2026-02-12T13:27:00-06:00 2025-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-07-01 610721682 FRIENDS OF THE LOUISVILLE ZOO INC FRIE 5024592181 1100 TREVILLIAN WAY LOUISVILLE KY 402337250 ROBIN RAYPOLE PRESIDENT 5024592181 2026-01-14 1 1 TRAVIS C FRICK P01728213 5025830248 2024 2025-03-06 01:10:19Z ROBIN RAYPOLE 1100 TREVILLIAN WAY LOUISVILLE KY 402337250 518738 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. 36 36 0 0 0 0 61196 30203 0 0 2377 2237 167925 179057 231498 211497 239258 0 0 0 0 0 0 0 0 66093 86762 305351 86762 -73853 124735 373068 300768 640999 443964 -267931 -143196 TO BENEFIT AND FURTHER THE PROGRAMS, SERVICES, EDUCATION, RESEARCH, ANIMAL AND EQUIPMENT PURCHASES, AND EXHIBIT CONSTRUCTION OF THE LOUISVILLE ZOO. 0 0 49696 0 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. 49696 1 0 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 0 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 36 36 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 KY X CO LINDA SMITH 5025533424 PO BOX 37250 LOUISVILLE KY 40233 X AMANDA BIVEN DIRECTOR 1.00 X 0 0 0 AMANDA BRAY DIRECTOR 1.00 X 0 0 0 AMY GUMLAW TREASURER 1.00 X X 0 0 0 ANTHONY WILLINGER DIRECTOR 1.00 X 0 0 0 CHRISTINA KING DIRECTOR 1.00 X 0 0 0 COURTNEY GRAHAM DIRECTOR 1.00 X 0 0 0 DEBBIE BEAVIN DIRECTOR 1.00 X 0 0 0 DR JENNIFER FOREMAN DIRECTOR 1.00 X 0 0 0 DR RASEAN CRAWLEY DIRECTOR 1.00 X 0 0 0 ELIZABETH RIESSER DIRECTOR 1.00 X 0 0 0 ELMAN ZUBERI DIRECTOR 1.00 X 0 0 0 JESSE BRAY VICE PRESIDENT 1.00 X X 0 0 0 KELLY GERSTLE DIRECTOR 1.00 X 0 0 0 KRISTIN KNIGHT DIRECTOR 1.00 X 0 0 0 LAURA CLARK DIRECTOR 1.00 X 0 0 0 LIZ PRATT PRESIDENT ELECT 1.00 X X 0 0 0 MAGGIE GOFF DIRECTOR 1.00 X 0 0 0 MARTY POHL DIRECTOR 1.00 X 0 0 0 MATTHEW WHISMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HARRELL DIRECTOR 1.00 X 0 0 0 MICHAEL KIMBLE DIRECTOR 1.00 X 0 0 0 MIKALA NOE DIRECTOR 1.00 X 0 0 0 NATALIE TRACY DIRECTOR 1.00 X 0 0 0 NICK BEAVIN DIRECTOR 1.00 X 0 0 0 N'NAMDI PASKINS DIRECTOR 1.00 X 0 0 0 PATRICE MCGEE COMBS DIRECTOR 1.00 X 0 0 0 PHIL THOMPSON DIRECTOR 1.00 X 0 0 0 RACHEL CASEY DIRECTOR 1.00 X 0 0 0 RACHEL HOSKINS DIRECTOR 1.00 X 0 0 0 ROBIN RAYPOLE PRESIDENT 1.00 X X 0 0 0 SHARRON KREMER DIRECTOR 1.00 X 0 0 0 STEPHANIE PEELER DIRECTOR 1.00 X 0 0 0 TARA WARD DIRECTOR 1.00 X 0 0 0 TORI MACKE DIRECTOR 1.00 X 0 0 0 WESLEY PAGLES DIRECTOR 1.00 X 0 0 0 WOO SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30203 28906 30203 2237 2237 486298 307241 179057 179057 211497 0 0 181294 X 29568 29568 538 538 3391 3391 IN KIND DONATED SUPPLIE 28906 28906 BAD DEBT 20790 20790 PUBLIC RELATIONS & MEET 2755 2755 MAINTENANCE AND REPAIRS 711 711 103 103 86762 49696 37066 0 276377 269518 96691 31250 373068 300768 40999 43964 600000 400000 640999 443964 X -267931 -143196 -267931 -143196 373068 300768 124735 0 X X 0 1 X 0 0 X 73152 22465 189730 61196 30203 376746 73152 22465 189730 61196 30203 376746 376746 110 2 1416 2377 2237 6142 382888 0.98400 0.98870 X 0 X 518738 307241 307241 211497 0 211497 394003 307241 307241 86762 0 86762 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 STATUTES 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 990 307,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES NETTED IN PART VIII OF 990 307,241. ZOOFARI 330903 330903 100888 39888 53664 BREW 155395 155395 14110 61500 37041 1 150 486298 486298 114998 101388 90855 307241 179057 X MISCELLANEOUS 4 22924 X GIFT CARDS 15 5522 X GIFT BASKETS 4 460 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FRIENDS OF THE LOUISVILLE ZOO, INC HAS SEVERAL RELATED FAMILY MEMBERS AS DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN FOR THE EXECUTIVE COMMITTEE MEETINGS. 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 13,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,150. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,418. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0