2023-11-15T16:12:07-06:00 2022-12-31 571157523 APRIO LLP 1200 CORPORATE DR SUITE 200 BIRMINGHAM AL 35242 990 2022-01-01 621231591 BIRMINGHAM ZOO INC BIRM 2058790409 2630 CAHABA ROAD BIRMINGHAM AL 35223 MARGARET WHITMAN CFO 2058790409 2023-11-15 1 MARGARET WHITMAN 999009999 1 JOHN SANTAMOUR P01440860 2059915506 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET WHITMAN 2630 CAHABA ROAD BIRMINGHAM AL 35223 12148885 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 19 190 770 0 0 10361919 5051258 6216899 6062599 3949 128144 698312 679573 17281079 11921574 0 0 0 0 5282882 5834563 0 0 571466 6000722 6406479 11283604 12241042 5997475 -319468 47894948 48199187 2485121 3114997 45409827 45084190 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 SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. 0 0 10967458 6015336 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, ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS, THE BIRMINGHAM ZOO IS ACCREDITED BY THE ASSOICATION OF ZOOS AND AQUARIUMS, 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. 297130 248753 BIRMINGHAM ZOO'S EDUCATIONAL PROGRAMS -STUDENTS VISITING ZOO ON FIELD TRIPS WAS 29,586 AND 26 OUT OF 67 ALABAMA COUNTIES SERVED BY EDUCATIONAL PROGRAMS. THE NUMBER OF INDIVIDUALS SERVED IN ALL PROGRAMMING IS BELOW.PROGRAMSO ZOOSCHOOL: 695 PARTICIPANTSO FIELD TRIP PROGRAM: 1,761 PARTICIPANTSO HOMESCHOOL CLASS: 513 PARTICIPANTSO ZOO TO YOU OUTREACH: 904 PARTICIPANTSO SUMMER ZOO CAMP: 587 PARTICIPANTSO TEACHER PROFESSIONAL DEVELOPMENT: 79 PARTICIPANTSO ZOO TO MYSELF & BEHIND THE SCENES TOUR: 51 PARTICIPANTSO MEET THE NEIGHBORS: VIEWS-540 IMPRESSIONS-663 CLICK THROUGH RATE-7.7%O DIGITAL DISCOVERY PROGRAM: 2,977 PARTICIPANTSSCHOLARSHIPSO SUMMER CAMP SCHOLARSHIPS - 19O DIGITAL PROGRAM SCHOLARSHIPS - 61 1500 PUBLICATION AND DISTRIBUTION OF "ANIMAL TRACKS AND OTHER PERIODIC PUBLICATIONS. 11266088 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARGARET WHITMAN 2058790409 CFO BIRMINGHAM AL 35223 NANCY COLLAT GOEDECKE CHAIR 10.00 X X 0 0 0 ROBERT ALAND IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 THOMAS E SISSON VICE CHAIR 10.00 X X 0 0 0 THOMAS NELSON JUNIOR BOARD PRESIDENT 10.00 X X 0 0 0 LEE MCKINNEY SECRETARY 10.00 X X 0 0 0 AUSTIN DAVIS TREASURER 10.00 X X 0 0 0 MARY LAWRENCE MEMBER 2.50 X 0 0 0 WALLY NALL III MEMBER 2.50 X 0 0 0 LEIGH COLLIER MEMBER 2.50 X 0 0 0 ALEXIA BORDEN MEMBER 2.50 X 0 0 0 JACK DARNALL MEMBER 2.50 X 0 0 0 KELVIN DATCHER MEMBER 2.50 X 0 0 0 WILL FRENCH MEMBER 2.50 X 0 0 0 TIM HENNESSY JR MEMBER 2.50 X 0 0 0 GAYNELL H HENDRICKS MEMBER 2.50 X 0 0 0 KYLE ROGERS MEMBER 2.50 X 0 0 0 RANDALL W JORDAN MEMBER 2.50 X 0 0 0 PHILIPPE W LATHROP MEMBER 2.50 X 0 0 0 JERRY F PERKINS JR MEMBER 2.50 X 0 0 0 CHRIS PFEFFERKORN PRESIDENT & CEO 40.00 X 290357 0 0 MARGARET WHITMAN CFO 40.00 X 157460 0 0 HOLLLIE COLAHAN DEPUTY DIRECTOR 40.00 X 109279 0 0 557096 0 0 3 0 1 0 CONTAINMENT SYSTEMS 3620 OAKDALE ROAD BIRMINGHAM KS 35253 HABITAT CONSTRUCTION 517360 MES CONSTRUCTION 501 OVERHILL ROAD PELHAM AL 35124 HABITAT CONSTRUCTION 491628 HANART CULTURE LLC 8 THE GREEN 10086 BOCA RATON FL 33432 TRAVELING EXHIBIT 378464 FENCING UNLIMITED 2371 OLD SPRINGVILLE ROAD BIRMINGHAM AL 35215 CONSTRUCTION 353265 GLMV ARCHITECTURE 1525 E DOUGLAS WICHITA KS 67211 DESIGN WORK 172327 5 1594589 1032500 2424169 20000 5051258 ADMISSIONS 713990 3629662 3629662 CONCESSIONS COMMISSION 713990 881109 881109 RIDES & ATTRACTIONS 713990 686521 686521 EVENTS 713990 642959 642959 PROGRAM & CAMP FEES 713990 222348 222348 6062599 67459 67459 94343 0 94343 94343 94343 78000 17315 60685 60685 60685 748764 209996 538768 538768 MISCELLANEOUS 713990 46462 46462 46462 11921574 6264089 0 606227 557096 488152 23513 45431 4489213 3933639 189477 366097 421122 374655 30382 16085 367132 321696 15496 29940 25125 25125 624318 619456 4839 23 9051 9051 89545 82533 1757 5255 196488 129068 353 67067 917610 890621 13751 13238 39234 25941 7360 5933 33166 26473 2914 3779 4490 4490 2097419 2097419 295605 286737 4434 4434 ANIMAL MANAGEMENT 663958 663958 REPAIRS AND MAINTENANCE 570560 570560 SUPPLIES 212742 199283 10860 2599 BANKING FEES 191825 178328 13497 435343 364028 59730 11585 12241042 11266088 403488 571466 2905063 3259669 6892208 6060466 1412716 2291331 788605 579613 3226 4979 195667 256359 60945527 25293461 35560408 35652066 137055 94704 47894948 48199187 859802 1040593 1486121 1976982 139198 97422 2485121 3114997 X 37084082 39523281 8325745 5560909 45409827 45084190 47894948 48199187 -319468 -6169 0 X X 0 1 X 1 0 X 5921868 5923363 6939147 10371402 6062599 35218379 5733863 5781341 2815779 5125693 5095136 24551812 555240 628967 973850 2158057 11655731 12259944 10383893 16470945 11157735 61928248 0 0 0 61928248 97721 75432 26114 89161 222487 510915 97721 75432 26114 89161 222487 510915 2365530 148859 24732 38963 46462 2624546 14118982 12484235 10434739 16599069 11426684 65063709 0.95180 0.95950 0.00790 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337911 159 31970 306101 347019 861 9969 337911 277374 100250 21311 51816 100 347019 273956 3418 277374 22620 250000 1336 273956 0.08480 0.91520 0 0 18679105 18679105 35975389 20695082 15280307 6291033 4598379 1692654 35652066 RIGHT OF USE LIABILITIES 97422 97422 X 12169279 -6169 43878 209996 247705 11921574 0 11921574 12494916 43878 209996 253874 12241042 0 12241042 PART V, LINE 4: THE JOHN D. ELMORE ENDOWMENT OF $10,000 IS A PERMANENT ENDOWMENT WITH THE EARNINGS TO BE USED TO FUND THE ZOO'S OPERATIONS. THE ELEANOR MILLER ENDOWMENT OF $13,000 IS A PERMANENT ENDOWMENT ESTABLISHED WITH THE INTENT FOR THE INCOME TO BE USED TO HELP FEED THE GIRAFFES. THE PHYLLARIS FUND PICA ENDOWMENT OF $250,000 PROVIDES FUNDING FOR THE BIRMINGHAM ZOO'S PASSION INTO CONSERVATION ACTION (PICA) PROGRAM FOR A MINIMUM OF TEN YEARS. THIS PROGRAM ALLOWS EMPOYEES TO COMPLETE CONSERVATION RESEARCH PROJECTS THAT SUPPORT THE ZOO'S CONSERVATION INITIATIVES. PART X, LINE 2: BZI QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR ALABAMA LAW AND IS NOT SUBJECT TO INCOME TAXES. BZI HAS ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. BZI FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. BZI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON- U.S. INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 209,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 209,996. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFIT SHARING NETTED AGAINST REVENUES BAD DEBT RECOVERY X X X X X X 0 WILD AT HEART 587390 587390 30885 15253 131037 TAILS IN THE TRAILS 161374 161374 9676 4373 18752 748764 748764 40561 19626 149789 209976 538788 X 0 0 0 0 0 0 0 0 0 CHRIS PFEFFERKORN PRESIDENT & CEO 290357 0 0 0 0 0 0 0 0 0 290357 0 0 0 MARGARET WHITMAN CFO 157460 0 0 0 0 0 0 0 0 0 157460 0 0 0 X MEDICAL INSTRUMENTS, SURGICAL TOOLS, SCOPES, STERILIZATION POUCHES, TR 85 20000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REDONE IN RELATION TO COMMITTEES, FINANCIAL REQUIREMENT, ATTENDANCE REQUIREMENTS, AND NUMBER OF BOARD SEATS. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM THE PRIOR YEAR. 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