2025-12-05T14:55:54-06:00 2025-06-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2024-07-01 208834817 21ST CENTURY PARKS ENDOWMENT INC 21ST 5025840350 10200 FOREST GREEN BLVD SUITE 503 LOUISVILLE KY 40223 DAVID MORGAN TREASURER 5025627560 2025-12-05 1 1 ABIGAIL CAMPBELL P01296738 5025851600 2024 2025-03-06 01:10:19Z X DANIEL H JONES 471 W MAIN STREET LOUISVILLE KY 40202 5370200 0 X N/A X 2007 KY TO PRESERVE, PROTECT & MAINTAIN GREEN SPACES & PARKS PRIMARILY IN & AROUND JEFFERSON COUNTY, KY. 3 3 0 3 0 0 3114893 1606580 900 900 1701062 1922508 0 0 4816855 3529988 8754588 1848900 0 0 0 0 0 0 0 147122 178831 8901710 2027731 -4084855 1502257 95471082 106467335 210729 168520 95260353 106298815 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 1848900 1848900 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 $1,848,900 TO 21ST CENTURY PARKS, INC. (DBA THE PARKLANDS OF FLOYDS FORK) FOR PARK MAINTENANCE, OPERATING COSTS AND LAND ACQUISITIONS FOR PARK USE. 1848900 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 4 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 10200 FOREST GREEN BLVD SUITE 503 LOUISVILLE KY 40223 DAVID F MORGAN TREASURER 2.00 40.00 X 0 326600 29114 DANIEL H JONES PRESIDENT AND DIRECTOR 2.00 38.00 X X 0 0 0 BRYAN K JOHNSON SECRETARY 3.00 1.00 X 0 0 0 LAURA FORBES ASSISTANT SECRETARY 1.00 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 CAROL JONES DIRECTOR 1.00 1.00 X 0 0 0 0 326600 29114 0 0 1 0 0 1606580 1606580 900 900 900 1957006 1957006 1526314 279400 1600331 239881 -74017 39519 -34498 -34498 3529988 900 0 1922508 1848900 1848900 25147 25147 11400 11400 35081 35081 97544 97544 1430 1430 8204 8204 MISCELLANEOUS EXPENSES 25 25 2027731 1848900 178831 0 697273 1125421 129062 134552 78689 0 900 6664 9019 4407037 4630820 4407037 88690489 99489439 1238085 1300967 95471082 106467335 27169 0 183560 168520 210729 168520 X 84409637 94103147 10850716 12195668 95260353 106298815 95471082 106467335 X 1502257 9461533 74672 X 1 X 0 0 0 X 9734806 15608021 6590995 3114893 1606580 36655295 9734806 15608021 6590995 3114893 1606580 36655295 21871017 14784278 708306 904174 1349850 1705277 1957006 6624613 440 1800 900 900 900 4940 43284848 0.34160 0.37130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4407037 4407037 4407037 CHARITABLE GIFT ANNUITY LIABILITY 168520 168520 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX IMPACT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. SUCH TAX POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BECAUSE OF THE APPLICATION OF THESE ACCOUNTING PRINCIPLES. 1 21ST CENTURY PARKS INC 471 WEST MAIN ST SUITE 202 LOUISVILLE KY 40202 201780317 501(C)(3) 1848900 0 TO PRESERVE AND SUSTAIN PARKLANDS THAT REFLECT THE NEEDS AND VALUES OF OUR COMMUNITY. 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED, ELIGIBILITY OF APPLICANTS, AND SELECTION CRITERIA USED. FOR THE 2025 FISCAL YEAR, THE ORGANIZATION AWARDED GRANTS TO 21ST CENTURY PARKS INC. BASED UPON GRANT REQUESTS FOR COSTS ASSOCIATED WITH PARK OPERATIONS, THE ESTABLISHMENT AND UPKEEP OF ITS CHESTNUT GROVE, OPERATING ITS OUTDOOR EDUCATION PROGRAM, AND ACQUIRING ADDITIONAL LAND FOR PARK USE. 0 0 0 0 0 0 0 0 0 DAVID F MORGAN TREASURER 0 326600 0 0 0 0 0 13064 0 16050 0 355714 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, AND SUSAN JONES 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 XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 74,672. 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 1848900 CASH