2024-11-06T13:43:27-06:00 2024-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-07-01 310971742 LOUISVILLE ZOO FOUNDATION INC LOUI 5024592181 PO BOX 37250 LOUISVILLE KY 402337250 REBECCA PHILLIPS CHAIR 5024592181 2024-11-05 1 1 LARRY GUMBEL P01502492 5025830248 2023 2024-10-15 13:58:12Z REBECCA PHILLIPS PO BOX 37250 LOUISVILLE KY 402337250 12977190 0 X WWW.LOUISVILLEZOO.ORG X 1980 KY TO PROVIDE FINANCIAL SUPPORT FOR THE LOUISVILLE ZOO FOR TEACHING, RESEARCH AND SERVICE PROGRAMS, THE CONSTRUCTION OF EXHIBITS AND DISPLAYS AND THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE ANIMALS OF THE LOUISVILLE ZOO. 32 32 1 0 0 0 1764975 12167522 0 0 182872 788124 0 0 1947847 12955646 183105 168048 0 0 26659 21776 67889 79764 79764 334037 336435 611690 606023 1336157 12349623 8895419 21207886 237397 41317 8658022 21166569 TO PROVIDE FINANCIAL SUPPORT FOR THE LOUISVILLE ZOO FOR TEACHING, RESEARCH AND SERVICE PROGRAMS, THE CONSTRUCTION OF EXHIBITS AND DISPLAYS AND THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE ANIMALS OF THE LOUISVILLE ZOO. 0 0 399280 168048 TO BENEFIT AND FURTHER THE DEVELOPMENT OF THE LOUISVILLE ZOO BY PROVIDING FINANCIAL SUPPORT FOR TEACHING, RESEARCH, AND SERVICE PROGRAMS, THE CONSTRUCTION OF EXHIBITS AND DISPLAYS, AND THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE ANIMALS OF THE LOUISVILLE ZOO. 399280 1 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 KY X LOUISVILLE ZOO FOUNDATION INC 5024592181 1100 TREVILIAN WAY LOUISVILLE KY 40213 X JAMIE BRODSKY DIRECTOR 1.00 X 0 0 0 DAVID TUMMONDS VICE-CHAIR 1.00 X X 0 0 0 CLEO BATTLE DIRECTOR 1.00 X 0 0 0 MARK BROWN DIRECTOR 1.00 X 0 0 0 STEPHANIE SHEA DIRECTOR 1.00 X 0 0 0 THOMAS HALBLEIB TREASURER 1.00 X X 0 0 0 ERICA TOLAR DIRECTOR 1.00 X 0 0 0 DEBORAH KING DIRECTOR 1.00 X 0 0 0 WENDY DANT CHESSER DIRECTOR 1.00 X 0 0 0 JESSICA THOMPSON DIRECTOR 1.00 X 0 0 0 CORY SKOLNICK DIRECTOR 1.00 X 0 0 0 BECKY PHILLIPS CHAIR 1.00 X X 0 0 0 PATTIE DALE TYE DIRECTOR 1.00 X 0 0 0 SUNIL THIRKANNAD DIRECTOR 1.00 X 0 0 0 CHRIS COYLE DIRECTOR 1.00 X 0 0 0 JULIE BABBAGE LAUNGANI DIRECTOR 1.00 X 0 0 0 FORREST CUMMINGS DIRECTOR 1.00 X 0 0 0 LORI RIDDLE EBERENZ DIRECTOR 1.00 X 0 0 0 LARRY FLORMAN MD DIRECTOR 1.00 X 0 0 0 JOHN HOLLIS DIRECTOR 1.00 X 0 0 0 VINCENT JAMES DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR 1.00 X 0 0 0 KATHERINE LOYD DIRECTOR 1.00 X 0 0 0 STEVE PAZIENZA DIRECTOR 1.00 X 0 0 0 S BUTCH SHAW DIRECTOR 1.00 X 0 0 0 LINDA SPEED DIRECTOR 1.00 X 0 0 0 LOUIS WATERMAN DIRECTOR 1.00 X 0 0 0 PRESTON VAN WINKLE DIRECTOR 1.00 X 0 0 0 JEFFREY NALLY DIRECTOR 1.00 X 0 0 0 CHUCK O'KOON DIRECTOR 1.00 X 0 0 0 ANGUS WILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN WOODWARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10827659 1339863 12167522 793372 793372 16296 21544 -5248 -5248 -5248 12955646 0 0 788124 X 168048 168048 20228 20228 1548 1548 79764 79764 242301 186663 55638 10649 10649 PUBLIC RELATIONS AND ME 47291 47291 SUPPLIES & EQUIPMENT 33585 33585 BANK CHARGES 1882 1882 ADMINISTRATIVE EXPENSES 304 304 423 335 88 606023 399280 126979 79764 989969 1373733 957105 911805 502496 827659 6396976 18013205 48873 81484 8895419 21207886 8535 6839 185501 0 43361 34478 237397 41317 X 3345602 4537342 5312420 16629227 8658022 21166569 8895419 21207886 12349623 158924 0 X X 0 1 X 1 0 X X 1 LOUISVILLE ZOOLOGICAL GARDENS 320049006 7 1 168048 0 1 168048 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42256 0 0 42256 0 PART II-B, LINE 1: THE LOUISVILLE ZOO FOUNDATION CONTRACTED WITH A LOBBYING GROUP TO MEET WITH ELECTED OFFICIALS IN ORDER TO LOBBY FOR APPROPRIATION OF FUNDS FOR THE LOUISVILLE ZOOLOGICAL GARDENS. 872853 171727 -9209 1035371 775740 106302 -9189 872853 805670 -29930 775740 805350 320 805670 804758 592 805350 1.00000 0 0 0 INVESTMENTS - BAIRD TRUST 18013205 F 18013205 DUE TO OTHER AFFILIATED 4152 PLEDGE PAYABLE 20000 AGENCY FUNDS PAYABLE 10326 34478 X 13114570 158924 158924 12955646 0 12955646 606023 0 606023 0 606023 PART X, LINE 2: LOUISVILLE ZOO FOUNDATION, 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 FOUNDATION 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 FOUNDATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE FOUNDATION'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. X X X X X X 1 SKYSTONE PARTNERS 201 E FIFTH STREET CINCINNATI OH 45202 CAMPAIGN PLANNING 0 0 79764 0 79764 KY 1 SOUTHEAST ZOO ALLIANCE FOR REPRODUCTION AND CONSERVATION 581705 WHITE OAK ROAD YULEE FL 32097 25000 0 CONSERVATION FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56,474. MANAGEMENT AND GENERAL EXPENSES 55,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,112. CONTRACTORS: PROGRAM SERVICE EXPENSES 130,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,189. FOR 990, PART XII LINE 2C NO CHANGE FOR PRIOR YEAR. 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 ZOOLOGICAL GARDENS B 130189 FAIR VALUE