2025-09-09T12:53:45-05:00 2024-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-01-01 611196368 LOUISVILLE OLMSTED PARKS CONSERVANCY IN LOUI 5024568125 1299 TREVILIAN WAY LOUISVILLE KY 40213 MARY JO DAVIS CPA FINANCE DIRECTOR 5024568125 2025-09-02 1 1 GREG JACKSON CPA P00077314 5029923500 2025-09-02 2024 2025-03-06 01:10:19Z MARY GRISSOM 1299 TREVILIAN WAY LOUISVILLE KY 40213 4520291 0 X WWW.OLMSTEDPARKS.ORG X 1989 KY RESTORING, ENHANCING AND FOREVER PROTECTING LOUISVILLE'S OLMSTED-DESIGNED PARKS AND PARKWAYS. 24 24 18 576 0 0 2524122 1882756 0 0 132385 371600 17581 8249 2674088 2262605 480049 0 0 0 1183265 1192300 0 0 282436 1244021 1298763 2907335 2491063 -233247 -228458 7468243 6577740 714086 59218 6754157 6518522 RESTORING, ENHANCING AND FOREVER PROTECTING LOUISVILLE'S OLMSTED-DESIGNED PARKS AND PARKWAYS, CONNECTING NATURE AND NEIGHBORHOOD WHILE STRENGTHENING THE COMMUNITY'S WELL-BEING. 0 0 1403909 THE CONSERVANCY RAISES FUNDS EACH YEAR FOR MAJOR DEVELOPMENT PROJECTS TO ENHANCE OUR PARKS. FUNDS RAISED HAVE BEEN USED TO REFURBISH THE ENTRANCES TO CENTRAL PARK. WE COMPLETED AN OUTDOOR STAGE IN TYLER PARK. WE CONTINUED OUR TRAIL RESTORATION WORK IN IROQUOIS, CHEROKEE AND SENECA PARKS. WE COMPLETED WORK ON A MAJOR RENOVATION OF ELLIOTT PARK. THESE FUNDS ARE ALSO USED FOR CAPACITY BUILDING THROUGH CONTINUING OUR TEAM FOR HEALTHY PARKS CREW WORK IN ECOLOGICAL RESTORATION, WOODLANDS MANAGEMENT AND HORTICULTURE. 170757 THE CONSERVANCY WORKS TO CONNECT NEIGHBORS AND COMMUNITIES TO OUR PARKS THROUGH SPECIAL EVENTS AND A PARK STEWARD PROGRAM OF VOLUNTEERS TO HELP MAINTAIN THE GREENSPACE AND WOODLANDS. 99335 THROUGH ADVERTISING, SOCIAL MEDIA AND OUR ANNUAL REPORT, THE CONSERVANCY WORKS TO KEEP THE COMMUNITY INFORMED OF CHANGES TO OUR PARKS SUCH AS ROAD CLOSURES IN CHEROKEE PARK, NATURAL SURFACES TRAIL WORK IN IROQUOIS AND SENECA, MAJOR RENOVATION AND REVITALIZATION PROJECTS IN ELLIOTT, CENTRAL, BEARGRASS PRESERVE, TYLER PARK AND GAULBERT PAVILION. WE ALSO SHARE INFORMATION ON HOW WE ARE BEING GOOD STEWARDS OF THE FUNDS CONTRIBUTED FOR PARK ENGAGEMENT AND ON-GOING RESTORATION. 1674001 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X MARY JO DAVIS 5024568125 1299 TREVILIAN WAY LOUISVILLE KY 40213 SUMMER AUERBACH TRUSTEE 0.10 X X 0 0 0 GWEN TILTON TRUSTEE, CHAIR 0.10 X X 0 0 0 FAITH CRUMP TRUSTEE, TREASURER 0.10 X X 0 0 0 EARL F JONES TRUSTEE, SECRETARY 0.10 X X 0 0 0 CATRINA ANKENBRAND TRUSTEE 0.10 X 0 0 0 JERRY BROWN TRUSTEE 0.10 X 0 0 0 NANCY BUSH TRUSTEE 0.10 X 0 0 0 IFY WHITFILL TRUSTEE 0.10 X 0 0 0 WENDE COSBY TRUSTEE 0.10 X 0 0 0 SHIREEN DEOBHAKTA TRUSTEE 0.10 X 0 0 0 W DAVID DUNN TRUSTEE 0.10 X 0 0 0 CAROLINE HEINE TRUSTEE 0.10 X 0 0 0 JOHN V HAYES TRUSTEE, VICE CHAIR 0.10 X 0 0 0 ROBERT CONROY TRUSTEE 0.10 X 0 0 0 HOLLI HIGHFIELD LEWIS TRUSTEE 0.10 X 0 0 0 CONOR O'DRISCOLL TRUSTEE 0.10 X 0 0 0 SCOTT OSBOURNE TRUSTEE 0.10 X 0 0 0 MICHAEL PITT TRUSTEE 0.10 X 0 0 0 ANUJ RASTOGI TRUSTEE 0.10 X 0 0 0 OLIVER ROE TRUSTEE 0.10 X 0 0 0 ANDREW MAYS TRUSTEE 0.10 X 0 0 0 CHARLES W SCHNATTER TRUSTEE 0.10 X 0 0 0 JON SALOMON TRUSTEE 0.10 X 0 0 0 CHRISTI LANIER-ROBINSON TRUSTEE 0.10 X 0 0 0 LAYLA K GEORGE PRESIDENT/CEO 40.00 X 196000 0 10860 196000 0 10860 1 0 1 0 LOUISVILLEJEFFERSON COUNTY METRO GOVERN 611 W JEFFERSON STREET LOUISVILLE KY 40202 PROJECT CONTRACTING SERVICES 403873 RIVERSIDE PAVING AND CONTRACTING CO INC 263 EILER AVE LOUISVILLE KY 40214 PROJECT CONTRACTING SERVICES 293295 B SIGN GROUP 4239 EARNINGS WAY NEW ALBANY IN 47150 PARK SIGNAGE 101118 3 101550 1781206 339723 1882756 200705 200705 2428581 2257686 170895 170895 170895 OTHER INCOME 900099 8249 8249 8249 2262605 8249 0 371600 X 206860 103430 82744 20686 818607 486884 197304 134419 11601 3614 7987 76839 64793 5843 6203 78393 45256 21711 11426 16000 16000 17450 17450 523228 447965 61500 13763 118956 100812 385 17759 88647 7469 23895 57283 69468 33600 31068 4800 26488 22018 2132 2338 10086 7180 890 2016 88163 59247 24651 4265 51565 16197 35368 EQUIPMENT AND SUPPLIES 169610 169610 MISCELLANEOUS 81793 76090 5698 5 MEMORIALS 17884 17884 REPAIRS AND MAINTENANCE 12127 11952 175 7298 7298 2491063 1674001 534626 282436 434957 494917 59827 181992 799197 481746 32989 24407 103500 12980 2266272 543300 1650044 1722972 4339835 3611143 47894 47583 7468243 6577740 714086 59218 714086 59218 X 4445588 4671967 2308569 1846555 6754157 6518522 7468243 6577740 -228458 -7177 0 X X 0 1 X 1 0 X 2511715 10735852 2255188 2524122 1882756 19909633 2511715 10735852 2255188 2524122 1882756 19909633 8272571 11637062 47974 39464 67069 129192 200705 484404 17816 4608 14834 17581 8249 63088 20457125 0.56890 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803434 224773 2028207 1547750 255684 1803434 1903625 -355875 1547750 1674606 229019 1903625 1473901 200705 1674606 1.00000 1 0 1542286 1542286 222370 190211 32159 191232 137036 54196 310384 216053 94331 1722972 X 2255428 -7177 -7177 2262605 0 2262605 2491063 0 2491063 0 2491063 PART V, LINE 4: THE ENDOWMENT FUND SUPPORTS PROGRAMS OF THE CONSERVANCY. PART X, LINE 2: LOUISVILLE OLMSTED PARKS CONSERVANCY, INC. AND SUBSIDIARY IS A CHARITABLE, NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CONSERVANCY AND RECOGNIZE A TAX LIABILITY IF THE CONSERVANCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONSERVANCY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY. X X 0 0 0 0 0 0 0 0 0 LAYLA K GEORGE PRESIDENT/CEO 186000 0 10000 0 0 0 3585 0 7275 0 206860 0 0 0 AMIN OMIDY FORMER TRUSTEE 67672 ARCHITECTURAL SERVICES 0 DAVID DUNN TRUSTEE 44866 PROVIDES INSURANCE COVERAGE 0 X 7 302798 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY OF FORM 990 WILL BE PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF ANY CONFLICTS ARE NOTED ON THE FORM, THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND POTENTIAL CONFLICTS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO/PRESIDENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE ORGANIZATON UTILIZES THE SERVICES OF A HUMAN RESOURCES CONSULTANT, ANNUALLY, IN DETERMINING SALARIES. THE HR CONSULTANT PROVIDES SALARY GUIDELINES BASED ON SURVEYS, 990'S, AND OTHER COMPARABILITY DATA. THE BOARD APPROVES ANY SALARY INCREASE. THERE ARE NO OFFICERS WHO RECEIVE COMPENSATION OTHER THAN THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 447,965. MANAGEMENT AND GENERAL EXPENSES 61,500. FUNDRAISING EXPENSES 13,763. TOTAL EXPENSES 523,228. PART XII THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR BEARGRASS VALLEY LLC 1299 TREVILIAN WAY LOUISVILLE KY 40213 872470892 LAND OWNERSHIP KY 1542286 LOUISVILLE OLMSTED PARKS CONSERVANCY INC