2024-02-22T09:13:15-06:00 2023-06-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2022-07-01 208834817 21ST CENTURY PARKS ENDOWMENT INC 21ST 5025840350 471 WEST MAIN STREET SUITE 202 LOUISVILLE KY 40202 DAVID MORGAN TREASURER 5025627560 2024-02-12 1 DAVID MORGAN 999009999 0 WILLIAM G MEYER III P00171030 6153774600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL H JONES 471 W MAIN STREET LOUISVILLE KY 40202 10634925 0 X N/A X 2007 KY TO PRESERVE, PROTECT & MAINTAIN GREEN SPACES & PARKS PRIMARILY IN & AROUND JEFFERSON COUNTY, KY. 3 3 0 6 0 0 15608021 6590995 0 900 1221837 978967 1800 0 16831658 7570862 1400000 1353038 0 0 0 0 0 0 0 127809 265782 1527809 1618820 15303849 5952042 74704243 87734388 207500 220930 74496743 87513458 X THE PURPOSE OF 21ST CENTURY PARKS ENDOWMENT, INC. IS TO PRESERVE, PROTECT AND MAINTAIN OPEN GREEN SPACES, PARKS AND PARK FACILITIES IN AND AROUND JEFFERSON COUNTY, KENTUCKY, BY PROVIDING FINANCIAL AND OTHER FORMS OF SUPPORT. ORGANIZATIONS SUPPORTED INCLUDE 21ST CENTURY PARKS, INC., LOUISVILLE METRO PARKS AND OTHER PUBLIC CHARITIES. 0 0 1353038 1353038 THE ORGANIZATION RAISED FUNDS FOR SUPPORT OF ITS MISSION TO PRESERVE, PROTECT AND MAINTAIN PARKS, PARK FACILITIES AND GREEN SPACES IN JEFFERSON COUNTY, KENTUCKY. THE ORGANIZATION GRANTED $1,353,038 TO 21ST CENTURY PARKS, INC. FOR PARK MAINTENANCE AND OPERATING COSTS. 1353038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X DAVID MORGAN 5025840350 471 W MAIN STREET SUITE 202 LOUISVILLE KY 40202 DANIEL H JONES PRESIDENT AND DIRECTOR 2.00 38.00 X X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 CAROL JONES DIRECTOR 1.00 X 0 0 0 DAVID F MORGAN TREASURER 2.00 40.00 X 0 300414 19121 BRYAN K JOHNSON SECRETARY 3.00 1.00 X 0 0 0 LAURA FORBES ASSISTANT SECRETARY 1.00 1.00 X 0 0 0 0 300414 19121 0 0 1 0 0 6590995 6590995 900 900 900 1349850 1349850 2307180 386000 2803281 260782 -496101 125218 -370883 -370883 7570862 0 0 979867 X 1353038 1353038 20816 20816 9000 9000 26701 26701 204595 204595 2238 2238 2401 2401 MISCELLANEOUS EXPENSES 31 31 1618820 1353038 265782 0 956641 3654260 303928 295139 1013753 659098 18953 69946 7802978 7994792 7802978 63330413 73117717 1085763 1135250 0 1000000 74704243 87734388 0 320 207500 220610 207500 220930 X 68425270 78846320 6071473 8667138 74496743 87513458 74704243 87734388 X 5952042 7003546 61127 X 1 X 0 0 0 X 1351663 4324060 9734806 15608021 6590995 37609545 1351663 4324060 9734806 15608021 6590995 37609545 23049139 14560406 738111 786674 708746 1223637 1350750 4807918 42417463 0.34330 0.33670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7802978 7802978 7802978 CHARITABLE GIFT ANNUITY LIABILITY 191610 DEPOSITS 29000 220610 X PART X, LINE 2: WE ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO ACTIVITIES OF THE ORGANIZATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. 1 21ST CENTURY PARKS INC 471 WEST MAIN ST SUITE 202 LOUISVILLE KY 40202 201780317 501(C)(3) 1353038 0 TO PRESERVE AND SUSTAIN PARKLANDS THAT REFLECT THE NEEDS AND VALUES OF OUR COMMUNITY. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED, ELIGIBILITY OF APPLICANTS, AND SELECTION CRITERIA USED. FOR THE 2023 FISCAL YEAR, THE ORGANIZATION AWARDED GRANTS TO 21ST CENTURY PARKS, INC. BASED UPON GRANT REQUESTS FOR COSTS ASSOCIATED WITH PARK OPERATIONS AND THE ESTABLISHMENT AND UPKEEP OF ITS CHESTNUT GROVE. THE GRANTEE GAVE PERIODIC UPDATES AND A SITE INSPECTION WAS CONDUCTED. 0 0 0 0 0 0 0 0 0 DAVID F MORGAN TREASURER 0 300414 0 0 0 0 0 12017 0 7104 0 319535 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: DANIEL H. JONES, CAROL L. JONES, AND SUSAN JONES BUSINESS RELATIONSHIP: DANIEL H. JONES, CAROL L. JONES, SUSAN JONES, BRYAN K. JOHNSON AND LAURA FORBES FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT 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 ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON IS REQUIRED TO 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 15A: THE ORGANIZATION DOES NOT COMPENSATE ITS CEO; THUS THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. 15B: THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PER IRC SEC. 6104. AS SUCH, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G REAL INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,595. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 61,127. OAKLAND HILLS HOA INC 471 WEST MAIN STREET SUITE 202 LOUISVILLE KY 40202 352263148 HOMEOWNER'S ASSOCIATION KY 501(C)(4) N/A 21ST CENTURY PARKS ENDOWMENT INC 1 21ST CENTURY PARKS INC 471 WEST MAIN STSUITE 202 LOUISVILLE KY 40202 201780317 PARK OPERATIONS KY 501(C)(3) LINE 10 N/A 0 CHARITABLE REMAINDER TRUST (1) INVESTMENTS KY N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21ST CENTURY PARKS INC B 1353038 FMV