2023-11-09T13:25:33-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 314390844 COLUMBUS ZOOLOGICAL PARK ASSOCIATION COLU 6146453400 PO BOX 400 POWELL OH 430650400 ANGEL MUMMA SVP OF FINANCE 6146453400 2023-11-08 1 ANGEL MUMMA 999009999 0 NATOSHA CARR P01225377 6148852208 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGEL MUMMA PO BOX 400 POWELL OH 430650400 101325537 0 X HTTPS://WWW.COLUMBUSZOO.ORG X 1930 OH EMPOWERING PEOPLE. SAVING WILDLIFE. 20 20 2232 1473 6125903 1056698 42035070 40117800 38427931 28372645 1162772 819719 21654969 20592837 103280742 89903001 600651 2498320 0 0 33884362 38647706 0 0 2086675 33837005 36336916 68322018 77482942 34958724 12420059 275455556 286289577 19256885 20729280 256198671 265560297 EMPOWERING PEOPLE. SAVING WILDLIFE. 0 0 65739674 2498320 42553262 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,"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 PRIVATELY-RAISED FUNDS TO SUPPORT POSITIVE LOCAL AND GLOBAL CONSERVATION. 65739674 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 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 X 96 1 1 2232 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 ANGEL MUMMA 6146453400 4850 W POWELL RD POWELL OH 43065 X CHAD JESTER IMM. PAST CHAIRPERSON-BD OF DIR AND APPT BD 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 BRIAN O'MARA SECRETARY- BD OF DIR AND APPT BD 5.00 1.00 X X 0 0 0 KATIE WOLFE LLOYD 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 STEPHANIE FORTENER 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 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 - BOARD OF DIRECTORS AND APPOINTED BOARD 1.00 X 0 0 0 PAM O'GRADY TRUSTEE - APPOINTED BOARD 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 472952 0 87860 ANGEL MUMMA SVP OF FINANCE (HIRED 06/22) 55.00 X 120096 0 23223 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 55.00 X 207312 0 52103 CARMAN WIRTZ SVP OF HUMAN RESOURCES 55.00 X 246678 0 49377 JENNIFER RYAN SVP OF OPERATIONS & SUSTAINABILITY 55.00 X 241469 0 56563 JAN RAMER SVP OF CONSERVATION & ANIMAL CARE 55.00 2.00 X 225056 0 37646 RANDALL JUNGE VP OF ANIMAL HEALTH 55.00 X 203890 0 42142 1717453 0 348914 23 0 1 0 PORTER WRIGHT MORRIS & ARTHUR LLP 41 S HIGH ST STE 2800-3200 COLUMBUS OH 43215 LEGAL SERVICES 746793 OLOGIE 447 E MAIN ST COLUMBUS OH 43215 ADVERTISING/MARKETING SERVICES 403456 JUNGLE JACK PRODUCTIONS PO BOX 1450 POWELL OH 43065 LICENSING SERVICES 150000 PONY LAWNCARE & LANDSCAPING LLC 1377 LONDON RD DELAWARE OH 43015 LANDSCAPING SERVICES 124418 4 11591351 457831 20222567 7846051 268361 40117800 ADMISSION REVENUE 713990 15532562 15532562 AUXILIARY ACTIVITIES 713990 10486990 8546662 1940328 RIDE REVENUE 713990 2353093 1776914 576179 28372645 434537 434537 300000 0 300000 300000 300000 8635051 8249869 385182 385182 385182 757678 457831 471361 286317 286317 7577754 2701306 4876448 4346378 530070 CONCESSION REVENUE 900099 12645724 12350746 294978 GOLF COURSE REVENUE 713990 2351048 2351048 SPONSORSHIP REVENUE 713990 133300 133300 15130072 89903001 42553262 6125903 1106036 2169388 2169388 328932 328932 704131 392568 311563 29523759 25912175 2642970 968614 3112863 2612629 399815 100419 3789710 3019097 510929 259684 1517243 1438596 57858 20789 275680 275680 896230 896230 80353 80353 73550 73550 8297 8297 2944206 896107 1980060 68039 968325 942615 25710 1151698 634571 290116 227011 2879139 2616082 236751 26306 127923 107111 17651 3161 145480 120044 21572 3864 14141 11878 1697 566 1473500 1473500 11240321 10143692 983705 112924 1157106 1041395 115711 FEDERAL INCOME TAX EXPE 390000 390000 REPAIRS & MAINTENANCE 3566051 3435726 130325 FOOD & BEVERAGE COSTS 3459801 3459801 ANIMAL CARE & ACQUISITI 2599287 2599287 2885828 1994480 596050 295298 77482942 65739674 9656593 2086675 375322 343120 55549940 63263164 9011003 6172907 2863781 14704590 1326787 1297341 930229 1485475 315277228 155530932 164692136 159746296 30835099 22928237 8825758 15225734 707019 571159 338482 551554 275455556 286289577 10154493 11000987 9102392 9493257 0 235036 19256885 20729280 X 246497500 256398602 9701171 9161695 256198671 265560297 275455556 286289577 12420059 -3058433 0 X X 0 1 X 1 0 X 22675327 13400008 11675730 22260436 19895233 89906734 19193563 19201308 19548235 19774634 20222567 97940307 727300 738590 756909 767562 824970 3815331 42596190 33339906 31980874 42802632 40942770 191662372 3992773 187669599 441674 600151 410441 419446 434537 2306249 235228 795812 1115360 2146400 286317 286317 196401338 241191059 0.95550 0.94810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING - 2022 AMOUNT: $ 286,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 73550 0 0 73550 0 PART II-B, LINE 1: THE ORGANIZATION HAS CONTRACTED WITH A REGISTERED LOBBYIST TO PROVIDE FEDERAL AND STATE CONSULTING SERVICES. THESE SERVICES INCLUDE THE FOLLOWING: RECOMMENDING STRATEGIES TO FURTHER DEVELOP RELATIONSHIPS WITH ELECTED LEADERS, APPOINTEES AND OTHERS CRITICAL IN THE SUPPORT OF THE ORGANIZATION'S MISSION; ARRANGING MEETINGS WITH ELECTED AND OTHER KEY OFFICIALS TO PROVIDE BRIEFINGS ON THE ORGANIZATION'S ONGOING DEVELOPMENT PLANS; ASSISTING IN IDENTIFYING SOURCES OF FINANCIAL ASSISTANCE AT THE FEDERAL, STATE AND LOCAL LEVELS; AND ASSISTING WITH LEGISLATION REGARDING ANIMAL WELFARE. X X X X 0 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 28408093 1254443 -703438 6000 1519317 55807 27377974 1.00000 0.00000 0.00000 0 0 8462970 8462970 9774867 6424210 3350657 273903264 133153734 140749530 17837532 13431730 4405802 5298595 2521258 2777337 159746296 INVESTMENTS 15225734 F 15225734 OPERATING LEASE LIABILITY 235036 235036 X 90886396 -3058433 869161 -2189272 93075668 -3172667 -3172667 89903001 81524770 869161 3172667 4041828 77482942 0 77482942 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, 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 $390,000 AND $197,656 FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 25, 2021, RESPECTIVELY. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -2,701,306. DIRECT FUNDRAISING EXPENSES -471,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 2,701,306. DIRECT FUNDRAISING EXPENSES 471,361. SCHEDULE D, PART VI, LINE 1E: OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES AND CONSTRUCTION IN PROGRESS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 10000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 66850 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 10000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 299 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 241783 0 0 0 0 0 0 328932 0 328932 EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 22500 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 12000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA OPERATING EXPENSES/SPORTS TEAM SPONSORSHIP/EDUCATION FUND 123336 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 7000 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 37877 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA ANIMAL CONSERVATION 17021 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 10000 WIRE TRANSFER 0 N/A N/A RUSSIA AND NEIGHBORING STATES DISASTER RELIEF 10000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC ANIMAL CONSERVATION 23350 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. PART III ACCOUNTING METHOD: ZOOFARI 537081 139889 397192 18316 55487 22699 116096 RWANDAN FETE 292972 165791 127181 15734 38020 1 385456 152151 233305 1458 20266 250 183035 1215509 457831 757678 19774 91487 22949 337151 471361 286317 1 INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS 14000 INTERNATIONAL RD CUMBERLAND OH 43732 311113570 501(C)(3) 1851000 0 ANIMAL CONSERVATION/GENERAL OPERATIONS/CAPITAL IMPROVEMENTS OHIO WILDLIFE CENTER 6131 COOK RD POWELL OH 43065 311182372 501(C)(3) 10000 0 ANIMAL CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION P O BOX 366 AZLE TX 76098 752815706 501(C)(3) 15000 0 ANIMAL CONSERVATION SAVE THE MANATEE CLUB INC 533 VERSAILLES DR SUITE 100 MAITLAND FL 32751 593131709 501(C)(3) 20000 0 ANIMAL CONSERVATION CLEARWATER MARINE AQUARIUM RESEARCH 249 WINWARD PASSAGE CLEARWATER FL 33767 592086737 501(C)(3) 10000 0 ANIMAL CONSERVATION NEW NATURE FOUNDATION 5308 WOODBINE AVE PHILADELPHIA PA 19131 061673754 501(C)(3) 10000 0 ANIMAL CONSERVATION WILDLIFE CONSERVATION NETWORK 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 300108469 501(C)(3) 5420 0 ANIMAL CONSERVATION WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 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 LOLA YA BONOBO SANCTUARY P O BOX 2652 DURHAM NC 27715 200347301 501(C)(3) 10000 0 ANIMAL CONSERVATION CHEETAH CONSERVATION FUND P O BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 20000 0 ANIMAL CONSERVATION PEOPLE AND CARNIVORES P O BOX 6733 BOZEMAN MT 59771 810482646 501(C)(3) 24296 0 ANIMAL CONSERVATION MGVP INC P O BOX 356 DAVIS CA 95617 061752363 501(C)(3) 45201 0 ANIMAL CONSERVATION DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)(3) 40000 0 ANIMAL CONSERVATION MONTEREY BAY AQUARIUM FOUNDATION 886 CONNERY ROAD MONTEREY CA 93940 942487469 501(C)(3) 10000 0 ANIMAL CONSERVATION 15 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 445746 0 0 0 27206 0 65700 0 22160 0 560812 0 0 0 JENNIFER RYAN SVP OF OPERATIONS & SUSTAINABILITY 204355 0 24094 0 13020 0 32573 0 23990 0 298032 0 0 0 CARMAN WIRTZ SVP OF HUMAN RESOURCES 207313 0 24213 0 15152 0 32737 0 16640 0 296055 0 0 0 JAN RAMER SVP OF CONSERVATION & ANIMAL CARE 198016 0 20049 0 6991 0 29356 0 8290 0 262702 0 0 0 JENNIFER BONIFAS CONTROLLER/DIRECTOR OF FINANCE 179698 0 19044 0 8570 0 28193 0 23910 0 259415 0 0 0 RANDALL JUNGE VP OF ANIMAL HEALTH 162886 0 26368 0 14636 0 25682 0 16460 0 246032 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 2 117168 PUBLIC STOCK EXCHANGE X SPECIAL EVENTS F&B AND SUPPLIES 62 150580 COMPARABLE SALES X OFFICE SUPPLIES 2 363 COMPARABLE SALES X EDUCATIONAL SUPPLIES 1 250 COMPARABLE SALES 0 1 0 FORM 990, 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. ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED BY THE PEO ON BEHALF OF THE ORGANIZATION'S SEASONAL EMPLOYEES. THE PEO WAS NO LONGER USED AFTER APRIL 2022. 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. THIS REVIEW 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 THAT HAVE PURCHASING ABILITY. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. 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 APPOINTED BOARD. VOTING RIGHTS ARE ONLY AFFORDED TO TRUSTEES OF THE BOARD OF DIRECTORS. AS A RESULT, THERE IS A DIFFERENCE BETWEEN THE NUMBER OF INDEPENDENT TRUSTEES LISTED ON PART VII SECTION A, AND THE NUMBER OF VOTING MEMBERS AT YEAR-END ON PART VI, LINES 1A & 1B. FORM 990, 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 ITS MAYOR 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 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 2342497 23938619 1.00000 1 1 1 1 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 1 ZOOMBEZI BAY LLC A 300000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC B 1851000 CASH PAYMENTS ZOOMBEZI BAY LLC D 13200000 FMV OF BALANCE AT YEAR END ZOOMBEZI BAY LLC J 300000 CASH PAYMENTS ZOOMBEZI BAY LLC L 1475000 CASH PAYMENTS ZOOMBEZI BAY LLC M 1749180 CASH PAYMENTS ZOOMBEZI BAY LLC O 1475000 CASH PAYMENTS INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC S 1790768 FMV OF BALANCE AT YEAR END INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC O 856757 FMV OF SERVICES PROVIDED ZOOMBEZI BAY LLC S 891889 FMV OF BALANCE AT YEAR END