2024-03-18T10:28:35-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 610721682 FRIENDS OF THE LOUISVILLE ZOO INC FRIE 5024592181 1100 TREVILLIAN WAY LOUISVILLE KY 40213 CHAD DOBBINS PRESIDENT 5024592181 2024-03-12 1 CHAD DOBBINS 999009999 1 TRAVIS C FRICK P01728213 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD DOBBINS 1100 TREVILLIAN WAY LOUISVILLE KY 40213 691286 0 X WWW.LOUISVILLEZOO.ORG X 1969 KY TO PROVIDE FINANCIAL SUPPORT TO THE LOUISVILLE ZOO FOR TEACHING, RESEARCH, SERVICE PROGRAMS, PURCHASE OF ANIMALS AND EQUIPMENT, AND CONSTRUCTION OF EXHIBITS. 33 33 0 0 0 0 22465 189730 0 0 2 1416 226390 174282 248857 365428 247400 29450 0 0 0 0 0 0 0 56862 128104 304262 157554 -55405 207874 447007 421101 73959 615179 373048 -194078 TO BENEFIT AND FURTHER THE PROGRAMS, SERVICES, EDUCATION, RESEARCH, ANIMAL AND EQUIPMENT PURCHASES, AND EXHIBIT CONSTRUCTION OF THE LOUISVILLE ZOO. 0 0 130989 29450 TO AUGMENT THE FUNDRAISING ACTIVITIES OF THE LOUISVILLE ZOO BY PROVIDING FINANCIAL SUPPORT FOR TEACHING, RESEARCH, SERVICE PROGRAMS, PURCHASE OF ANIMALS AND EQUIPMENT, AND CONSTRUCTION OF EXHIBITS AND DISPLAYS. 130989 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X CO LINDA SMITH 5025533424 PO BOX 37250 LOUISVILLE KY 40233 X CHAD DOBBINS PRESIDENT 1.00 X X 0 0 0 ROBIN RAYPOLE 1ST VICE PRESIDENT 1.00 X X 0 0 0 MIKALA NOE 2ND VICE PRESIDENT 1.00 X X 0 0 0 AMY GUMLAW 3RD VICE PRESIDENT 1.00 X X 0 0 0 AMANDA BIVEN TREASURER 1.00 X X 0 0 0 KRISTIN KNIGHT SECRETARY 1.00 X X 0 0 0 LESLIE BALLANTINE DIRECTOR 1.00 X 0 0 0 NICK BEAVIN DIRECTOR 1.00 X 0 0 0 JESSE BRAY DIRECTOR 1.00 X 0 0 0 GRACE BRUN DIRECTOR 1.00 X 0 0 0 LAURA CLARK DIRECTOR 1.00 X 0 0 0 MAGGIE GOFF DIRECTOR 1.00 X 0 0 0 COURTNEY GRAHAM DIRECTOR 1.00 X 0 0 0 RACHEL HOSKINS DIRECTOR 1.00 X 0 0 0 CHRISTINA JOHN DIRECTOR 1.00 X 0 0 0 MEGAN KEANE DIRECTOR 1.00 X 0 0 0 CHRISTINA KING DIRECTOR 1.00 X 0 0 0 SHARRON KREMER DIRECTOR 1.00 X 0 0 0 BEN LAWSON DIRECTOR 1.00 X 0 0 0 NANCY BARRETT LOUCKS DIRECTOR 1.00 X 0 0 0 TORI MACKE DIRECTOR 1.00 X 0 0 0 ANNIE NASH DIRECTOR 1.00 X 0 0 0 TINA NGUYEN DIRECTOR 1.00 X 0 0 0 N'NAMDI PASKINS DIRECTOR 1.00 X 0 0 0 PHILLIP PEARSON DIRECTOR 1.00 X 0 0 0 STEPHANIE PEELER DIRECTOR 1.00 X 0 0 0 LIZ PRATT DIRECTOR 1.00 X 0 0 0 NEIL RILEY DIRECTOR 1.00 X 0 0 0 ELIZABETH RIESSER DIRECTOR 1.00 X 0 0 0 ROBIN ROGNEBY DIRECTOR 1.00 X 0 0 0 PHIL THOMPSON DIRECTOR 1.00 X 0 0 0 DANA YURKANIN DIRECTOR 1.00 X 0 0 0 TARA WARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 88000 101730 101484 189730 1416 1416 500140 88000 325858 174282 174282 365428 0 0 175698 X 29450 29450 20099 20099 332 332 2570 2570 IN KIND DONATED SUPPLIE 101484 101484 PUBLIC RELATIONS & MEET 3115 3115 LICENSE AND PERMITS 386 386 ADMINISTRATION EXPENSE 118 55 63 157554 130989 26565 0 326338 295100 114500 116000 6169 10001 447007 421101 72459 90179 525000 1500 73959 615179 X 373048 -194078 373048 -194078 447007 421101 X 207874 -775000 X X 0 1 X 0 0 X 34336 73152 22465 189730 319683 34336 73152 22465 189730 319683 319683 81 61 110 2 1416 1670 321353 0.99480 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 691286 325858 325858 365428 0 365428 483412 325858 325858 157554 0 157554 PART X, LINE 2: FRIENDS OF THE LOUISVILLE ZOO, INC., QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES NETTED IN PART VIII OF 990 325,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES NETTED IN PART VIII OF 990 325,858. ZOOFARI 350417 75000 275417 423 86451 40984 44820 BREW 237723 13000 224723 28861 77118 47201 588140 88000 500140 423 115312 118102 92021 325858 174282 0 LOUISVILLE ZOO FOUNDATION INC PO BOX 37250 LOUISVILLE KY 40233 310971742 501(C)(3) 29450 0 TO SUPPLEMENT FUNDRAISING BY THE LOUISVILLE ZOO FOUNDATION, INC. X 7 1349 X BOURBON 77 37290 X SPORTING GOODS ITEMS 2 25000 X MISCELLANEOUS 28 23491 X GIFT CARDS 36 11484 X JEWELRY & PURSES 5 1630 X GIFT BASKETS 7 840 X PUZZLES & BOOKS 4 400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,209. FORM 990, PART XI, LINE 9: PRIOR PERIOD WAS ADJUSTED TO INCLUDE A GRANT PAYABLE TO A RELATED PARTY THAT WAS OMITTED ON THE PRIOR PERIOD RETURN. -775,000. PART XII, LINE 2C THE FULL BOARD HAS RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR REVIEW OF THE ANNUAL AUDIT. THE ANNUAL AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND IS THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. LOUISVILLE ZOO FOUNDATION INC PO BOX 37250 LOUISVILLE KY 40233 310971742 PROVIDE FINANCIAL SUPPORT TO THE LOUISVILLE ZOOLOGICAL GARDEN KY 501(C)(3) LINE 10 0 LOUISVILLE ZOOLOGICAL GARDENS 1100 TREVILIAN WAY LOUISVILLE KY 40213 320049006 OPERATE THE STATE ZOO OF KENTUCKY KY LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUISVILLE ZOO FOUNDATION INC B 29450 FAIR VALUE