2017-03-14T14:25:53-05:00 2016-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2015-10-01 610713833 KENTUCKY DERBY FESTIVAL INC KENT 5025846383 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 MICHAEL BERRY PRESIDENT 5025846383 2017-02-27 1 REBECCA PHILLIPS P00024055 5027491900 2015 2021-01-29 14:40:06Z MICHAEL BERRY 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 7313358 0 X WWW.KDF.ORG X 1957 KY PROVIDE KENTUCKY DERBY FESTIVAL EVENTS TO PROMOTE SOCIAL WELFARE IN THE GREATER LOUISVILLE AREA. 72 72 26 4000 0 0 0 0 6789274 6855977 128249 90503 88566 70947 7006089 7017427 14506 14633 0 0 1979762 1899023 0 0 0 4929699 5022857 6923967 6936513 82122 80914 4184224 4283368 472113 343997 3712111 3939371 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 6245646 14633 6864656 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. 6245646 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 3 1 26 1 0 0 0 0 0 0 X 72 72 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 EXECUTIVE BOARD/CHAIR 3.00 0.50 X X 0 0 0 LISA STEVENSON EXECUTIVE BOARD/CHAIR-ELECT 3.00 0.50 X X 0 0 0 TRISH OSBORN EXECUTIVE BOARD/PAST CHAIR 3.00 0.50 X 0 0 0 MARITA WILLIS EXECUTIVE BOARD/SECRETARY 3.00 0.50 X X 0 0 0 MIKE ZIEMIANSKI EXECUTIVE BOARD/TREASURER 3.00 0.50 X X 0 0 0 SCOTT WATKINS EXECUTIVE BOARD/VICE CHAIR 3.00 0.50 X X 0 0 0 HARRY DENNERY EXECUTIVE BOARD 3.00 X 0 0 0 JILL BELL EXECUTIVE BOARD 3.00 X 0 0 0 LOUIS WATERMAN EXECUTIVE BOARD 3.00 X 0 0 0 STACY SERAD EXECUTIVE BOARD 3.00 X 0 0 0 TYLER BLISS EXECUTIVE BOARD 3.00 X 0 0 0 CATHERINE SMITH EXECUTIVE BOARD 3.00 X 0 0 0 STEVE CONRAD EXECUTIVE BOARD 3.00 X 0 0 0 AL CORNISH BOARD MEMBER 3.00 X 0 0 0 BARBARA PORTER BOARD MEMBER 3.00 X 0 0 0 BARRY DENTON BOARD MEMBER 3.00 X 0 0 0 BARRY OXLEY 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 CARLOS PHILLIPS BOARD MEMBER 3.00 X 0 0 0 CARMEL STAUFFER BOARD MEMBER 3.00 X 0 0 0 CAROL NORD BOARD MEMBER 3.00 X 0 0 0 CHARLES HOFFMAN BOARD MEMBER 3.00 X 0 0 0 CHRIS MURPHY 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 COMBS 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 ED MCCOY BOARD MEMBER 3.00 X 0 0 0 ERIN RASINEN 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 IRA SALLS BOARD MEMBER 3.00 X 0 0 0 JAMES KING BOARD MEMBER 3.00 X 0 0 0 JANET REILLY BOARD MEMBER 3.00 X 0 0 0 JEAN LEE 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 JUDY HESS 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 KRISTIN WARFIELD BOARD MEMBER 3.00 X 0 0 0 LANI VANDERTOLL BOARD MEMBER 3.00 X 0 0 0 LINDA DANNA BOARD MEMBER 3.00 X 0 0 0 LINDA MILLER BOARD MEMBER 3.00 X 0 0 0 LINDA WETHINGTON BOARD MEMBER 3.00 X 0 0 0 MARTY STORCH 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 PORRO 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 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 RIP RIPPETOE BOARD MEMBER 3.00 X 0 0 0 ROBERT HECHT BOARD MEMBER 3.00 X 0 0 0 SCOTT KUHN 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 SUZANN THOMPSON BOARD MEMBER 3.00 X 0 0 0 TERRY JENKS BOARD MEMBER 3.00 X 0 0 0 TIM MCGURK BOARD MEMBER 3.00 X 0 0 0 TRISHA SMITH BOARD MEMBER 3.00 X 0 0 0 WENDY CHESSER BOARD MEMBER 3.00 X 0 0 0 WILLIAM FISHER BOARD MEMBER 3.00 X 0 0 0 MICHAEL BERRY PRESIDENT & CEO 35.00 5.00 X 225184 0 34018 APRIL ZIK MARKETING MANAGER 40.00 X 114045 0 9265 STACEY L ROBINSON SR. VP OPERATIONS 40.00 X 124254 0 10327 463483 0 53610 3 0 1 0 VIMARC 1205 E WASHINGTON ST LOUISVILLE KY 40206 ADVERTISING 451638 ZAMBELLI FIREWORKS 20 S MERCER ST NEW CASTLE PA 16101 FIREWORKS SHOW 270000 GALT HOUSE 325 W MAIN STREET LOUISVILLE KY 40202 HOTEL ROOMS AND CATERING 240460 VISUAL PRESENTATION 6705 TALLWOOD CT PROSPECT KY 40059 SHOW PRODUCING 173279 4 FESTIVAL EVENTS 900099 4001571 4001571 EVENT SPONSORSHIPS 900099 2854406 2854406 6855977 71006 71006 50000 50000 291100 271603 19497 19497 19497 27280 15012 12268 12268 17995 9316 8679 8679 7017427 6864656 0 152771 X 14633 14633 262725 147016 115709 1325262 1107494 217768 88035 88035 104861 104861 118140 118140 4986 4986 23156 23156 65065 65065 214314 204161 10153 231398 117542 113856 23314 23314 84509 47879 36630 57450 49041 8409 1745 1745 47465 47465 9000 9000 THUNDER OVER LOUISVILLE 1258227 1258227 CWII EVENT 551869 551869 MARATHON/MINI-MARATHON 544150 544150 PEGASUS PINS 204292 204292 1701917 1688306 13611 6936513 6245646 690867 0 13827 5420 305321 110656 167640 208804 13568 12845 122421 126931 1755325 1042396 707054 712929 2472207 2686234 233386 232789 148800 186760 4184224 4283368 144093 32711 123728 110322 55492 14204 148800 186760 472113 343997 X 3712111 3939371 3712111 3939371 4184224 4283368 80914 146346 0 X X 0 1 X 1 0 104790 104790 283844 155560 128284 826176 452785 373391 540515 434051 106464 712929 CORPORATE BONDS AND NOTES 129048 F US GOVERNMENT BONDS 52651 F TAXABLE MUNICIPAL BONDS 51090 F 232789 POST EMPLOYMENT BENEFIT PAYABLE 186760 186760 X 7115626 146346 133513 279859 6835767 23156 158504 181660 7017427 6888366 133513 133513 6754853 23156 158504 181660 6936513 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: GAMING ACTIVITY EXPENSES 15,012. COST OF GOODS SOLD 9,316. SPONSORSHIP RETURN 109,185. PART XI, LINE 4B - OTHER ADJUSTMENTS: TFUNDERS-THUNDER EXPENSE ALLOCATED TO REVENUE 158,504. 401(K) CORRECTIVE CONTRIBUTION EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 15,012. COST OF GOODS SOLD 9,316. SPONSORSHIP RETURN 109,185. PART XII, LINE 4B - OTHER ADJUSTMENTS: TFUNDERS-THUNDER EXPENSE ALLOCATED TO REVENUE 158,504. 27280 12575 420 1365 652 0 27280 12575 420 1365 652 15012 12268 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 1 KENTUCKY DERBY FESTIVAL FOUNDATION 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 311629357 501(C)(3) 14633 FUNDS TO BE USED TO PURCHASE BLEACHERS FOR DERBY FESTIVAL EVENTS 1 0 PART I, LINE 2: RECEIPIENT ORGANIZATION IS A RELATED ORGANIZATION WITH SOME COMMON BOARD MEMBERS. THEREFORE, THE ORGANIZATION'S USE OF THE FUNDS IS CLOSELY MONITORED WHEN REVIEWING FINANCIAL REPORTS OF BOTH ENTITIES. THE BLEACHERS WILL ALSO BE USED AT DERBY FESTIVAL EVENTS SO VISUAL MONITORING WILL ALSO OCCUR. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL BERRY PRESIDENT & CEO 162000 0 49475 0 13709 0 26874 0 7144 0 259202 0 0 0 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 11 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 REVIEWS 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 TFUNDER EVENT: PROGRAM SERVICE EXPENSES 183,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,691. PEGASUS PARADE EVENT: PROGRAM SERVICE EXPENSES 170,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,189. PUB PROMO: PROGRAM SERVICE EXPENSES 156,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,484. COMMISSION: PROGRAM SERVICE EXPENSES 126,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,676. BASKETBALL CLASSIC EVENT: PROGRAM SERVICE EXPENSES 115,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,709. THEY'RE OFF LUNCHEON: PROGRAM SERVICE EXPENSES 113,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,435. BALLOON RACE EVENT: PROGRAM SERVICE EXPENSES 106,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,568. THUNDER VILLAGE I & II: PROGRAM SERVICE EXPENSES 99,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,351. MULTI EVENTS: PROGRAM SERVICE EXPENSES 63,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,227. CELEBRITY LUNCH EVENT: PROGRAM SERVICE EXPENSES 54,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,910. RUNNING WILD EXPO: PROGRAM SERVICE EXPENSES 54,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,399. WINE TASTING EVENT: PROGRAM SERVICE EXPENSES 51,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,209. STEAMBOAT RACE: PROGRAM SERVICE EXPENSES 45,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,938. DERBY EXPENSES: PROGRAM SERVICE EXPENSES 45,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,121. FASHION SHOW EVENT: PROGRAM SERVICE EXPENSES 44,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,280. HOLE IN ONE EVENT: PROGRAM SERVICE EXPENSES 43,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,575. BIKE RACE: PROGRAM SERVICE EXPENSES 40,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,952. WORKSHOP: PROGRAM SERVICE EXPENSES 40,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,215. BEER FEST: PROGRAM SERVICE EXPENSES 36,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,623. FLOAT PREVIEW EVENT: PROGRAM SERVICE EXPENSES 23,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,675. IFEA EVENT: PROGRAM SERVICE EXPENSES 23,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,524. VEHICLES: PROGRAM SERVICE EXPENSES 20,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,148. BEDLAM EVENT: PROGRAM SERVICE EXPENSES 19,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,314. POSTER PREMIERE EVENT: PROGRAM SERVICE EXPENSES 17,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,790. HEALTHY LIFESTYLE TRAINING PROGRAM: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,252. MANAGEMENT AND GENERAL EXPENSES 9,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,408. MINI FUN RUN: PROGRAM SERVICE EXPENSES 9,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,177. SPELLING BEE EVENT: PROGRAM SERVICE EXPENSES 7,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,190. RADIO NETWORK: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. GOLD PINS: PROGRAM SERVICE EXPENSES 5,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,357. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,455. BALLOON GLOW EVENT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. GO GREEN: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. COMMUNITY/MINORITY EXPENSES: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. UNIFORMS: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. FILLIES: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. BANNERS: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. 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 9 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 AT COST