2017-05-15T12:29:53-05:00 2016-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2016-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 PAMELA WEXLER TAYLOR CFO 4046245919 2017-05-10 1 CARLYE W DOOLEY P00292964 4048982000 2017-05-05 12.7.232.98 2017-05-10 09:34:00 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 BFF7A595BAEEB7FA0CC507C204F0242CAC5617C9 2016 2021-01-29 14:40:06Z ZOO ATLANTA PAMELA WEXLER TAYLOR 800 CHEROKEE AVE SE ATLANTA GA 30315 31534380 0 X WWW.ZOOATLANTA.ORG X 1985 GA ZOO ATLANTA'S MISSION IS TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY 1) PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; 2) BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT AND 3) ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. 36 36 409 948 166944 52962 18454315 14735978 9673076 11505096 182579 235565 2802280 3104240 31112250 29580879 80004 257233 0 0 10321805 10809920 108971 35648 815046 10713663 11909000 21224443 23011801 9887807 6569078 59774234 66738237 2814809 2899549 56959425 63838688 X ZOO ATLANTA'S MISSION IS TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY 1) PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; 2) BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT AND 3) ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. 0 0 6828741 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS FROM 2016 INCLUDED THE BIRTHS OF ANOTHER SET OF GIANT PANDA TWINS AND ANOTHER GRANDCHILD FOR THE LEGENDARY WILLIE B. THE GORILLA WITH THE BIRTH OF A GORILLA INFANT. THEY WERE JOINED BY MANY OTHERS, INCLUDING TWO ANGOLAN COLOBUS MONKEYS; A SCHMIDT'S GUENON; CHINCHILLA KITS; BURMESE STAR TORTOISES, EASTERN BOX TURTLES AND PANCAKE TORTOISES; GUATEMALAN BEADED LIZARDS; CHILEAN FLAMINGO CHICKS; KORI BUSTARDS; MILKY EAGLE OWLS; AND A WREATHED HORNBILL. IN 2016, STAFF PUBLISHED 9 PEER-REVIEWED RESEARCH PAPERS ON BASIC ANIMAL BIOLOGY AND CONSERVATION. 6135857 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 113 UNIQUE MINORITY-OWNED BUSINESSES IN 2016. 3238094 257232 1523000 EDUCATION & CONSERVATION:IN 2016, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 345,191 PARTICIPANTS. 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 IN ASIA, AFRICA, CENTRAL AMERICA AND NORTH AMERICA. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED FIVE GRANTS TOTALING $40,187 IN 2016. 4356130 13089785 THE VISITOR EXPERIENCE:ZOO ATLANTA CLOSED 2016 WITH NEARLY A MILLION VISITORS, AN ATTENDANCE RECORD THAT HAS BEEN SURPASSED ONLY ONE OTHER TIME IN THE ZOO'S 127-YEAR HISTORY, IN 2000, WHEN GIANT PANDAS LUN LUN AND YANG YANG MADE THEIR DEBUT IN ATLANTA. ZOO ATTENDANCE HAS GROWN STEADILY YEAR OVER YEAR SINCE 2010, WITH GROWTH OF 48 PERCENT OVER THE PAST SIX YEARS. THE 2016 ATTENDANCE OF 997,996 EXCEEDED 2015 VISITATION BY MORE THAN 77,000 GUESTS. ZOO ATLANTA PROVIDED FREE ADMISSIONS TO 120,750 INDIVIDUALS THROUGH THE SPONSORED ADMISSIONS PROGRAM, FAMILY LIBRARY PASS PROGRAM, VSA ARTS OF GEORGIA PARTNERSHIP, CAMP BEST FRIENDS PARTNERSHIP AND FAMILY DAYS EVENTS IN 2016. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED 2,443,404 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2016.COMMUNITY ACCESS PROGRAMS:ZOO ATLANTA MAINTAINS SIX KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVERYONE CAN ENJOY THE ZOO. DURING THE 2015-2016 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 14,592 PARTICIPANTS REPRESENTING 86 SCHOOLS IN GEORGIA. IN 2016, THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 1,965 UNDERSERVED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. THROUGH A PARTNERSHIP WITH CAMP BEST FRIENDS, ZOO ATLANTA SERVED 1,213 STUDENT CAMPERS BY PROVIDING FREE ADMISSION. WE WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 4,460 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA LAST YEAR. 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 88,952 GEORGIA RESIDENTS IN 2016. IN AN INCREASED COMMITMENT TO THE COMMUNITY, ZOO ATLANTA LAUNCHED ITS FIRST SAFARI DAY CAMP SCHOLARSHIP PROGRAM PRESENTED BY ATLANTA FULTON COUNTY RECREATION AUTHORITY IN 2016.QUARTERS FOR CONSERVATION:ZOO ATLANTA SET A NEW PACE IN ITS COMMITMENT TO THE CONSERVATION OF WILDLIFE AND WILD PLACES AROUND THE WORLD WITH THE LAUNCH OF THE NEW QUARTERS FOR CONSERVATION PROGRAM IN 2016. THE PROGRAM DONATES 25 CENTS OF EVERY ZOO ADMISSION TO FIELD CONSERVATION PROJECTS. THE PROGRAM'S THREE INTRODUCTORY BENEFICIARIES ARE ELEPHANTS FOR AFRICA IN BOTSWANA, THE GOLDEN LION TAMARIN ASSOCIATION IN BRAZIL, AND PROJECT GOLDEN FROG IN PANAMA. NEW QUARTERS FOR CONSERVATION PROJECTS WILL BE ANNOUNCED ANNUALLY DURING ENDANGERED SPECIES DAY, WHICH IS HELD ON THE THIRD FRIDAY IN MAY, AT ZOO ATLANTA. EACH YEAR, THREE NEW PROJECTS, NOMINATED AND SELECTED BY ZOO ATLANTA STAFF, WILL TAKE THE STAGE FOR A YEAR OF SUPPORT.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 2016 BEASTLY FEAST CALLED "ELEGANT ELEPHANTS: A NIGHT TO REMEMBER" RAISED $861,360 TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 31ST 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 2016, VOLUNTEERS CONTRIBUTED 55,064 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $1,297,300. THERE WERE 339 ADULT VOLUNTEERS, 150 GROUP VOLUNTEERS, 130 VOLUNTEENS, 82 INTERNS, 77 DOCENTS, 42 EXHIBIT INTERPRETERS AND 40 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2016. 4356130 13089785 20558822 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 39 0 409 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 36 36 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 ANDREA FARLEY DIRECTOR 1.00 X 0 0 0 ANDREW W EVANS DIRECTOR & CHAIRMAN 1.00 X X 0 0 0 ART MARTINEZ DIRECTOR 1.00 X 0 0 0 BILL CARY DIRECTOR 1.00 X 0 0 0 EDDY BENOIT JR DIRECTOR 1.00 X 0 0 0 EDWIN WAHLEN JR DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 GIGI ROULAND DIRECTOR 1.00 X 0 0 0 HAYWOOD SOLOMON DIRECTOR 1.00 X 0 0 0 JAMES CHEEKS DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 JOHN RIPOLL DIRECTOR 1.00 X 0 0 0 JUSTIN BERMAN DIRECTOR 1.00 X 0 0 0 JUSTINE PEDDLE DIRECTOR 1.00 X 0 0 0 KATHLEEN HILL GODDARD DIRECTOR & SECRETARY 1.00 X X 0 0 0 LARRY WESTBROOK DIRECTOR 1.00 X 0 0 0 LOVETTE RUSSELL DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MARK ROBERTS DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MARK STREET DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MCKEE NUNNALLY DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 MICHAEL K ANDERSON DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 NANCY BROWN DIRECTOR 1.00 X 0 0 0 NATHAN LEWIS DIRECTOR 1.00 X 0 0 0 NICHOLAS R FRANZ DIRECTOR 1.00 X 0 0 0 NIV PERSAUD DIRECTOR 1.00 X 0 0 0 RON FRIESON DIRECTOR 1.00 X 0 0 0 STEPHANIE VETTESE DIRECTOR 1.00 X 0 0 0 TYE DARLAND DIRECTOR & TREASURER 1.00 X X 0 0 0 WILLIAM NEMETZ DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 ROBERT J CORTELYOU DIRECTOR 1.00 X 0 0 0 CINDY DAVIS DIRECTOR 1.00 X 0 0 0 BERT ELLIS DIRECTOR 1.00 X 0 0 0 ALLEGRA LAWRENCE-HARDY DIRECTOR 1.00 X 0 0 0 RICHARD MCPHAIL DIRECTOR 1.00 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 DAVID KIM DIRECTOR 1.00 X 0 0 0 BETH KYTLE CHANDLER DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 KATIE MILLER DIRECTOR 1.00 X 0 0 0 PAMELA W TAYLOR CFO & CAO 40.00 X 133549 0 10609 RAYMOND B KING CEO & PRESIDENT 40.00 X 600120 0 15572 TIMOTHY FIDLER VP - FACILITIES & CONSTRUCTION 40.00 X 164242 0 12516 CARY BURGESS SR. VP - OPERATIONS 40.00 X 143097 0 7106 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 40.00 X 135502 0 13960 TRACY LOTT VP - MARKETING & MEMBERSHIP 40.00 X 129274 0 2959 HAYLEY MURPHY VP - ANIMAL DIVISIONS 40.00 X 123999 0 13546 MARCI CREATH VP - HUMAN RESOURCES 40.00 X 107149 0 13372 1536932 0 89640 10 0 1 0 THE EPSTEN GROUP 399 EDGEWOOD AVENUE ATLANTA GA 30312 ARCHITECTURE AND DESIGN 1533553 THE ROYAL GROUP INC PO BOX 44406 ATLANTA GA 30336 JANITORIAL SERVICES 334200 MURRAY GUARD INC PO BOX 1000 DEPT 203 MEMPHIS TN 38148 LOSS PREVENTION SERVICES 261888 TORRE DESIGN CONSORTIUM LTD 5005 MAGAZINE STREET NEW ORLEANS LA 70115 EXHIBIT DESIGN SERVICES 236604 SODEXO INC & AFFILIATES 800 CHEROKEE AVENUE SE ATLANTA GA 30315 CATERING & VENUE RENTAL SERVICES 183926 7 3522372 635296 250000 10328310 281104 14735978 ADMISSIONS 712130 9360326 9360326 EDUCATION 712130 1522949 1522949 OTHER 712130 338714 338714 GROUP SALES 722320 283107 246048 37059 11505096 144986 144986 582947 492368 90579 90579 90579 261594 635296 431987 -170393 -170393 2731501 1029146 1702355 1581595 120760 SODEXO FOOD SERVICE CO 712130 795712 795712 RIDES & ATTRACTIONS 712130 767441 767441 SPONSORSHIP 712130 9125 9125 1572278 29580879 14612785 166944 65172 4321 4321 252912 252912 1626574 988055 304350 334169 7636723 6674843 756241 205639 66613 53298 9037 4278 831404 767439 38756 25209 648606 545711 66713 36182 10304 7213 3091 61244 61244 78656 78656 35648 35648 540607 453246 76779 10582 700914 699979 935 1224734 1157390 57020 10324 119189 97998 21191 185895 182322 3573 98493 82089 15989 415 3630069 3484866 145203 702910 702910 OUTSIDE CONTRACTS 1077750 1035277 40938 1535 UTILITIES 815950 815950 PROGRAM COSTS INCL. PAN 667703 667703 ANIMAL FOOD & HUSBANDRY 509351 509351 1485231 1297293 36873 151065 23011801 20558822 1637933 815046 7789514 14176454 7829231 8658910 324382 547558 268501 263617 486474 539934 97186471 61706172 36346655 35480299 5570762 5912750 1158715 1158715 59774234 66738237 2575128 2729747 228557 169387 11124 415 2814809 2899549 X 30645620 29303656 21150831 29029819 5162974 5505213 56959425 63838688 59774234 66738237 6569078 310185 0 X 0 1 X 1 0 X 14078604 8763807 10010210 16722715 14735979 64311315 10023442 12420245 12956933 13342350 15242495 63985465 24102046 21184052 22967143 30065065 29978474 128296780 405037 308907 602298 760474 241548 2318264 0 405037 308907 602298 760474 241548 2318264 125978516 113763 131447 143342 130667 144986 664205 10854 34144 24323 40286 44722 154329 124617 165591 167665 170953 189708 818534 24226663 21349643 23134808 30236018 30168182 129115314 0.97570 0.97240 0.00630 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120035 120035 20438787 20558822 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 92862 106719 122697 120035 442313 250000 250000 250000 250000 1000000 1500000 26313805 9111743 537524 1428040 34535032 31253882 12453839 -28579 17365337 26313805 27658638 4342412 457283 1204451 31253882 24884416 2918341 944788 1088907 27658638 16580348 8903635 545003 1144570 24884416 0.15940 0.84060 0 0 82283862 58924750 23359112 8050033 1735750 6314283 6852576 1045672 5806904 35480299 NOTES PAYABLE 415 415 X 31644461 310184 327795 1425603 2063582 29580879 0 29580879 24765198 327795 1425602 1753397 23011801 0 23011801 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, 2016 AND 2015. 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 396,457. COST OF GOODS SOLD ON CONCESSIONS 1,029,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 396,456. COST OF GOODS SOLD ON CONCESSIONS 1,029,146. 1 0 0 0 0 0 0 0 0 0 GUATEMALA CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUSES HELODERMA & ABRONIA. PROJECT ALSO INCLUDES ACTIVITIES FOR REFORESTATION AND CONSERVATION EDUCATION WITHIN THE LOCAL COMMUNITIES. 196935 WIRE TRANSFER NEPAL INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM-TAPLEJUNG CORRIDOR, EASTERN NEPAL 11387 WIRE TRANSFER AND CHECKS INDONESIA AN OPPORTUNITY TO VERIFY AND CONSERVE A SIGNIFICANT POPULATION OF YELLOW-CRESTED COCKATOOS ON THE SUMBAWA ISLAND GROUP, INDONESIA 5170 CHECK SOUTH AFRICA RESEARCHING THE DATA DEFICIENT TREE ROOSTING VULTURE SPECIES 5160 WIRE TRANSFER CENTRAL AND SOUTH AMERICA CONSERVATION PROJECT TO RESEARCH AND PROTECT BUSH DOGS AND THEIR HABITAT 9900 CHECK WORLDWIDE TO SUPPORT GREAT APE CONSERVATION EFFORTS, SPONSORED BY THE AZA, WORLDWIDE 15000 CHECK 6 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. X X X X X X 1 COXE CURRY & ASSOCIATES 191 PEACHTREE STREET SUITE 450 ATLANTA GA 30303 FUNDRAISING FOR CAPITAL PROJECTS 0 8297419 35648 8261771 8297419 35648 8261771 GA BEASTLY FEAST 896890 635296 261594 104618 327369 896890 635296 261594 104618 327369 431987 -170393 SCHEDULE G, PART I, LINE 2B, COLUMN (V) INVOICES RECEIVED BREAK DOWN COSTS BETWEEN FUNDRAISING ACTIVITIES AND EXPENSE REIMBURSEMENTS (WHICH ARE TYPICALLY LIMITED TO POSTAGE, COURIER CHARGES, COPIES, AND MILEAGE). X X 1 1 X X X 0 0 0 0 0 0 0 1 0 RAYMOND B KING CEO & PRESIDENT 262620 0 337500 0 0 0 0 0 15572 0 615692 0 0 0 TIMOTHY FIDLER VP - FACILITIES & CONSTRUCTION 134242 0 30000 0 0 0 0 0 12516 0 176758 0 0 0 CARY BURGESS SR. VP - OPERATIONS 134097 0 9000 0 0 0 0 0 7106 0 150203 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 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 8 115069 FMV @ DATE OF DONATION X EVENT FOOD 14 66481 MARKET VALUE X AUCTION ITEMS 45 35530 MARKET VALUE X VETERINARY MEDICAL SUPPLIES AND EQUIPMENT 1 24411 MARKET VALUE X EQUIPMENT 2 18422 MARKET VALUE X BAMBOO 7 15360 MARKET VALUE X EVENT EQUIPMENT 2 3000 MARKET VALUE X ARTWORK 2 2200 MARKET VALUE X ANIMAL ENRICHMENT 2 510 MARKET VALUE X GIFT SHOP ITEMS 1 122 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, 2017 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. 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 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 2016