2021-08-02T16:11:54-05:00 2020-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2020-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 RUSSELL JACOBS CFO 4046245889 2021-08-02 1 RUSSELL JACOBS 999009999 CARLYE W DOOLEY P00292964 4048982000 2021-08-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ZOO ATLANTA RUSSELL JACOBS 800 CHEROKEE AVE SE ATLANTA GA 30315 23947866 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. 33 33 395 581 45348 0 11334411 13297672 11008040 5998651 401381 128515 7396711 1397622 30140543 20822460 67093 105657 0 0 12821151 12748265 0 0 646031 11846602 10378952 24734846 23232874 5405697 -2410414 90709475 88329829 4942109 3881842 85767366 84447987 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 7183629 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2020 INCLUDED THE ARRIVAL OF A SOUTHERN WHITE RHINO, A FEMALE BINTURONG, A MALE WARTHOG, A MALE RED PANDA, AND TWO ADDITIONAL MEERKATS. THREE MALE GORILLAS WERE TRANSFERRED TO ANOTHER ZOO, BUT ZOO ATLANTA RECEIVED THREE FEMALE GORILLAS IN ORDER TO FORM A NEW TROOP, AS RECOMMENDED BY SSP. THE ZOO ALSO CELEBRATED A NUMBER OF EXCITING BIRD HATCHES DURING THIS PERIOD, INCLUDING BUT NOT LIMITED TO A HOODED VULTURE CHICK AND A WATTLED CRANE CHICK. ZOO ATLANTA WAS ACCREDITED AGAIN BY THE AZA IN JANUARY 2020. 5765065 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. AN ORGANIZATION-WIDE LONG-TERM SUSTAINABILITY PLAN WITH SPECIFIC SUSTAINABILITY GOALS WAS DEVELOPED IN 2019. SAVANNA HALL AND THE ZAMBEZI ELEPHANT CENTER BOTH RECEIVED LEED GOLD CERTIFICATION IN 2020. THE ZOO'S BOARD OF DIRECTORS 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 110 MINORITY-OWNED BUSINESSES IN 2020. 2714370 105657 248794 EDUCATION & CONSERVATION:IN 2020, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 21,000 INDIVIDUALS WHICH WAS MUCH LOWER THAN NORMAL DUE TO THE PANDEMIC AND MANY OF THOSE WERE VIA NEW, VIRTUAL PROGRAMS. 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. ZOO ATLANTA IS DIRECTLY INVOLVED IN FIELD CONSERVATION PROGRAMS FOR WILDLIFE AND WILD PLACES AROUND THE GLOBE. THE ZOO'S NEW PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA ALIGNS WITH THE ZOO'S CONSERVATION STRATEGIC ACTION PLAN AND PROTECTS AFRICAN ELEPHANTS IMPACTED BY WILDLIFE TRAFFICKING. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SIX GRANTS TOTALING $49,120 IN 2020. 5236403 7107040 THE VISITOR EXPERIENCE: PHASE I OF ZOO ATLANTA'S CAPITAL PROJECT CALLED A GRAND NEW VIEW, ELEPHANTS, EVENTS & EXPANSION WAS COMPLETED WITH THE OPENING OF THE AFRICAN SAVANNA. VISITORS NOW HAVE AN OPPORTUNITY TO EXPERIENCE THE IMMERSIVE LANDSCAPE THAT BRINGS ONE OF EARTH'S MOST LEGENDARY WILD PLACES TO ATLANTA. THE NEW ELEPHANT ENVIRONMENT MORE THAN TRIPLES THE SIZE OF THE ZOO'S FORMER ELEPHANT HABITAT AND IS A DYNAMIC LIVING SPACE DESIGNED WITH ELEPHANT WELL-BEING IN MIND. THE INDOOR ZAMBEZI ELEPHANT CENTER HAS THE CAPACITY TO HOUSE UP TO SEVEN ELEPHANTS AND LIKEWISE FEATURES ELEMENTS PLANNED WITH ELEPHANT WELL-BEING IN MIND, INCLUDING SAND UNDER THE ELEPHANTS' FEET. A SPECIAL OBSERVATION AREA GIVES VISITORS THE CHANCE TO LOOK INSIDE THE BUILDING FOR A BEHIND-THE-SCENES LOOK AT THE ELEPHANTS' CARE. THERE ARE ALSO NEW HABITATS FOR THE GIRAFFES, ZEBRAS, OSTRICHES, WARTHOGS, AND MEERKATS. WITH THE OPENING OF AFRICAN SAVANNA, THE ZOO'S ATTENDANCE INCREASED SIGNIFICANTLY UNTIL THE BEGINNING OF THE PANDEMIC IN MARCH 2020. PHASE II OF THE PROJECT REVITALIZED THE FORMER CYCLORAMA BUILDING AND ITS ADJACENT SURROUNDINGS, PROVIDING A ONE-OF-A-KIND EVENT DESTINATION IN SAVANNA HALL. ATLANTA'S NEWEST EVENT DESTINATION MERGES THE MAJESTY OF THE AFRICAN SAVANNA AND ITS ICONIC WILDLIFE WITH THE STORIED ELEGANCE OF ONE OF THE CITY'S MOST TREASURED HISTORIC BUILDINGS. BUILT IN 1921, THE BUILDING IS KNOWN FOR ITS NEOCLASSICAL ARCHITECTURE AND FAMOUS FACADE, WHICH REMAINED INTACT. INSIDE, SAVANNA HALL RETAINED MANY NOTES OF ITS HISTORIC PAST, INCLUDING DELICATELY RESTORED ORIGINAL TERRA COTTA BRICK WALLS. THE SPECIAL EVENTS DESTINATION WAS OPENED IN FEBRUARY 2020 AND OFFERS MORE THAN 25,000 SQUARE FEET OF EVENT SPACES INCLUDING A BALLROOM WITH TWO TERRACES OVERLOOKING THE AFRICAN SAVANNA. CHEF-CRAFTER EVENT MENUS FROM PROOF OF THE PUDDING ARE BEING EXECUTED FROM TWO KITCHENS - A MAIN BANQUET KITCHEN AND A SPECIALTY KITCHEN EQUIPPED FOR KOSHER CATERING AND KOSHER STYLE. THE ZOO ALSO OFFERS VARIOUS BEHIND-THE-SCENES ANIMAL ENCOUNTERS THAT ALLOW GUESTS CLOSER INTERACTION WITH CERTAIN ANIMALS AND THEIR KEEPERS. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED MORE THAN 444,000 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2020. COMMUNITY ACCESS PROGRAMS: ZOO ATLANTA IS A VALUABLE EDUCATIONAL AND CULTURAL RESOURCE FOR THE COMMUNITY AND MAINTAINS NUMEROUS PROGRAMS AND PARTNERSHIPS TO ENSURE EVEN THE MOST UNDERSERVED MEMBERS OF THE COMMUNITY HAVE THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2019-2020 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 8,529 PARTICIPANTS FROM 79 TITLE I SCHOOLS IN GEORGIA. IN ADDITION, THE ZOO HISTORICALLY PROVIDES OVER 100,000 FREE ADMISSION FOR PARTICIPANTS OF VARIOUS PROGRAMS INCLUDING THE FAMILY LIBRARY PASS PROGRAM, CITY OF ATLANTA AND FULTON COUNTY FAMILY DAYS, CAMP BEST FRIEND, VSA, AND ACCESS PROGRAMS. DUE TO THE PANDEMIC, MOST OF THESE PROGRAMS WERE SUSPENDED OR GREATLY REDUCED. IN 2020, 7,385 ACTIVE-DUTY, RESERVES, VETERANS, AND RETIRED MEMBERS OF THE ARMED FORCES RECEIVED FREE ADMISSION TO ZOO ATLANTA.CONSERVATION INITIATIVES: ZOO ATLANTA HAS ALWAYS PLACED CONSERVATION AT THE FOREFRONT OF ITS MISSION, WITH A LONG HISTORY OF CONSERVATION PROGRAM SUPPORT AND SCIENTIFIC RESEARCH FOCUSED ON ENHANCING A GLOBAL BODY OF KNOWLEDGE ON ANIMAL BEHAVIOR. THE QUARTERS FOR CONSERVATION PROGRAM, WHICH DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO PROJECTS FOR WILDLIFE, PROVIDED PROGRAM FUNDING IN 2020 FOR THREE INTERNATIONAL PROJECTS. THE THREE QUARTERS FOR CONSERVATION 2019-2020 PROJECTS ARE SAVE THE GIANTS - OTTERS (GUYANA), XERCES SOCIETY FOR INVERTEBRATE CONSERVATION (UNITED STATES), AND THE BORNEO ORANGUTAN SURVIVAL FOUNDATION (INDONESIA). PAST BENEFICIARIES OF QUARTERS FOR CONSERVATION SUPPORT INCLUDED ASOCIACION ARMONIA (BOLIVIA), ASOCIACION ARMONIA (AFRICA), TURTLE SURVIVAL ALLIANCE (MADAGASCAR), THE LION GUARDIANS (KENYA AND TANZANIA), DRILL RANCH (NIGERIA AND CAMEROON), RAINFOREST TRUST (MADAGASCAR), EAST AFRICA VULTURE PROJECT (KENYA), ELEPHANTS FOR AFRICA (BOTSWANA), THE GOLDEN LION TAMARIN ASSOCIATION (BRAZIL), PROJECT BUSH DOG (ARGENTINA), PROJECT GOLDEN FROG (PANAMA), AND THE TIGER CONSERVATION CAMPAIGN (SUMATRA). IN A SUBSTANTIAL COMMITMENT TO WILDLIFE CONSERVATION, ZOO ATLANTA ANNOUNCED A PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA IN 2018 TO PROTECT AFRICAN ELEPHANTS AND OTHER SPECIES IMPACTED BY WILDLIFE TRAFFICKING AND HUMAN-WILDLIFE CONFLICT. THE PARTNERSHIP REPRESENTED 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 HAS CONTRIBUTED OVER $16 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 NEARLY 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. THE ZOO HAS ALSO SUPPORTED EMERGENCY CONSERVATION EFFORTS FOR THE AUSTRALIA BUSH FIRES AND BECAME A PARTNER WITH THE WILDLIFE TRAFFICKING ALLIANCE, WHICH AIMS TO REDUCE ILLEGAL WILDLIFE TRADE.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. DUE TO THE PANDEMIC, ZOO ATLANTA HAD TO CANCEL SOME OF THESE EVENTS FOR 2020. HOWEVER, ZOO ATLANTA PLANS TO CONTINUE THESE SIGNATURE EVENTS AS RESTRICTIONS ARE LIFTED. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. THE 2020 BEASTLY FEAST, CALLED "GALA IN THE GRASSLANDS", RAISED $0.9 MILLION TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 35TH CONSECUTIVE YEAR OF GENEROUS SUPPORT. ZOO ATLANTA WILL CONTINUE 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 2020, VOLUNTEERS CONTRIBUTED 14,712 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $420,000. THERE WERE 173 ADULT VOLUNTEERS, 220 GROUP VOLUNTEERS, 72 VOLUNTEENS, 12 INTERNS, 72 DOCENTS AND 32 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2020. 5236403 7107040 20899467 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 21 0 1 395 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 33 33 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 1.00 0.02 X X 0 0 0 JAMES CHEEKS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 PEDRO CHERRY DIRECTOR 1.00 0.00 X 0 0 0 ROBERT J CORTELYOU DIRECTOR 1.00 0.00 X 0 0 0 TYE DARLAND DIRECTOR & TREASURER 1.00 0.02 X X 0 0 0 CINDY DAVIS DIRECTOR 1.00 0.00 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 & OFFICER 1.00 0.00 X X 0 0 0 ALEEM GILLANI DIRECTOR 1.00 0.00 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 ALLEGRA LAWRENCE-HARDY DIRECTOR 1.00 0.00 X 0 0 0 NATHAN LEWIS DIRECTOR 1.00 0.02 X X 0 0 0 BENNA DEESE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MCPHAIL DIRECTOR 1.00 0.00 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 & CHAIRMAN 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 & OFFICER 1.00 0.00 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-ELECT 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 KELLY KING DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND B KING CEO & PRESIDENT 40.00 0.02 X 598667 0 19537 RUSSELL JACOBS CFO 40.00 0.02 X 149174 0 532 CARY BURGESS SR. VP - OPERATIONS 40.00 0.02 X 146485 0 12367 HAYLEY MURPHY DEPUTY DIRECTOR 40.00 0.00 X 172293 0 15613 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 138523 0 17631 TOMSON KARIVELIL SR. DIRECTOR - IT 40.00 0.00 X 117185 0 17122 ERIC HALL VP FACILITIES AND CONSTRUCTION 40.00 0.02 X 144727 0 10422 1467054 0 93224 13 0 1 0 WINTER JOHNSON GROUP 5616 PEACHTREE RD CHAMBLEE GA 30341 CONSTRUCTION 3802228 GBM - GENERAL BUILDING MAINTENANCE INC 3835 PRESIDENTIAL PKWY 200 ATLANTA GA 30340 JANITORIAL SERVICES 542437 DYNAMIC SECURITY INC 1900 THE EXCHANGE SE ATLANTA GA 30339 LOSS PREVENTION SERVICES 407086 CENTERPOINT SITEWORK & UTILITIES 510 PLAZA DR ATLANTA GA 30349 CONSTRUCTION 293692 EXTERIOR CONCEPTS 4975 LITTLE MILL RD BUFORD GA 30518 CONSTRUCTION 276450 13 2468739 530063 2565201 7733669 1332283 13297672 ADMISSIONS 712130 5456814 5456814 OTHER 712130 273712 273712 EDUCATION 712130 248794 248794 GROUP SALES 722320 19331 17142 2189 5998651 135724 135724 2489405 2489763 6851 -358 -6851 -7209 -7209 191963 530063 196872 -4909 -4909 1169269 431920 737349 699944 37405 RIDES & ATTRACTIONS 712130 371127 371127 FOOD SERVICE CONCESSIO 712130 288301 288301 SPONSORSHIP 712130 5754 5754 665182 20822460 7355834 45348 123606 45337 45337 60320 60320 1560280 934651 284014 341615 9216422 8347068 693937 175417 93725 82157 5456 6112 1123416 1032696 63265 27455 754422 661104 60132 33186 31923 15446 16477 69770 69770 22500 22500 7277 6454 823 387475 385986 1489 948982 937582 9931 1469 240587 190090 50497 1157937 946499 211438 49465 49461 4 31119 14167 16952 5189 5189 3188715 3061166 127549 658320 658320 UBIT TAX PAID 9550 9550 OUTSIDE CONTRACTS 1282054 1243817 36556 1681 ANIMAL FOOD & HUSBANDRY 551234 551234 PANDA CONSERVATION 524957 524957 1211898 1129720 23905 58273 23232874 20899467 1687376 646031 1981348 2720154 3545053 2713005 2548338 253955 331557 461978 651629 450512 117956769 71770077 46534174 46186692 7437626 7518456 26521035 26866362 1158715 1158715 90709475 88329829 4368912 3345207 551259 523451 21938 13184 4942109 3881842 X 73266695 73904731 12500671 10543256 85767366 84447987 90709475 88329829 X -2410414 813345 277692 X 0 1 X 1 0 X 14735979 26986438 5983878 11334411 13297672 72338378 14735979 26986438 5983878 11334411 13297672 72338378 23277817 49060561 144986 170315 277960 233178 135724 962163 52962 59904 75198 71386 0 259450 73559991 71165051 0.66690 0.70450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101923 101923 20622321 20724244 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 176703 131743 119743 101923 530112 250000 250000 250000 250000 1000000 1500000 12500671 529285 942219 3428919 10543256 53612152 4822451 1417466 47351398 12500671 54445479 614922 -222442 1225807 53612152 34535032 21180953 1072728 2343233 54445479 26313805 9111743 537524 1428040 34535032 0.69152 0.30848 0 0 102495596 66677963 35817633 10583994 3420641 7163353 4877179 1671473 3205706 46186692 INVESTMENT IN SAVANNA HALL, ZA MGR, LLC 26866362 C 26866362 NOTES PAYABLE 13184 13184 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, 2020 AND 2019. 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. SAVANNA HALL MANAGER HAS ELECTED A 168(H) ELECTION FOR TAX PURPOSES. 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. 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 ZAMBIA ENHANCING CONSERVATION ACTIONS TO PROTECT THE WILDLIFE AND HABITATS 20000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT SOUTH AFRICA RESEARCHING THE DATA DEFICIENT TREE ROOSTING VULTURE SPECIES 11200 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT BRAZIL GIANT ARMADILLO CONSERVATION PROGRAM 10000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT SIERRA LEONE, AFRICA TIMNEH PARROT CONSERVATION 9120 WIRE TRANSFER TO GREAT BRITAIN OFFICE 4 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 722026 530063 191963 218 612 196042 722026 530063 191963 218 612 196042 196872 -4909 1 CHARITIES AID FOUNDATIONS - FRIENDS OF TUSK 225 REINECKERS LANE STE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 20000 TO HELP WITH ELEPHANTS GIRAFFE CONSERVATION FOUNDATION USA 17 S MAGNOLIA AVE ORLANDO FL 32801 812749463 501(C)(3) 7000 TO HELP WITH GIRAFFES TURTLE SURVIVAL ALLIANCE 1030 JENKINS RD STE D CHARLESTON SC 29407 200785702 501(C)(3) 6000 TO SUPPORT TURTLE SURVIVAL CENTER IN FT. WORTH, TEXAS WILDLIFE ALLIANCE 1441 BROADWAY 5TH FLOOR NEW YORK NY 10018 521934148 501(C)(3) 7240 CONSERVATION EFFORTS IN CAMBODIA IN THE CARDAMOM RAINFOREST 4 0 SCHEDULE I PART I LINE 2 GRANTS MADE TO TAX EXEMPT ORGANIZATIONS ARE FOR FURTHERANCE 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 358667 0 240000 0 0 0 4900 0 14637 0 618204 0 0 0 HAYLEY MURPHY DEPUTY DIRECTOR 162293 0 10000 0 0 0 977 0 14636 0 187906 0 0 0 CARY BURGESS SR. VP - OPERATIONS 140485 0 6000 0 0 0 3016 0 9351 0 158852 0 0 0 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 129523 0 9000 0 0 0 2995 0 14636 0 156154 0 0 0 ERIC HALL VP FACILITIES AND CONSTRUCTION 138727 0 6000 0 0 0 2175 0 8247 0 155149 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 13 1131636 FMV @ DATE OF DONATION X BAMBOO 4 154086 MARKET VALUE X AUCTION ITEMS 83 39104 MARKET VALUE X EVENT FOOD 1 5600 MARKET VALUE X FOOD/GIFT CARDS FOR EMPLOYEES 2 1600 MARKET VALUE X ANIMAL ENRICHMENT 1 131 MARKET VALUE X EQUIPMENT 1 100 MARKET VALUE X MISC 1 26 MARKET VALUE 0 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 15, 2021 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 277,692. ZOOLOGICAL FOUNDATION OF GEORGIA INC 800 CHEROKEE AVE SE ATLANTA GA 30315 582525307 ENLARGE AND EXPAND THE VISION OF CONSERVATION GA 501(C)(3) 11A N/A 0 SAVANNA HALL ZA MT LLC 800 CHEROKEE AVE SE ATLANTA GA 30315 842378020 RENTAL GA N/A N/A 0 0 SAVANNA HALL ZA LL LLC 800 CHEROKEE AVE SE ATLANTA GA 30315 821721110 LANDLORD GA N/A N/A 0 0 SAVANNA HALL ZA MGR LLC 800 CHEROKEE AVE SE ATLANTA GA 30315 823774362 MANAGEMENT GA ATLANTA FULTON COUNTY ZOO INC C 26866362 1.00000 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR D 1158715 COST BASIS YEARS NOT A NEW TRANSACTION IN 2020 SAVANNA HALL ZA MT LLC D 308473 COST BASIS SAVANNA HALL ZA MT LLC K 277692 LEASE AGREEMENT SAVANNA HALL ZA LL LLC E 2899416 COST BASIS