2024-11-13T12:52:07+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 431427062 Forest Park Forever Inc FORE 3143677275 5595 Grand Drive St Louis MO 631121095 Lesley S Hoffarth President and Executive Director 3143677275 2024-11-13 true Kristen Hankins P01256574 3142315544 2024-11-13 2023 2024-10-15 13:58:12Z Lesley S Hoffarth 5595 Grand Drive St Louis MO 631121095 51795549 false X www.forestparkforever.org X 1986 MO FOREST PARK FOREVER IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS WITH THE MISSION TO RESTORE, MAINTAIN, AND SUSTAIN FOREST PARK. 38 38 105 1755 -1805 0 3683648 16529021 193336 223128 3446251 5725285 -52410 -27141 7270825 22450293 0 0 0 0 5389915 6090862 271365 250737 2382501 8580436 15773722 14241716 22115321 -6970891 334972 199509020 214707789 2000465 2957391 197508555 211750398 X TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. false false 8717989 0 0 PARK OPERATIONS AND MAINTENANCE: FOREST PARK FOREVER PARTNERS WITH THE CITY OF ST. LOUIS TO MAINTAIN THE CITY'S LARGEST PARK TO ACCOMODATE 15.5 MILLION VISITORS ANNUALLY. OUR NONPROFIT EMPLOYS A TEAM OF HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGIST TO MAINTAIN THE PARK'S LANDSCAPES AND NATURAL AREAS, AND ENGINEERING, MAINTENANCE AND LANDSCAPE ARCHITECTURE PROFESSIONALS WHO COORDINATE WITH THE CITY AND CONTRACTORS TO MAINTAIN AND REPAIR PARK INFRASTRUCTURE, INCLUDING SIDEWALKS AND ROADS, RECREATIONAL FACILITIES AND FIELDS, STATUES AND MONUMENTS. 6634104 0 0 FOREST PARK FOREVER MAINTAINS FUNDING TO BE ABLE TO FLEXIBLY ADDRESS THE PARK'S LONG-TERM AND SHORT-TERM NEEDS WHILE ENSURING CONTINUED PARK ACCESS FOR VISITORS. FUNDS ARE ALSO RAISED FOR MULTI-YEAR CAPITAL PROJECTS THAT RESTORE OR IMPROVE MAJOR PARK FEATURES, AND WHICH FOREST PARK FOREVER IMPLEMENTS. IN 2023 SUCH PROJECTS INCLUDED ADVANCING MULTI-YEAR RESTORATION OF THREE LAKES ON THE EAST SIDE OF THE PARK, AND COMMUNITY ENGAGEMENT AND DESIGN WORK FOR ADDING BASKETBALL COURTS AND FOR REDEVELOPING THE HISTORIC STEINBERG SKATING RINK, PAVILLION AND ITS SURROUNDINGS. 1712747 0 223128 EDUCATION, VOLUNTEER, AND VISITOR SERVICES - FOREST PARK FOREVER OPERATES THE DENNIS AND JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THIS CENTER WELCOMES AND ASSISTS PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. THE CENTER ALSO SERVES AS A GATHERING SPOT FOR RUNNERS, WALKERS AND CYCLISTS, BIRDERS, AND VARIOUS FITNESS GROUPS. VISITOR SERVICES ARE DELIVERED VIA TRAINED AND KNOWLEDGEABLE PAID STAFF AND VOLUNTEERS. THE CENTER INCLUDES A CAFE, SPECIAL EVENT AND MEETING SPACES, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, SECURE LOCKER FACILITIES, A FULLY ACCESSIBLE PLAYGROUND, RACQUETBALL AND HANDBALL COURTS, FREE PUBLIC WIFI AND A BIKE REPAIR STATION. IN 2023 AN ESTIMATED 210,000 VISITORS AND PARK USERS CAME THROUGH THE VISITOR AND EDUCATION CENTER, AND OUR VISITOR SERVICES TEAM PROVIDED OVER 23,000 DIRECT VISITOR ASSISTS. 620559 COMMUNICATION/COMMUNITY AWARENESS - FOREST PARK FOREVER SERVES AS A HUB OF INFORMATION FOR THE ST. LOUIS REGION ON AMENITIES AND EVENTS IN FOREST PARK, PARK IMPROVEMENTS AND TEMPORARY TRAFFIC CLOSURES, AND CULTURAL OFFERINGS. THESE ARE COMMUNICATED THROUGH THREE SEASONAL PRINT NEWSLETTERS, BI-WEEKLY EMAIL NEWSLETTERS, SOCIAL MEDIA, PUBLIC WEBSITE WITH 400,000 ANNUAL VISITS, AND VISITOR CENTER STAFF RESPONDING TO IN-PERSON QUESTIONS. THE ORGANIZATION PUBLISHES A FREE VISITOR GUIDE WITH MAPS OF THE PARK AND ITS AMENITIES, DISTRIBUTED IN THE PARK AND AT REGIONAL TOURIST DESTINATIONS, AND IT MANAGES A FREE INTERACTIVE, GPS ENABLED ONLINE MAP THAT ENGAGES 140,000 USERS ANNUALLY. 620559 17685399 true true false false false false false true true true false false false false false true false false false true false false true true false false false false true false false false false false false false false true false false false false false false false false true X 9 0 true 105 true true true true CJ false false false true true false false false false false false X 38 38 false false false false false false false true true false false false true true true true true true true false IL X X LESLEY S HOFFARTH 3143677275 5595 GRAND DRIVE ST LOUIS MO 63112 CYNTHIA BRINKLEY VICE CHAIRMAN 1.0 0.0 X X 0 0 0 SUE MCCOLLUM CHAIRPERSON 1.0 0.0 X X 0 0 0 TRACI O'BRYAN DIRECTOR AND TREASURER 1.0 0.0 X X 0 0 0 BARBARA TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 BENJAMIN AKANDE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER CARROLL DIRECTOR 1.0 0.0 X 0 0 0 DAVID CONNER DIRECTOR 1.0 0.0 X 0 0 0 DEE JOYNER DIRECTOR 1.0 0.0 X 0 0 0 DIEDRE GRAY DIRECTOR 1.0 0.0 X 0 0 0 DONALD SUGGS DIRECTOR 1.0 0.0 X 0 0 0 DOUG MCHONEY DIRECTOR 1.0 0.0 X 0 0 0 ELLEN SHERBERG DIRECTOR 1.0 0.0 X 0 0 0 GABE GORE DIRECTOR 1.0 0.0 X 0 0 0 GARY KROSCH DIRECTOR 1.0 0.0 X 0 0 0 HANK WEBBER DIRECTOR 1.0 0.0 X 0 0 0 IAN MACEACHERN DIRECTOR 1.0 0.0 X 0 0 0 JACQUELINE APPLEGATE DIRECTOR 1.0 0.0 X 0 0 0 JAMES MANN DIRECTOR 1.0 0.0 X 0 0 0 JASON THEIN DIRECTOR 1.0 0.0 X 0 0 0 JESSICA WILLINGHAM DIRECTOR 1.0 0.0 X 0 0 0 JIM HOLBROOK DIRECTOR 1.0 0.0 X 0 0 0 JIM SNOWDEN DIRECTOR 1.0 0.0 X 0 0 0 JIM TURLEY DIRECTOR 1.0 0.0 X 0 0 0 JOE SIVEWRIGHT DIRECTOR 1.0 0.0 X 0 0 0 JOE WHITE DIRECTOR 1.0 0.0 X 0 0 0 JOHN KEMPER DIRECTOR 1.0 0.0 X 0 0 0 KRISTIN THOMPSON POELKER DIRECTOR 1.0 0.0 X 0 0 0 MARK WRIGHTON DIRECTOR 1.0 0.0 X 0 0 0 MIKE LOYND DIRECTOR 1.0 0.0 X 0 0 0 QUIRSIS RINEY DIRECTOR 1.0 0.0 X 0 0 0 RESHMA CHAMBERLIN DIRECTOR 1.0 0.0 X 0 0 0 RODNEY BOYD DIRECTOR 1.0 0.0 X 0 0 0 SARAH CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 STEVEN FINERTY DIRECTOR 1.0 0.0 X 0 0 0 THOMAS COLLINS DIRECTOR 1.0 0.0 X 0 0 0 TODD SIWAK DIRECTOR 1.0 0.0 X 0 0 0 VIC RICHEY DIRECTOR 1.0 0.0 X 0 0 0 ZACH BLUESTONE DIRECTOR 1.0 0.0 X 0 0 0 FRANK KARTMANN SVP-OPERATIONS 40.0 0.0 X 219459 0 25843 JOHN O'GORMAN SVP DEVELOPMENT, COMMUNITY ENG 40.0 0.0 X 213431 0 26997 LESLEY HOFFARTH President and Executive Director 40.0 0.0 X 339407 0 61238 TAMARA SHEFFIELD SVP ADMINISTRATION AND CFO 40.0 0.0 X 228081 0 29084 FAITH MADDY VP-DEVELOPMENT AND CAMPAIGNS 40.0 0.0 X 149200 0 18261 LISA LOCKETT VP FINANCE, TREASURY MANAGEMENT 40.0 0.0 X 162267 0 17308 DAVID LENCZYCKI DIRECTOR-PLANNING AND PROJECTS 40.0 0.0 X 147964 0 19370 DOMINIK JANSKY DIRECTOR-COMMUNICATIONS/MKTG 40.0 0.0 X 112487 0 14617 MEGAN CRAIN DIRECTOR - DEVELOPMENT AND CAMPAIGNS 40.0 0.0 X 125163 0 15642 SHAWNELL FABER DIRECTOR OF LAND MANAGEMENT 40.0 0.0 X 125708 0 17912 1823167 0 246272 10 false true false GABRIEL GROUP PO BOX 1000 SOUTHEASTERN PA 19398 FUNDRAISING 227974 COMMERCIAL BUILDING SERVICES 8227 GRAVOIS ROAD SAINT LOUIS MO 63123 CLEANING SERVICES 131057 2 5000 0 389440 0 35700 16098881 149581 16529021 EDUCATION, VOLUNTEER AND VISITOR SERVICE 713990 223128 223128 0 0 0 0 223128 1605828 -1805 1607633 0 0 33325128 29205671 4119457 0 4119457 4119457 112444 389440 139585 -27141 -27141 0 0 0 0 0 22450293 223128 -1805 5699949 X 0 0 1311845 438653 528052 345140 3749091 2894758 265955 588378 294358 177130 56689 60539 383000 295242 37227 50531 352568 231759 55692 65117 144809 144809 93205 93205 250737 250737 238353 238353 4263680 3552631 163126 547923 75143 75143 394130 288642 53417 52071 174878 14094 124198 36586 496153 496153 20315 16872 3439 4 9079 3650 5380 49 298831 269398 29433 255882 76594 110415 68873 PARK RENOVATION & MAINTENANCE 8479107 8479107 0 0 EDUCATIONAL PROGRAMMING 87359 87359 MEMBERSHIP & SPECIAL EVENTS 343017 32351 14483 296183 VISITOR/VOLUNTEER SERVICES 189595 189595 210186 66268 123548 20370 22115321 17685399 2047421 2382501 477196 674402 7863695 11716505 9932645 14855688 176488 313575 0 0 0 0 1306130 510821 3755997 2150468 1325322 1605529 178427544 184131269 0 0 0 900000 199509020 214707789 2000465 2957391 0 0 0 0 2000465 2957391 X 8691874 8525125 188816681 203225273 197508555 211750398 199509020 214707789 334972 13906871 0 X false true X true false X 16100058 11044603 5569091 3683648 16529021 52926421 0 0 16100058 11044603 5569091 3683648 16529021 52926421 17798417 35128004 3870920 3213540 3220846 2109365 1605828 14020499 22492 22786 0 45278 0 0 220908 156734 112444 490086 67482284 916300 0.5206 0.5068 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - EVENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - 220908.0, COLUMN D - 156734.0, COLUMN E - 112444.0, COLUMN F - 490086.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 3587993 1307816 145997 4749812 false 137307441 753075 18049157 6015994 150093679 162510873 1489755 -21287647 5405540 137307441 143284094 192725 23812442 4778388 162510873 128703083 244336 18827531 4490856 143284094 106891468 5590353 20468035 4246773 128703083 0.021 0.632 0.347 false false 0 0 0 0 1229951 590800 639151 0 0 0 0 0 2346731 1559668 787063 0 179315 0 179315 1605529 36258396 13906871 139585 14046456 22211940 238353 0 238353 22450293 22016553 139585 139585 21876968 238353 0 238353 22115321 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 1c CORRECTION TO BEGINNING BALANCE THE BEGINNING BALANCE ON SCHEDULE D, PART IV, LINE 1C HAS BEEN REVISED FROM THE ENDING BALANCE ON THE 2022 FORM 990 TO REFLECT CORRECT INFORMATION FOR THE ACCOUNT AS OF DECEMBER 31, 2022. REVISED 2022 AMOUNTS ARE PRESENTED BELOW: 1D, ADDITIONS DURING THE YEAR $809,209 1E, DISTRIBUTIONS DURING THE YEAR $1,122,858 1F, ENDING BALANCE $3,587,993 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement FOREST PARK FOREVER, INC.'S PROFIT SHARING (RETIREMENT) PLAN IS NOT A PART OF THE ORGANIZATION'S BALANCE SHEET. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE INTENDED TO FUND ANY NECESSARY MAINTENANCE OF FOREST PARK. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expense - 139585 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expense - 139585 Central America and the Caribbean 0 0 Investments N/A 7325753 Central America and the Caribbean 0 0 Investments N/A 114147 0 0 0 0 0 0 7439900 0 7439900 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X X X X X X true Gabriel Group PO Box 1000 Southeastern PA 19398 Direct Mail solicitations false 583776 227974 355802 The Rome Group PO Box 160124 St Louis MO 63116 Grant Writing false 420800 22763 398037 1004576 250737 753839 IL MO Hat Luncheon 386600 331000 55600 0 0 0 31566 0 62769 5K Fun Run 52920 20000 32920 0 0 0 0 200 20574 2 62364 38440 23924 0 0 0 4181 525 19770 501884 389440 112444 0 0 0 35747 725 103113 139585 -27141 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. GABRIEL GROUP-GABRIEL GROUP SENDS RENEWAL LETTERS TO OUR MEMBERS, INVITATIONS TO ANNUAL FUNDRAISERS, LETTERS TO JOIN THE LEFFINGWELL SOCIETY ALL AT THE DIRECTION OF THE FOREST PARK FOREVER DEVELOPMENT TEAM.;THE ROME GROUP-THE ROME GROUP PROVIDES GRANT WRITING SERVICES FOR FOREST PARK FOREVER.; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses GABRIEL GROUP-TOTAL AMOUNT OF FEE LISTED IS DIRECTLY RELATED TO FUNDRAISING EXPENSES AS LISTED SUCH AS PRINTING, PAPER, ENVELOPES, AND POSTAGE. THESE ITEMS ARE INVOICED AND IDENTIFIED ON THE INVOICES. ADDITIONAL AMOUNTS ARE PAID FOR DESIGN RELATED SERVICES FOR MAILERS.; X X X X false true false false false false false false false TAMARA SHEFFIELD SVP ADMINISTRATION AND CFO 203081 0 25000 0 0 0 16851 0 12233 0 257165 0 0 0 FRANK KARTMANN SVP-OPERATIONS 194459 0 25000 0 0 0 15899 0 9944 0 245302 0 0 0 JOHN O'GORMAN SVP DEVELOPMENT, COMMUNITY ENG 194431 0 19000 0 0 0 15734 0 11263 0 240428 0 0 0 LESLEY HOFFARTH President and Executive Director 301407 0 38000 0 0 0 50100 0 11138 0 400645 0 0 0 FAITH MADDY VP-DEVELOPMENT AND CAMPAIGNS 134200 0 15000 0 0 0 10536 0 7725 0 167461 0 0 0 LISA LOCKETT VP FINANCE, TREASURY MANAGEMENT 157267 0 5000 0 0 0 8893 0 8415 0 179575 0 0 0 DAVID LENCZYCKI DIRECTOR-PLANNING AND PROJECTS 147964 0 0 0 0 0 10673 0 8697 0 167334 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan LESLEY HOFFARTH IS A PARTICIPANT IN A SEC. 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. AN AMOUNT OF $27,000 WAS ACCRUED FOR HER ACCOUNT FOR 2023. X 10 138432 Market value X EVENT ITEMS 28 11149 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The organization uses Commerce Bank to process all stock gifts. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF DONATIONS RECEIVED Other - EVENT ITEMS NUMBER OF DONATIONS Form 990, Part I, Line 1 ORGANIZATION'S PURPOSE AND MISSION (ADDITIONAL INFORMATION) FOUNDED IN 1986, FOREST PARK FOREVER IS A PRIVATE, NONPROFIT CONSERVANCY THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS AND THE DEPARTMENT OF PARKS, RECREATION AND FORESTRY TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER. FOREST PARK FOREVER HAS LED MAJOR FUNDRAISING EFFORTS TO RESTORE MANY LANDMARK DESTINATIONS IN FOREST PARK, INCLUDING THE EMERSON GRAND BASIN, THE BOATHOUSE AND THE JEWEL BOX. IN 2017, THE ORGANIZATION COMPLETED A MAJOR FUNDRAISING CAMPAIGN SECURING $139 MILLION FOR PARK RESTORATION PROJECTS AND AN EXPANDED ENDOWMENT. TODAY, FOREST PARK FOREVER MAINTAINS FOREST PARK WITH THE CITY OF ST. LOUIS; RAISES FUNDS FOR AND HELPS MANAGE CAPITAL RESTORATION PROJECTS CALLED FOR IN THE FOREST PARK MASTER PLAN; DELIVERS EXPERIENTIAL EDUCATIONAL INFORMATION AND GUIDES FOR THE PARK'S 15.5 MILLION ANNUAL VISITORS. NOT PART OF THE ZOO-MUSEUM TAX DISTRICT, FOREST PARK FOREVER IS SUPPORTED BY PRIVATE DONATIONS FROM THROUGHOUT THE COMMUNITY, INCLUDING ITS OVER 6,000 MEMBERS, 1,200 VOLUNTEERS AND MANY LEADING COMMUNITY AND CORPORATE PARTNERS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 620,559 including grants of $) COMMUNICATION/COMMUNITY AWARENESS - FOREST PARK FOREVER SERVES AS A HUB OF INFORMATION FOR THE ST. LOUIS REGION ON AMENITIES AND EVENTS IN FOREST PARK, PARK IMPROVEMENTS AND TEMPORARY TRAFFIC CLOSURES, AND CULTURAL OFFERINGS. THESE ARE COMMUNICATED THROUGH THREE SEASONAL PRINT NEWSLETTERS, BI-WEEKLY EMAIL NEWSLETTERS, SOCIAL MEDIA, PUBLIC WEBSITE WITH 400,000 ANNUAL VISITS, AND VISITOR CENTER STAFF RESPONDING TO IN-PERSON QUESTIONS. THE ORGANIZATION PUBLISHES A FREE VISITOR GUIDE WITH MAPS OF THE PARK AND ITS AMENITIES, DISTRIBUTED IN THE PARK AND AT REGIONAL TOURIST DESTINATIONS, AND IT MANAGES A FREE INTERACTIVE, GPS ENABLED ONLINE MAP THAT ENGAGES 140,000 USERS ANNUALLY. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall consist of (a) no more than twenty (20) and no less than ten (10) members nominated by the Governance and Nominating Committee and elected by a majority of the full Board of Directors, and (b) the Chairman of the Board who shall serve as Chair of the Executive Committee. The Executive Committee shall consist solely of Directors, including Directors Emeritus. The Executive Committee is authorized and empowered to exercise all duties and responsibilities of the Board of Directors on behalf of the Board between its regular or special meetings, in accordance with the Missouri Nonprofit Corporation Act. Any action of the Executive Committee herein authorized shall be binding upon the Board of Directors and reported to the Board at its next meeting. The Executive Committee shall have the following responsibilities; however, the following list of responsibilities shall not, in any way, limit the powers and authorities of the Executive Committee: a. Recommend broad policies and objectives; b. Recommend the annual budget; c. Create and/or recommend the formation of those committees that aren't standing committees; d. Approve charges for all committees; e. Ensure conflict of interest statements are submitted by all Directors; f. Support and review the performance of the Executive Director; g. Ensure positive relationships with the City of St Louis and key partners are maintained; The Executive Committee shall meet at least six (6) times per year, or upon call of its Chair or a majority of its members. A quorum shall be a simple majority. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S VP OF FINANCE AND ASSISTANT CONTROLLER PREPARE THE REQUIRED DISCLOSURES AND REVIEW THEM WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO PROVIDING THE INFORMATION TO THE PREPARING CPA FIRM. UPON COMPLETION OF THE RETURN, A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW, TO RESPECT THE CONFIDENTIALITY OF THE ORGANIZATION'S DONORS. MANAGEMENT THEN PROVIDES THE TREASURER AND BOARD CHAIRMAN COPIES OF THE FINAL RETURN. COPIES OF THE FILED 990 ARE AVAILABLE FOR THE FULL BOARD AND PUBLIC ON FOREST PARK FOREVER'S WEBSITE. Form 990, Part VI, Line 12c Conflict of interest policy ONCE A YEAR THE GOVERNANCE AND NOMINATING COMMITTEE RECEIVES A SUMMARY OF ALL REPORTED POTENTIAL CONFLICTS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE GOVERNANCE AND NOMINATING COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND ANY MITIGATING ACTIONS NECESSARY. THE MINUTES REFLECT THE DISCUSSION AND ANY ACTIONS TAKEN. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION REVIEW TOOK PLACE IN 2023. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF FOREST PARK FOREVER TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON INDIVIDUAL PERFORMANCE REVIEWS, COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION REVIEW TOOK PLACE IN 2023. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF FOREST PARK FOREVER TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON INDIVIDUAL PERFORMANCE REVIEWS, COMPARABILITY DATA PROVIDED BY AN INDEPENDENT THIRD PARTY, AND OTHER RELEVANT INFORMATION. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE POSTED ON OUR EXTERNAL WEBSITE. Form 990, Part IX, Line 11g Other Fees CONSULTING - Total Expense: 3891942, Program Service Expense: 3428162, Management and General Expenses: 27953, Fundraising Expenses: 435827; PROFESSIONAL SUPPORT SERVICES - Total Expense: 227909, Program Service Expense: 98091, Management and General Expenses: 129818, Fundraising Expenses: 0; PHOTO/VIDEO/AUDIO SERVICES - Total Expense: 132141, Program Service Expense: 14690, Management and General Expenses: 5355, Fundraising Expenses: 112096; WEBSITE/SOCIAL MEDIA - Total Expense: 11688, Program Service Expense: 11688, Management and General Expenses: 0, Fundraising Expenses: 0;