2018-05-11T10:01:06-05:00 2017-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2017-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 PAMELA WEXLER TAYLOR CFO 4046245919 2018-05-10 1 CARLYE W DOOLEY P00292964 4048982000 2018-05-09 2017 2022-09-23 18:48:47Z ZOO ATLANTA PAMELA WEXLER TAYLOR 800 CHEROKEE AVE SE ATLANTA GA 30315 43868338 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. 37 37 426 1348 167444 59904 14735978 26986438 11505096 11076945 235565 -501925 3104240 3233433 29580879 40794891 257233 132893 0 0 10809920 11300577 35648 8500 830641 11909000 12022013 23011801 23463983 6569078 17330908 66738237 85177615 2899549 3393055 63838688 81784560 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 7009457 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2017 INCLUDED THE BIRTHS OF AN ANGOLAN COLOBUS; BLUE CRANE; CHILEAN FLAMINGOS; GREEN JAYS; MONA ISLAND COQUI FROGS; PAN'S BOX TURTLES; RED-EYED TREE FROGS; SPECKLED PIGEON AND MANY MORE. NEW TO THE ZOO IN 2017 WERE A PAIR OF ENDANGERED CROWNED LEMURS, SAVA AND XONSU. YA LUN AND XI LUN, THE ONLY GIANT PANDA TWINS IN THE U.S., TURNED 1 IN SEPTEMBER, AS DID WESTERN LOWLAND GORILLA MIJADALA, THE YOUNGEST GRANDCHILD OF THE LEGENDARY LATE WILLIE B. IN 2017, STAFF PUBLISHED 10 PEER-REVIEWED RESEARCH PAPERS ON BASIC ANIMAL BIOLOGY AND CONSERVATION. 7504361 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 OF DIRECTORS AND STAFF 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 108 MINORITY-OWNED BUSINESSES IN 2017. ZOO ATLANTA WAS AWARDED A GRANT FROM THE INSTITUTE OF MUSEUMS AND LIBRARY SERVICES TO PURCHASE SEVEN NEW HVAC SYSTEMS WITH INCREASED ENERGY EFFICIENCY FOR ANIMAL AREAS THAT WILL REDUCE ZOO ATLANTA'S ENVIRONMENTAL IMPACT. 3010256 132893 1486785 EDUCATION & CONSERVATION:IN 2017, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 428,855 INDIVIDUALS. PROGRAMS EDUCATE STUDENTS ABOUT BASIC BIOLOGY, BEHAVIORAL SCIENCE, ECOLOGY, AND SPECIES AND HABITAT CONSERVATION. THE EDUCATION STAFF COLLABORATES EXTENSIVELY WITH EDUCATION PARTNERS TO ALIGN ALL PROGRAMMING WITH STATE/NATIONAL EDUCATION STANDARDS. ZOO ATLANTA'S CONSERVATION COLLABORATIONS AFFECT THE PRESERVATION OF ENDANGERED SPECIES AROUND THE GLOBE. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SEVEN GRANTS TOTALING $37,470 IN 2017. 3494337 12810268 THE VISITOR EXPERIENCE: ZOO ATTENDANCE REMAINED STRONG IN 2017 WITH OVER 945,400 GUESTS, DESPITE ONE OF THE RAINIEST SPRING SEASONS IN RECENT MEMORY. ATTENDANCE WAS BOLSTERED BY THE OPENING OF TREETOP TRAIL PRESENTED BY KAISER PERMANENTE, A NEW AERIAL PLAYGROUND THAT INVITES GUESTS TO TREK AT THEIR OWN PACE AS THEY NAVIGATE A SERIES OF ROPE LADDERS, BRIDGES, NETS AND TIGHTROPE-STYLE FOOT LINES, ALL THE WHILE SAFELY SECURED AND TETHERED WITH FULL-BODY HARNESS AND LANYARD TO A CONTINUOUS OVERHEAD TRACKING SYSTEM. THE COURSE, MADE POSSIBLE WITH ADDITIONAL SUPPORT FROM THE ATLANTA FULTON COUNTY RECREATION AUTHORITY, FEATURES 22 DIFFERENT ELEMENTS THAT CULMINATE IN A ZIP LINE OVER THE ZOO'S KIDZONE PLAYGROUND. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED MORE THAN 2,494,800 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2017.COMMUNITY ACCESS PROGRAMS: IN 2017, ZOO ATLANTA MAINTAINED TEN KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVEN THE MOST UNDERSERVED MEMBERS OF THE COMMUNITY HAVE THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2016-2017 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 13,067 PARTICIPANTS FROM 92 TITLE I SCHOOLS IN GEORGIA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 2,335 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 3,020 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. A TOTAL OF 1,223 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 82,674 GEORGIA RESIDENTS. THE ZOO ALSO PROVIDED FREE ADMISSIONS TO 19,132 RESIDENTS AND GOVERNMENT EMPLOYEES DURING THE CITY OF ATLANTA AND FULTON COUNTY FAMILY DAYS HELD ONE WEEKEND IN AUGUST. IN 2017, 15,685 ACTIVE-DUTY, RESERVES, VETERANS, AND RETIRED MEMBERS OF THE ARMED FORCES RECEIVED FREE ADMISSION TO ZOO ATLANTA. THROUGH A PARTNERSHIP WITH THE ATLANTA FULTON COUNTY RECREATION AUTHORITY, ZOO ATLANTA AWARDED 60 SAFARI CAMP SCHOLARSHIPS IN 2017 TO CHILDREN AGES 5 - 11 WHO ATTEND TITLE I SCHOOLS IN THE CITY OF ATLANTA OR FULTON COUNTY. CONSERVATION INITIATIVES: THE QUARTERS FOR CONSERVATION PROGRAM, WHICH DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO PROJECTS FOR WILDLIFE, PROVIDED THE FIRST YEAR OF PROGRAM FUNDING IN 2017 FOR THREE INTERNATIONAL PROJECTS. BENEFICIARIES OF QUARTERS FOR CONSERVATION SUPPORT IN THE EFFORT'S INAUGURAL 2016/2017 YEAR WERE ELEPHANTS FOR AFRICA, THE GOLDEN LION TAMARIN ASSOCIATION AND PROJECT GOLDEN FROG. REGIONAL CONSERVATION EFFORTS INCLUDED ANOTHER SUCCESSFUL RELEASE OF MORE THAN 20 NATIVE EASTERN INDIGO SNAKES INTO THE WILD IN ALABAMA'S CONECUH NATIONAL FOREST, IN PARTNERSHIP WITH THE CENTRAL FLORIDA ZOO'S ORIANNE CENTER FOR INDIGO CONSERVATION AND AUBURN UNIVERSITY. LATER IN THE YEAR, THE ZOO WELCOMED A NEW GROUP OF ANOTHER GEORGIA NATIVE SPECIES, DIAMONDBACK TERRAPINS, INTO SCALY SLIMY SPECTACULAR: THE AMPHIBIAN AND REPTILE EXPERIENCE, IN SUPPORT OF THE GEORGIA SEA TURTLE CENTER'S JEKYLL ISLAND CAUSEWAY CONSERVATION PROGRAM. THE YOUNGSTERS ARE BEING REARED AT THE ZOO FOR EVENTUAL RETURN TO THE WILD ON JEKYLL ISLAND. PUBLIC EVENTS & FUNDRAISERS: PART OF THE ATTENDANCE SUCCESS CAME FROM THE ZOO'S 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 2017 BEASTLY FEAST CALLED "MOON OVER KILIMANJARO" RAISED APPROXIMATELY $1.0 MILLION TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 32ND CONSECUTIVE YEAR OF GENEROUS SUPPORT. ZOO ATLANTA WILL CONTINUE TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES.VOLUNTEERS: AS A NONPROFIT ORGANIZATION, ZOO ATLANTA COUNTS ON VOLUNTEERS TO BE AN INTEGRAL PART OF ITS WORKFORCE. IN 2017, VOLUNTEERS CONTRIBUTED 39,308 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $948,895. THERE WERE 334 ADULT VOLUNTEERS, 633 GROUP VOLUNTEERS, 102 VOLUNTEENS, 57 INTERNS, 81 DOCENTS, 34 EXHIBIT INTERPRETERS AND 20 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2017.GRAND NEW VIEW PROJECT: ZOO ATLANTA'S GRAND NEW VIEW PROJECT WILL REVITALIZE THE FORMER CYCLORAMA BUILDING AND ITS ADJACENT SURROUNDINGS. THE PROJECT WILL CREATE AN ALL-NEW AFRICAN SAVANNA FEATURING A DRAMATICALLY EXPANDED ELEPHANT HABITAT AND NEW HABITATS FOR OTHER AFRICAN WILDLIFE; A ONE-OF-A-KIND EVENT DESTINATION; AND A GRAND ENTRY PLAZA IN KEEPING WITH THE HISTORIC CHARM OF THE COMMUNITY. ZOO ATLANTA HAS RAISED A TOTAL OF $42.8 MILLION FOR THE PROJECT. IN EARLY FALL 2017, VISIBLE PROJECT PROGRESS BEGAN IN THE FORM OF CONSTRUCTION FENCING AND WINDSCREENS IN FRONT OF AND BEHIND THE CYCLORAMA BUILDING, WHICH WILL DEBUT IN 2019 AS SAVANNA HALL. THIS COINCIDED WITH DEMOLITION PROJECTS IN THE INTERIOR OF THE BUILDING AS THE ZOO BEGAN EFFORTS TO REVITALIZE THE STRUCTURE. ALTHOUGH THE BUILDING IS BEING TRANSFORMED, ITS FAMOUS HISTORIC FAADE WILL REMAIN INTACT. 3494337 12810268 21018411 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 426 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X PAMELA WEXLER TAYLOR 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 EDDY BENOIT JR DIRECTOR 1.00 X 0 0 0 PAUL BROWN DIRECTOR 1.00 X 0 0 0 BILL CARY DIRECTOR 1.00 X 0 0 0 JAMES CHEEKS DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 PEDRO CHEERY DIRECTOR 1.00 X 0 0 0 ROBERT J CORTELYOU DIRECTOR 1.00 X 0 0 0 TYE DARLAND DIRECTOR & TREASURER 1.00 X X 0 0 0 CINDY DAVIS DIRECTOR 1.00 X 0 0 0 BERT ELLIS DIRECTOR 1.00 X 0 0 0 ANDREW W EVANS DIRECTOR & CHAIRMAN 1.00 X X 0 0 0 NICHOLAS R FRANZ DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 RON FRIESON DIRECTOR 1.00 X 0 0 0 KATHLEEN HILL GODDARD DIRECTOR & SECRETARY 1.00 X X 0 0 0 MATT GOVE DIRECTOR 1.00 X 0 0 0 WILLIAM HILL DIRECTOR 1.00 X 0 0 0 DR DUANE JACKSON DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 SONJI JACOBS DIRECTOR 1.00 X 0 0 0 DAVID KIM DIRECTOR 1.00 X 0 0 0 BETH KYTLE CHANDLER DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 ALLEGRA LAWRENCE-HARDY DIRECTOR 1.00 X 0 0 0 NATHAN LEWIS DIRECTOR 1.00 X 0 0 0 ART MARTINEZ DIRECTOR 1.00 X 0 0 0 RICHARD MCPHAIL DIRECTOR 1.00 X 0 0 0 KATIE MILLER DIRECTOR 1.00 X 0 0 0 WILLIAM NEMETZ DIRECTOR 1.00 X 0 0 0 MCKEE NUNNALLY DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 NIV PERSAUD DIRECTOR 1.00 X 0 0 0 ERICA QUALLS-BATTEY DIRECTOR 1.00 X 0 0 0 JOHN RIPOLL DIRECTOR 1.00 X 0 0 0 MARK ROBERTS DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 GIGI ROULAND DIRECTOR 1.00 X 0 0 0 LOVETTE RUSSELL DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MARK STREET DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 R SCOTT TAYLOR JR DIRECTOR 1.00 X 0 0 0 JUSTINE TURPIN DIRECTOR 1.00 X 0 0 0 STEPHANIE VETTESE DIRECTOR 1.00 X 0 0 0 LARRY WESTBROOK DIRECTOR 1.00 X 0 0 0 RAYMOND B KING CEO & PRESIDENT 40.00 X 609674 0 19436 PAMELA W TAYLOR CFO & CAO 40.00 X 144151 0 11318 CARY BURGESS SR. VP - OPERATIONS 40.00 X 150659 0 6803 HAYLEY MURPHY VP - ANIMAL DIVISIONS 40.00 X 139102 0 14975 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFF 40.00 X 136986 0 14978 TRACY LOTT VP - MARKETING & MEMBERSHI 40.00 X 131046 0 7167 MARCI CREATH VP - HUMAN RESOURCES 40.00 X 111358 0 14454 TOMSON KARIVELIL SR. DIRECTOR - IT 40.00 X 111085 0 12876 KATHY H WILLIAMS PROJECT MANAGER/QUALITY OFFICER 40.00 X 111195 0 11527 1645256 0 113534 12 0 1 0 WINTER JOHNSON GROUP 191 PEACHTREE STREET SUITE 2100 ATLANTA GA 30303 CONSTRUCTION 1547501 THE EPSTEN GROUP 399 EDGEWOOD AVENUE ATLANTA GA 30312 ARCHITECTURE AND DESIGN 1054663 THE ROYAL GROUP INC PO BOX 44406 ATLANTA GA 30336 JANITORIAL SERVICES 334200 DYNAMIC SECURITY INC MSC 601 PO BOX 830810 BIRMINGHAM AL 35283 LOSS PREVENTION SERVICES 322075 TORRE DESIGN CONSORTIUM LTD 5005 MAGAZINE STREET NEW ORLEANS LA 70115 EXHIBIT DESIGN SERVICES 220391 10 3311696 784044 58919 22831779 293952 26986438 ADMISSIONS 712130 8866621 8866621 EDUCATION 712130 1486786 1486786 OTHER 712130 492950 492950 GROUP SALES 722320 230588 202264 28324 11076945 170315 170315 941927 642716 971451 299211 -971451 -672240 -672240 306090 784044 460209 -154119 -154119 2637543 999071 1638472 1513641 124831 RIDES & ATTRACTIONS 712130 1021676 1021676 SODEXO FOOD SERVICE CO 712130 713115 713115 SPONSORSHIP 712130 14289 14289 1749080 40794891 14297053 167444 -656044 6193 6193 126700 126700 1634831 848666 445467 340698 7970504 7176973 562620 230911 64367 52235 6951 5181 930228 889139 19046 22043 700647 597875 63724 39048 49199 34439 14760 57985 57985 77000 77000 8500 8500 903641 832152 71349 140 686630 686097 533 1040217 973880 58733 7604 134140 110173 23967 148311 144984 2617 710 65495 10949 53817 729 1639 1639 3557142 3414856 142286 540187 540187 UBIT TAX PAID 11419 11419 OUTSIDE CONTRACTS 1056949 1010059 45355 1535 UTILITIES 851075 851075 PROGRAM COSTS INCL. PAN 651250 651250 2189734 1981890 34302 173542 23463983 21018411 1614931 830641 14176454 31885206 8658910 9302134 547558 446326 263617 286210 539934 647192 98314799 63585944 35480299 34728855 5912750 6722977 1158715 1158715 66738237 85177615 2729747 3216177 169387 116175 415 60703 2899549 3393055 X 29303656 26649638 29029819 48820904 5505213 6314018 63838688 81784560 66738237 85177615 17330908 614964 0 X 0 1 X 1 0 X 8763807 10010210 16722715 14735979 26986438 77219149 8763807 10010210 16722715 14735979 26986438 77219149 21337963 55881186 131447 143342 130667 144986 170315 720757 40169 28615 47396 52962 59904 229046 78168952 69182030 0.71490 0.73800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176703 176703 20853127 21029830 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 106719 122697 120035 176703 526154 250000 250000 250000 250000 1000000 1500000 34535032 21180953 1072728 1653790 55134923 26313805 9111743 537524 1428040 34535032 31253882 12453839 -28579 17365337 26313805 27658638 4342412 457283 1204451 31253882 24884416 2918341 944788 1088907 27658638 0.11450 0.88550 0 0 80676918 60322028 20354890 8197905 2135907 6061998 9439976 1128009 8311967 34728855 NOTES PAYABLE 60703 60703 X 44169065 614965 392374 2366835 3374174 40794891 0 40794891 26223192 392374 2366835 2759209 23463983 0 23463983 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: ZOO ATLANTA IS A NONPROFIT ORGANIZATION AND IS 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. ZOO ATLANTA DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2017 AND 2016. 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 NOT-FOR-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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 396,313. COST OF GOODS SOLD ON CONCESSIONS 999,071. LOSS ON DISPOSAL OF FIXED ASSETS 971,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 396,313. COST OF GOODS SOLD ON CONCESSIONS 999,071. LOSS ON DISPOSAL OF FIXED ASSETS 971,451. 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM TAPLEJUNG CORRIDOR, EASTERN NEPAL 6444 PORTION TRANSFERRED VIA WIRE TO U.S. BANK ACCOUNT; PORTION PAID BY CHECK TO EAST ASIA AND THE PACIFIC TO SUPPORT GREAT APE CONSERVATION EFFORTS 10000 CHECK MADE PAYABLE TO U.S. ENTITY EAST ASIA AND THE PACIFIC SUMATRAN ORANGUTAN HABITAT RESTORATION IN GUNUNG LEUSER NATIONAL PARK, INDONESIA 10000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT SUB-SAHARAN AFRICA ELEPHANT CONSERVATION, EDUCATION, AND RESEARCH 41092 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT SOUTH AMERICA MONITORING AND MANAGEMENT OF THE WILD POPULATION OF GOLDEN LION TAMARINS IN THEIR ATLANTIC FOREST HABITAT IN BRAZIL 31631 CHECK MADE PAYABLE TO U.S. ENTITY CENTRAL AMERICA AND THE CARIBBEAN BUILD CAPACITY FOR EVENTUAL REINTRODUCTION OF THE CRITICALLY ENDANGERED ENDEMIC PANAMANIAN GOLDEN FROG (ATELOPUS ZETEKI) IN PANAMA 23000 CHECK MADE PAYABLE TO U.S. ENTITY 4 2 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. BEASTLY FEAST 1090134 784044 306090 50379 119713 290117 1090134 784044 306090 50379 119713 290117 460209 -154119 X X 1 1 X X X 1 0 0 0 0 0 0 1 0 RAYMOND B KING CEO & PRESIDENT 339674 0 270000 0 0 0 7366 0 12070 0 629110 0 0 0 PAMELA W TAYLOR CFO & CAO 128151 0 16000 0 0 0 2412 0 8906 0 155469 0 0 0 CARY BURGESS SR. VP - OPERATIONS 139659 0 11000 0 0 0 1901 0 4902 0 157462 0 0 0 HAYLEY MURPHY VP - ANIMAL DIVISIONS 124102 0 15000 0 0 0 2904 0 12071 0 154077 0 0 0 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFF 125986 0 11000 0 0 0 2907 0 12071 0 151964 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 ACCOMMODATE 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 4A PROJECT MANAGER/QUALITY OFFICER: $39,795 THE POSITION HELD IS NO LONGER A PART OF THE ORGANIZATION. 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 14 167091 FMV @ DATE OF DONATION X AUCTION ITEMS 56 63896 MARKET VALUE X EVENT FOOD 15 53539 MARKET VALUE X EVENT EQUIPMENT 2 3000 MARKET VALUE X GIFT SHOP ITEMS 2 2510 MARKET VALUE X BAMBOO 1 2382 MARKET VALUE X EQUIPMENT 4 1335 MARKET VALUE X VETERINARY MEDICAL SUPPLIES AND EQUIPMENT 1 200 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 MAY 9, 2018 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 9 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 APPROPRIRATE 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. SAVANNA HALL ZA LL LLC 800 CHEROKEE AVENUE SE ATLANTA GA 30315 821721110 LANDLORD GA 0 0 ATLANTA FULTON COUNTY ZOO INC 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 MGR LLC 800 CHEROKEE AVENUE SE ATLANTA GA 30315 823774362 MANAGEMENT GA ATLANTA FULTON COUNTY ZOO INC C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR D 1158715 COST BASIS YEARS NOT A NEW TRANSACTION IN 2017