2023-07-17T08:25:41-05:00 2022-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2022-01-01 201780317 21ST CENTURY PARKS INC 21ST 5025843912 471 WEST MAIN ST LOUISVILLE KY 40202 MR DAVID MORGAN PRESIDENT 5025843912 2023-07-11 1 MR DAVID MORGAN 999009999 0 WILLIAM G MEYER III P00171030 5025851600 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DANIEL H JONES 471 WEST MAIN ST SUITE 203 LOUISVILLE KY 40202 5195889 0 X WWW.21CPARKS.ORG X 2004 KY TO CREATE AND PRESERVE PARKLANDS THAT REFLECT THE NEEDS AND VALUES OF OUR COMMUNITY. 16 16 52 45 0 0 4495927 4294273 165606 180044 5132 -434 255219 193818 4921884 4667701 0 0 0 0 2359619 2479854 0 0 508846 4641894 4789776 7001513 7269630 -2079629 -2601929 96568908 93327584 1138547 464297 95430361 92863287 X 21ST CENTURY PARKS SERVES AS A STEWARD ENTRUSTED TO PRESERVE AND SUSTAIN UNEXCELLED PARKLANDS THAT REFLECT THE NEEDS AND VALUES OF OUR WHOLE COMMUNITY. THE GOAL OF THE PARKLANDS OF FLOYDS FORK IS TO OPERATE A WORLD- CLASS, SYSTEMIC, ADDITION TO LOUISVILLE'S PARK SYSTEM; IF DONE RIGHT, THE OUTCOME IS THE CREATION OF THE FINEST URBAN EDGE IN THE COUNTRY. 0 0 5237261 RECREATION:21ST CENTURY PARKS, INC. DEVELOPS, FUNDS, AND OPERATES THE PARKLANDS OF FLOYDS FORK. THIS NEARLY 4,000 ACRE PUBLIC PARK IS COMPLETE, MAKING IT THE LARGEST NEW URBAN PARK SYSTEM BUILT IN THE NATION IN AT LEAST THE LAST TWENTY YEARS. EVEN MORE UNIQUE, THIS PARK, WHICH CHARGES NO ADMISSION FEE FOR ENTRY, IS OPERATED WITHOUT RECEIVING PUBLIC TAX DOLLARS FOR OPERATIONS. IN 2022, THE PARKLANDS HOSTED MORE THAN 3.5 MILLION VISITORS ACROSS THE REGION. THESE VISITORS SPENT THEIR LEISURE TIME HIKING AND BIKING THE 46 MILES OF MULTI-USE TRAILS, PADDLING 22 MILES OF FLOYD'S FORK, AND PLAYING GAMES ON 20 MULTI-USE SPORTS FIELDS. COLLABORATING WITH ITS PARTNERS, 21ST CENTURY PARKS, INC. STOCKED MORE THAN 10,000 FISH IN PARKLANDS' LAKES AND STREAMS FOR THE ENJOYMENT OF THE ANGLING COMMUNITY, PROVIDED 81 PLOTS FOR COMMUNITY GARDENS, AND REGISTERED 581 DOG OWNERS AT THE BARKLANDS. LOUISVILLE INDIVIDUALS AND BUSINESSES CONTRIBUTED MORE THAN 980 VOLUNTEER HOURS IN THE PARKLANDS IN 2022. 488615 218878 CONSERVATION: 21ST CENTURY PARKS, INC. IS DEDICATED TO THE CONSERVATION AND ENRICHMENT OF THE LAND FOR WHICH IT IS RESPONSIBLE. THE ORGANIZATION EMPLOYS A FULL-TIME GARDENING AND NATURAL AREAS TEAM THAT REMOVED INVASIVE PLANT SPECIES ON MORE THAN 140 ACRES; MAINTAINED OVER 400 ACRES OF NATIVE MEADOWS; AND TREATED & CARED FOR THE THOUSANDS OF TREES AND SHRUBS PLANTED IN THE PARKLANDS. WE PARTICIPATED IN THE ENVIRONMENTAL QUALITY INCENTIVES PROGRAM: THE PARKLANDS PERFORMED ENVIRONMENTAL RESTORATION WORK ON MORE THAN 50 ACRES WHICH INCLUDED ESTABLISHMENT OF RIPARIAN CORRIDORS, BRUSH AND WEED MANAGEMENT. 21ST CENTURY PARKS INC. ALSO MAINTAINS TWO GROVES OF ENDANGERED AMERICAN CHESTNUT TREES. IN 2022, 21ST CENTURY PARKS, INC. HARVESTED OVER 240 CHESTNUTS FOR PLANTING WITHIN THE PARKLANDS. 432439 EDUCATION:21ST CENTURY PARKS, INC. PROVIDES DYNAMIC, LIFE-CHANGING EXPERIENCES FOR LOUISVILLE-AREA YOUTH THAT CONNECT THEM WITH THE OUTDOORS AND OUR NATURAL KENTUCKY LANDSCAPE. THESE EXPERIENCES ARE DESIGNED TO INCITE CURIOSITY ABOUT OUR NATURAL WORLD WHILE FOCUSING ON STEM EDUCATION CURRICULUM USING OUR OUTDOOR CLASSROOM. IN 2022, WE CONDUCTED IN-PERSON FIELD TRIP PROGRAMMING FOR MORE THAN 9,250 AREA TITLE I STUDENTS. 6158315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DENISE HAGAN 5025840350 471 WEST MAIN STREET SUITE 202 LOUISVILLE KY 40202 DR DANIEL H JONES CHAIR 20.00 X X 0 0 0 BRYAN K JOHNSON TREASURER 1.00 X X 0 0 0 SANDRA FRAZIER DIRECTOR 1.00 X 0 0 0 MARY NIXON DIRECTOR 1.00 X 0 0 0 CAROL L JONES DIRECTOR 1.00 X 0 0 0 WILLIAM JUCKETT DIRECTOR 1.00 X 0 0 0 CHARLIE MARSH DIRECTOR 1.00 X 0 0 0 JOHN A MOORE DIRECTOR 1.00 X 0 0 0 KENNETH L PAYNE DIRECTOR 1.00 X 0 0 0 LUKE SCHMIDT DIRECTOR 1.00 X 0 0 0 DAVID Y WOOD DIRECTOR 1.00 X 0 0 0 ANNETTE COX DIRECTOR 1.00 X 0 0 0 CHARLES P DENNY DIRECTOR 1.00 X 0 0 0 ELLEN HESEN DIRECTOR 1.00 X 0 0 0 HENRY V HEUSER JR DIRECTOR 1.00 X 0 0 0 DAVID MORGAN PRESIDENT & ASSISTANT TREA 40.00 X 300414 0 19121 LAURA FORBES SECRETARY 1.00 X 0 0 0 MICHAEL J NIELSEN VICE PRESIDENT OF FINANCE AND OPS 40.00 X 141472 0 8588 KEVIN T BECK PROJECT MANAGER 40.00 X 119028 0 11372 SAM STEWART DIRECTOR OF DEV AND EX RELATIONS 40.00 X 141083 0 7376 701997 0 46457 4 0 1 0 GREENSCAPES LAWN & LANDSCAPING INC 4809 JENNINGS LANE LOUISVILLE KY 40218 LANDSCAPING 208260 1 1025152 423747 2845374 39998 4294273 EDUCATION FEES 611710 180044 180044 180044 663492 311147 352345 352345 352345 19246 19680 -434 -434 -434 0 1025152 197361 -197361 -197361 OTHER INCOME 900099 38834 38834 38834 4667701 218878 0 154550 469594 164358 169054 136182 1672663 1402576 36268 233819 42341 36504 674 5163 142687 110396 8485 23806 152569 114442 11884 26243 2610 2610 34364 34364 450723 261362 189361 82297 39164 43133 78005 6679 33641 37685 205777 95988 106974 2815 17029 8701 8328 3140970 3140144 826 301870 301870 REPAIRS AND MAINTENANCE 270109 270109 EQUIPMENT AND SUPPLIES 122530 122530 HORTICULTURE EXPENSE 83492 83492 7269630 6158315 602469 508846 1533545 1724016 1280680 783125 161621 175315 116753359 26108231 93593062 90645128 96568908 93327584 613622 311600 174925 152697 350000 0 1138547 464297 X 94024461 91332629 1405900 1530658 95430361 92863287 96568908 93327584 X -2601929 34855 X X 0 1 X 1 0 X 4466894 4271349 4025715 4495927 4294273 21554158 390466 355130 67777 165606 180044 1159023 4857360 4626479 4093492 4661533 4474317 22713181 150658 208432 538366 741000 593114 2231570 0 150658 208432 538366 741000 593114 2231570 20481611 676820 699195 306422 568879 663492 2914808 676820 699195 306422 568879 663492 2914808 9158 28170 4012 38835 80175 5534180 5334832 4428084 5234424 5176644 25708164 0.79670 0.82210 0.11340 0.11030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22151841 22151841 22036452 6517748 15518704 1272779 1181820 90959 71292287 18408663 52883624 90645128 X 5176209 508508 508508 4667701 0 4667701 7743283 473653 473653 7269630 0 7269630 PART X, LINE 2: ACCOUNTING STANDARDS PRESCRIBE HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES A TAX PROVISION RELATED TO UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WE DETERMINED WE DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AND WE DID NOT INCUR OR ACCRUE ANY ASSOCIATED INTEREST OR PENALTIES RELATED TO THOSE POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 311,147. EVENT EXPENSES 197,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 311,147. EVENT EXPENSES 197,361. DISCOUNT/ALLOWANCE ON PLEDGES -34,855. FIELD & FORK 698078 698078 124826 PARKLANDS LUNCHEON 224250 224250 40149 2 102824 102824 32386 1025152 1025152 197361 197361 -197361 X X X X 0 0 0 0 0 0 0 0 0 DAVID MORGAN PRESIDENT & ASSISTANT TREA 300414 0 0 0 0 0 12017 0 7104 0 319535 0 0 0 MICHAEL J NIELSEN VICE PRESIDENT OF FINANCE AND OPS 141472 0 0 0 0 0 5659 0 2929 0 150060 0 0 0 X 6 19681 MARKET VALUE X MARKETING 3 20317 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION RELIES ON A THIRD PARTY TO SELL DONATED STOCK AND MARKETABLE SECURITIES WHICH ARE SOLD IMMEDIATELY AND CONVERTED TO CASH AND SENT BACK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. ALL INTERESTED PERSONS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON SHALL RECUSE HIM OR HERSELF FROM DISCUSSIONS OF AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ALL ORGANIZATION OFFICERS ON AN ANNUAL BASIS. PEER ORGANIZATION DATA SUCH AS COMPENSATION SURVEYS AND STUDIES ARE UTILIZED WHILE REVIEWING AND SETTING COMPENSATION. ALL BOARD AND COMMITTEE DELIBERATIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION B, LINE 15B: EXPLANATION: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS OFFICER COMPENSATION. COMPENSATION IS SET BASED UPON THE OFFICERS' PERFORMANCE, TAKING INTO ACCOUNT MARKET DATA SUCH AS SURVEYS AND OTHER ORGANIZATIONS' FORMS 990. ALL BOARD AND COMMITTEE DELIBERATIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND BYLAWS ARE NOT REQUIRED DISCLOSURES PER IRC SEC. 6104. AS SUCH, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE THROUGH THE KENTUCKY SECRETARY OF STATE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST IN ACCORDANCE WITH THE ORGANIZATION'S INFORMATION ACCESS POLICY ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: CHANGE IN DISCOUNT PLEDGE RECEIVABLES 34,855. REIMBURSEMENT OF CONTRIBUTIONS FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.