2020-10-02T15:42:02-05:00 2019-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2019-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 RUSSELL JACOBS CFO 4046245889 2020-10-02 1 CARLYE W DOOLEY P00292964 4048982000 2020-09-30 12.7.232.99 2020-10-02 09:57:29 ED P C9A0508CAA4FF0C206DE89C1147D39113374EC54 CFC5FDE6562AA3CAA8DF96688402736A68FEDEF2 2019 2021-01-29 14:40:06Z ZOO ATLANTA RUSSELL JACOBS 800 CHEROKEE AVE SE ATLANTA GA 30315 32654026 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 33 454 879 198700 71386 5983878 11334411 9742092 11008040 295421 401381 3016045 7396711 19037436 30140543 113084 67093 0 0 11850604 12821151 0 0 852985 10869035 11846602 22832723 24734846 -3795287 5405697 84396476 90709475 6931765 4942109 77464711 85767366 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 7387031 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2019 INCLUDED THE OPENING OF THE NEW AFRICAN SAVANNA TRANSFORMATION, WITH NEW AND EXPANDED HABITATS FOR AFRICAN ELEPHANTS, GIRAFFES, ZEBRAS, WARTHOGS, MEERKATS AND OSTRICHES. NEW ANIMALS INCLUDED A MALE AFRICAN ELEPHANT, A NEW SOCIAL COMPANION FOR THE ELEPHANTS AT ZOO ATLANTA; FOUR MALE SLENDER-TAILED MEERKATS; A FEMALE HOFFMANN'S TWO-TOED SLOTH; THREE CRITICALLY ENDANGERED BLUE-THROATED MACAWS; A PAIR OF RHINOCEROS HORNBILLS; AND TWO PATAGONIAN MARAS. BIRTHS INCLUDED AN ANGOLAN COLOBUS MONKEY; CHILEAN FLAMINGOS; AN ENDANGERED CROWNED LEMUR; A CRITICALLY ENDANGERED WESTERN LOWLAND GORILLA; AND MORE. IN 2019, ZOO TEAM MEMBERS PUBLISHED 12 PEER-REVIEWED RESEARCH PAPERS ON ANIMAL BIOLOGY, BEHAVIOR, COGNITION, VETERINARY CARE AND CONSERVATION. 6778923 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. ZOO ATLANTA RECEIVED AN OFFICE FURNITURE DONATION DURING THE YEAR THAT FULLY FURNISHED A NEWLY RENOVATED BUILDING WHICH INCLUDED ADMINISTRATIVE OFFICES. 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 120 MINORITY-OWNED BUSINESSES IN 2019. 3088050 67093 1252299 EDUCATION & CONSERVATION:IN 2019, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 130,000 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. 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 $45,166 IN 2019. THE VISITOR EXPERIENCE: PHASE I OF ZOO ATLANTA'S CAPITAL PROJECT CALLED A GRAND NEW VIEW: ELEPHANTS, EVENTS & EXPANSION WAS COMPLETED WITH THE AUGUST 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 7% OVER 2018 TO 918,000 VISITORS. IN PARTNERSHIP WITH ITS NEW FOOD VENDOR, THE ZOO RENOVATED ALL OF ITS FOOD AND BEVERAGE LOCATIONS WHICH SIGNIFICANTLY IMPROVED THE QUALITY OF THE DINING EXPERIENCE FOR THE GUESTS. 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 403,000 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2019.COMMUNITY ACCESS PROGRAMS: ZOO ATLANTA IS A VALUABLE EDUCATIONAL AND CULTURAL RESOURCE FOR THE COMMUNITY. IN 2019, IT MAINTAINED SEVEN KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVEN THE MOST UNDERSERVED MEMBERS OF THE COMMUNITY HAVE THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2018-2019 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 18,212 PARTICIPANTS FROM 139 TITLE I SCHOOLS IN GEORGIA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 1,720 DISADVANTAGED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. ZOO ATLANTA ALSO WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 2,255 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. A TOTAL OF 1,046 YOUTH CAMPERS RECEIVED FREE ADMISSION THROUGH THE CAMP BEST FRIENDS PROGRAM. PARTNERING WITH THE GEORGIA PUBLIC LIBRARY SERVICE, THE ZOO OFFERED FREE ADMISSION FOR A FAMILY OF FOUR THROUGH THE FAMILY LIBRARY PASS PROGRAM PRESENTED BY PNC BANK AND SERVED 73,330 GEORGIA RESIDENTS. ZOO ATLANTA ALSO PROVIDED FREE ADMISSIONS TO 11,375 RESIDENTS AND GOVERNMENT EMPLOYEES DURING THE CITY OF ATLANTA AND FULTON COUNTY FAMILY DAYS HELD ONE WEEKEND IN THE SUMMER. IN 2019, 16,154 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 2019 FOR THREE INTERNATIONAL PROJECTS. THE THREE QUARTERS FOR CONSERVATION 2019-2020 PROJECTS ARE ASOCIACION ARMONIA (BOLIVIA), GIRAFFE CONSERVATION FOUNDATION (AFRICA), AND TURTLE SURVIVAL ALLIANCE (MADAGASCAR). PAST BENEFICIARIES OF QUARTERS FOR CONSERVATION SUPPORT INCLUDED 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 NEW COMMITMENT TO WILDLIFE CONSERVATION, ZOO ATLANTA ANNOUNCED A NEW 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 $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 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 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. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. THE 2019 BEASTLY FEAST, CALLED "EVENING BY THE BAMBOO SEA", RAISED $1.0 MILLION TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 34TH 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 2019, VOLUNTEERS CONTRIBUTED 43,425 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $1,072,163. THERE WERE 271 ADULT VOLUNTEERS, 382 GROUP VOLUNTEERS, 110 VOLUNTEENS, 30 INTERNS, 66 DOCENTS AND 20 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2019. 4880959 17200118 GRAND NEW VIEW CAPITAL PROJECT PHASE II: GRAND NEW VIEW IS ZOO ATLANTA'S TRANSFORMATIVE EFFORT TO REVITALIZE THE FORMER CYCLORAMA BUILDING AND ITS ADJACENT SURROUNDINGS. PHASE I OF THE PROJECT CREATED AN ALL-NEW AFRICAN SAVANNA FEATURING NEW HABITATS FOR AFRICAN ELEPHANTS AND OTHER SPECIES, AND PHASE II WILL PROVIDE A ONE-OF-A-KIND EVENT DESTINATION IN SAVANNA HALL AND A NEW ENTRY PLAZA IN KEEPING WITH THE HISTORIC CHARM OF OUR COMMUNITY.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 WILL REMAIN INTACT. INSIDE, SAVANNA HALL WILL RETAIN MANY NOTES OF ITS HISTORIC PAST, INCLUDING DELICATELY RESTORED ORIGINAL TERRA COTTA BRICK WALLS. THE SPECIAL EVENTS DESTINATION, WHICH IS EXPECTED TO OPEN IN SPRING 2020, WILL OFFER MORE THAN 25,000 SQUARE FEET OF EVENT SPACES.A HIGH POINT OF SAVANNA HALL WILL BE THE MICHAEL & THALIA CARLOS BALLROOM, A TWO-LEVEL SPACE WITH FLOOR-TO-CEILING GLASS WINDOWS OVERLOOKING THE AFRICAN SAVANNA. THE BALLROOM WILL ALSO FEATURE TWO TERRACES, ONE COVERED AND ONE OPEN-AIR, FOR AN IMMERSIVE EXPERIENCE AS GUESTS OBSERVE THE WILDLIFE OF THE SAVANNA. ON THE FRONT SIDE OF SAVANNA HALL, THE DELTA SAVANNA TERRACE WILL OFFER A PANORAMIC VIEW OF GRANT PARK AND THE ZOO'S RENOVATED ENTRY PLAZA, THE THIRD AND FINAL COMPONENT OF GRAND NEW VIEW. THE VENUE WILL ALSO FEATURE TWO CONFERENCE ROOMS, BOTH OF WHICH CAN ALSO SERVE AS MULTI-PURPOSE GATHERING SPACES, AND AN EVENT ROOM WITH A WINDOW OVERLOOK OF THE BALLROOM FROM THE BALLROOM'S SECOND FLOOR. CHEF-CRAFTED EVENT MENUS FROM ZOO ATLANTA'S CATERING PARTNER, PROOF OF THE PUDDING, WILL BE EXECUTED FROM TWO KITCHENS: A MAIN BANQUET KITCHEN AND A SPECIALTY KITCHEN EQUIPPED FOR KOSHER CATERING AND KOSHER STYLE. 4880959 17200118 22134963 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 63 0 1 454 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 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 1.00 0.00 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 0.00 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 KATIE MILLER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM NEMETZ DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 NIV PERSAUD DIRECTOR 1.00 0.00 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 1.00 0.00 X 0 0 0 LOVETTE RUSSELL DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 MATTHEW SIMON DIRECTOR 1.00 0.00 X 0 0 0 R SCOTT TAYLOR JR DIRECTOR 1.00 0.00 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 RAYMOND B KING CEO & PRESIDENT 40.00 0.02 X 598912 0 16521 RUSSELL JACOBS CFO - CURRENT 40.00 0.02 X 56419 0 204 PAMELA TAYLOR CFO - FORMER 40.00 0.02 X 131215 0 5455 CARY BURGESS SR. VP - OPERATIONS 40.00 0.02 X 148949 0 11085 HAYLEY MURPHY DEPUTY DIRECTOR 40.00 0.00 X 172189 0 17049 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 136409 0 16475 TOMSON KARIVELIL SR. DIRECTOR - IT 40.00 0.00 X 113974 0 15968 SAM RIVERA SR. DIRECTOR - ANIMAL HEALTH 40.00 0.00 X 120911 0 2899 1478978 0 85656 12 0 1 0 WINTER JOHNSON GROUP 191 PEACHTREE STREET SUITE 2100 ATLANTA GA 30303 CONSTRUCTION 21975790 BAKER AUDIO VISUAL 2195 N NORCROSS TUCKER ROAD NORCROSS GA 30071 AUDIO & VISUAL SERVICES 503456 THE EPSTEN GROUP 399 EDGEWOOD AVENUE ATLANTA GA 30312 ARCHITECTURE AND DESIGN 460097 DYNAMIC SECURITY INC MSC 601 PO BOX 830810 BIRMINGHAM AL 35283 LOSS PREVENTION SERVICES 380219 THE ROYAL GROUP OF ATLANTA INC PO BOX 44406 ATLANTA GA 30336 JANITORIAL SERVICES 375229 20 3456042 801924 143809 6932636 1015989 11334411 ADMISSIONS 712130 9234653 9234653 EDUCATION 712130 1252299 1252299 OTHER 712130 318189 318189 GROUP SALES 722320 202899 149222 53677 11008040 233178 233178 1231167 132 1062986 110 168181 22 168203 168203 259724 801924 506090 -246366 -246366 2552244 944297 1607947 1476762 131185 SAVANNA HALL DEVELOPME 236220 4232972 4232972 RIDES & ATTRACTIONS 712130 1085091 1085091 FOOD SERVICE CONCESSIO 712130 703229 703229 13838 13838 6035130 30140543 18452417 198700 155015 14769 14769 52324 52324 1564637 1035873 188065 340699 9252009 8133653 867167 251189 80164 66542 7572 6050 1136448 1040914 64401 31133 787893 676980 70401 40512 284854 199398 85456 64400 64400 36000 36000 330585 309669 10434 10482 902675 901910 475 290 1245460 1189093 53036 3331 222181 174549 47632 994372 994372 184580 177439 5759 1382 85266 22232 62389 645 3769 3769 2738039 2628517 109522 606112 606112 UBIT TAX PAID 20304 20304 OUTSIDE CONTRACTS 1139038 1083476 52323 3239 ANIMAL FOOD & HUSBANDRY 689358 689358 EVENT COSTS 605453 543015 18976 43462 1694156 1554999 18586 120571 24734846 22134963 1746898 852985 16228704 1981348 4444500 3545053 385090 2548338 344133 331557 622958 651629 115158722 68624548 55091632 46534174 6120744 7437626 0 26521035 1158715 1158715 84396476 90709475 6820438 4368912 70146 551259 41181 21938 6931765 4942109 X 23852559 73266695 53612152 12500671 77464711 85767366 84396476 90709475 X 5405697 1186466 1687808 22685 X 0 1 X 1 0 X 16722715 14735979 26986438 5983878 11334411 75763421 16722715 14735979 26986438 5983878 11334411 75763421 21497382 54266039 130667 144986 170315 277960 233178 957106 47396 52962 59904 75198 71386 306846 77027373 76682242 0.70450 0.71380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119743 119743 24615104 24734847 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 120035 176703 131743 119743 548224 250000 250000 250000 250000 1000000 1500000 53612152 4822451 1417466 47351398 12500671 54445479 614922 -222442 1225807 53612152 34535032 21180953 1072728 2343233 54445479 26313805 9111743 537524 1428040 34535032 31253882 12453839 -28579 17365337 26313805 0.54010 0.45990 0 0 99655211 64415587 35239624 10352418 2806998 7545420 5151093 1401963 3749130 46534174 INVESTMENT IN SAVANNA HALL, ZA MGR, LLC 26521035 C 26521035 NOTES PAYABLE 21938 21938 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, 2019 AND 2018. 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 30000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT EAST ASIA AND THE PACIFIC INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM TAPLEJUNG CORRIDOR, EASTERN NEPAL 6661 PORTION TRANSFERRED VIA WIRE TO U.S. BANK ACCOUNT; PORTION PAID BY CHECK TO BRAZIL EMERGENCY FUNDS FOR GOLDEN LION TAMARINS 10000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 3 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 1061648 801924 259724 66098 116046 323946 1061648 801924 259724 66098 116046 323946 506090 -246366 1 RAINFOREST TRUST PO BOX 841 WARRENTON VA 20188 133500609 501(C)(3) 7000 RAINFOREST CONSERVATION PANDRILLUS FOUNDATION PO BOX 10082 PORTLAND OR 97296 931289932 501(C)(3) 5000 DRILL RESEARCH AND CONSERVATION 2 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 348912 0 250000 0 0 0 3021 0 13500 0 615433 0 0 0 CARY BURGESS SR. VP - OPERATIONS 139949 0 9000 0 0 0 2533 0 8552 0 160034 0 0 0 HAYLEY MURPHY DEPUTY DIRECTOR 160189 0 12000 0 0 0 3549 0 13500 0 189238 0 0 0 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 126409 0 10000 0 0 0 2975 0 13500 0 152884 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 12 751806 FMV @ DATE OF DONATION X FURNITURE 2 126783 MARKET VALUE X AUCTION ITEMS 80 53892 MARKET VALUE X EVENT FOOD 3 42518 MARKET VALUE X BAMBOO 1 16335 MARKET VALUE X EQUIPMENT 3 12330 MARKET VALUE X EVENT DECORATIONS 1 12325 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 OCTOBER 1ST, 2020 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 COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES. BASED UPON THAT REVIEW, 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. 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 22,685. 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 0 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 2019