2014-05-09T15:43:39-05:00 2013-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2013-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245919 800 CHEROKEE AVE SE ATLANTA GA 30315 KATHLEEN HEAGNEY WILLIAMS CFO 4046245919 2014-05-08 1 CARLYE W DOOLEY P00292964 4048982000 2014-05-05 2013 2015-11-30 17:44:51Z KATHLEEN HEAGNEY WILLIAMS 800 CHEROKEE AVE SE ATLANTA GA 30315 22623859 0 X WWW.ZOOATLANTA.ORG X 1985 GA ZOO ATLANTA STRIVES 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 PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. 43 43 345 1065 165756 40169 14078604 8763807 8717451 9052796 113556 234909 2600230 2546571 25509841 20598083 49861 65780 0 0 9487280 9574781 145771 87579 653489 9000426 9268813 18683338 18996953 6826503 1601130 44297431 47654109 2069388 3220707 42228043 44433402 X ZOO ATLANTA STRIVES 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 PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. 0 0 6559000 0 ANIMAL COLLECTION AND SUCCESS WITH ENDANGERED SPECIES ONE OF THE MOST NOTABLE ASPECTS OF 2013 WAS THE NUMBER OF HIGH-PROFILE ANIMAL BIRTHS AT ZOO ATLANTA. THESE INCLUDED ENDANGERED REPTILE SPECIES; ORANGUTAN AND GORILLA BABIES IN THE PRIMATE COLLECTION; TWIN GIANT PANDA CUBS; FOUR AFRICAN LION CUBS AND THE FIRST EVER EASTERN BLACK RHINO CALF BORN AT ZOO ATLANTA. THESE NEW ADDITIONS TO THE COLLECTION PRESENTED A HISTORIC OPPORTUNITY FOR VISITORS TO ENJOY THE LARGEST ARRAY OF YOUNGSTERS THE ZOO HAS SEEN IN MANY YEARS. MORE SIGNIFICANTLY, THESE CHARISMATIC ANIMALS SERVE AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD.AMPHIBIANS AND REPTILESIN 2013, 65 REPTILES REPRESENTING 13 SPECIES WERE BORN AT ZOO ATLANTA. TWENTY-SIX OF THOSE INDIVIDUALS WERE VULNERABLE, ENDANGERED OR CRITICALLY ENDANGERED SPECIES. ZOO ATLANTA IS A WORLD LEADER IN BREEDING SEVERAL SPECIES OF CRITICALLY ENDANGERED BOX TURTLES, INCLUDING THE MCCORD'S BOX TURTLE, PAN'S BOX TURTLE AND FLOWERED BOX TURTLE. THERE WERE ALSO NUMEROUS NEW SPECIES ADDED TO THE COLLECTION IN 2013. THEY INCLUDE THE JAMAICAN BOA, AFRICAN ROCK PYTHON, MEXICAN HORNED VIPER, LOUISIANA PINE SNAKE, PARKER'S SNAKE TURTLE, GIANT DAY GECKO, BLUE HEADED ANOLE, EMERALD GREEN MONITOR, MELLER'S GIANT CHAMELEON, BEARDED DRAGON AND GREEN BASILISK. BIRDSIN 2013, 97 BIRDS REPRESENTING 17 SPECIES HATCHED AT ZOO ATLANTA. NINE OF THOSE SPECIES WERE BRED AS PART OF THE MANAGED ASSOCIATION OF ZOOS AND AQUARIUMS POPULATIONS. ZOO ATLANTA CONTINUED TO MAINTAIN THE ONLY PRODUCING PAIR OF MILKY EAGLE OWLS IN THE U.S. THE ZOO SUCCESSFULLY BRED WREATHED HORNBILLS AND TOCO TOUCANS, WHICH ARE TWO SPECIES BRED IN ONLY A FEW OTHER INSTITUTIONS IN THE COUNTRY. A PAIR OF ENDANGERED HOODED VULTURES AS WELL AS KING VULTURES AND VENEZUELAN TROUPIALS WERE NEW ADDITIONS TO THE BIRD COLLECTION IN 2013.MAMMALSTHERE WERE 57 MAMMALS REPRESENTING 10 SPECIES BORN AT ZOO ATLANTA IN 2013. OF THOSE ANIMALS, 16 WERE VULNERABLE, ENDANGERED OR CRITICALLY ENDANGERED SPECIES. IN ADDITION TO THE HIGH-PROFILE MAMMAL BIRTHS, THE ZOO ALSO HAD TWO LITTERS OF ENDANGERED GOLDEN LION TAMARINS AND ONE SCHMIDT'S GUENON BORN IN 2013. THREE MALE RETICULATED GIRAFFES WERE ADDED TO THE COLLECTION IN NOVEMBER. A BACHELOR HERD WAS FORMED WITH THE ZOO'S RESIDENT MALE, AS NONE OF THE GIRAFFES ARE RECOMMENDED FOR BREEDING IN THE SPECIES SURVIVAL PLAN FOR GIRAFFE. 4644000 0 ENVIRONMENTAL RESPONSIBILITIES AND DIVERSITY EFFORTS ZOO ATLANTA INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY COMPLYING WITH LEGAL AND SELF-IMPOSED REGULATORY REQUIREMENTS AND REDUCING ENVIRONMENTAL IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION AND CONSERVATION OF RESOURCES. THROUGH THE SUPPLIER DIVERSITY PROGRAM, ZOO ATLANTA CONDUCTED BUSINESS WITH 74 WOMEN AND MINORITY-OWNED BUSINESSES, FOR A TOTAL OF $2,542,000 IN 2013. THE ZOO CONTINUES TO IMPROVE DIVERSITY REPRESENTATION ON THE BOARD OF DIRECTORS, AND CURRENTLY HAS 35% FEMALE AND 35% ETHNIC MINORITIES OF THE 43 MEMBERS OF THE BOARD. ENVIORNMENTAL RESPONSIBILITIESZOO ATLANTA IS PROUD TO MODEL ENVIRONMENTAL STEWARDSHIP AND COMMUNICATE INFORMATION WITH THE COMMUNITY ABOUT ENVIRONMENTAL PROGRAMS. IN 2013, THE ZOO EXECUTED A NUMBER OF ACTIONS TO REDUCE WATER CONSUMPTION SIGNIFICANTLY, AND THE WATER DEPARTMENT PRAISED THE ZOO FOR ITS RESPONSIBLE STEWARDSHIP IN A BILL FLYER. ZOO ATLANTA'S GREEN TEAM IS A GROUP OF STAFF MEMBERS WHO MEET MONTHLY TO MONITOR THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAIN A SUSTAINABLE WORKPLACE. THEY WORK WITH THE COMMUNITY TO INITIATE AND SUPPORT ENVIRONMENTALLY RESPONSIBLE PROGRAMS SUCH AS RECYCLING AND COMMUITY CLEAN-UPS. GREEN TEAM MEMBERS ARE RESPONSIBLE FOR PROVIDING RESOURCES AND UPDATES ON TEAM PROJECTS TO THEIR DEPARTMENTS. SINCE ITS ESTABLISHMENT IN 2007, THE GREEN TEAM HAS HAD MANY ACCOMPLISHMENTS, INCLUDING THE DEVELOPMENT OF NEW WASTE REDUCTION STRATEGIES AND FREE RECYCLING PROGRAMS FOR STAFF AND ZOO VISITORS.DIVERSITYIT IS ZOO ATLANTA'S POLICY THAT IT WILL HAVE A BOARD OF DIRECTORS COMPOSED OF INDIVIDUALS OF DIVERSE TALENTS AND DIVERSE PROFESSIONAL, COMMUNITY, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSITY OF THE METROPOLITAN ATLANTA AREA. 2500000 65780 1173000 EDUCATION AND CONSERVATION EDUCATION IS AT THE CORE OF NEARLY EVERYTHING ZOO ATLANTA DOES, FROM INSTRUCTOR-LED PROGRAMS TO INFORMAL LEARNING OPPORTUNITIES THAT EVERY VISITOR CAN EXPERIENCE. IN 2013, THE ZOO'S EDUCATION PROGRAMS SERVED OVER 145,900 LOCAL STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, WHICH IS A 12% INCREASE FROM 2012. PROGRAMS EDUCATE STUDENTS ABOUT BASIC BIOLOGY, BEHAVIORAL SCIENCE, ECOLOGY AND SPECIES AND HABITAT CONSERVATION. THE EDUCATION STAFF WORKS EXTENSIVELY WITH EDUCATION PARTNERS TO ALIGN ITS PROGRAMMING WITH GEORGIA STATE PERFORMANCE STANDARDS.ZOO ATLANTA'S CONSERVATION COLLABORATIONS AFFECT THE PRESERVATION OF ENDANGERED SPECIES IN ASIA, AFRICA, CENTRAL AMERICA AND NORTH AMERICA. THE VISIONARY LEADERSHIP BY ZOO STAFF CONTINUES TO BE INSTRUMENTAL IN COMBATING GLOBAL ISSUES SUCH AS THE AMPHIBIAN DECLINE AND THE ASIAN TURTLE CRISIS. ZOO ATLANTA'S COLLECTION INCLUDES GUATEMALAN BEADED LIZARDS, A RARE SPECIES BELIEVED TO NUMBER FEWER THAN 200 IN THE WILD. ZOO STAFF BEGAN ULTRASOUND MONITORING OF THE REPRODUCTIVE STATE OF THE LIZARDS, WHICH HAS PROVEN TO BE A VERY SUCCESSFUL STRATEGY IN REPRODUCING THIS ENDANGERED SPECIES. THERE WERE FIVE GUATEMALAN BEADED LIZARDS HATCHED IN 2013.THERE WERE NUMEROUS CONSERVATION HEAD-START PROGRAMS AND WILD RELEASES OF EASTERN INDIGO SNAKES IN GEORGIA AND ALABAMA. THIRTY-ONE OF THESE REGIONAL SPECIES WERE RELEASED INTO THE WILD AND HAVE BEEN SUCCESSFULLY ESTABLISHING NEW POPULATIONS IN FORMERLY OCCUPIED AREAS OF THEIR RANGE. SOME OTHER REGIONAL CONSERVATION AND RESEARCH PROJECTS INCLUDED DISEASE MONITORING IN WILD HELLBENDER SALAMANDERS IN GEORGIA AND POPULATION ASSESSMENTS OF NATIVE STREAM SALAMANDERS PERSISTING IN URBAN WATERSHEDS. STAFF PRODUCED FOUR PEER-REVIEWED RESEARCH PUBLICATIONS ON VARIOUS ASPECTS OF BASIC AMPHIBIAN AND REPTILE BIOLOGY AND CONSERVATION. A STUDY ON SIDEWINDER RATTLESNAKES WAS CONDUCTED AS THE SPECIES IS A BIOLOGICAL MODEL TO IMPROVE DESIGN/FUNCTION OF REMOTELY OPERATED SEARCH-AND-RESCUE ROBOTS ON UNSTABLE SANDY SURFACES. HOME TO THE NATION'S LARGEST ZOOLOGICAL COLLECTIONS OF GORILLAS AND ORANGUTANS, ZOO ATLANTA IS WIDELY RESPECTED AS A LEADER IN THE BEHAVIORAL AND SOCIAL STUDY AND CARE OF GREAT APES. IN 2013, ZOO STAFF WERE ABLE TO EXECUTE A SUCCESSFUL VOLUNTARY BLOOD DRAW ON A GORILLA, WHICH IS THE SECOND GORILLA IN THE WORLD TO ACCOMPLISH THIS TASK. FURTHERMORE, THE GREAT APE HEART PROJECT, HEADQUARTERED AT ZOO ATLANTA, IS THE WORLD'S FIRST COLLABORATIVE EFFORT TO UNDERSTAND, DIAGNOSE AND TREAT CARDIOVASCULAR DISEASE IN GREAT APES LIVING IN ZOOLOGICAL SETTINGS. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND (CEF) AWARDED FOUR GRANTS TOTALING MORE THAN $32,000 IN 2013. THE CEF ALLOWS ZOO ATLANTA TO BROADEN ACTIVITIES TO INCLUDE DIRECT CONSERVATION ACTION TARGETED AT ENDANGERED SPECIES CURRENTLY OUTSIDE THE SCOPE OF ZOO ATLANTA'S FIVE CENTERS OF EXCELLENCE. THIS ENABLES THE ZOO TO HAVE A SIGNIFICANT IMPACT ON SPECIES IN THEIR NATIVE COUNTRIES THROUGH PARTNERSHIPS WITH A VARIETY OF ESTABLISHED ORGANIZATIONS THROUGHOUT THE WORLD. 3368423 10383089 THE VISITOR EXPERIENCE AND PUBLIC EVENTSIN 2013, ZOO ATLANTA ATTRACTED MORE THAN 852,900 GUESTS, DESPITE IT BEING THE FIFTH WETTEST YEAR ON RECORD FOR ATLANTA. AS THE THIRD HIGHEST ATTENDANCE YEAR RECORDED SINCE THE PANDAS ARRIVED IN 2000, ZOO ATLANTA CLOSED THE YEAR 11% AHEAD OF PLAN. TOTAL PAID ATTENDANCE ENDED THE YEAR 8% AHEAD OF PLAN, AND MEMBER VISITS WERE 13% AHEAD OF PLAN. PART OF THE ATTENDANCE SUCCESS CAME FROM THE ZOO'S ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO AND JAZZOO AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. ZOO ATLANTA WILL CONTINUE TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES. PUBLIC EVENTSTHE ZOO'S FALL SIGNATURE EVENT IS BOO AT THE ZOO THAT IS HELD ON THE LAST TWO WEEKENDS OF OCTOBER. THIS POPULAR EVENT PROVIDES FAMILIES WITH A SAFE AND FUN ALTERNATIVE TO TRADITIONAL HALLOWEEN ACTIVITIES WHILE INCORPORATING A UNIQUE ZOO EXPERIENCE. THE ZOO ALSO EXPANDED PUBLIC EVENTS IN THE EVENINGS WITH ACTIVITIES DESIGNED TO DRAW THE YOUNG PROFESSIONAL CROWD. THIS INCLUDES A SERIES CALLED WILD ON THE ROCKS AND ATLANTA'S WILDEST BEER AND WINE FESTIVAL CALLED BREW AT THE ZOO. JAZZOO HAS BECOME A VERY SUCCESSFUL EVENT THAT DRAWS OVER 1,500 GUESTS. THE EVENT FEATURES 30 POPULAR RESTAURANTS THAT OFFER CULINARY DELIGHTS, 20 BARS AND FOUR MUSIC STAGES LOCATED THROUGHOUT THE ZOO'S GROUNDS THAT SHOWCASE A VARIETY OF DIFFERENT MUSIC GENRES. THESE ARE JUST A FEW EXAMPLES OF THE MANY PUBLIC EVENTS AVAILABLE TO OFFER NEW AND EXCITING WAYS TO GET INVOLVED AND SUPPORT THE MISSION OF THE ZOO.TO HELP FULFILL THE CORE GOALS OF ZOO ATLANTA'S STRATEGIC PLAN, THE ZOO CONTINUED TO PROVIDE PROGRAMS THAT PROVIDE FREE OR REDUCED COST ADMISSIONS, ESPECIALLY TO UNDERREPRESENTED POPULATIONS. FAMILY FREE DAYS ALLOWS RESIDENTS OR EMPLOYEES OF THE CITY OF ATLANTA AND/OR FULTON COUNTY FREE ADMISSION WITH PROOF OF RESIDENCY AND/OR EMPLOYMENT. FIESTA DE LA FAMILIA AND ASIAN HERITAGE DAY ARE TWO OTHER EVENTS THAT SERVE SPECIFIC AUDIENCES WITHIN THE COMMUNITY.COMMUNITY ACCESS PROGRAMSIT IS THE BELIEF OF ZOO STAFF, BOARD OF DIRECTORS AND SUPPORTERS THAT ZOO ATLANTA IS A COMMUNITY RESOURCE THAT SHOULD BE AVAILABLE FOR THE ENJOYMENT AND BENEFIT OF THE ENTIRE COMMUNITY. FURTHERMORE, IT IS THE ZOO'S DUTY TO INSPIRE RESPONSIBLE CITIZEN ACTIONS THROUGH THE VISITOR EXPERIENCE. BEING ACCESSIBLE TO ALL CITIZENS IS AN INTEGRAL PART OF ZOO ATLANTA'S GUIDING PRINCIPLES, AND THE ZOO MAINTAINS THE FOLLOWING FOUR KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVERYONE HAS THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2012-2013 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED ADMISSION AND SELF-GUIDED TOURS AT NO COST FOR 8,218 STUDENTS REPRESENTING 78 UNDERSERVED SCHOOLS IN THE GREATER ATLANTA AREA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ZOO ADMISSION TICKETS TO 1,596 LOW-INCOME GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. IN 2013, ZOO ATLANTA WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 4,620 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. THROUGH A PARTNERSHIP WITH THE GEORGIA PUBLIC LIBRARY SERVICE, ZOO ATLANTA OFFERED FREE ADMISSION FOR A FAMILY OF FOUR THROUGH THE FAMILY LIBRARY PASS PROGRAM, WHICH SERVED 63,141 INDIVIDUALS REPRESENTING 138 COUNTIES IN GEORGIA IN 2013. VOLUNTEERSIN 2013, VOLUNTEERS CONTRIBUTED OVER 58,900 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT OVER $1,143,000 AND IS THE EQUIVALENT OF 26 FULL-TIME EMPLOYEES. THE VOLUNTEER PROGRAM SAW A 20% INCREASE IN VOLUNTEER TIME COMPARED TO THE PREVIOUS YEAR. ADDITIONALLY, THE FAMILY VOLUNTEER PROGRAM RETURNED IN 2013 WITH 10 PARTICIPATING FAMILIES.OTHER PROGRAM SERVICESIN THE SUMMER OF 2013, ZOO ATLANTA DEBUTED SPLASH FOUNTAIN SPONSORED BY THE ATLANTA-FULTON COUNTY RECREATION AUTHORITY. THE WATER ATTRACTION IS LOCATED IN THEKIDZONE RIDES AND ATTRACTIONS AREA OF THE ZOO AND FEATURES 18 WATER JETS ON INTERACTIVE PADS WITH LED LIGHTS. SPLASH FOUNTAIN USES RECYCLED WATER, AND OFFERS SHADING AND SEATING FOR GUESTS. IT IS OPEN DAILY FROM APRIL TO OCTOBER AND IS FREE WITH GENERAL ADMISSION. THE FIRST CAPITAL CAMPAIGN OF ZOO ATLANTA'S MASTER PLAN CAME TO A CLOSE IN 2013. SUPPORTERS CONTRIBUTED NEARLY $22.8 MILLION TO DATE FOR THE COMPREHENSIVE CAMPAIGN, WITH $17.8 MILLION RAISED FOR THE CONSTRUCTION OF THE AMPHIBIAN AND REPTILE COMPLEX. A PUBLIC OPENING IS EXPECTED IN SPRING 2015, WHICH WILL CONCLUDE THE LARGEST FUNDRAISING CAMPAIGN IN THE ZOO'S HISTORY. THIS WILL BE THE FIRST MAJOR EXHIBIT TO OPEN AT ZOO ATLANTA SINCE THE GIANT PANDAS ARRIVED IN 2000. IT WILL ALSO BE THE CORNERSTONE FOR IMPLEMENTING THE MASTER PLAN THAT WILL GUIDE A COMPLETE MAKEOVER OF THE ZOO IN THE COMING YEARS. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST SUCCESSFUL PHILANTHROPIC EVENTS. SWING FLING, THE 2013 BEASTLY FEAST, RAISED OVER $816,000 TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 28TH CONSECUTIVE YEAR OF GENEROUS SUPPORT. 3368423 10383089 17071423 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 2 1 345 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X KATHLEEN HEAGNEY WILLIAMS 4046245919 800 CHEROKEE AVE ATLANTA GA 30315 ANDREA FARLEY DIRECTOR 1.00 X 0 0 0 ANDREW W EVANS DIRECTOR & CHAIR 1.00 X X 0 0 0 ASHLEY PREISINGER DIRECTOR 1.00 X 0 0 0 BETH KYTLE DIRECTOR 1.00 X 0 0 0 BILL CARY DIRECTOR 1.00 X 0 0 0 BRAD BENTON DIRECTOR & TREASURER 1.00 X X 0 0 0 CHERYL LEVICK DIRECTOR 1.00 X 0 0 0 D JACK SAWYER JR DIRECTOR 1.00 X 0 0 0 DAVID KIM DIRECTOR 1.00 X 0 0 0 DR DUANE JACKSON DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 DR SYLVIA WRIGHT 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 ELIZABETH LAZARUS DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 GIGI ROULAND 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 KATHLEEN HILL GODDARD DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 KELLY CAFFARELLI DIRECTOR 1.00 X 0 0 0 LARRY WESTBROOK DIRECTOR 1.00 X 0 0 0 LOVETTE RUSSELL DIRECTOR & SECRETARY 1.00 X X 0 0 0 MALCOLM CUNNINGHAM DIRECTOR 1.00 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 MATT GOVE DIRECTOR 1.00 X 0 0 0 MCKEE NUNNALLY DIRECTOR 1.00 X 0 0 0 MERRY CARLOS DIRECTOR 1.00 X 0 0 0 MICHAEL K ANDERSON DIRECTOR 1.00 X 0 0 0 MOISES HUNTT DIRECTOR 1.00 X 0 0 0 NANCY BROWN DIRECTOR 1.00 X 0 0 0 NICHOLAS R FRANZ DIRECTOR 1.00 X 0 0 0 NORY LEBRUN III DIRECTOR 1.00 X 0 0 0 PATRICIA DICKEY DIRECTOR 1.00 X 0 0 0 RICK TRAINOR DIRECTOR 1.00 X 0 0 0 RON FRIESON DIRECTOR 1.00 X 0 0 0 SEAN MABEY DIRECTOR 1.00 X 0 0 0 SHARON J BYERS DIRECTOR 1.00 X 0 0 0 STEPHANIE VETTESE DIRECTOR 1.00 X 0 0 0 STEPHEN FRANKLIN JOHNSTON SR DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 TYE DARLAND DIRECTOR 1.00 X 0 0 0 WAYNE AARON DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 WILLIAM HILL DIRECTOR 1.00 X 0 0 0 WILLIAM NEMETZ DIRECTOR & VICE CHAIR 1.00 X X 0 0 0 KATHY HEAGNEY WILLIAMS CFO & CAO 40.00 X 134875 0 15899 RAYMOND B KING CEO & PRESIDENT 40.00 X 291253 0 21333 CARY BURGESS SR. VP - OPERATIONS 40.00 X 118231 0 5909 DR HAYLEY MURPHY DIRECTOR - VETERINARY SVCS 40.00 X 107192 0 15744 DWIGHT LAWSON DEPUTY DIRECTOR 40.00 X 145304 0 6063 MARCUS MARGERUM VP - MARKETING & SALES 40.00 X 113700 0 10810 910555 0 75758 6 0 1 0 THE WINTER JOHNSON GROUP 191 PEACHTREE STREET SUITE 2100 ATLANTA GA 30303 CONSTRUCTION CONTRACTOR 2085737 THE ROYAL GROUP INC PO BOX 44406 ATLANTA GA 30336 JANITORIAL SERVICES 297214 SOTERIA FORCE LP INC 2001 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30310 LOSS PREVENTION SERVICES 267702 TOP'S SERVICES INC 28 CLOCK ROAD CARROLLTON GA 30116 CONSTRUCTION CONTRACTOR 229128 SODEXHO INC & AFFILIATES 800 CHEROKEE AVENUE SE ATLANTA GA 30315 EVENT MANAGEMENT & CATERING SERVICES 169942 7 3357888 595918 334338 4475663 225373 8763807 ADMISSIONS 712130 7291559 7291559 EDUCATION 712130 1172817 1172817 GROUP SALES 712130 405734 344288 61446 OTHER 722320 182686 180986 1700 9052796 131447 131447 833686 730224 103462 103462 103462 310478 595918 432956 -122478 -122478 2299784 862596 1437188 1334578 102610 RIDES & ATTRACTIONS 712130 669040 669040 SODEXHO FOOD SERVICE C 712130 562821 562821 1231861 20598083 11556089 165756 112431 22500 22500 43280 43280 986313 704409 188128 93776 7312947 6316198 672243 324506 12682 11828 738 116 622609 574607 28462 19540 640230 556496 58092 25642 5237 3666 1571 48762 48762 84000 84000 87579 87579 637956 583784 49243 4929 522867 520917 1950 941701 857337 66474 17890 105516 84218 21298 161333 158818 2505 10 17782 11882 5900 2285 2285 2648341 2542407 105934 395041 395041 OUTSIDE CONTRACTS 877165 863330 13835 UTILITIES 705187 705187 PANDA & OTHER CONSERVAT 570000 570000 ANIMAL FOOD & HUSBANDRY 527219 527219 1018421 932014 6906 79501 18996953 17071423 1272041 653489 9259585 13788703 4496087 1631011 230109 198988 253089 272825 306436 314042 77197471 52433591 24145566 24763880 4447844 5525945 1158715 1158715 44297431 47654109 1814647 2825915 204274 127042 50467 267750 2069388 3220707 X 17343631 16774768 20522764 22543337 4361648 5115297 42228043 44433402 44297431 47654109 1601130 739381 -135152 0 X 0 1 X 1 0 X 8673041 9647138 10404476 14078604 8763807 51567066 8064489 7948200 9171768 10023442 12420245 47628144 16737530 17595338 19576244 24102046 21184052 99195210 0 0 0 99195210 89029 83842 94924 113763 131447 513005 10854 34144 44998 89029 83842 94924 124617 165591 558003 310478 310478 16826559 17679180 19671168 24226663 21660121 100063691 0.99130 0.99460 0.00560 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92862 92862 18904091 18996953 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 150866 108180 93513 92862 445421 250000 250000 250000 250000 1000000 1500000 24884416 2918341 944788 1088907 27658638 16580348 8903635 545003 1144570 24884416 12439369 5461919 -14263 1306677 16580348 9498697 4040343 269379 1369050 12439369 5859324 4119196 125566 605389 9498697 0.18490 0.81510 0 0 63760133 45617319 18142814 13437338 6816272 6621066 24763880 NOTES PAYABLE 36001 RETAINAGE PAYABLE 231749 267750 X 23042059 739381 409044 1295551 2443976 20598083 0 20598083 20836700 544196 1295551 1839747 18996953 0 18996953 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, 2013 AND 2012. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED 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 432,955. COST OF GOODS SOLD ON CONCESSIONS 862,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 432,955. COST OF GOODS SOLD ON CONCESSIONS 862,596. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUS HELODERMA. 22880 WIRE TRANSFER FMV 1 FUNDS SENT TO PROJECT MANAGER IN GUATEMALA IN SUPPORT OF PROJECT ABRONIA. FUNDS USED FOR CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUS ABRONIA. CENTRAL AMERICA AND THE CARIBBEAN 1 10600 WIRE TRANSFER FMV 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 ORGANIZATIONS. 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 HARRIS CONNECT LLC 1511 ROUTE 22 SUITE C-25 BREWSTER NY 10509 FUNDRAISING FOR CRITICAL PROJECTS AND ANNUAL SUPPORT 0 115839 87579 28260 115839 87579 28260 GA BEASTLY FEAST 779552 553758 225794 78343 5250 272080 JAZZOO 126844 42160 84684 24960 5300 47023 906396 595918 310478 103303 10550 319103 432956 -122478 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). 1 TURTLE SURVIVAL ALLIANCE 1989 COLONIAL PARKWAY FT WORTH TX 76110 200785702 7500 FMV TO SUPPORT TURTLE SURVIVAL CENTER IN FT. WORTH, TEXAS 1 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 ORGANIZATIONS. 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 1 1 X X X X X 0 0 0 0 0 0 0 1 0 KATHY HEAGNEY WILLIAMS CFO & CAO 134875 0 0 0 0 0 192 0 15707 0 150774 0 0 0 RAYMOND B KING CEO & PRESIDENT 227500 0 63753 0 0 0 200 0 21133 0 312586 0 0 0 DWIGHT LAWSON DEPUTY DIRECTOR 144000 0 1304 0 0 0 200 0 5863 0 151367 0 0 0 PART I, LINE 1A 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. X 7 90221 FMV @ DATE OF DONATION X BAMBOO 7 81843 MARKET VALUE X VETERINARY ME 5 29639 MARKET VALUE X EVENT FOOD 4 21500 MARKET VALUE X ROUNDTRIP AIR 1 800 MARKET VALUE X EVENT SUPPLIE 2 760 MARKET VALUE X ANIMAL FEEDIN 3 335 MARKET VALUE X ANIMAL ORNAME 1 275 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 ANNUAL BUDGET APPROVAL AUTHORITY IS DELEGATED TO AN EXECUTIVE COMMITTEE. THE GOVERNING BODY, THE BOARD OF DIRECTORS, IS PROVIDED TIMELY INFORMATION AT REGULAR BOARD MEETINGS WITH DISCUSSION AND DISSENT OPPORTUNITY PROVIDED. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS - SPIKE WAHLEN AND STEPHEN JOHNSTON - WORK FOR SAME INVESTMENT PARTNERSHIP. NO BUSINESS CONDUCTED DIRECTLY WITH ZOO ATLANTA NOR DID ZOO ATLANTA PAY ANY FEES OR EXPENSES TO THESE BOARD MEMBERS OR TO THE INVESTMENT PARTNERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS MAY 8, 2014 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 8 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 SURVEY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT IS SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEMENT IS DRAFTED TO DOCUMENT THE COMPENSATION ARRANGEMENT UPON APPROVAL. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE SENIOR DIRECTOR OF HUMAN RESOURCES COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH CONDUCTING EXTENSIVE WAGE AND SALARY SURVEYS AND DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA AND BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AZA (AMERICAN ZOO AND 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 2013