2017-11-13T16:20:52-06:00 2016-12-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2016-01-01 621231591 BIRMINGHAM ZOO INC BIRM 2058790409 2630 CAHABA ROAD BIRMINGHAM AL 352231106 MARGARET WHITMAN CFO 2058790409 2017-10-24 1 JEFF THORNTON P01308546 2053235440 2017-10-24 50.58.253.10 2017-10-24 10:40:42 CD P 886006ED0A848C0D93BA5FB0AB1B88AB1D956D63 5D61B17CA5A2017BB53A05709E8D76C49DB7455F 2016 2017-02-10 21:41:12Z MARGARET WHITMAN 2630 CAHABA ROAD BIRMINGHAM AL 352231106 13825280 0 X WWW.BIRMINGHAMZOO.COM X 1999 AL THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. 19 19 247 1950 0 0 7884309 6840411 3357771 3882402 1151 812 1111089 1411939 12354320 12135564 0 0 0 0 4924660 5120318 0 0 174533 5204692 5909670 10129352 11029988 2224968 1105576 37820063 37304735 7867599 6246695 29952464 31058040 X THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND TO SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. 0 0 9412475 MANAGEMENT OF FACILITY OPERATIONS OF THE BIRMINGHAM ZOO; SPONSORSHIP OF EDUCATIONAL, ENVIRONMENTAL, AND CONSERVATION PROGRAMS; AND PROMOTION OF THE ZOO AND ANIMAL AND HORTICULTURAL LIFE THROUGH EXHIBITS, PROGRAMS AND ACTIVITIES.THE TRAILS OF AFRICA EXHIBIT GIVES VISITORS THE OPPORTUNITY TO OBSERVE AFRICAN WILDLIFE, WHILE ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS.THE BIRMINGHAM ZOO CARRIES ON A RELATIONSHIP WITH THE BIRMINGHAM CHAPTER OF THE AMERICAN ASSOCIATION OF ZOO KEEPERS. THIS PARTNERSHIP FURTHERS CONSERVATION AWARENESS AND THE EDUCATION AND APPRECIATION FOR ANIMAL CARE. SPECIFICALLY, THE ORGANIZATION HELPS MAINTAIN THE SPECIES SURVIVAL PROGRAMS - A WORLDWIDE COOPERATIVE BREEDING AND CONSERVATION PROGRAM.THE BIRMINGHAM ZOO HAS ALSO COLLABORATED WITH LOCAL HUMAN AND VETERINARY MEDICAL EXPERTS TO DESIGN REVOLUTIONARY ANIMAL PROCEDURES. THIS TEAM OF DOCTORS SUCCESSFULLY IMPLANTED THE FIRST CARDIAC RESYNCHRONIZATON THERAPY DEVICE IN A GORILLA. 120220 BIRMINGHAM ZOO'S EDUCATIONAL PROGRAMS SERVED 12,871 INDIVIDUALS IN THE COMMUNITY THIS YEAR. THE BREAKDOWN IS AS FOLLOWS: SUMMER CAMPS 933 INDIVIDUALSNIGHTLIFE PROGRAMS 1,064 INDIVIDUALSHOME SCHOOL CLASSES 556 INDIVIDUALSPRESCHOOL CLASSES 138 INDIVIDUALSPATCH PROGRAMS 137 INDIVIDUALSZOO SCHOOL PROGRAM 522 INDIVIDUALSZOO AFTER SCHOOL PROGRAM 1,951 INDIVIDUALSZOOKEEPER FOR A DAY 30 INDIVIDUALSSPECIALTY CLASSES 35 INDIVIDUALSSPRING BREAK CAMPS 83 INDIVIDUALSKIDS DAY OUT 58 INDIVIDUALSONSITE SCHOOL PROGRAMS 7,364 INDIVIDUALSTOTAL INDIVIDUALS SERVED 12,871 111699 PUBLICATION AND DISTRIBUTION OF "ANIMAL TRACKS AND OTHER PERIODIC PUBLICATIONS. 9644394 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 51 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARGARET WHITMAN 2058790409 2630 CAHABA ROAD BIRMINGHAM AL 352231106 WALLY NALL III CHAIRMAN 5.00 X 0 0 0 CISSY JACKSON VICE CHAIRMAN 5.00 X 0 0 0 JAMES PRIESTER TREASURER 5.00 X 0 0 0 DAVID LOPER SECRETARY 5.00 X 0 0 0 JESSE VOGTLE JR IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 GAYNELL HENDRICKS GOV'T RELATIONS LIASON 1.00 X 0 0 0 ROBERT ALAND BOARD MEMBER 1.00 X 0 0 0 LEIGH COLLIER BOARD MEMBER 1.00 X 0 0 0 MARK CROSSWHITE BOARD MEMBER 1.00 X 0 0 0 JACK DARNALL BOARD MEMBER 1.00 X 0 0 0 AUSTIN DAVIS BOARD MEMBER 1.00 X 0 0 0 NANCY GOEDECKE BOARD MEMBER 1.00 X 0 0 0 DOUG JONES BOARD MEMBER 1.00 X 0 0 0 RANDALL JORDAN BOARD MEMBER 1.00 X 0 0 0 RODDY MCKINNEY BOARD MEMBER 1.00 X 0 0 0 LAURA PITTS BOARD MEMBER 1.00 X 0 0 0 BRITT REDDEN BOARD MEMBER 1.00 X 0 0 0 OLIVER ROBINSON JR BOARD MEMBER 1.00 X 0 0 0 THOMAS SISSON BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM R FOSTER CHIEF EXECUTIVE OFFICER 40.00 X 216190 0 0 BETSY ROGERS FORMER VP FINANCE 40.00 X 61648 0 0 MARGARET WHITMAN CHIEF FINANCIAL OFFICER 40.00 X 28145 0 0 KAREN CARROLL VP DEVELOPMENT 40.00 X 105560 0 0 KERRY GRAVES VP OF SALES & MARKETING 40.00 X 100045 0 0 CHRISTOPHER PFEFFERKORN SENIOR VP 40.00 X 148326 0 0 659914 0 0 4 0 1 0 CS BEATTY CONSTRUCTION INC 2129 R ARRINGTON JR BLVD S BIRMINGHAM AL 35209 CONSTRUCTION 649212 TORRE DESIGN CONSORTIUM LTD 5005 MAGAZINE STREET NEW ORLEANS LA 70115 CONSULTANTS 355000 GOODWYN MILLS AND CAWOOD INC PO BOX 242128 MONTGOMERY AL 36124 CONSULTANTS 286623 LANDSCAPE WORKSHOP INC 550 MONTGOMERY HWY SUITE 200 VESTAVIA AL 35216 LANDSCAPE MAINTENANCE 179962 CORPORATE FACILITIES MGMT INC PO BOX 2452 BIRMINGHAM AL 35201 JANITORIAL CONTRACTED SERVICES 138877 5 1477551 703700 2105000 2554160 47500 6840411 ADMISSIONS 713990 3500349 3500349 PROGRAM AND CAMP FEES 713990 382053 382053 3882402 812 812 94557 0 94557 94557 94557 465763 703700 484479 -18716 -18716 2511176 1205237 1305939 1305939 MISCELLANEOUS REVENUE 900099 24359 24359 VOLUNTEER INCOME 900099 5800 5800 30159 12135564 5313869 0 -18716 659914 541130 112185 6599 3671182 3010369 624101 36712 463309 379913 78762 4634 325913 267249 55405 3259 25606 23220 2386 434079 426504 7575 235576 143875 66297 25404 144962 22095 122867 1879946 1799614 55529 24803 60955 22226 5770 32959 26984 18736 8248 139217 139217 1510129 1434623 45304 30202 185612 185612 ANIMAL EXPENSES 912607 912607 SUPPLIES 221253 186776 34477 CONSERVATION 78071 78071 DUES & SUBSCRIPTIONS 36340 34224 2116 18333 18333 11029988 9644394 1211061 174533 1795408 2134490 22443 22465 4866878 4465276 324375 198452 6583 7844 106874 180867 43309524 16809593 26938438 26499931 3759064 3795410 37820063 37304735 320237 383572 1705099 1872656 4966580 3512662 875683 477805 7867599 6246695 X 23545032 24707684 6407432 6350356 29952464 31058040 37820063 37304735 1105576 0 X X 0 1 X 1 0 X 4314509 4438138 8726508 7899404 6840411 32218970 5392457 6274172 6156579 5897645 6859341 30580194 9706966 10712310 14883087 13797049 13699752 62799164 0 0 0 62799164 46625 51288 65594 75033 95369 333909 46625 51288 65594 75033 95369 333909 217722 205586 13652 32769 30159 499888 9971313 10969184 14962333 13904851 13825280 63632961 0.98690 0.98080 0.00520 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22443 22 22465 22420 23 22443 22398 22 22420 22375 23 22398 22325 50 22375 0 0 13759611 13759611 24522784 13030957 11491827 4612605 3379523 1233082 414524 399113 15411 26499931 CONSTRUCTION IN PROGRESS 3774647 OTHER ASSETS 20763 3795410 ACCRUED LIABILITIES 477805 477805 13825280 1689716 1689716 12135564 0 12135564 12719704 1689716 1689716 11029988 0 11029988 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS AUXILIARY SERVICES EXPENSE 1,205,237. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 484,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS AUXILIARY SERVICES EXPENSE 1,205,237. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 484,479. X X X X X X ZOO GALA 395402 0 395402 22835 41336 8100 62022 774061 703700 70361 350186 1169463 703700 465763 22835 41336 8100 412208 484479 -18716 X 0 0 0 0 0 0 0 0 0 DR WILLIAM R FOSTER CHIEF EXECUTIVE OFFICER 216190 0 0 0 0 0 0 0 0 0 216190 0 0 0 X GRAVEL 1 40000 FAIR VALUE X FOOD 1 7500 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AND RENEW STATEMENTS ANNUALLY REGARDING ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THROUGH BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE MADE AVAILABLE THROUGH WRITTEN REQUEST AND THE WEBSITE FOR NONPROFIT REPORTING WWW.GUIDESTAR.ORG. PART VI, SECTION B, LINE 14: BIRMINGHAM ZOO, INC. HAS A RECORDS RETENTION AND BEST PRACTICES POLICY THAT ALLOWS THEM TO BE IN COMPLIANCE WITH REGULATIONS CONCERNING RECORD MAINTENANCE AND THE LENGTH OF TIME BEFORE SUCH BUSINESS RECORDS SHOULD BE DESTROYED. THE GOALS OF THE POLICY ARE TO: 1) RETAIN IMPORTANT DOCUMENTS FOR FUTURE USE. 2) DELETE DOCUMENTS THAT ARE NO LONGER NECESSARY FOR THE PROPER FUNCTIONING OF BIRMINGHAM ZOO. 3) ORGANIZE IMPORTANT DOCUMENTS FOR RETRIEVAL. 4) ENSURE THAT EMPLOYEES UNDERSTAND WHICH DOCUMENTS SHOULD BE RETAINED, THE LENGTH OF THEIR RETENTION, MEANS OF STORAGE AND HOW AND WHEN THEY SHOULD BE DESTROYED. BUSINESS RECORDS INCLUDE ANY PRINT OR ELECTRONIC DOCUMENT CREATED AND MAINTAINED IN THE ORDINARY COURSE OF BUSINESS AND ARE THE RESPONSIBILITY OF THE DEPARTMENT FROM WHICH THEY ARE CREATED AND MAINTAINED. THESE BUSINESS RECORDS INCLUDE ACCOUNTING, REVENUE, BANKING AND TAX RECORDS, PAYROLL AND EMPLOYEE RECORDS, CORPORATE RECORDS, LEGAL, INSURANCE AND SAFETY FILES, AND ANIMAL RECORDS. ACCESS TO CONFIDENTIAL EMPLOYEE AND CUSTOMER RECORDS IS RESTRICTED. THIS DOCUMENT RETENTION POLICY MAY BE TEMPORARILY SUSPENDED WHERE INSTANCES OF INVESTIGATION, LITIGATION OR AUDIT IS ANTICIPATED. FORM 990, PART XII, QUESTION 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALABAMA ZOOLOGICAL SOCIETY 2630 CAHABA ROAD BIRMINGHAM AL 352231106 237090795 ZOO RELATED ACTIVITIES AL BIRMINGHAM ZOO INC ALABAMA ZOOLOGICAL SOCIETY 2630 CAHABA ROAD BIRMINGHAM AL 352231106 237090795 ZOO RELATED ACTIVITIES AL 501(C)(3) BIRMINGHAM ZOO INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALABAMA ZOOLOGICAL SOCIETY