2022-07-14T14:55:58-05:00 2021-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2021-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 RUSSELL JACOBS CFO 4046245889 2022-07-14 1 RUSSELL JACOBS 999009999 CARLYE W DOOLEY P00292964 4048982000 2022-07-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ZOO ATLANTA RUSSELL JACOBS 800 CHEROKEE AVE SE ATLANTA GA 30315 34560667 0 X WWW.ZOOATLANTA.ORG X 1985 GA ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. 29 29 417 680 70565 17408 13297672 15053100 5998651 14953579 128515 325077 1397622 3047915 20822460 33379671 105657 89972 0 0 12748265 13244795 0 0 730341 10378952 13285949 23232874 26620716 -2410414 6758955 88329829 96858254 3881842 3931153 84447987 92927101 X ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. 0 0 7506074 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2021 INCLUDED THE ARRIVAL OF A FEMALE SOUTHERN WHITE RHINOCEROS IN OCTOBER 2021. HER MOVE TO ATLANTA WAS RECOMMENDED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) WHITE RHINO SPECIES SURVIVAL PLAN (SSP). ADDITIONALLY, ZOO ATLANTA CELEBRATED THE FIRST EVER HATCHING OF AN ENDANGERED LAPPET-FACED VULTURE CHICK IN 2021. THE ZOO ALSO CELEBRATED A MAJOR BIRTHDAY MILESTONE IN 2021 FOR WESTERN LOWLAND GORILLA OZZIE. HE PASSED AWAY IN FEBRUARY 2022, AND AT THE AGE OF 61, HE WAS THE WORLD'S OLDEST MALE GORILLA ON RECORD. 6796102 ENVIRONMENTAL RESPONSIBILITIES & DIVERSITY EFFORTS:THE ZOO INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY REDUCING IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION AND CONSERVATION OF RESOURCES. THE GREEN TEAM MONITORS THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAINS A SUSTAINABLE WORKPLACE. THE ZOO'S BOARD AND TEAM MEMBERS ARE COMPOSED OF TALENTED INDIVIDUALS FROM VARIOUS PROFESSIONAL, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSE COMMUNITY. THROUGH THE SUPPLIER DIVERSITY PROGRAM, THE ZOO CONDUCTED BUSINESS WITH 96 MINORITY-OWNED BUSINESSES IN 2021. 3101510 89972 992975 EDUCATION & CONSERVATION:IN 2021, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 632,092 INDIVIDUALS. EDUCATION PROGRAMS CREATE FUN AND ENGAGING EXPERIENCES TO CONNECT ZOO VISITORS WITH WILDLIFE, PROVIDE AND SUPPORT SCIENCE CURRICULA TO IMPROVE STUDENTS' UNDERSTANDING OF THE NATURAL WORLD AND EMPOWER INDIVIDUALS TO TAKE ACTION. THE QUARTERS FOR CONSERVATION PROGRAM DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO CONSERVATION PROJECTS FOR WILDLIFE AND WILD PLACES AROUND THE WORLD. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED FIVE GRANTS TOTALING $49,100 IN 2021. 6612741 17116139 THE VISITOR EXPERIENCE: FROM WELL-KNOWN NATIVE WILDLIFE TO CRITICALLY ENDANGERED SPECIES ON THE BRINK OF EXTINCTION, ZOO ATLANTA OFFERS MEMORABLE CLOSE ENCOUNTERS WITH MORE THAN 1,000 ANIMALS FROM AROUND THE WORLD. THESE EXCLUSIVE HANDS-ON EXPERIENCES USE THE ZOO'S LIVING COLLECTION TO CREATE CONNECTIONS BETWEEN GUESTS AND THE NATURAL WORLD. ZOO ATLANTA HAS BEEN INTERNATIONALLY RECOGNIZED FOR ITS SCIENCE, CONSERVATION, EDUCATION AND BEHAVIORAL RESEARCH PROGRAMS. KEEPER TALKS, INTERACTIVE WILDLIFE SHOWS, EDUCATION PROGRAMS AND SPECIAL EVENTS RUN YEAR-ROUND. IN 2021, ZOO ATLANTA WELCOMED 829,056 VISITORS. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED NEARLY 467,124 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST AND YOUTUBE PLATFORMS BY THE END OF 2021.COMMUNITY ACCESS PROGRAMS: IN 2021, WE BROUGHT BACK NUMEROUS COMMUNITY ACCESS PROGRAMS AND PARTNERSHIPS THAT WE HAD DEVELOPED PRIOR TO THE PANDEMIC TO ENSURE ALL MEMBERS OF THE COMMUNITY CAN VISIT THE ZOO. DURING THE 2020-2021 SCHOOL YEAR, ZOO ATLANTA WORKED WITH TITLE I SCHOOLS IN GEORGIA TO SERVE 1,440 STUDENTS THROUGH THE SPONSORED ADMISSIONS PROGRAM AND 8,497 STUDENTS THROUGH THE VIRTUAL ZOO EXPLORATION PROGRAM. THE ZOOAROUND THE ATL COMMUNITY PROGRAM SERVED 2,385 YOUTH THROUGH CAMP TAKEOVERS, A TEEN PROGRAM AND A FAMILY PROGRAM WHERE WE ALSO PROVIDED 20 DISADVANTAGED FAMILY PARTICIPANTS WITH A FREE ZOO FAMILY MEMBERSHIP. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 785 DISADVANTAGED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. WE WORKED CLOSELY WITH ARTS INCOMMUNITY TO PROVIDE FREE ADMISSION FOR 776 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. A TOTAL OF 563 YOUTH CAMPERS RECEIVED FREE ADMISSION THROUGH THE CAMP BEST FRIENDS PROGRAM. THE SAFARI CAMP SCHOLARSHIP PROGRAM SPONSORED BY THE UPS FOUNDATION PROVIDED 80 UNDERPRIVILEGED STUDENTS WITH A FREE WEEK-LONG CAMP SESSION. PARTNERING WITH THE GEORGIA PUBLIC LIBRARY SERVICE, THE ZOO OFFERED FREE ADMISSION FOR UP TO THREE PEOPLE THROUGH THE FAMILY LIBRARY PASS PROGRAM PRESENTED BY PNC BANK AND SERVED 23,957 GEORGIA RESIDENTS IN 2021. ADDITIONALLY, 13,277 ACTIVE-DUTY, RESERVES, VETERANS AND RETIRED MEMBERS OF THE ARMED FORCES RECEIVED FREE ADMISSION TO ZOO ATLANTA.CONSERVATION INITIATIVES: ZOO ATLANTA IS DIRECTLY INVOLVED IN FIELD CONSERVATION PROGRAMS FOR WILDLIFE AND WILD PLACES AROUND THE GLOBE, INCLUDING WORK IN AFRICA, ASIA, CENTRAL AND SOUTH AMERICA, AND GEORGIA. THE ZOO'S CONTRIBUTIONS RANGE FROM FUNDING FOR OTHER ESTABLISHED CONSERVATION ORGANIZATIONS WHO SHARE ITS MISSION, ENABLING A GREATER TOTAL IMPACT IN THE FIELD THAN MIGHT BE ACHIEVABLE BY A SINGLE ORGANIZATION, TO PROJECTS IN WHICH ITS OWN STAFF ARE PERSONALLY ENGAGED IN FIELD WORK, COMMUNITY OUTREACH PROGRAMS, RESEARCH AND EDUCATION PROGRAMS ON CONTINENTS AROUND THE GLOBE.THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND ANNUALLY AWARDS GRANTS TO PROJECTS THAT ENABLE ZOO ATLANTA TO BROADEN ITS CONSERVATION SUPPORT. THE 2020-2021 BENEFICIARIES OF THE REEDER CONSERVATION ENDOWMENT FUND SUPPORT PROJECTS THAT PROTECT GORILLAS, GOLDEN LION TAMARINS, PANAMANIAN GOLDEN FROGS, TIMNEH PARROTS AND GIANT ARMADILLOS IN THE WILD. THE QUARTERS FOR CONSERVATION PROGRAM, WHICH DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO PROJECTS FOR WILDLIFE, PROVIDED PROGRAM FUNDING IN 2021 FOR SAVE THE GIANTS FOR GIANT OTTERS, THE XERCES SOCIETY FOR INVERTEBRATE CONSERVATION FOR BEES/POLLINATORS AND THE BORNEO ORANGUTAN SURVIVAL FOUNDATION FOR ORANGUTANS. IN A SUBSTANTIAL COMMITMENT TO WILDLIFE CONSERVATION, ZOO ATLANTA PARTNERS WITH CONSERVATION SOUTH LUANGWA TO PROTECT AFRICAN ELEPHANTS AND OTHER SPECIES IMPACTED BY WILDLIFE TRAFFICKING AND HUMAN-WILDLIFE CONFLICT. THE ONGOING PARTNERSHIP REPRESENTS A SIGNIFICANT STEP TOWARD A GOAL OF INCREASED LEADERSHIP IN AFRICAN ELEPHANT CONSERVATION FOR ZOO ATLANTA. BASED IN ZAMBIA, CONSERVATION SOUTH LUANGWA IS A NONPROFIT ORGANIZATION WORKING TO IDENTIFY AND PREVENT ILLEGAL WILDLIFE TRADE USING ANTI-POACHING PATROLS, AERIAL SURVEILLANCE AND DETECTION DOGS TRAINED TO FIND IVORY, ANIMAL SKINS, AMMUNITION AND FIREARMS, AND CERTAIN SPECIES KILLED FOR BUSHMEAT. CONSERVATION SOUTH LUANGWA ALSO HAS A STRONG FOCUS ON MITIGATING THESE CONFLICTS BY WORKING DIRECTLY WITH LOCAL PEOPLE TO SAFEGUARD THEIR CROPS AND LIVELIHOODS WHILE ENGAGING THEM AS ADVOCATES FOR WILDLIFE CONSERVATION. THE PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA IS A COMMITMENT WHICH STRONGLY ALIGNS WITH ZOO ATLANTA'S CONSERVATION STRATEGIC ACTION PLAN, TO CONTINUE TO GUIDE AND ENHANCE THE ZOO'S CONSERVATION EFFORTS BOTH LOCALLY AND GLOBALLY.CONSERVATION EFFORTS FOR NATIVE SPECIES INCLUDE A COLLABORATION TO REAR AND REINTRODUCE EASTERN INDIGO SNAKES TO ALABAMA'S CONECUH NATIONAL FOREST AND AN ONGOING COMMITMENT TO REARING DIAMONDBACK TERRAPINS FOR RELEASE INTO THE WILD THROUGH SUPPORT OF THE GEORGIA SEA TURTLE CENTER'S JEKYLL ISLAND CAUSEWAY CONSERVATION PROGRAM. ZOO ATLANTA ALSO PARTNERS ON EFFORTS TO RESTORE THE CRITICALLY ENDANGERED MOUNTAIN BOG ECOSYSTEM OF THE SOUTHERN APPALACHIAN REGION AND IS HOME TO A SAFEGUARDING SITE FOR THE CRITICALLY ENDANGERED MICHAUX'S SUMAC, A PLANT SPECIES FOUND ONLY IN THE SOUTHEASTERN U.S.ZOO ATLANTA HAS CONTRIBUTED OVER $10 MILLION IN DIRECT SUPPORT FOR THE PRESERVATION OF WILD GIANT PANDAS. AS ONE OF ONLY A SELECT FEW ZOOS TO CONTRIBUTE $10,000 A YEAR TO THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) APE TAXON ADVISORY GROUP, THE ZOO IS A PLATINUM SUPPORTER OF A COLLECTIVE EFFORT TO PRESERVE WILD APE POPULATIONS AND TO INCREASE AND SUSTAIN FINANCIAL SUPPORT FROM ZOOS FOR THEIR CONSERVATION. ZOO ATLANTA PROVIDES PRO-BONO HEADQUARTERS SPACE AND RESOURCES FOR ITS LONGTIME PARTNER IN GORILLA CONSERVATION, THE DIAN FOSSEY GORILLA FUND INTERNATIONAL. ADDITIONAL EFFORTS INCLUDE BUT ARE NOT LIMITED TO A 30-YEAR PARTNERSHIP WITH THE BRAZIL-BASED GOLDEN LION TAMARIN ASSOCIATION; PANAMANIAN GOLDEN FROG CONSERVATION IN PARTNERSHIP WITH PROJECT GOLDEN FROG; AND SUPPORT OF THE WILDLIFE CONSERVATION SOCIETY'S 96 ELEPHANTS CAMPAIGN.RESEARCH INITIATIVES: RESEARCH HELPS ZOO ATLANTA BETTER UNDERSTAND AND PROVIDE STEWARDSHIP FOR THE ANIMALS IN ITS CARE, AND IT PROVIDES THE ZOO WITH VALUABLE INSIGHTS THAT ENABLE IT TO PROTECT THEIR COUNTERPARTS IN THE WILD. BASIC RESEARCH ALSO CONTRIBUTES TO OVERALL KNOWLEDGE OF LIFE ON EARTH. SCIENTISTS AT ZOO ATLANTA LEAD RESEARCH EFFORTS INVOLVING ANIMALS HOUSED AT THE ZOO AS WELL AS ANIMALS IN THE WILD. THE ZOO'S SCIENTISTS COLLABORATE WITH SCIENTISTS AROUND THE WORLD. THE ZOO'S SCIENTIFIC STAFF HOLD FACULTY APPOINTMENTS AT GEORGIA STATE UNIVERSITY, GEORGIA TECH, AND THE UNIVERSITY OF GEORGIA. THE RESULTS OF OUR RESEARCH HAVE BEEN PUBLISHED IN SUCH JOURNALS AS SCIENCE, BEHAVIOUR, CONSERVATION BIOLOGY, AND PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES, AS WELL AS FEATURED BY MEDIA SUCH AS NATIONAL GEOGRAPHIC, WIRED, AND THE NEW YORK TIMES.RESEARCH PROGRAMS HELP ZOO TEAM MEMBERS BETTER UNDERSTAND AND CARE FOR THE ANIMALS IN THE ZOO'S POPULATION AND ENABLE THE PROTECTION OF SPECIES' COUNTERPARTS IN THE WILD. IN 2021, ZOO ATLANTA'S 17-YEAR-OLD MALE BORNEAN ORANGUTAN NAMED SATU RECEIVED AN IMPLANTABLE LOOP RECORDER (ILR) AS PART OF A CUTTING-EDGE NEW CHAPTER IN THE CAPABILITIES OF THE GREAT APE HEART PROJECT THAT WAS FOUNDED AT AND HEADQUARTERED AT ZOO ATLANTA UNTIL 2022. THIS TECHNOLOGY HELPS EXPERTS BETTER UNDERSTAND THE CAUSES OF CARDIAC DISEASE, WHICH IS A LEADING CAUSE OF MORTALITY AMONG GREAT APES IN ZOOLOGICAL CARE. SATU, WHO HAS A FAMILY HISTORY OF HEART DISEASE, PRESENTED WITH AN IRREGULAR HEARTBEAT DURING AN AWAKE ECHOCARDIOGRAM, ONE OF MANY PROCEDURES FOR WHICH HE IS TRAINED TO PARTICIPATE IN VOLUNTARILY. TO FACILITATE ONGOING MONITORING OF ANY CHANGES IN HIS HEART RHYTHM, HE WAS IMPLANTED WITH AN ILR ON JULY 19, 2021. SATU IS THE FIRST GREAT APE AT ZOO ATLANTA TO RECEIVE THE DEVICE AND WAS IMPLANTED WITH A MEDTRONIC REVEAL LINQ MINIATURE CARDIAC MONITOR - THE SAME DEVICE USED IN MONITORING HEART RHYTHM IN HUMANS.PUBLIC EVENTS & FUNDRAISERS: ZOO ATLANTA'S ATTENDANCE IS BOOSTED FROM ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO AND SIPPIN' SAFARI AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 36TH CONSECUTIVE YEAR OF GENEROUS SUPPORT. ZOO ATLANTA CONTINUES TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES AND INTERESTS. VOLUNTEERS:AS A NONPROFIT ORGANIZATION, ZOO ATLANTA COUNTS ON VOLUNTEERS TO BE AN INTEGRAL PART OF ITS WORKFORCE. IN 2021, VOLUNTEERS CONTRIBUTED 23,227 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT NEARLY $663,000. THERE WERE 167 ADULT VOLUNTEERS, 345 GROUP VOLUNTEERS, 41 VOLUNTEENS, 26 INTERNS AND EXTERNS, 63 DOCENTS, 22 EVENT VOLUNTEER AND 16 JOEY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2021. 6612741 17116139 24016427 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 417 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X RUSSELL JACOBS 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 BILL CARY DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 JAMES CHEEKS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 TYE DARLAND DIRECTOR & TREASURER 1.00 0.02 X X 0 0 0 CINDY DAVIS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 ANDREW W EVANS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 NICHOLAS R FRANZ DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 RON FRIESON DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 KATHLEEN HILL GODDARD DIRECTOR & SECRETARY 1.00 0.02 X X 0 0 0 DR DUANE JACKSON DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 SONJI JACOBS DIRECTOR 1.00 0.00 X 0 0 0 BETH KYTLE CHANDLER DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 NATHAN LEWIS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 BENNA DEESE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MCPHAIL DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 WILLIAM NEMETZ DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 ERICA QUALLS-BATTEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN RIPOLL DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 MARK ROBERTS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 GIGI ROULAND DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 LOVETTE RUSSELL DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 MATTHEW SIMON-SCHUMANN DIRECTOR 1.00 0.00 X 0 0 0 R SCOTT TAYLOR JR DIRECTOR & CHAIR 1.00 0.02 X X 0 0 0 SHAN COOPER DIRECTOR 1.00 0.00 X 0 0 0 MIKE DICKERSON DIRECTOR 1.00 0.00 X 0 0 0 LISA LAUBE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL PAUL DIRECTOR 1.00 0.00 X 0 0 0 DEEPAK RAGHAVAN DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH CAGIGAL DIRECTOR 1.00 0.00 X 0 0 0 FRAN FOREHAND DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND B KING CEO & PRESIDENT 40.00 0.02 X 607315 0 20245 RUSSELL JACOBS CFO & COO 40.00 0.02 X 171984 0 551 CARY BURGESS SR. VP - OPERATIONS 40.00 0.02 X 150357 0 12340 HAYLEY MURPHY DEPUTY DIRECTOR - FORMER 40.00 0.00 X 147367 0 10533 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 146934 0 17883 TOMSON KARIVELIL SR. DIRECTOR - IT 40.00 0.00 X 119231 0 17481 ERIC HALL VP FACILITIES & CONSTRUCTION 40.00 0.02 X 149770 0 11594 1492958 0 90627 14 0 1 0 DALTON AGENCY 889 HOWELL MILL ROAD NW SUITE 3000 ATLANTA GA 30318 ADVERTISING 918391 GBM - GENERAL BUILDING MAINTENANCE INC 3835 PRESIDENTIAL PKWY 200 ATLANTA GA 30340 JANITORIAL SERVICES 801012 HANART CULTURE LLC 8 THE GREEN 10086 DOVER DE 19901 LANTERN FESTIVAL 338007 PROOF OF THE PUDDING BY MGR 1175 CHATTAHOOCHEE AVE NW SUITE A ATLANTA GA 30318 CATERING 212027 DYNAMIC SECURITY INC 1900 THE EXCHANGE SE ATLANTA GA 30339 LOSS PREVENTION SERVICES 191098 10 4493901 904128 2239567 7415504 229762 15053100 ADMISSIONS 712130 13184936 13184936 EDUCATION 712130 992975 992975 OTHER 712130 446075 446075 GROUP SALES 722320 329593 309913 19680 14953579 163269 163269 366089 7647 201996 9932 164093 -2285 161808 161808 315222 904128 493407 -178185 -178185 1828026 475661 1352365 1314251 38114 RIDES & ATTRACTIONS 712130 1013359 1013359 FOOD SERVICE CONCESSIO 712130 847605 847605 SPONSORSHIP 712130 12771 12771 1873735 33379671 18109114 70565 146892 62000 62000 27972 27972 1583589 921254 309249 353086 9734107 8716747 815965 201395 68828 58304 5819 4705 984745 906006 54759 23980 873526 761572 72991 38963 29918 20943 8975 83295 83295 28500 28500 667130 580822 72970 13338 1061346 1060920 426 1056442 1036556 18793 1093 231403 184465 46938 1278791 1116074 162717 32171 32171 16803 10134 6370 299 2210 2210 3255533 3125312 130221 705793 705793 OUTSIDE CONTRACTS 1820436 1772924 46022 1490 ANIMAL FOOD & HUSBANDRY 669209 669209 PANDA CONSERVATION 661656 661656 MAINTENANCE AND GROUNDS 501523 501523 1183790 1053360 38438 91992 26620716 24016427 1873948 730341 2720154 11319825 2713005 793546 253955 1576957 461978 0 450512 441791 119105115 74849067 46186692 44256048 7518456 10445010 26866362 26866362 1158715 1158715 88329829 96858254 3345207 3288302 523451 638120 13184 4731 3881842 3931153 X 73904731 80440491 10543256 12486610 84447987 92927101 88329829 96858254 X 6758955 1466040 254119 X 0 1 X 1 0 X 26986438 5983878 11334411 13297672 15053100 72655499 26986438 5983878 11334411 13297672 15053100 72655499 24855625 47799874 170315 277960 233178 135724 163269 980446 59904 75198 71386 14216 220704 73856649 74493925 0.64720 0.66690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109200 109200 26251108 26360308 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 131743 119743 101923 109200 462609 250000 250000 250000 250000 1000000 1500000 10543256 1607204 1639916 1303766 12486610 12500671 529285 942219 3428919 10543256 53612152 4822451 1417466 47351398 12500671 54445479 614922 -222442 1225807 53612152 34535032 21180953 1072728 2343233 54445479 0.68777 0.31223 0 0 103115924 63413558 39702366 10857652 8850265 2007387 5131539 2585244 2546295 44256048 INVESTMENT IN SAVANNA HALL, ZA MGR, LLC 26866362 C 26866362 NOTES PAYABLE 4731 4731 X PART V, LINE 4: ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. PART X, LINE 2: ATLANTA-FULTON COUNTY ZOO, INC. AND ZOO GEORGIA ARE NON-PROFIT ORGANIZATIONS AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THESE ENTITIES DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2021 AND 2020. SAVANNA HALL MANAGER HAS ELECTED A 168(H) ELECTION FOR TAX PURPOSES, AND IS THEREFORE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND INCOME TAX BASES OF ASSETS AND LIABILITIES OF SAVANNA HALL MANAGER THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE. DEFERRED INCOME TAX ASSET AND LIABILITY COMPUTATIONS ARE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO PERIODS IN WHICH DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. A VALUATION ALLOWANCE IS ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED INCOME TAX ASSETS TO THE AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE IS THE INCOME TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED INCOME TAX ASSETS AND LIABILITIES. SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT ARE LIMITED LIABILITY COMPANIES. IN LIEU OF INCOME TAXES, THE MEMBERS ARE TAXED ON THEIR PROPORTIONATE SHARE OF INCOME OF SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT. ZOO ATLANTA'S PROPORTIONAL SHARE OF INCOME OR LOSS IS PASSED THROUGH TO SAVANNA HALL MANAGER AND SUBSEQUENTLY TAXED. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 1 0 0 0 0 0 0 0 0 0 BRAZIL EMERGENCY FUNDS FOR GOLDEN LION TAMARINS 21972 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 0 INDONESIA THE BORNEO ORANGUTAN SURVIVAL FOUNDATION FOR ORANGUTANS 6000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 0 2 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATION. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. PART III ACCOUNTING METHOD: BEASTLY FEAST 1219350 904128 315222 69135 99835 324437 1219350 904128 315222 69135 99835 324437 493407 -178185 1 CHARITIES AID FOUNDATIONS - FRIENDS OF TUSK 225 REINECKERS LANE STE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 50000 0 TO HELP WITH ELEPHANTS THE XERCES SOCIETY 628 NE BROADWAY STE 200 PORTLAND OR 97232 510175253 501(C)(3) 6000 0 INVERTEBRATE CONSERVATION FOR BEES & POLLINATORS SAVE THE GIANTS 2163 HERITAGE HEIGHTS DECATUR GA 30033 823950174 501(C)(3) 6000 0 GIANT OTTER CONSERVATION 3 0 SCHEDULE I PART I LINE 2 GRANTS MADE TO TAX EXEMPT ORGANIZATIONS ARE FOR FUTHERANCE OF THE GRANTEE ORGANIZATION'S EXEMPT PURPOSE AND DO NOT REQUIRE FURTHER REVIEW. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 RAYMOND B KING CEO & PRESIDENT 357315 0 250000 0 0 0 4580 0 15665 0 627560 0 0 0 RUSSELL JACOBS CFO & COO 158984 0 13000 0 0 0 0 0 551 0 172535 0 0 0 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 133934 0 13000 0 0 0 2218 0 15665 0 164817 0 0 0 CARY BURGESS SR. VP - OPERATIONS 144357 0 6000 0 0 0 2190 0 10150 0 162697 0 0 0 ERIC HALL VP FACILITIES & CONSTRUCTION 142770 0 7000 0 0 0 2161 0 9433 0 161364 0 0 0 HAYLEY MURPHY DEPUTY DIRECTOR - FORMER 134367 0 13000 0 0 0 0 0 10533 0 157900 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO ACCOMODATE THE MEDICAL NEED. SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 7 THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. OTHER MEMBERS OF SENIOR LEADERSHIP RECEIVED BONUS PAYMENTS AT THE DISCRETION OF THE CEO AND THE BOARD OF DIRECTORS. AMOUNTS WERE BASED UPON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. X 24 74589 FMV @ DATE OF DONATION X BAMBOO 6 105861 MARKET VALUE X AUCTION ITEMS 88 42680 MARKET VALUE X MISC 2 4092 MARKET VALUE X EQUIPMENT 2 2383 MARKET VALUE X ANIMAL ENRICHMENT 4 105 MARKET VALUE X EVENT FOOD 1 52 MARKET VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS JULY 14, 2022 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. THIS DISCUSSION OCCURS ON AN ANNUAL BASIS. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE VICE-PRESIDENT, HUMAN RESOURCES AND IS COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH WAGE AND SALARY SURVEYS, DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA, AND FROM BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AMERICAN ZOO & AQUARIUM ASSOCIATION. EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ZOO'S WEBSITE: WWW.ZOOATLANTA.ORG FOR REVIEW. ZOO ATLANTA ALSO PROVIDES A LISTING OF OFFICERS AND BOARD OF DIRECTOR MEMBERS ALONG WITH THEIR AFFILIATIONS ON ITS WEBSITE. FORM 990, PART XI, LINE 9: INTERCOMPANY RENT EXPENSE ELIMINATED FOR GAAP NOT FOR TAX 254,119. 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