2016-05-09T14:49:30-05:00 2015-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2014-10-01 610713833 KENTUCKY DERBY FESTIVAL INC KENT 5025846383 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 MICHAEL BERRY PRESIDENT 5025846383 2016-04-21 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2014 2016-08-17 19:52:53Z MICHAEL BERRY 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 7885709 0 X WWW.KDF.ORG X 1957 KY PROVIDE KENTUCKY DERBY FESTIVAL EVENTS TO PROMOTE SOCIAL WELFARE IN THE GREATER LOUISVILLE AREA. 63 63 24 4000 0 0 0 0 6527562 6789274 198277 128249 84962 88566 6810801 7006089 15920 14506 0 0 1859639 1979762 0 0 0 4892669 4929699 6768228 6923967 42573 82122 4469579 4184224 704231 472113 3765348 3712111 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 6203003 14506 6789146 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. 6203003 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 17 4 1 24 1 0 0 0 0 0 0 X 63 63 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 5025846383 1001 SOUTH THIRD STREET LOUISVILLE KY 40203 TRISH OSBORN EXECUTIVE BOARD/CHAIR 3.00 0.50 X X 0 0 0 WES RUTLEDGE EXECUTIVE BOARD/CHAIR ELECT 3.00 0.50 X X 0 0 0 DAVID NETT EXECUTIVE BOARD/PAST CHAIR 3.00 0.50 X 0 0 0 SCOTT WATKINS EXECUTIVE BOARD/SECRETARY 3.00 0.50 X X 0 0 0 MARITA WILLIS EXECUTIVE BOARD/TREASURER 3.00 0.50 X X 0 0 0 LISA STEVENSON EXECUTIVE BOARD/VICE CHAIR 3.00 0.50 X X 0 0 0 JILL BELL EXECUTIVE BOARD 3.00 X 0 0 0 TYLER BLISS EXECUTIVE BOARD 3.00 X 0 0 0 STEVE CONRAD EXECUTIVE BOARD 3.00 X 0 0 0 HARRY DENNERY EXECUTIVE BOARD 3.00 X 0 0 0 STACY SERAD EXECUTIVE BOARD 3.00 X 0 0 0 CATHERINE SMITH EXECUTIVE BOARD 3.00 X 0 0 0 LOUIS WATERMAN EXECUTIVE BOARD 3.00 X 0 0 0 MIKE ZIEMIANSKI EXECUTIVE BOARD 3.00 X 0 0 0 STEVE ANDRIOT BOARD MEMBER 3.00 X 0 0 0 JOHN AUBREY BOARD MEMBER 3.00 X 0 0 0 SUKH BAINS BOARD MEMBER 3.00 X 0 0 0 DAVID BINGHAM BOARD MEMBER 3.00 X 0 0 0 KATHY BINGHAM BOARD MEMBER 3.00 X 0 0 0 JIM BRAMMELL BOARD MEMBER 3.00 X 0 0 0 WENDY CHESSER BOARD MEMBER 3.00 X 0 0 0 NATASHA COLLINS BOARD MEMBER 3.00 X 0 0 0 DAVID COMBS BOARD MEMBER 3.00 X 0 0 0 MIKE COOMES BOARD MEMBER 3.00 X 0 0 0 AL CORNISH BOARD MEMBER 3.00 X 0 0 0 MERILYN COSLOW BOARD MEMBER 3.00 X 0 0 0 LINDA DANNA BOARD MEMBER 3.00 X 0 0 0 HELEN DAVIS BOARD MEMBER 3.00 X 0 0 0 BARRY DENTON BOARD MEMBER 3.00 X 0 0 0 WILLIAM FISHER BOARD MEMBER 3.00 X 0 0 0 BART FORD BOARD MEMBER 3.00 X 0 0 0 BRENDA FRANK BOARD MEMBER 3.00 X 0 0 0 MIKE GANDOLFO BOARD MEMBER 3.00 X 0 0 0 GLENN HAYGOOD BOARD MEMBER 3.00 X 0 0 0 ROBERT HECHT BOARD MEMBER 3.00 X 0 0 0 JUDY HESS BOARD MEMBER 3.00 X 0 0 0 STEVE HIGBEE BOARD MEMBER 3.00 X 0 0 0 JOHN HILL BOARD MEMBER 3.00 X 0 0 0 CHARLES HOFFMAN BOARD MEMBER 3.00 X 0 0 0 PATTIE IMPERIAL BOARD MEMBER 3.00 X 0 0 0 TERRY JENKS BOARD MEMBER 3.00 X 0 0 0 BEVERLY KEEPERS BOARD MEMBER 3.00 X 0 0 0 JIM KING BOARD MEMBER 3.00 X 0 0 0 SCOTT KUHN BOARD MEMBER 3.00 X 0 0 0 JIM LACY BOARD MEMBER 3.00 X 0 0 0 BILL LAMB BOARD MEMBER 3.00 X 0 0 0 JEAN LEE BOARD MEMBER 3.00 X 0 0 0 STEVE LUCKETT BOARD MEMBER 3.00 X 0 0 0 HANK MANGEOT BOARD MEMBER 3.00 X 0 0 0 MIKE MANGEOT BOARD MEMBER 3.00 X 0 0 0 ED MCCOY BOARD MEMBER 3.00 X 0 0 0 CHRIS MURPHY BOARD MEMBER 3.00 X 0 0 0 BARRY OXLEY BOARD MEMBER 3.00 X 0 0 0 BARBARA PORTER BOARD MEMBER 3.00 X 0 0 0 ERIN RASINEN BOARD MEMBER 3.00 X 0 0 0 JANET REILLY BOARD MEMBER 3.00 X 0 0 0 RIP RIPPETOE BOARD MEMBER 3.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER 3.00 X 0 0 0 IRA SALLS BOARD MEMBER 3.00 X 0 0 0 SUANNE SANDERS BOARD MEMBER 3.00 X 0 0 0 KEN SELVAGGI 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 TRISHA SMITH BOARD MEMBER 3.00 X 0 0 0 CHRIS SPALDING BOARD MEMBER 3.00 X 0 0 0 CARMEL STAUFFER BOARD MEMBER 3.00 X 0 0 0 MARTY STORCH BOARD MEMBER 3.00 X 0 0 0 SUZANN THOMPSON BOARD MEMBER 3.00 X 0 0 0 NANCY TRAFTON BOARD MEMBER 3.00 X 0 0 0 LANI VANDERTOLL BOARD MEMBER 3.00 X 0 0 0 JOEY WAGNER BOARD MEMBER 3.00 X 0 0 0 KRISTIN WARFIELD BOARD MEMBER 3.00 X 0 0 0 STACEY YATES BOARD MEMBER 3.00 X 0 0 0 MICHAEL BERRY PRESIDENT & CEO 35.00 5.00 X 220475 0 35359 APRIL ZIK MARKETING MANAGER 40.00 X 106363 0 8750 STACEY L ROBINSON SR. VP OPERATIONS 40.00 X 109803 0 10292 436641 0 54401 3 0 1 0 VIMARC 1205 E WASHINGTON ST STE 120 LOUISVILLE KY 40206 ADVERTISING 451638 ZAMBELLI FIREWORKS 20 S MERCER ST NEW CASTLE PA 16101 FIREWORKS 270000 GALT HOUSE 140 N FOURTH STREET LOUISVILLE KY 40202 HOTEL ROOMS AND CATERING 240460 VISUAL PRESENTATION 6705 TALLWOOD CT PROSPECT KY 40059 SOUND SYSTEM, PROFESSIONAL SERVICES 173279 4 FESTIVAL EVENTS 900099 3912591 3912591 EVENT SPONSORSHIPS 900099 2876683 2876683 6789274 80489 80489 65000 65000 898991 851231 47760 47760 47760 37605 13911 23694 23694 14350 14478 -128 -128 7006089 6789146 0 216943 X 14506 14506 338507 338507 1293044 1293044 115429 115429 109187 109187 123595 97952 25643 6030 6030 21468 21468 47697 47697 198077 188372 9705 219007 104430 114577 23080 23080 87426 52152 35274 58069 42632 15437 3656 3656 49135 49135 19000 19000 THUNDER OVER LOUISVILLE 1195241 1195241 CWII EVENT 538871 538871 MARATHON/MINI-MARATHON 530974 530974 TFUNDER EVENT 271288 271288 1660680 1648925 11755 6923967 6203003 720964 0 13849 13827 664042 305321 152431 167640 14855 13568 99448 122421 1701985 994931 655670 707054 2419966 2472207 312241 233386 137077 148800 4469579 4184224 61466 144093 410819 123728 94869 55492 137077 148800 704231 472113 X 3765348 3712111 3765348 3712111 4469579 4184224 82122 -135359 0 X X 0 1 X 1 0 104790 104790 283844 138387 145457 814521 435756 378765 498830 420788 78042 707054 CORPORATE BONDS AND NOTES 127580 F US GOVERNMENT BONDS 54377 F TAXABLE MUNICIPAL BONDS 51429 F 233386 POST EMPLOYMENT BENEFIT PAYABLE 148800 148800 X 6731045 -135359 147315 11956 6719089 21468 265532 287000 7006089 6784282 147315 147315 6636967 21468 265532 287000 6923967 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 13,911. COST OF GOODS SOLD 14,478. SPONSORSHIP RETURN 118,926. PART XI, LINE 4B - OTHER ADJUSTMENTS: TFUNDERS-THUNDER EXPENSE ALLOCATED TO REVENUE 205,294. 401(K) CORRECTIVE CONTRIBUTION EXPENSE 60,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 13,911. COST OF GOODS SOLD 14,478. SPONSORSHIP RETURN 118,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: TFUNDERS-THUNDER EXPENSE ALLOCATED TO REVENUE 205,294. 401(K) CORRECTIVE CONTRIBUTION EXPENSE 60,238. 37605 10574 420 2250 667 0 37605 10574 420 2250 667 13911 23694 KY 1 0 0 0 0.00000 1.00000 TIMOTHY A WHITTEN 1001 S THIRD STREET LOUISVILLE KY 40203 0 MATT GIBSON 0 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) 14506 FUNDS TO BE USED TO PURCHASE BLEACHERS FOR DERBY FESTIVAL EVENTS 1 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 47475 0 11000 0 27583 0 7776 0 255834 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 PEGASUS PINS: PROGRAM SERVICE EXPENSES 216,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,137. PEGASUS PARADE EVENT: PROGRAM SERVICE EXPENSES 164,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,937. PUB PROMO: PROGRAM SERVICE EXPENSES 158,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,337. COMMISSION: PROGRAM SERVICE EXPENSES 119,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,758. BASKETBALL CLASSIC EVENT: PROGRAM SERVICE EXPENSES 115,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,300. THEY'RE OFF LUNCHEON: PROGRAM SERVICE EXPENSES 109,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,215. BALLOON RACE EVENT: PROGRAM SERVICE EXPENSES 107,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,018. THUNDER VILLAGE I & II: PROGRAM SERVICE EXPENSES 85,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,400. RUNNING WILD EXPO: PROGRAM SERVICE EXPENSES 54,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,793. CELEBRITY LUNCH EVENT: PROGRAM SERVICE EXPENSES 50,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,864. STEAMBOAT RACE: PROGRAM SERVICE EXPENSES 47,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,009. MULTI EVENTS: PROGRAM SERVICE EXPENSES 45,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,503. DERBY EXPENSES: PROGRAM SERVICE EXPENSES 42,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,425. HOLE IN ONE EVENT: PROGRAM SERVICE EXPENSES 41,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,588. WINE TASTING EVENT: PROGRAM SERVICE EXPENSES 41,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,414. FASHION SHOW EVENT: PROGRAM SERVICE EXPENSES 41,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,086. BIKE RACE: PROGRAM SERVICE EXPENSES 40,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,416. WORKSHOP: PROGRAM SERVICE EXPENSES 38,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,174. BEER FEST: PROGRAM SERVICE EXPENSES 31,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,696. FLOAT PREVIEW EVENT: PROGRAM SERVICE EXPENSES 23,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,380. BEDLAM EVENT: PROGRAM SERVICE EXPENSES 21,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,761. POSTER PREMIERE EVENT: PROGRAM SERVICE EXPENSES 20,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,245. IFEA EVENT: PROGRAM SERVICE EXPENSES 19,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,463. VEHICLES: PROGRAM SERVICE EXPENSES 16,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,276. MINI FUN RUN: PROGRAM SERVICE EXPENSES 10,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,063. HEALTHY LIFESTYLE TRAINING PROGRAM: PROGRAM SERVICE EXPENSES 10,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,025. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 7,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. FARM TO TABLE: PROGRAM SERVICE EXPENSES 8,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,686. SPELLING BEE EVENT: PROGRAM SERVICE EXPENSES 7,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,197. RADIO NETWORK: PROGRAM SERVICE EXPENSES 5,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,171. BALLOON GLOW EVENT: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. GOLD PINS: PROGRAM SERVICE EXPENSES 4,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,793. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,401. COMMUNITY/MINORITY EXPENSES: PROGRAM SERVICE EXPENSES 2,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577. GO GREEN: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. FILLIES: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. BANNERS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. MEMBERSHIP: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. VOLUNTEER PARTY: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. UNIFORMS: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. 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