2013-05-13T15:09:31-05:00 2012-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2012-01-01 581655184 ATLANTA FULTON COUNTY ZOO INC ATLA 4046245919 800 CHEROKEE AVE SE ATLANTA GA 30315 KATHLEEN HEAGNEY WILLIAMS 4046245919 2013-05-09 1 CARLYE W BUCHANAN P00292964 4048982000 2013-05-09 2012 2016-02-24 21:20:13Z KATHLEEN HEAGNEY WILLIAMS 800 CHEROKEE AVE SE ATLANTA GA 30315 27329520 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. WE DO 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 US; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. ZOO ATLANTA SEEKS TO MAKE A MEANINGFUL, DEMONSTRABLE IMPACT ON CONSERVATION OF ENDANGERED SPECIES AND PRESERVATION OF BIODIVERSITY; BECOMING GEORGIA'S LEADER IN USING A LIVING COLLECTION TO ENHANCE FORMAL AND LIFELONG SCIENCE EDUCATION; AND CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY BY EXPANDING AND DIVERSIFYING A GLOBAL COLLECTION OF WILDLIFE. 48 48 343 1099 165464 12769 10525108 14078604 7933918 8717451 111166 113556 2434106 2600230 21004298 25509841 34000 49861 0 0 9078725 9487280 135744 145771 713836 8684434 9000426 17932903 18683338 3071395 6826503 37212210 44297431 2190790 2069388 35021420 42228043 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 WE DO 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 US; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. 0 0 6068000 THE ANIMAL COLLECTION AND SUCCESS WITH ENDANGERED SPECIESAMPHIBIANS & REPTILESBORN IN 2012: TWENTY DIFFERENT SPECIES, INCLUDING THE CRITICALLY ENDANGERED GUATEMALEAN BEADED LIZARD, WERE BORN IN 2012. ZOO ATLANTA CURRENTLY HOLDS THE NATION'S ONLY ZOOLOGICAL COLLECTION OF GUATEMALAN BEADED LIZARDS, WHICH HAVE NOT REPRODUCED IN CAPTIVITY IN MORE THAN FIVE YEARS, AND BECAME THE SECOND INSTITUTION TO SUCCESSFULLY REPRODUCE THE SPECIES. THE NEW HATCHLING IS ONE OF ONLY SEVEN KNOWN TO HAVE BEEN BORN IN CAPTIVITY WORLDWIDE. OTHER SPECIES INCLUDED SEVERAL CRITICALLY ENDANGERED ANIMALS, SUCH AS THE ARAKAN FOREST TURTLE, THE TENTACLE SNAKE AND THE BURMESE BLACK TORTOISE. MAMMALSONE OF THE MOST EXCITING PIECES OF NEWS WAS THE CONFIRMED PREGNANCY OF THE FEMALE EASTERN BLACK RHINO. BIRTH IS EXPECTED IN LATE SUMMER 2013, AND WILL BE THE FIRST RHINO CALF BORN AT ZOO ATLANTA. EASTERN BLACK RHINOS ARE A SPECIES IN DIRE NEED OF TARGETED CONSERVATION EFFORTS. HUNTED ALMOST TO EXTINCTION IN THE 1980S, THEIR POPULATIONS HAVE EXPERIENCED NEAR-CATASTROPHIC DECLINE IN RECENT DECADES, LARGELY AS A RESULT OF POACHING FOR THEIR HORNS, SKIN AND BODILY FLUIDS, WHICH ARE BELIEVED BY SOME CULTURES TO HAVE CURATIVE PROPERTIES. CONSERVATION PROGRAMS AND STRINGENT PATROLLING OF RHINO HABITATS HAVE HELPED POPULATIONS INCREASE TO AROUND 4,800 IN THE WILD, BUT THE SPECIES REMAINS CRITICALLY ENDANGERED. THE EASTERN BLACK RHINO'S RELATIVE, THE WESTERN BLACK RHINO, WAS DECLARED EXTINCT IN 2011.OTHER MAMMAL BIRTHS WERE LOW IN 2012, IN COMPLIANCE WITH THE AZA BREEDING GUIDELINES SET FOR THOSE IN THE SPECIES SURVIVAL PLANS. ALSO CRITICALLY ENDANGERED, AN EASTERN BONGO CALF WAS BORN IN DECEMBER, 2012. A SCHMIDT'S MONKEY WAS BORN IN SEPTEMBER, AND SEVERAL OTHER PRIMATE BIRTHS ARE EXPECTED IN 2013, INCLUDING 2 ORANGUTAN AND 2 WESTERN LOWLAND GORILLAS. BIRDSSIXTEEN BIRD SPECIES REPRODUCED AT THE ZOO IN 2012. IN ADDITION TO THE TOCO TOUCAN WHO WAS SUCCESSFULLY HAND-REARED, HATCHLINGS INCLUDED A WREATHED HORNBILL CHICK; VERREAUX'S EAGLE OWL; VICTORIA CROWNED PIGEON AND VIOLET TURACO. 4629000 0 0 ENVIRONMENTAL RESPONSIBILITIES AND DIVERSITY EFFORTS ZOO ATLANTA'S SUPPLIER DIVERSITY PROGRAM REMAINED STRONG. IN 2012, BUSINESS WAS CONDUCTED WITH 80 WOMEN AND MINORITY-OWNED BUSINESSES, FOR A TOTAL OF $1,455,000. THE ZOO ALSO ENDEAVORED TO IMPROVE DIVERSITY REPRESENTATION ON THE BOARD OF DIRECTORS, AND CURRENTLY HAS 34% FEMALE AND 30% ETHNIC INCLUDED IN THE 44 MEMBERS OF THE BOARD. ZOO ATLANTA'S GREEN TEAM EXISTS TO SUPPORT THE ZOO'S MISSION OF CONSERVATION THROUGH EDUCATION BY INVESTIGATING AND IMPLEMENTING METHODS TO REDUCE, REUSE, AND RECYCLE WASTE. GREEN TEAM PROJECTS ENCOURAGE PARTICIPATION FROM ZOO STAFF, VOLUNTEERS, VISITORS, AND CORPORATE PARTNERS. DEPARTMENTS ARE REQUIRED TO SELECT GREEN GOALS AS PART OF THEIR ANNUAL REVIEW PROCESS, WHICH PROMOTES STAFF AWARENESS AND INVOLVEMENT IN GREEN INITIATIVES IN THE WORKPLACE. THANKS TO THE EFFORTS OF THE GREEN TEAM, ZOO ATLANTA ONCE AGAIN RANKED IN THE TOP TEN U.S. ZOOS FOR CELL PHONE RECYCLING IN 2012, RECYCLING A TOTAL OF 2,531 OLD AND UNUSED PHONES AND SMALL ELECTRONICS, WITH PROCEEDS DIRECTLY BENEFITING THE CONSERVATION OF GORILLAS AND THEIR HABITAT IN AFRICA. 2672000 49861 1103300 EDUCATION AND CONSERVATION AWARD-WINNING EDUCATION PROGRAMS MAKE ZOO ATLANTA AN UNUSUAL HYBRID IN THE CITY. OVER 126,000 PARTICIPANTS BENEFITED FROM THE WIDE VARIETY OF PROGRAMS. THE WILD ENCOUNTERS PROGRAM DEBUTED IN MARCH 2012 AND ALLOWS GUESTS AN OPPORTUNITY FOR A BEHIND-THE-SCENES EXPERIENCE WITH SEVERAL DIFFERENT SPECIES, INCLUDING ELEPHANT, KOMODO DRAGON AND GIANT PANDA. THE WILD ENCOUNTERS PROGRAM PROVED TO BE SO POPULAR AND SUCCESSFUL THAT THERE ARE PLANS TO EXPAND INTO OTHER ANIMAL AREAS IN 2013. IN ADDITION, TWIGA TERRACE, A NEW UP-CLOSE-AND-PERSONAL GIRAFFE FEEDING EXPERIENCE OPENED IN MARCH 2012. IN SEPTEMBER OF 2012, ZOO ATLANTA RECEIVED A PRESTIGIOUS GRANT FROM THE FEDERAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) THAT WILL SUPPORT THE GREAT APE HEART PROJECT. THIS NEARLY $500,000 GRANT IS THE LARGEST AWARD ZOO ATLANTA HAS RECEIVED FOR ANIMAL HEALTHCARE. CARDIOVASCULAR DISEASE IS A LEADING CAUSE OF MORTALITY AMONG GREAT APES LIVING IN ZOOLOGICAL SETTINGS. THE GREAT APE HEART PROJECT IS A MULTI-INSTITUTIONAL COLLABORATION THAT SEEKS TO UNDERSTAND, DIAGNOSE, AND TREAT CARDIAC DISEASE ACROSS ALL FOUR NON-HUMAN GREAT APE TAXA (GORILLAS, ORANGUTANS, CHIMPANZEES AND BONOBOS). THE HOME OF THE NATION'S LARGEST COLLECTION OF WESTERN LOWLAND GORILLAS AND THE LARGEST ZOOLOGICAL COLLECTION OF ORANGUTANS IN THE U.S., ZOO ATLANTA IS ALSO THE LEADER OF A PROJECT THAT WILL BENEFIT ALL GREAT APES LIVING IN ZOOS AND SANCTUARIES.THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SIX GRANTS IN EXCESS OF $26,000. THE CONSERVATION ENDOWMENT FUND HAS ALLOWED ZOO ATLANTA TO BROADEN ACTIVITIES TO INCLUDE DIRECT CONSERVATION ACTION TARGETED AT ENDANGERED SPECIES CURRENTLY OUTSIDE THE SCOPE OF OUR CENTERS OF EXCELLENCE, ENABLING THE ZOO TO HAVE A SIGNIFICANT IMPACT ON SPECIES IN THEIR NATIVE COUNTRIES THROUGH PARTNERSHIPS WITH A VARIETY OF ESTABLISHED ORGANIZATIONS. 3180754 10110257 THE VISITOR EXPERIENCE AND PUBLIC EVENTS ATTENDANCE IN 2012 AGAIN EXCEEDED PLAN IN A BIG WAY, WITH MORE THAN 800,000 GUESTS COMING THROUGH THE GATES. FOR CALENDAR 2012, ATTENDANCE CLOSED WITH 866,425 GUESTS 19% AHEAD OF PLAN AND 7% AHEAD OF PRIOR YEAR. CALENDAR 2012 WILL BE RECORDED AS THE SECOND HIGHEST ATTENDANCE YEAR SINCE THE PANDAS ARRIVED IN 2000 WHEN WE TALLIED JUST OVER 1 MILLION GUESTS. PART OF THE ATTENDANCE SUCCESS CAME FROM MANY OF ZOO ATLANTA'S PUBLIC EVENTS HELD THROUGHOUT THE YEAR. SEVERAL FOCUSED ON ANIMAL AND CONSERVATION THEMES, INCLUDING "PARTY FOR THE PLANET" WHICH WAS HELD IN APRIL ON EARTH DAY AND "PLAY THE ANIMAL WAY" WHICH KICKS OFF THE FALL SEASON BY HIGHLIGHTING ALL OF THE VARIOUS WAYS THE KEEPER STAFF PROVIDE ENRICHMENT TO THE ANIMALS. THE ZOO'S FALL SIGNATURE EVENT IS "BOO AT THE ZOO", 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 TO THE EVENINGS WITH ACTIVITIES DESIGNED FOR THE AUDIENCE WHO IS LEAST REPRESENTED AT THE ZOO THE YOUNG PROFESSIONAL. THIS INCLUDES A SERIES KNOWN AS "WILD ON THE ROCKS" WHICH INCORPORATES KEEPER AND CURATOR TALKS WITH SPECIAL ANIMAL ENCOUNTERS. IN KEEPING WITH THE CORE GOALS OF OUR STRATEGIC PLAN, ZOO ATLANTA CONTINUED TO PROVIDE PROGRAMS WHICH 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 TO THE ZOO WITH PROOF OF RESIDENCY. IN 2012, THE ZOO WELCOMED OVER 16,000 GUESTS THROUGH THIS OPPORTUNITY. FIESTA DE LA FAMILIA CELEBRATES HISPANIC HERITAGE MONTH AND OFFERS DISCOUNTED TICKETS AS WELL AS SPECIAL EXPERIENCES FOR SPANISH-SPEAKING GUESTS. THE ZOO WORKS CLOSELY WITH THE LATIN AMERICAN ASSOCIATION OF ATLANTA TO PLAN AND PROMOTE THIS DAY IN ORDER TO REACH OUT TO ONE OF THE CITY'S MOST QUICKLY GROWING POPULATIONS.ANOTHER ATTENDANCE BOOST WAS SEEN THROUGH A PARTNERSHIP WITH THE GEORGIA PUBLIC LIBRARY SYSTEM, WHICH ALLOWS ANY ACTIVE CARDHOLDER IN THE STATE OF GEORGIA TO CHECK OUT A FAMILY PASS FOR UP TO TWO ADULTS AND FOUR CHILDREN TO ATTEND THE ZOO AT NO COST. OVER 56,500 VISITORS FROM ALL OVER THE STATE TOOK ADVANTAGE OF THIS PROGRAM, REFLECTING A 12% INCREASE FROM PRIOR YEAR.OVER THE COURSE OF THE YEAR, 438 ACTIVE ZOO VOLUNTEERS AND 571 CORPORATE VOLUNTEERS CONTRIBUTED A TOTAL OF 38,362 HOURS. EQUALLY ACTIVE ON ZOO GROUNDS WERE VOLUNTEENS, DOCENTS AND EXHIBIT INTERPRETERS, WHO DEVOTED MORE THAN 29,000 HOURS TO INTERACTIONS WITH GUESTS. THE COMBINED SERVICE OF THESE HIGHLY COMMITTED INDIVIDUALS CAN BE VALUED AT APPROXIMATELY $1.4 MILLION DOLLARS (BASED ON THE INDEPENDENT SECTOR'S VALUE OF VOLUNTEER TIME FOR 2012). OTHER PROGRAM SERVICESSUPPORT FROM THE PRIVATE AND CORPORATE SECTORS MAINTAINS WORLD-CLASS ANIMAL STEWARDSHIP AND EXPANDS ACCESSIBILITY FOR THOUSANDS OF PERSONS WHO MIGHT OTHERWISE BE UNABLE TO BENEFIT FROM ZOO PROGRAMS AND OFFERINGS. THROUGH THE SPONSORED ADMISSIONS PROGRAM, QUALIFYING SCHOOLS CAN APPLY TO EXPERIENCE A ZOO FIELD TRIP AT NO COST. THROUGH THE ZOO ACCESS (ATLANTA'S COMMITMENT TO COMMUNITY EDUCATION AND SPECIES SURVIVIAL) PROGRAM, ZOO ATLANTA DISTRIBUTES FREE ZOO TICKETS TO UNDERSERVED FAMILIES THROUGH PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS CURRENTLY WORKING WITH THOSE FAMILIES. JAZZOO 2012, ONE OF THE ZOO'S NEWEST FUNDRAISERS, RAISED NEARLY $101,000 IN ITS FIFTH YEAR IN ADDITION TO INCREASED ATTENDANCE, CORPORATE SUPPORT FOR THE EVENT ALSO CONTINUES TO GROW, AND IN 2012 JAZZOO SECURED ITS FIRST PRESENTING SPONSOR.ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, THE BEASTLY FEAST, IS ONE OF THE SOUTHEAST'S MOST SUCCESSFUL PHILANTHROPIC EVENTS. ZOOTOPIA, THE 2012 BEASTLY FEAST, RAISED NEARLY $900,000. FORD MOTOR COMPANY RETURNED AS PRESENTING SPONSOR FOR ITS 27TH CONSECUTIVE YEAR.ZOO ATLANTA'S CAPITAL CAMPAIGN ENDED 2012 WITH COMMITMENTS AMOUNTING TO 88% OF THE OVERALL GOAL, AND GROUNDBREAKING IS SCHEDULED FOR THE FIRST HALF OF 2013. 3180754 10110257 16549754 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 0 0 0 0 1 0 0 0 1 24 2 1 343 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 48 48 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 ALEX GONZALEZ 1.00 X 0 0 0 ANDREA FARLEY 1.00 X 0 0 0 ANDREW W EVANS 1.00 X X 0 0 0 ASHLEY PREISINGER 1.00 X 0 0 0 BETH KYTLE 1.00 X 0 0 0 BRAD BENTON 1.00 X X 0 0 0 CATHERINE O'NEIL 1.00 X 0 0 0 CHARLES F EASLEY 1.00 X 0 0 0 CHARLES SHARBAUGH 1.00 X 0 0 0 D JACK SAWYER JR 1.00 X 0 0 0 DAVE DORTON 1.00 X 0 0 0 DEEPAK RAGHAVAN 1.00 X 0 0 0 DENISE MCWILLIAMS 1.00 X 0 0 0 DR DUANE JACKSON 1.00 X X 0 0 0 DR J DAVID ALLEN 1.00 X 0 0 0 DR SYLVIA WRIGHT 1.00 X 0 0 0 EDWIN WAHLEN JR 1.00 X X 0 0 0 ELIZABETH LAZARUS 1.00 X X 0 0 0 FRANK PAYNE 1.00 X 0 0 0 GORNATA ROSS 1.00 X 0 0 0 JAMES CHEEKS 1.00 X X 0 0 0 JOANNE TRUFFELMAN 1.00 X 0 0 0 JOHN RIPOLL 1.00 X 0 0 0 KATHLEEN HILL GODDARD 1.00 X X 0 0 0 KENDRICK SMITH 1.00 X 0 0 0 LARRY WESTBROOK 1.00 X 0 0 0 LOVETTE RUSSELL 1.00 X X 0 0 0 MALCOLM CUNNINGHAM 1.00 X 0 0 0 MARK ROBERTS 1.00 X X 0 0 0 MARK STREET 1.00 X X 0 0 0 MARQUETTE CHESTER 1.00 X 0 0 0 MCKEE NUNNALLY 1.00 X 0 0 0 MERRY CARLOS 1.00 X 0 0 0 MICHAEL BROE 1.00 X 0 0 0 MICHAEL E WOLLENHAUP 1.00 X 0 0 0 MICHAEL K ANDERSON 1.00 X 0 0 0 MOISES HUNTT 1.00 X 0 0 0 NICHOLAS R FRANZ 1.00 X 0 0 0 NORY LEBRUN III 1.00 X 0 0 0 ORLANDO LYNCH 1.00 X 0 0 0 PATRICIA DICKEY 1.00 X 0 0 0 RHOM ERSKINE 1.00 X 0 0 0 RICK TRAINOR 1.00 X 0 0 0 SEAN MABEY 1.00 X 0 0 0 SHARON J BYERS 1.00 X 0 0 0 STEPHEN JOHNSTON SR 1.00 X X 0 0 0 STEVE HUGHES 1.00 X 0 0 0 TYE DARLAND 1.00 X 0 0 0 WAYNE AARON 1.00 X X 0 0 0 WILLIAM HILL 1.00 X 0 0 0 WILLIAM NEMETZ 1.00 X X 0 0 0 KATHY HEAGNEY WILLIAMS 40.00 X 177052 0 11047 RAYMOND B KING 40.00 X 373460 0 12983 CARY BURGESS 40.00 X 139560 0 4486 DR HAYLEY MURPHY 40.00 X 112556 0 11092 DWIGHT LAWSON 40.00 X 177710 0 4533 MARCUS MARGERUM 40.00 X 141679 0 8274 MARGARET GAMMAGE-TUCKER 40.00 X 123706 0 12706 1245723 0 65121 7 0 1 0 THE ROYAL GROUP INC PO BOX 44406 ATLANTA GA 30336 JANITORIAL SERVICES 296854 SOTERIA FORCE LP INC 2001 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30310 LOSS PREVENTION SERVICES 253588 SODEXHO INC & AFFILIATES 800 CHEROKEE AVENUE SE ATLANTA GA 30315 EVENT MANAGEMENT & CATERING SERVICES 165201 MILES RIVER DIRECT 19 BOARDMAN LANE HAMILTON MA 01982 DIRECT MAILHOUSE 143178 4 2942908 614910 145747 10375039 85687 14078604 ADMISSIONS 712130 7080879 7080879 EDUCATION 712130 1103305 1103305 GROUP SALES 712130 373366 317919 55447 OTHER 722320 159901 159901 8717451 113763 113763 569147 569354 -207 -207 -207 379451 614910 440791 -61340 -61340 2176865 809534 1367331 1257314 110017 RIDES & ATTRACTIONS 712130 701212 701212 SODEXHO FOOD SERVICE C 712130 592459 592459 K-1 INCOME - NANCY F. 900099 568 568 1294239 25509841 11213557 165464 52216 2000 2000 47861 47861 1310844 825414 349018 136412 6852713 5995645 562601 294467 14868 13262 814 792 658015 615496 33241 9278 650840 560526 58955 31359 5871 4110 1761 53768 53768 86000 60200 25800 145771 145771 209202 147807 23795 37600 546757 545221 1536 798852 732201 55746 10905 115499 38437 77062 141757 135618 3166 2973 11785 7952 3557 276 32 32 2831727 2719220 112507 353453 353453 PANDA & OTHER CONSERVAT 957000 957000 OUTSIDE CONTRACTS 782150 758928 22247 975 UTILITIES 730275 730275 ANIMAL FOOD & HUSBANDRY 433202 433202 943096 865894 34174 43028 18683338 16549754 1419748 713836 2847435 9259585 2080873 4496087 216521 230109 225907 253089 261716 306436 76277676 52132110 26438950 24145566 3982093 4447844 1158715 1158715 37212210 44297431 1884496 1814647 269467 204274 36827 50467 2190790 2069388 X 18441076 17343631 12599608 20522764 3980736 4361648 35021420 42228043 37212210 44297431 X 6826503 446364 -65677 -567 X 0 1 X 1 0 X 8070226 8673041 9647138 10404476 14078604 50873485 8515281 8064489 7948200 9171768 10023442 43723180 16585507 16737530 17595338 19576244 24102046 94596665 0 0 0 94596665 132849 89029 83842 94924 113763 514407 132849 89029 83842 94924 113763 514407 16718356 16826559 17679180 19671168 24215809 95111072 0.99460 0.99340 0.00540 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93513 93513 18589825 18683338 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 165712 150866 108180 93513 518271 250000 250000 250000 250000 1000000 1500000 16580348 8903635 545003 1144570 24884416 12439369 5461919 -14263 1306677 16580348 9498697 4040343 269379 1369050 12439369 5859324 4119196 125566 605389 9498697 3678203 2957445 -30947 745377 5859324 0.17530 0.82470 0 0 63947622 44027441 19920181 12330054 8104669 4225385 24145566 OBLIGATION UNDER CAPITAL LEASE PAYABLE 1486 NOTES PAYABLE 48981 50467 X 27668873 446364 462911 1249757 2159032 25509841 0 25509841 20462250 528588 1250324 1778912 18683338 0 18683338 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011. 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 NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED 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: COST OF GOODS SOLD ON CONCESSIONS 809,534. DIRECT FUNDRAISING EXPENSES 440,790. K-1 INCOME - NANCY F. NOBLIN CHARTITABLE REMAINDER UNITRUST DTD 7-30-1998 -568. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON CONCESSIONS 809,534. DIRECT FUNDRAISING EXPENSES 440,790. 0 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 ABRONIA. 26720 WIRE TRANSFER FMV AFRICA TO PURCHASE SATELLITE TRANSMITTERS TO ASSIST IN THE TRACKING AND MIGRATION MOVEMENTS OF BONGO IN MT. KENYA 6141 CHECK MADE PAYABLE TO U.S. ENTITY FMV NEPAL TO PROVIDE FUNDS FOR COMMUNITY BASED RED PANDA CONSERVATION & MONITORING IN EASTERN NEPAL 10000 WIRE TRANSFER FMV INDONESIA TO PROVIDE FUNDS FOR CONSERVING TIGERS IN THE GLOBAL PRIORITY ULU MASEN LANDSCAPE, SUMATRA 5000 WIRE TRANSFER FMV 4 4 0 0 0 0 0 0 X X X X X X 1 COXE CURRY & ASSOCIATES 50 HURT PLAZA SE 630 ATLANTA GA 30303 CAPITAL FUNDRAISING FOR CRITICAL PROJECTS 0 8705400 60993 8644407 HARRIS CONNECT LLC 1511 ROUTE 22 SUITE C-25 BREWSTER NY 10509 FUNDRAISING FOR CRITICAL PROJECTS AND ANNUAL SUPPORT 0 15565 84779 -69214 8720965 145772 8575193 GA BEASTLY FEAST 908674 593550 315124 72022 290890 JAZZOO 85687 21360 64327 23473 54406 994361 614910 379451 95495 345296 440791 -61340 EXPLANATION OF FUNDRAISING PAYMENTS 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 X X 0 0 0 0 0 0 0 1 0 KATHY HEAGNEY WILLIAMS 157511 0 19541 0 0 0 62 0 10985 0 188099 0 0 0 RAYMOND B KING 245952 0 127508 0 0 0 192 0 12791 0 386443 0 0 0 DWIGHT LAWSON 157909 0 19801 0 0 0 200 0 4333 0 182243 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. X 5 20010 FMV @ DATE OF DONATION X EVENT FOOD 5 32300 MARKET VALUE X BAMBOO 4 15782 MARKET VALUE X DUNNAGE RACKS 1 100 MARKET VALUE X LED LIGHT BULBS 1 6400 MARKET VALUE X LAPTOP COMPUTER 1 400 MARKET VALUE X ALIVECOR HEART MONITORS 1 400 MARKET VALUE X 2 ROUNDTRIP PLANE TICKETS TO CHINA 1 1765 MARKET VALUE X CHRISTMAS TREE 1 780 MARKET VALUE X FLUKE FOODPRO PLUS NONCONTACT THERMOMETER 1 265 MARKET VALUE X WORKSTATION FURNISHINGS 1 6000 MARKET VALUE X BEDS AND EXTRA PODS FOR PANDAS 1 1250 MARKET VALUE X CYBER POWER UPS SYSTEM 1 125 MARKET VALUE X DISPOSABLE BLOOD PRESSURE CUFFS 1 110 MARKET VALUE 0 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 7, 2013 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 7 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 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 GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON ORAL OR WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. K-1 INCOME - NANCY F. NOBLIN CHARTITABLE REMAINDER UNITRUST DTD 7-30-1998 -568. 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 2012