 346913 18867 328046 63150 1 317172 53157 264015 150874 1319810 302849 1016961 31228 421540 452768 564193 1 AFRICAN WILDLIFE FOUNDATION 1400 16TH STREET NW STE 120 WASHINGTON DC 20036 520781390 501(C)(3) 15000 N/A N/A ANIMAL CONSERVATION. ARCAS - WILDLIFE RESCUE AND CONSERVATION ASSN SECTION 717 PO BOX 52-7270 MIAMI FL 33152 501(C)(3) 21000 N/A N/A ANIMAL CONSERVATION. BAT CONSERVATION INTERNATIONAL PO BOX 140434 AUSTIN TX 78714 742553144 501(C)(3) 8000 N/A N/A ANIMAL CONSERVATION. CBSG (AMPHIBIAN ARK) GLOBAL CONSERVATION NETWORK 12101 JOHNNY CAKE RIDGE ROAD APPLE VALLEY MN 55124 411719362 501(C)(3) 26388 N/A N/A ANIMAL CONSERVATION. HWCC WILDLIFE SOCIETY 5410 GROSVENOR LN STE 200 BETHESDA MD 20814 520788946 501(C)(3) 16500 N/A N/A ANIMAL CONSERVATION. CHEETAH CONSERVATION FUND PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 25000 N/A N/A ANIMAL CONSERVATION. INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZELE TX 76098 752815706 501(C)(3) 10000 N/A N/A ANIMAL CONSERVATION. INTERNATIONAL RHINO FOUNDATION 201 MAIN ST SUITE 2600 FORT WORTH TX 76102 260035224 501(C)(3) 21572 N/A N/A ANIMAL CONSERVATION. KEYSTONE CONSERVATION PO BOX 6733 BOZEMAN MT 59771 810482646 501(C)(3) 13980 N/A N/A ANIMAL CONSERVATION. OHIO WILDLIFE CENTER 6131 COOK ROAD POWELL OH 43065 311182372 501(C)(3) 20000 N/A N/A ANIMAL CONSERVATION. DAVIDSON COLLEGE 405 MAIN ST DAVIDSON NC 28035 560529961 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. PAN AFRICAN SANCTUARIES ALLIANCE PO BOX 83741 PORTLAND OR 97283 223878683 501(C)(3) 20000 N/A N/A ANIMAL CONSERVATION. POLAR BEARS INTERNATIONAL PO BOX 3008 BOZEMAN MT 59772 770322706 501(C)(3) 21000 N/A N/A ANIMAL CONSERVATION. GREGORY LIPPS LLC 1473 COUNTY ROAD 5-2 DELTA OH 43515 8000 N/A N/A ANIMAL CONSERVATION. SEA TO SHORE ALLIANCE 200 2ND AVENUE SOUTH 315 ST PETERSBURG FL 33701 262568737 501(C)(3) 45928 N/A N/A ANIMAL CONSERVATION. SNOW LEOPARD TRUST 4649 SUNNYSIDE AVE NORTH 325 SEATTLE WA 98103 911144119 501(C)(3) 12300 N/A N/A ANIMAL CONSERVATION. THE WILDS 14000 INTERNATIONAL ROAD CUMBERLAND OH 43732 311113570 501(C)(3) 200000 N/A N/A ANIMAL CONSERVATION AND GENERAL OPERATIONS. TRUSTEES OF DARTMOUTH COLLEGE 6182 STEELE HANOVER NH 03755 020222111 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PKWY FORT WORTH TX 76110 200785702 501(C)(3) 20000 N/A N/A ANIMAL CONSERVATION. INDIANA UNIVERSITY PO BOX 66057 INDIANAPOLIS IN 46266 356018940 501(C)(3) 6795 N/A N/A ANIMAL CONSERVATION. INTERNATIONAL CRANE FOUNDATION PO BOX 447 BARABOO WI 53913 391187711 501(C)(3) 9400 N/A N/A ANIMAL CONSERVATION. MIAMI UNIVERSITY 7 ROUDEBUSH HALL OXFORD OH 45056 316026014 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. MIDWEST BIODIVERSITY INSTITUTE PO BOX 21561 COLUMBUS OH 43221 311559845 501(C)(3) 5000 N/A N/A ENVIRONMENTAL CONSERVATION. OHIO ENVIRONMENTAL COUNCIL 1207 GRANDVIEW AVE STE 201 COLUMBUS OH 43212 310805578 501(C)(3) 8198 N/A N/A ENVIRONMENTAL CONSERVATION. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 55000 N/A N/A ANIMAL CONSERVATION. OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43210 316025986 501(C)(3) 22540 N/A N/A ANIMAL CONSERVATION. EXOTIC FELINE RESCUE CENTER 2221 E ASHBORO ROAD CENTERPOINT IN 47840 351952727 501(C)(3) 10000 N/A N/A ANIMAL CONSERVATION. ST LOUIS ZOO WILDCARE INSTITUTE ONE GOVERNMENT DRIVE ST LOUIS MO 63110 431727309 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. STRATFORD ECOLOGICAL CENTER 3083 LIBERTY ROAD DELAWARE OH 43015 311312879 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. TEXAS A&M UNIVERSITY MS 3578 TAMU COLLEGE STATION TX 77843 741238434 501(C)(3) 5000 N/A N/A ANIMAL CONSERVATION. DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)(3) 34101 0 N/A N/A ANIMAL CONSERVATION. MGVP INC PO BOX 356 DAVIS CA 95617 061752363 501(C)(3) 39000 0 N/A N/A ANIMAL CONSERVATION. 31 1 ANIMAL CONSERVATION GRANTS 7 28750 0 N/A N/A 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 COLUMBUS ZOO EMPLOYS A FIELD CONSERVATION COORDINATOR WHO OVERSEES THE GRANT MAKING PROCESS. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 THOMAS STALF CHIEF EXECUTIVE OFFICER 223871 0 30314 0 21416 0 0 0 17500 0 293101 0 0 0 GREGORY BELL SENIOR V.P. OF FINANCE 166970 0 10803 0 11661 0 15027 0 17500 0 221961 0 0 0 JACK B HANNA DIR. EMERITUS 223894 0 50000 0 14172 0 0 0 12000 0 300066 0 0 0 JOSEPH BULL THROUGH 062013 SENIOR V.P. OF COMMUNITY E 93500 0 12870 0 72784 0 0 0 8750 0 187904 0 0 0 LEWIS GREENE SENIOR V.P. OF ANIMAL CARE 157479 0 9239 0 0 0 23000 0 12000 0 201718 0 0 0 THOMAS HOF V.P. OF PHILANTHROPY 171872 0 11973 0 4800 0 0 0 17500 0 206145 0 0 0 MICHAEL BARRIE SENIOR VETERINARIAN 116347 0 8266 0 7565 0 23000 0 17500 0 172678 0 0 0 CARMAN J WIRTZ SENIOR V.P. OF HUMAN RESOURCES 139334 0 565 0 0 0 12000 0 6500 0 158399 0 0 0 PART I, LINE 1A THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL AND MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR THE CHIEF EXECUTIVE OFFICER, THOMAS STALF. THE SPOUSAL TRAVEL IS PROVIDED VIA HIS EMPLOYMENT CONTRACT. THE SOCIAL CLUB MEMBERSHIP IS USED FOR MEETINGS WITH POTENTIAL DONORS AND COMMUNITY LEADERS. PART I, LINE 4A THE OTHER REPORTABLE COMPENSATION AMOUNT, PROVIDED AS PART OF THE 2013 FORM W-2 BREAKDOWN IN COLUMN B OF PART II FOR JOSEPH BULL, REFLECTS SEVERANCE PAYMENTS MADE TO MR. BULL DUE TO HIS SEPARATION FROM EMPLOYMENT IN JUNE 2013. THE AMOUNT OF HIS SEVERANCE WAS $29,901. A DELAWARE COUNTY PORT AUTHORITY 010866438 24588NAA7 2006-08-18 13000000 IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. 0 0 0 B COUNTY OF DELAWARE OHIO 346400065 2008-12-30 6000000 IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. 0 0 0 C DELAWARE COUNTY PORT AUTHORITY 010866438 2008-12-30 10000000 IMPROVEMENTS TO EXISTING ZOOLOGICAL PARK. 0 0 0 A 1300000 2008 0 0 1 1 B 600000 2010 0 0 1 1 C 1000000 2010 0 0 1 1 A 0 0 0 0 0.00000 0.08000 0.08000 0 0 0 B 0 0 0 0 0.00000 0.03000 0.03000 0 0 0 C 0 0 0 0 0.00000 0.03000 0.03000 0 0 0 A 0 0 0 1 1 1 JP MORGAN CHASE BANK 10.000000000000 0 0 0 0 0 B 0 1 0 0 1 1 US BANK 7.000000000000 0 0 0 0 0 C 0 1 0 0 1 1 US BANK 7.000000000000 0 0 0 0 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DELAWARE COUNTY PORT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2012 INTO THE WILD LLC JACK B. HANNA, DIRECTOR EMERITUS/KEY EMPLOYEE, IS A MAJORITY OWNER 1300000 SPONSORSHIP OF TELEVISION SHOW. THE ENTIRE COST OF THE SPONSORSHIP IS UNDERWRITTEN BY A CORPORATE DONOR. 0 THOMPSON HINE LLP JAMES BALTHASER, OFFICER/TRUSTEE, SERVES AS A PARTNER 242458 LEGAL SERVICES. 0 X 1 120000 APPRAISED FMV X SPECIAL EVENT 116 279422 COMPARABLE SALES X ANIMAL FOOD 10 51202 COMPARABLE SALES X ANIMAL CARE/A 8 11053 COMPARABLE SALES 0 1 0 FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), HUMACARE, 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 2013, 1,562 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 A, LINE 2 THE BOARD OF THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAS MEMBERS WHO CONTROL OR ARE EMPLOYED BY AREA FINANCIAL INSTITUTIONS, LAW FIRMS, ACCOUNTING FIRMS, CONSULTING FIRMS AND VARIOUS OTHER BUSINESS ENTERPRISES. THROUGHOUT THE YEAR, VARIOUS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE BUSINESS RELATIONS WITH THESE ORGANIZATIONS IN THE NORMAL COURSE OF THEIR BUSINESS AND PERSONAL LIVES. FORM 990, PART VI, SECTION B, LINE 11 BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT & FINANCE 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 & FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION, THROUGH ITS EXECUTIVE COMMITTEE AND BOARD LIAISON, CONDUCTS PERIODIC REVIEWS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORMS ARE AVAILABLE ON ANOTHER'S WEBSITE, WWW.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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR. 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) 7 COLUMBUS ZOOLOGICAL PARK ASSOCIATION INC 1 ZOOMBEZI BAY LLC 9990 RIVERSIDE DR POWELL OH 43065 205704633 AMUSEMENT PARK OH COLUMBUS ZOOLOGICAL PARK ASSOCIATION INC C -213612 20177103 1.00000 1 1 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 1 ZOOMBEZI BAY LLC A 400000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC B 200000 CASH PAYMENTS ZOOMBEZI BAY LLC D 1889595 FMV OF BALANCE AT YEAR-END ZOOMBEZI BAY LLC J 400000 CASH PAYMENTS ZOOMBEZI BAY LLC L 990000 CASH PAYMENTS ZOOMBEZI BAY LLC M 938896 CASH PAYMENTS ZOOMBEZI BAY LLC N 110000 FMV OF SHARED FACILITIES EXPENSES ZOOMBEZI BAY LLC O 880000 FMV OF SHARED EMPLOYEE EXPENSES INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC D 1980062 FMV OF BALANCE AT YEAR-END ZOOMBEZI BAY LLC S 11286 DECREASE IN ACCOUNTS RECEIVABLE