2019-07-03T13:26:42-05:00 2018-09-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2017-10-01 610713833 KENTUCKY DERBY FESTIVAL INC KENT 5025846383 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 MICHAEL BERRY PRESIDENT 5025846383 2019-05-29 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2019-05-29 69.135.99.226 2019-05-29 13:08:24 ED P B62BCA0AA24A39EB06F8D88AEA376D039A3132D1 ACAE1F5C81AF3DE446440BDE1245FE8D0BACDDB0 2017 2019-02-21 02:37:17Z MICHAEL BERRY 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 7613004 0 X WWW.KDF.ORG X 1957 KY PROVIDE KENTUCKY DERBY FESTIVAL EVENTS TO PROMOTE SOCIAL WELFARE IN THE GREATER LOUISVILLE AREA. 70 70 23 4000 0 0 0 0 6531756 6916378 117452 135040 65363 61326 6714571 7112744 0 0 0 0 1915790 1987799 0 0 0 5062167 4760611 6977957 6748410 -263386 364334 4357939 4846337 531035 466743 3826904 4379594 X PROVIDE CREATIVE AND UNIQUE ENTERTAINMENT AND COMMUNITY SERVICE FOR THE PEOPLE OF THE GREATER LOUISVILLE AREA THAT DIRECTLY CONTRIBUTES TO THE AESTHETIC, CULTURAL, EDUCATIONAL, CHARITABLE AND ECONOMIC DEVELOPMENT OF THE AREA. WE WILL ORGANIZE, PROMOTE AND CONDUCT EVENTS USING THE COLLECTIVE EFFORTS AND RESOURCES OF VOLUNTEERS, SMALL AND LARGE BUSINESSES, NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO ENHANCE THE POSITIVE INTERNATIONAL RECOGNITION, ECONOMIC AND CULTURAL DEVELOPMENT, AND COMMUNITY IMAGE OF THE GREATER LOUISVILLE AREA. 0 0 5978936 6913930 PROVIDED KENTUCKY DERBY FESTIVAL EVENTS, INCLUDING THUNDER OVER LOUISVILLE, PEGASUS PARADE, BASKETBALL GAME, STEAMBOAT RACE, ETC. TO PROMOTE SOCIAL WELFARE IN THE GREATER LOUISVILLE AREA AND THROUGHOUT THE STATE. 5978936 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 1 23 1 0 0 0 0 0 0 X 70 70 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X TIM WHITTEN 5025846383 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 WES RUTLEDGE IMMEDIATE PAST CHAIR 3.00 0.50 X X 0 0 0 LISA STEVENSON CHAIR 3.00 0.50 X X 0 0 0 MARITA WILLIS VICE CHAIR 3.00 0.50 X X 0 0 0 MIKE ZIEMIANSKI SECRETARY 3.00 0.50 X X 0 0 0 JUDY HESS TREASURER 3.00 X X 0 0 0 SCOTT WATKINS CHAIR-ELECT 3.00 0.50 X X 0 0 0 JILL BELL BOARD MEMBER 3.00 X 0 0 0 LOUIS WATERMAN BOARD MEMBER 3.00 X 0 0 0 STACY SERAD BOARD MEMBER 3.00 X 0 0 0 TYLER BLISS BOARD MEMBER 3.00 X 0 0 0 CATHERINE SMITH BOARD MEMBER 3.00 X 0 0 0 STEVE CONRAD BOARD MEMBER 3.00 X 0 0 0 AL CORNISH BOARD MEMBER 3.00 X 0 0 0 ANN KELLY BOARD MEMBER 3.00 X 0 0 0 BARBARA PORTER BOARD MEMBER 3.00 X 0 0 0 BARRY BRAUCH BOARD MEMBER 3.00 X 0 0 0 BARRY DENTON BOARD MEMBER 3.00 X 0 0 0 BILL LAMB BOARD MEMBER 3.00 X 0 0 0 BRENDA FRANK BOARD MEMBER 3.00 X 0 0 0 BRIAN OUTLAND BOARD MEMBER 3.00 X 0 0 0 BRIAN WATERS BOARD MEMBER 3.00 X 0 0 0 BRUCE SALYER BOARD MEMBER 3.00 X 0 0 0 CAROL NORD BOARD MEMBER 3.00 X 0 0 0 CATHY COLLIVER BOARD MEMBER 3.00 X 0 0 0 CHARLES HOFFMAN BOARD MEMBER 3.00 X 0 0 0 COL JOHN AUBREY BOARD MEMBER 3.00 X 0 0 0 DARREN HOBBS BOARD MEMBER 3.00 X 0 0 0 DAVID BINGHAM BOARD MEMBER 3.00 X 0 0 0 DAVID VOGEL BOARD MEMBER 3.00 X 0 0 0 DEBBIE PREWITT BOARD MEMBER 3.00 X 0 0 0 GARY FRIEDMAN BOARD MEMBER 3.00 X 0 0 0 GLENDA THOME BOARD MEMBER 3.00 X 0 0 0 GLENN HAYGOOD BOARD MEMBER 3.00 X 0 0 0 HANK MANGEOT BOARD MEMBER 3.00 X 0 0 0 JAMES KING BOARD MEMBER 3.00 X 0 0 0 JANET LIVELY BOARD MEMBER 3.00 X 0 0 0 JANET REILLY BOARD MEMBER 3.00 X 0 0 0 JEAN SCOTT BOARD MEMBER 3.00 X 0 0 0 JOE ELLIOTT BOARD MEMBER 3.00 X 0 0 0 JOEY WAGNER BOARD MEMBER 3.00 X 0 0 0 JOHN WAGGONER BOARD MEMBER 3.00 X 0 0 0 KATHY BINGHAM BOARD MEMBER 3.00 0.50 X 0 0 0 KEN SELVAGGI BOARD MEMBER 3.00 X 0 0 0 KRISTEN BRANSCUM BOARD MEMBER 3.00 X 0 0 0 KRISTIN WARFIELD BOARD MEMBER 3.00 X 0 0 0 LANI VANDERTOLL BOARD MEMBER 3.00 X 0 0 0 LES FUGATE BOARD MEMBER 3.00 X 0 0 0 LINDA DANNA BOARD MEMBER 3.00 X 0 0 0 LINDA WETHINGTON BOARD MEMBER 3.00 X 0 0 0 MERILYN COSLOW BOARD MEMBER 3.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER 3.00 X 0 0 0 MIKE COOMES BOARD MEMBER 3.00 X 0 0 0 MIKE GANDOLFO BOARD MEMBER 3.00 X 0 0 0 MIKE SEWELL BOARD MEMBER 3.00 X 0 0 0 MIKE SHEA BOARD MEMBER 3.00 X 0 0 0 NANCY O'HEARN BOARD MEMBER 3.00 X 0 0 0 NANCY TRAFTON BOARD MEMBER 3.00 X 0 0 0 NATASHA COLLINS BOARD MEMBER 3.00 X 0 0 0 PATTIE IMPERIAL BOARD MEMBER 3.00 X 0 0 0 PAUL CARROLL BOARD MEMBER 3.00 X 0 0 0 RICK SMITH BOARD MEMBER 3.00 X 0 0 0 ROBERT HECHT BOARD MEMBER 3.00 X 0 0 0 SARAH JORDAN BOARD MEMBER 3.00 X 0 0 0 SCOTT KUHN BOARD MEMBER 3.00 X 0 0 0 SHAWNA BURTON BOARD MEMBER 3.00 X 0 0 0 STACEY YATES BOARD MEMBER 3.00 X 0 0 0 STEVE ANDRIOT BOARD MEMBER 3.00 X 0 0 0 TIM MCGURK BOARD MEMBER 3.00 X 0 0 0 WENDY CHESSER BOARD MEMBER 3.00 X 0 0 0 WILLIAM DONALDSON BOARD MEMBER 3.00 X 0 0 0 MICHAEL BERRY PRESIDENT & CEO 35.00 5.00 X 220676 0 33970 APRIL ZIK MARKETING MANAGER 40.00 X 132195 0 11524 STACEY L ROBINSON SR. VP OPERATIONS 40.00 X 136013 0 11751 TIMOTHY WHITTEN CHIEF FINANCIAL OFFICER 40.00 X 75245 0 9101 564129 0 66346 3 0 1 0 VIMARC 1205 E WASHINGTON ST LOUISVILLE KY 40206 ADVERTISING 438367 ZAMBELLI FIREWORKS 20 S MERCER ST NEW CASTLE PA 16101 FIREWORKS SHOW 275000 AJ SCHNEIDER CO 325 W MAIN ST LOUISVILLE KY 40202 HOTEL ROOMS AND CATERING 215041 VISUAL PRESENTATION 6705 TALLWOOD CT PROSPECT KY 40059 SHOW PRODUCING 154262 4 FESTIVAL EVENTS 900099 5885371 5885371 CORPORATE MEMBERSHIPS 900099 1031007 1031007 6916378 79051 79051 52500 52500 526221 470232 55989 55989 55989 28670 17396 11274 11274 10184 12632 -2448 -2448 7112744 6913930 0 198814 X 295921 295921 1321400 1321400 93664 93664 161243 136172 25071 115571 115571 5949 5949 26209 26209 54931 54931 217325 207713 9612 212823 88994 123829 24043 24043 64748 34803 29945 46111 40563 5548 4333 4333 51911 51911 9000 9000 THUNDER OVER LOUISVILLE 1173289 1173289 CWII EVENT 513271 513271 MINI MARATHON EVENT 485287 485287 PEGASUS PINS 202534 202534 1668847 1565675 103172 6748410 5978936 769474 0 4646 4146 54055 172283 89663 79521 11821 28621 92534 64343 1758929 1145933 664907 612996 2811538 2964329 251661 495682 377114 424416 4357939 4846337 22381 30111 67083 137245 200000 0 241571 299387 531035 466743 X 3826904 4379594 3826904 4379594 4357939 4846337 364334 188356 0 X X 0 1 X 1 0 104790 104790 1110020 677703 432317 544119 468230 75889 612996 CORPORATE BONDS AND NOTES 337382 F US GOVERNMENT BONDS 158300 F 495682 457B PLAN ASSET 299387 ACCOUNTS RECEIVABLE - RELATED PARTY 125029 424416 POST EMPLOYMENT BENEFIT PAYABLE 299387 299387 X 7304919 188356 3819 192175 7112744 0 7112744 6752229 3819 3819 6748410 0 6748410 PART X, LINE 2: THE FESTIVAL EVALUATES UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AND RECOGNIZES INTEREST RELATED TO UNCERTAINTIES IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE IN THE STATEMENT OF ACTIVITIES. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -26,209. GAMING EXPENSES 17,396. COST OF GOODS SOLD 12,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -26,209. GAMING EXPENSES 17,396. COST OF GOODS SOLD 12,632. 28670 13999 398 2200 799 0 28670 13999 398 2200 799 17396 11274 KY 1 0 0 0 0.00000 1.00000 TIMOTHY A WHITTEN 1001 S THIRD STREET LOUISVILLE KY 40203 0 MATT GIBSON MANAGED THE OVERALL OPERATION OF THE GAME FROM REGISTRATION TO CLEANING UP AFTERWARD. X 0 X X X X 0 1 0 0 0 0 0 1 0 MICHAEL BERRY PRESIDENT & CEO 162000 0 31500 0 27176 0 18000 0 15970 0 254646 0 0 0 PART I, LINE 4B MICHAEL BERRY - $18,000 457(B) PLAN CONTRIBUTION PART I, LINE 7 THE PRESIDENT/CEO'S BONUS IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS BASED ON AGREED UPON GOALS PRIOR TO THE BEGINNING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. ONCE THE COMMENTS FROM THE EXECUTIVE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH STATES THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE AUDIT COMMITTEE OF THE ORGANIZATION SHALL BE TASKED WITH REVIEWING AND MAKING DETERMINATIONS ON ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE AUDIT COMMITTEE SHALL REPORT ITS FINDINGS TO THE EXECUTIVE BOARD OF THE ORGANIZATION. IF A DETERMINATION CANNOT BE MADE BY THE AUDIT COMMITTEE, THE EXECUTIVE BOARD SHALL MAKE A FINAL DETERMINATION ON THE ISSUE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PERIODIC REVIEW WILL BE MADE TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. TERMINATIONS ON ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION. THE COMPENSATION COMMITTEE APPROVES THE PRESIDENT/CEO'S SALARY BASED OFF OF THE INFORMATION OBTAINED. THE PRESIDENT/CEO AND THE EXECUTIVE BOARD CONSIDERS EXPERIENCE AND YEARLY EVALUATIONS AND APPROVES THE COMPENSATION FOR ALL OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE FILING ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E PEGASUS PARADE EVENT: PROGRAM SERVICE EXPENSES 164,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,687. PUB PROMO: PROGRAM SERVICE EXPENSES 141,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,225. COMMISSION: PROGRAM SERVICE EXPENSES 131,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,627. THEY'RE OFF LUNCHEON: PROGRAM SERVICE EXPENSES 120,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,528. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,284. MANAGEMENT AND GENERAL EXPENSES 97,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,064. BALLOON RACE EVENT : PROGRAM SERVICE EXPENSES 92,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,363. THUNDER VILLAGE I & II : PROGRAM SERVICE EXPENSES 79,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,057. MEMBERSHIP: PROGRAM SERVICE EXPENSES 66,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,655. MULTI EVENTS: PROGRAM SERVICE EXPENSES 61,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,023. CELEB LUNCH EVENT: PROGRAM SERVICE EXPENSES 58,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,254. WORKSHOP: PROGRAM SERVICE EXPENSES 55,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,401. DERBY EXPENSES: PROGRAM SERVICE EXPENSES 55,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,397. WINE TASTING EVENT: PROGRAM SERVICE EXPENSES 55,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,120. FASHION SHOW EVENT: PROGRAM SERVICE EXPENSES 46,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,929. BOAT RACE EVENT: PROGRAM SERVICE EXPENSES 43,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,366. BIKE RACE EVENT: PROGRAM SERVICE EXPENSES 41,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,779. HOLE IN ONE EVENT: PROGRAM SERVICE EXPENSES 41,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,046. UNIFORMS: PROGRAM SERVICE EXPENSES 40,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,414. RUNNING WILD EVENT: PROGRAM SERVICE EXPENSES 38,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,661. BEER FEST: PROGRAM SERVICE EXPENSES 37,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,830. THUNDER VIP: PROGRAM SERVICE EXPENSES 37,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,751. BOURBON TASTING EVENT: PROGRAM SERVICE EXPENSES 30,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,828. FLOAT PREVIEW EVENT: PROGRAM SERVICE EXPENSES 24,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,381. VEHICLES: PROGRAM SERVICE EXPENSES 20,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,706. POSTER PREMIERE EVENT: PROGRAM SERVICE EXPENSES 18,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,766. TFUNDER EVENT: PROGRAM SERVICE EXPENSES 17,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,488. IFEA EVENT: PROGRAM SERVICE EXPENSES 16,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,644. BEDLAM EVENT: PROGRAM SERVICE EXPENSES 15,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,615. GOLDEN OLDIES EVENT: PROGRAM SERVICE EXPENSES 13,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,487. HEALTHY LIFESTYLE TRAINING PROGRAM: PROGRAM SERVICE EXPENSES 10,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,836. STEAMBOAT TRIAL EVENT: PROGRAM SERVICE EXPENSES 8,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,254. FAMFEST EVENT: PROGRAM SERVICE EXPENSES 8,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,127. RADIO NETWORK: PROGRAM SERVICE EXPENSES 7,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,451. SPELLING BEE EVENT: PROGRAM SERVICE EXPENSES 6,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,983. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,392. GOLD PINS: PROGRAM SERVICE EXPENSES 4,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,143. BALLOON GLOW EVENT: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. MINI FUN RUN: PROGRAM SERVICE EXPENSES 2,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,589. GO GREEN: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. COMMUNITY/MINORITY EXPENSES: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. BANNERS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES -63,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -63,000. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. KENTUCKY DERBY FESTIVAL FOUNDATION 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 311629357 PROMOTING AND DEVELOPING THE INTEREST OF THE GENERAL PUBLIC. KY 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 KENTUCKY DERBY FESTIVAL FOUNDATION Q 63000 COST KENTUCKY DERBY FESTIVAL FOUNDATION D 125029 COST