2024-07-17T13:10:36-05:00 2023-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245889 800 CHEROKEE AVE SE ATLANTA GA 30315 RUSSELL JACOBS CFO 4046245889 2024-07-16 1 RUSSELL JACOBS 999009999 0 CARLYE W DOOLEY P00292964 4048982000 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ZOO ATLANTA RUSSELL JACOBS 800 CHEROKEE AVE SE ATLANTA GA 30315 57023177 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. 31 31 437 1346 60748 24757 15197839 23241924 15777090 18923473 339208 1169412 3686914 3169823 35001051 46504632 88000 288929 0 0 14690209 16258099 0 0 1189165 14743678 15121434 29521887 31668462 5479164 14836170 101334225 119672776 4343873 6407472 96990352 113265304 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 9262817 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 146 MINORITY-OWNED BUSINESSES IN 2023. 8906414 THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES: ANIMAL HIGHLIGHTS IN 2023 INCLUDE THE BIRTHS OF A TWO-TOED SLOTH, A SOUTHERN WHITE RHINOCEROS, THREE BINTURONGS, AND GORILLA WILLIE B. III, THE GRANDSON OF WILLIE B. THE ZOO ALSO WELCOMED INFANT ORANGUTAN NANGKA, WHO IS BEING FOSTERED BY MADU, A 40-YEAR-OLD ORANGUTAN WHO HAS NOW ADOPTED FIVE INFANTS, AND 1-YEAR-OLD SUMATRAN TIGER BOB. AS A PARTNER IN THE WILDLIFE TRAFFICKING ALLIANCE AND ONE OF THE ONLY ZOOS WITH MEMBERSHIP IN THE ROUNDTABLE FOR SUSTAINABLE PALM OIL, ZOO ATLANTA IS PROUD TO ADVOCATE FOR SUMATRAN TIGERS AND OTHER SPECIES AT RISK OF EXTINCTION. 3568999 288929 1518174 EDUCATION & CONSERVATION:IN 2023, THE ZOO'S PUBLIC, SCHOOL, AND FAMILY EDUCATION PROGRAMS SERVED 991,146 INDIVIDUALS. EDUCATION PROGRAMS CREATE FUN AND ENGAGING EXPERIENCES TO CONNECT ZOO VISITORS WITH WILDLIFE, 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 SIX GRANTS TOTALING $60,000 IN 2023. 6545397 20672726 THE VISITOR EXPERIENCE: FROM WELL-KNOWN NATIVE WILDLIFE TO CRITICALLY ENDANGERED SPECIES ON THE BRINK OF EXTINCTION, ZOO ATLANTA OFFERS MEMORABLE CLOSE ENCOUNTERS WITH HUNDREDS OF ANIMALS FROM AROUND THE WORLD. THESE EXCLUSIVE HANDS-ON EXPERIENCES USE THE ZOO'S LIVING POPULATION 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 2023, ZOO ATLANTA WELCOMED 932,721 VISITORS. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED 569,000 FOLLOWERS ON ITS FACEBOOK AND INSTAGRAM PLATFORMS AND 1.5 MILLION LIKES ON TIKTOK BY THE END OF 2023.COMMUNITY ACCESS PROGRAMS: WE CONTINUED TO OFFER AND EXPAND OUR COMMUNITY ACCESS PROGRAMS IN 2023 TO ENSURE THAT ZOO ATLANTA IS A ZOO FOR ALL. IN COLLABORATION WITH GEORGIA TITLE I SCHOOLS, THE ZOO PROVIDED FREE ADMISSION TO 17,538 STUDENTS THROUGH THE SPONSORED ADMISSIONS PROGRAM AND AN EXCLUSIVE ZOO TOUR TO 2,153 STUDENTS THROUGH THE WILD WALKS PROGRAM DURING THE 2022-2023 SCHOOL YEAR. ADDITIONALLY, THROUGH THE GENEROSITY OF COX ENTERPRISES, 42 TITLE I STUDENTS RECEIVED SUMMER SAFARI CAMP SCHOLARSHIPS, AND ZOO ATLANTA SERVED 591 STUDENTS IN THE ZOO2YOU PROGRAM TO BRING ZOO EDUCATIONAL EXPERIENCES OUT INTO THE COMMUNITY. WE ALSO SUPPORTED TEACHERS IN THEIR STEM LESSONS, OFFERING PROFESSIONAL DEVELOPMENT WORKSHOP SCHOLARSHIPS, PROVIDING FREE OR DISCOUNTED ADMISSION FOR 1,607 EDUCATORS AND THEIR GUESTS ON EDUCATOR APPRECIATION DAY, AND CELEBRATING 156 TEACHERS AT THE ANNUAL EDUCATOR SOIREE. IN ADDITION TO STUDENTS AND EDUCATORS, THE ZOO PROVIDED FREE ADMISSION TO 35,624 GUESTS THROUGH THE LIBRARY PASS PROGRAM, SPONSORED BY PNC; 1,991 INDIVIDUALS WITH DIVERSE ABILITIES THROUGH OUR PARTNERSHIP WITH ARTS INCOMMUNITY; AND 13,801 U.S. ARMED FORCES MEMBERS IN 2023. WITH SUPPORT FROM THE ZEIST FOUNDATION, WE ALSO DISTRIBUTED 3,710 TICKETS TO LOCAL NONPROFITS THROUGH THE ZOO ACCESS PROGRAM TO PROVIDE FREE ADMISSION TO THE ZOO FOR UNDERSERVED COMMUNITIES. 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.ZOO ATLANTA WAS PROUD TO ADVANCE OUR MISSION IN CONSERVATION THROUGH MULTIPLE NEW AND ONGOING CONSERVATION PARTNERSHIPS AROUND THE WORLD IN 2023. IN HONOR OF THE 50TH ANNIVERSARY OF THE ENDANGERED SPECIES ACT, WE DOUBLED THE CONTRIBUTION TO QUARTERS FOR CONSERVATION, AND THIS YEAR'S PROJECTS ARE PROTECTING CHINCHILLAS IN CHILE, SLOTHS IN COST RICA, AND SONGBIRDS IN NORTH AMERICA. THE 2024 BENEFICIARIES OF THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND INCLUDE PROJECTS TO PROTECT HORNBILLS, WESTERN LOWLAND GORILLAS, DRILL MONKEYS, RED PANDAS, CLOUDED LEOPARDS, AND SEVERAL SPECIES OF MADAGASCAR TORTOISES. THE ZOO HAS ALSO CONTINUED A SIGNIFICANT PARTNERSHIP WITH THE GOLDEN LION TAMARIN ASSOCIATION IN BRAZIL. GOLDEN LION TAMARINS, A SPECIES OF TINY MONKEYS FROM BRAZIL, ARE THREATENED BY DEFORESTATION, THE PET TRADE, AND YELLOW FEVER DISEASE, WITH ONLY 200 REMAINING IN THE WILD IN THE 1970'S. FOR DECADES, THE ZOO HAS CONTRIBUTED TO THE SPECIES' CONSERVATION BY INTRODUCING GROUPS OF GOLDEN LION TAMARINS INTO THE WILD, PROVIDING FUNDING FOR HABITAT PROTECTION AND RESTORATION, AND CONTRIBUTING EXPERTISE IN RESEARCH AND MANAGEMENT OF SMALL ANIMAL POPULATIONS. TODAY, 4,800 GOLDEN LION TAMARINS LIVE IN THE WILD, AND OVER ONE THIRD OF THIS WILD POPULATION ARE DESCENDANTS FROM ZOOS. IN MEMORY OF ZOO ATLANTA'S FORMER VICE PRESIDENT OF COLLECTIONS AND CONSERVATION, JENNIFER MICKELBERG, PHD, WHO PASSED AWAY IN OCTOBER 2023, THE GOLDEN LION TAMARIN ASSOCIATION HAS PLEDGED A MEMORIAL WITH THE CREATION OF "JENNIFER'S FOREST CORRIDOR." THE TRACT OF RESTORED FOREST WILL CONNECT FRAGMENTED TAMARIN POPULATIONS AND, WHEN MATURE, PROVIDE CONNECTED HABITAT FOR MORE THAN 3,000 GOLDEN LION TAMARINS, CREATING A VIABLE WILD POPULATION. 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.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. ZOO TEAM MEMBERS HAVE PUBLISHED THE RESULTS OF THEIR RESEARCH 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. ZOO ATLANTA PUBLISHED TEN PEER-REVIEWED ARTICLES IN 2023, AND THE ZOO IS CURRENTLY RANKED AS THE SEVENTH MOST RESEARCH-PRODUCTIVE ORGANIZATION BY THE ASSOCIATION OF ZOOS AND AQUARIUMS. THIS YEAR'S RESEARCH PUBLICATIONS COVERED A RANGE OF TOPICS AND SPECIES, FROM PROBLEM-SOLVING BEHAVIOR IN GORILLAS, TO ARRHYTHMIC HEART DISEASE IN ORANGUTANS, TO THE ROLE OF WRINKLES IN ELEPHANTS' TRUNKS. THANKS TO YEARS OF POSITIVE REINFORCEMENT TRAINING, OUR ELEPHANT KEEPERS WERE EASILY ABLE TO TRAIN ONE OF OUR FEMALE ELEPHANTS TO PICK UP BARBELLS WITH HER TRUNK, ALLOWING RESEARCHERS TO CAREFULLY OBSERVE HER GRIPPING STRATEGY. THIS STUDY USED MATHEMATICAL MODELS TO BETTER UNDERSTAND HOW THE ELEPHANT'S WRINKLES INCREASE CONTACT AREA AND GIVE HER A BETTER GRIP, A FINDING THAT CAN IMPROVE THE DESIGN OF SOFT ROBOTS, A KIND OF FLEXIBLE ROBOT WELL-SUITED FOR INVASIVE SURGICAL PROCEDURES AND EXPLORING COMPLEX ENVIRONMENTS. ZOO ATLANTA'S OVER 400 PUBLISHED STUDIES HAVE BEEN INFORMING BEST PRACTICES IN ANIMAL WELFARE, CONSERVATION, AND IMPLICATIONS FOR HUMAN HEALTH AND DESIGN FOR DECADES.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. 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 2023, VOLUNTEERS CONTRIBUTED 39,738 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT NEARLY $1,180,000. THERE WERE 114 ADULT VOLUNTEERS, 946 GROUP VOLUNTEERS, 56 VOLUNTEENS, 46 INTERNS AND EXTERNS, 61 DOCENTS, 95 EVENT VOLUNTEERS, AND 28 JOEY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2023. 6545397 20672726 28283627 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 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 40 0 437 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 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 BETH KYTLE CHANDLER 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 BENNA DEESE DIRECTOR 1.00 X 0 0 0 MIKE DICKERSON DIRECTOR 1.00 X 0 0 0 TODD ELLIS DIRECTOR 1.00 X 0 0 0 ANDREW W EVANS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 FRAN FOREHAND DIRECTOR 1.00 X 0 0 0 NICHOLAS R FRANZ DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 JERRY GAHLHOFF DIRECTOR 1.00 X 0 0 0 KATHLEEN HILL GODDARD DIRECTOR & SECRETARY 1.00 0.02 X X 0 0 0 ROBERT HOLDER DIRECTOR 1.00 X 0 0 0 DR DUANE JACKSON DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 SONJI JACOBS DIRECTOR 1.00 X 0 0 0 LISA LAUBE DIRECTOR 1.00 X 0 0 0 NATHAN LEWIS DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 SUZANNE MITCHELL DIRECTOR 1.00 X 0 0 0 DAVID MOODY DIRECTOR 1.00 X 0 0 0 WILLIAM NEMETZ DIRECTOR & VICE CHAIR 1.00 0.02 X X 0 0 0 SUNNY PARK DIRECTOR 1.00 X 0 0 0 MARY CLANCY PEAK DIRECTOR 1.00 X 0 0 0 DEEPAK RAGHAVAN DIRECTOR 1.00 X 0 0 0 CAROLINE REDDINGTON DIRECTOR 1.00 X 0 0 0 DERETTA COLE RHODES PHD DIRECTOR 1.00 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 MATTHEW SIMON-SCHUMANN DIRECTOR 1.00 X 0 0 0 R SCOTT TAYLOR JR DIRECTOR & CHAIR 1.00 0.02 X X 0 0 0 TIM WILKERSON DIRECTOR 1.00 X 0 0 0 RAYMOND B KING CEO & PRESIDENT 40.00 0.02 X 762144 0 26782 RUSSELL JACOBS CFO/COO 40.00 0.02 X 272672 0 6981 ERIC HALL VP FACILITIES 40.00 X 199451 0 14825 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 40.00 X 173506 0 22750 CARY BURGESS SR. VP DEI, GOV'T, & COMM AFFAIRS 40.00 X 168615 0 16819 JENNIFER SMITH VP STRATEGIC PTNRSHP & INITIATIVES 40.00 X 163094 0 17436 WEDNESDA FURMAN VP HR 40.00 X 149209 0 8924 1888691 0 114517 15 0 1 0 TURNER FS360 3495 PIEDMONT RD NE BUILDING 11 S ATLANTA GA 30305 CONSTRUCTION 7131146 THE MORRISON AGENCY 3500 PIEDMONT ROAD NE SUITE 700 ATLANTA GA 30305 ADVERTISING 1002494 GBM - GENERAL BUILDING MAINTENANCE INC 3835 PRESENDTIAL PKWY 200 ATLANTA GA 30340 JANITORIAL SERVICES 966387 TURNER CONSTRUCTION COMPANY 3495 PIEDMONT RD NE BUILDING 11 S ATLANTA GA 30305 CONSTRUCTION 659792 HANART CULTURE LLC 8 THE GREEN 10086 DOVER DE 19901 ZOO LIGHTS 612964 26 4501755 840321 75135 17824713 8470745 23241924 ADMISSIONS 712130 14979994 14979994 EDUCATION 712130 1518174 1518174 RIDES & ATTRACTIONS 712130 1518117 1518117 OTHER 712130 605239 605239 GROUP SALES 722320 301949 257151 44798 18923473 968445 968445 10184382 9970957 12458 213425 -12458 200967 -12458 213425 219967 840321 535130 -315163 -315163 2181305 0 2181305 2181305 FOOD SERVICE CONCESSIO 712130 1143378 1143378 INSURANCE CLAIM PAYMEN 900099 140495 140495 SPONSORSHIP 712130 15950 15950 3858 3858 1303681 46504632 22190900 60748 1011060 132596 132596 156333 156333 1068579 549959 282923 235697 12629199 11296973 1094838 237388 193008 166774 15765 10469 1394224 1321654 44238 28332 973089 855179 85289 32621 34863 24404 10459 111757 111757 36765 36765 737442 401411 141294 194737 1307994 1306879 915 200 1003438 943186 32375 27877 273693 218346 55347 2119054 2046897 72157 135391 129220 5196 975 66938 48006 18597 335 3375543 3240521 135022 818989 818989 OUTSIDE CONTRACTS 2458026 2329321 45477 83228 ANIMAL FOOD & HUSBANDRY 767845 767845 0 0 PROGRAM COSTS INC PANDA 709684 709684 0 0 LICENSE AND FEES 472233 444056 0 28177 691779 338629 116178 236972 31668462 28283627 2195670 1189165 10952843 22371351 3250957 3370415 2109759 2579075 25594 20542 603545 658505 132023214 80977390 43433954 51045824 12932496 11601987 26866362 26866362 1158715 1158715 101334225 119672776 3600131 5493017 743742 914455 4343873 6407472 X 79814992 80648461 17175360 32616843 96990352 113265304 101334225 119672776 14836170 1438782 0 X 0 1 X 1 0 X 11334411 13297672 15053100 15197839 23241924 78124946 11334411 13297672 15053100 15197839 23241924 78124946 17187698 60937248 233178 135724 163269 252654 968445 1753270 71386 17408 21349 24759 134902 144357 144357 80157475 87535802 0.76020 0.82820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM PAYMENT - 2023 AMOUNT: $ 140,495. TAX REFUND - 2023 AMOUNT: $ 3,862. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 73691 73691 31594772 31668463 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 101923 109200 116752 73691 401566 250000 250000 250000 250000 1000000 1500000 17175360 14670485 1779885 1008887 32616843 12486610 6585854 -1193261 703843 17175360 10543256 1607204 1639916 1303766 12486610 12500671 529285 942219 3428919 10543256 53612152 4822451 1417466 47351398 12500671 0.26100 0.73900 0 0 105495754 68046666 37449088 26527460 12930724 13596736 51045824 INVESTMENT IN SAVANNA HALL, ZA MGR, LLC 26866362 C 26866362 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, 2023 AND 2022. 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 BASIS 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 NORTH AMERICA GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION 5000 SOUTH AMERICA GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION 131333 SUB-SAHARAN AFRICA GRANTS TO FOREIGN RECIPIENTS LOCATED IN THE REGION 20000 0 0 0 0 0 0 156333 0 156333 BRAZIL EMERGENCY FUNDS FOR GOLDEN LION TAMARINS 131333 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 0 KENYA TO HELP THE COLOBUS MONKEYS 6000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 0 SOUTH AFRICA RESEARCHING THE DATA DEFICIENT TREE ROOSTING VULTURE SPECIES 14000 WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT 0 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. BEASTLY FEAST 1060288 840321 219967 72157 120681 342292 1060288 840321 219967 72157 120681 342292 535130 -315163 1 SEDGWICK COUNTY ZOOLOGICAL SOCIETY 5555 ZOO BOULEVARD WICHITA KS 67212 486120530 501(C)(3) 6298 0 TO HELP WITH ORANGUTANS PEREGRINE FUND 5668 WEST FLYING HAWK LANE BOISE ID 83709 231969973 501(C)(3) 13000 0 TO HELP WITH PEREGRINE FALCONS CLEVELAND METROPARKS ZOO 3900 WILDLIFE WAY CLEVELAND OH 44109 340816490 501(C)(3) 6298 0 TO HELP WITH GORILLAS NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 560990900 501(C)(3) 7000 0 TO HELP WITH AFRICAN VULTURES LINCOLN PARK ZOO 2001 NORTH CLARK STREET CHICAGO IL 60614 362512404 501(C)(3) 10000 0 GOULOUGA TRIANGLE APE PROJECT PAN AFRICAN SANCTUARY ALLIANCE 9450 SW GEMINI DRIVE PMB 58741 BEAVERTON OR 97008 223878683 501(C)(3) 10000 0 SUSTAINABLE AGRICULTURE RED PANDA NETWORK 1859 POWELL STREET SUITE 100 SAN FRANCISCO CA 94133 261103671 501(C)(3) 10000 0 TO HELP WITH RED PANDAS TURTLE SURVIVAL ALLIANCE 5900 CORE ROAD SUITE 504 CHARLESTON SC 29406 200785702 501(C)(3) 10000 0 TO HELP WITH TURTLES WILDLIFE ALLIANCE 1441 BROADWAY 5TH FLOOR NEW YORK NY 10018 521934148 501(C)(3) 10000 0 GENERAL CONSERVATION CHARITIES AID FOUNDATIONS - FRIENDS OF TUSK 225 REINECKERS LANE STE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 50000 0 TO HELP WITH ELEPHANTS 10 X X 1 1 X X X 0 0 0 0 0 0 0 1 0 RAYMOND B KING CEO & PRESIDENT 372144 0 390000 0 0 0 8717 0 18065 0 788926 0 0 0 RUSSELL JACOBS CFO/COO 222672 0 50000 0 0 0 6394 0 587 0 279653 0 0 0 ERIC HALL VP FACILITIES 167451 0 32000 0 0 0 4016 0 10809 0 214276 0 0 0 ZOE NIEMINEN VP & CHIEF ADVANCEMENT OFFICER 141506 0 32000 0 0 0 4685 0 18065 0 196256 0 0 0 CARY BURGESS SR. VP DEI, GOV'T, & COMM AFFAIRS 153615 0 15000 0 0 0 5156 0 11663 0 185434 0 0 0 JENNIFER SMITH VP STRATEGIC PTNRSHP & INITIATIVES 133094 0 30000 0 0 0 4990 0 12446 0 180530 0 0 0 WEDNESDA FURMAN VP HR 134209 0 15000 0 0 0 1737 0 7187 0 158133 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 9 8305294 FMV @ DATE OF DONATION X BAMBOO 2 108699 MARKET VALUE X AUCTION ITEMS 57 36185 MARKET VALUE X BAGS 1 20000 MARKET VALUE X EQUIPMENT 2 535 MARKET VALUE X MISC 1 32 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 11, 2024 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. 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 2023 SAVANNA HALL ZA MT LLC D 367655 COST BASIS SAVANNA HALL ZA MT LLC K 250833 LEASE AGREEMENT