2025-11-12T13:00:23-06:00 2024-12-31 PwC US Tax LLP 6 CARDINAL WAY STE 1100 ST LOUIS MO 63102 990 2024-01-01 834392705 JOHNNY MORRIS' OZARKS HERITAGE PRESERVE % JARED T BOYD JOHN 4178735529 2500 E KEARNEY STREET SPRINGFIELD MO 65807 KEVIN MALISZEWSKI TREASURER 4178735439 2025-11-11 true true MIKE R BALTZELL P00960506 3142068500 2025-11-10 2024 2025-03-06 01:10:19Z JOHN L MORRIS 2500 E KEARNEY STREET SPRINGFIELD MO 65807 169969521 false X N/A X 2019 MO TO EDUCATE AND INSPIRE CONSERVATION BY CELEBRATING THE UNIQUE BEAUTY AND HISTORY OF THE OZARKS. 6 3 0 17 1668878 616157 18910 137748376 22132944 26114159 7339 255349 3521097 3838654 25680290 167956538 0 0 0 0 4950181 5396786 0 0 0 7597463 8249622 12547644 13646408 13132646 154310130 360406762 516156624 9373968 10813700 351032794 505342924 X TO EDUCATE AND INSPIRE CONSERVATION BY CELEBRATING THE UNIQUE BEAUTY AND HISTORY OF THE OZARKS. false false 5958883 0 7040610 OZARKS HERITAGE PRESERVE WAS FORMED, IN PART, TO OPERATE DOGWOOD CANYON NATURE PARK ("DOGWOOD CANYON"). DOGWOOD CANYON IS LOCATED IN MISSOURI ON 10,000 ACRES OF PRISTINE OZARK MOUNTAIN LANDSCAPE NEAR TABLE ROCK LAKE, WITH MILES OF CRYSTAL-CLEAR TROUT STREAMS, CASCADING WATERFALLS, ANCIENT BURIAL CAVES, UNIQUE HAND-BUILT BRIDGES, AND DEEP BLUEGREEN POOLS WHERE NATURE LOVERS CAN COME TO LEARN ABOUT THE LAND AND HISTORY OF THE OZARK MOUNTAINS. DOGWOOD CANYON WAS CREATED TO PROVIDE OUTDOOR EDUCATION TO PROMOTE AND PROTECT THE NATURAL ENVIRONMENT OF THE CANYON'S WILDLIFE AND PLANT LIFE. 6284284 0 21153181 OZARKS HERITAGE PRESERVE WAS FORMED, IN PART, TO OPERATE TOP OF THE ROCK LOST CANYON CAVE AND NATURE TRAIL ("THE CAVE TRAIL"). THE CAVE TRAIL IS A TWO-AND-A-HALF MILE TRAIL WHERE VISITORS CAN EXPERIENCE NATURE WHILE THEY LEARN ABOUT THE GEOLOGY AND LANDSCAPE OF THE OZARK MOUNTAINS. THE TRAIL OPENED IN 2014 AFTER HUNDREDS OF HOURS WERE SPENT WALKING THE LAND AND PAINSTAKINGLY CUTTING THE CAVE TRAIL FOR VISITORS TO BE ABLE TO IMMERSE THEMSELVES YEARROUND (WEATHER PERMITTING) IN THE DRAMATIC FEATURES OF THE OZARKS, SUCH AS STUNNING ROCK FORMATIONS, BEAUTIFUL VIEWS OF TABLE ROCK LAKE, WATERFALLS, AND THE LOST CANYON CAVE. 139224 0 95939 OZARKS HERITAGE PRESERVE WAS FORMED, IN PART, TO OPERATE ANCIENT OZARKS NATURAL HISTORY MUSEUM ("THE MUSEUM"). THE MUSEUM HOUSES OVER 75,000 PIECES, MOSTLY FROM PRIVATE COLLECTIONS, INCLUDING ARTIFACTS FROM NATIVE AMERICAN TRIBES SUCH AS THE LOCAL OSAGE, PORTRAITS, HISTORICAL PHOTOGRAPHS OF ARCHEOLOGICAL DIGS, ANCIENT STONEWARE, WEAPONS, AND CLOTHING. IN ADDITION TO DOCUMENTING HUMAN HISTORY, THE MUSEUM INCLUDES EXHIBITS ON WILDLIFE AND ECOLOGY IN THE OZARKS THAT PREDATES HUMAN ARRIVAL. 12382391 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false true false true true false false false false true true true false false true 59 0 true 0 true true false false false false false false false false false false false X 6 3 true false false false false false false true true false false false true true true true true true true false MO X JARED T BOYD 4172251171 2500 E KEARNEY ST SPRINGFIELD MO 65803 X JOHN MIKOLAJCZYK DIRECTOR OF OPERATIONS 40.0 5.0 X 0 181026 18417 MIKE DANIEL DIRECTOR OF ANIMAL CARE 0.0 45.0 X 0 125213 29516 JARED BOYD DIRECTOR OF FINANCE 30.0 15.0 X 0 123887 17981 AUSTIN BROWN DIRECTOR OF HUMAN RESOURCES 20.0 25.0 X 0 118495 11906 JAYMZ THOMASSON SR INFO TECHNOLOGY MANAGER 14.0 31.0 X 0 108388 12872 JOHN L MORRIS PRESIDENT & DIRECTOR 2.0 4.0 X X 0 0 0 JOHN PAUL MORRIS VICE PRESIDENT & DIRECTOR 2.0 4.0 X X 0 0 0 MEGAN C STACK DIRECTOR 2.0 4.0 X 0 0 0 NICK WILEY DIRECTOR 2.0 2.0 X 0 0 0 COLLIN O'MARA DIRECTOR 2.0 2.0 X 0 0 0 DALE HALL DIRECTOR 2.0 2.0 X 0 0 0 KEVIN A MALISZEWSKI SEC. & TREASURER 2.0 4.0 X 0 0 0 0 657009 90692 0 false true false BARROW'S EXCAVATING 49 COUNTY ROAD 404 BERRYVILLE AR 72616 CONSTRUCTION/EXCAVAT 3745395 OPIE'S LANDSCAPING LLC 13715 WILLIAMS LN N OMAHA AR 72662 LANDSCAPING SERVICES 1474626 RWS ENTERTAINMENT GROUP 34-01 38TH AVENUE SUITE 302 LONG ISLAND NY 11101 ENT. & EVENT SERVICE 937440 BIG CEDAR LLC 612 DEVILS POOL RD RIDGEDALE MO 65739 LANDSCAPE/SEC/TRANSP 646288 SERVICE SYSTEMS ASSOCIATES INC 4624 CENTRAL PARK BLVD SUITE 1 DENVER CO 80238 CATERING & F&B SERV 386637 10 137748376 2733729 137748376 DOGWOOD CANYON NATURE PARK 712190 6790800 6790800 LOST CANYON CAVE TRAIL 712190 19227420 19227420 ANCIENT OZARKS' MUSEUM 712110 95939 95939 26114159 255349 255349 0 0 16165 21960 -5795 0 -5795 -5795 0 0 0 0 0 0 0 5168326 1991023 3177304 1780921 1396383 FOOD & BEVERAGE SERVICE CHARGES 722440 471161 325860 145301 FACILITY RENTAL 722230 127194 0 127194 SPECIAL EVENT SERVICE CHARGES 722320 12753 12753 0 56037 56037 667145 167956538 28289730 1668878 249554 0 0 0 0 0 0 4297793 3626950 670843 42087 37427 4660 691251 633783 57468 365655 317093 48562 68945 68945 34640 20000 14640 106005 106005 0 0 4796 4796 1035270 1034829 441 872931 872931 64403 44219 20184 293395 50333 243062 1906 1906 1332362 1329427 2935 6518 5577 941 0 35657 16207 19450 76052 48623 27429 0 1844092 1844092 232698 224964 7734 MERCHANT PROC. CHARGES & FEES 757037 757037 EQUIPMENT LEASE/RENTAL 340258 335815 4443 VEHICLE/EQUIP/BLDG MAINTENANE 313012 285635 27377 ANIMAL PURCHASE/CARE 308984 308984 520661 517614 3047 13646408 12382391 1264017 0 X 1494798 2094340 0 0 0 0 66486 347313 0 0 2736309 3097867 0 0 483564 498697 296035 291038 27840037 3146348 15133055 24693689 5080395 4741631 334996343 478996343 0 0 0 0 119777 1395706 360406762 516156624 1528524 3131730 0 0 197533 347744 0 0 0 0 500000 0 0 0 0 0 7147911 7334226 9373968 10813700 X 0 0 0 0 351032794 505342924 351032794 505342924 360406762 516156624 154310130 X false false false X 18005103 3792251 16513 18910 137748376 159581153 13139563 17667885 19472416 22132944 26114159 98526967 3390531 3706860 2461923 2695949 12255263 0 0 31144666 24850667 23195789 24613777 166558484 270363383 18000000 3777000 15765 17543 137747748 159558056 0 18000000 3777000 15765 17543 137747748 159558056 110805327 17642 52552 271514 341708 389418 586929 710035 405867 477998 2570247 389418 586929 727677 458419 749512 2911955 0 6746 28196 194683 375899 394650 1000174 31540830 25465792 24118149 25448095 167702646 274275512 0.40399 0.00000 0.01062 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19169876 338914 18830961 8632673 2792588 5840085 37488 14846 22643 24693689 478996343 C 478996343 0 NOTE PAYABLE TO DOGWOOD CANYON 6500000 DUE TO RELATED PARTIES 834026 EMPLOYEE HOUSING LEASE DEPOSITS 200 7334226 X false false false true true true true false false JOHN MIKOLAJCZYK DIRECTOR OF OPERATIONS 0 141026 0 40000 0 0 0 5800 0 12617 0 199443 0 0 MIKE DANIEL DIRECTOR OF ANIMAL CARE 0 124893 0 0 0 320 0 5408 0 24108 0 154729 0 0 LINES 5A, 5B, 6A, and 6B THE DIRECTOR OF OPERATIONS RECEIVES A BONUS BASED ON REVENUES AND NET EARNINGS FOR THIS AND RELATED ORGANIZATIONS. AMERICAN SPORTSMAN HOLDINGS CO 35% CONTROLLED ENTITY 858539 SEE PART V false PART IV, LINE 1, COLUMN D THE ORGANIZATION AND THE INTERESTED PERSON ENGAGE IN ORDINARY AND NECESSARY BUSINESS TRANSACTIONS. THE TYPES OF TRANSACTIONS ARE PRIMARILY EXPENSE REIMBURSEMENTS FOR SHARED COSTS, CONTRACTED LABOR, AND PROVISION OF SERVICES BY THE INTERESTED PERSON. X 1 2700000 EXPERT OPINION X SUMMER SAUSAGES AND MEAT STICKS 6038 31701 COST/SELL PRICE X PROGRAM SERVICE SUPPLIES 14 1844 COST/SELL PRICE X MARABOU FISHING JIGS FOR RESALE IN GIFT SHOP 1200 185 COST/SELL PRICE 1 false true false PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. 990, PART V, LINE 2 AND PART IX THE ORGANIZATION HAS ENTERED INTO AN EMPLOYEE LEASING AGREEMENT WITH A RELATED, TAX-EXEMPT ORGANIZATION, JOHNNY MORRIS' WONDERS OF WILDLIFE FOUNDATION. THEREFORE, THE ORGANIZATION DOES NOT ISSUE ANY FORMS W-2 UNDER ITS EMPLOYER IDENTIFICATION NUMBER. THE SALARY AND BENEFITS INFORMATION REPORTED ON PART IX ARE THE COSTS ALLOCATED TO THE ORGANIZATION FOR THE EMPLOYEES THAT DEVOTE TIME TO THE ORGANIZATION. 990, PART VI, LINE 2 JOHN L MORRIS, PRESIDENT OF THE BOARD, HAS A FAMILY AND BUSINESS RELATIONSHIP WITH JOHN P MORRIS AND MEGAN C STACK. JOHN P MORRIS, MEGAN C STACK, KEVIN A MALISZEWSKI, AND JOHN L MORRIS HAVE A BUSINESS RELATIONSHIP. 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY PwC US TAX LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PWC SIGNS AS PREPARER AND THE TREASURER SIGNS ON BEHALF OF THE ORGANIZATION. 990, PART VI, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS CONSISTENTLY MONITORED AND ENFORCED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE A POTENTIAL CONFLICT. 990, PART VI, LINE 15A AND 15B THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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