2022-03-17T08:14:26-05:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 043129124 COMMONWEALTH ZOOLOGICAL CORPORATION D/B/A ZOO NEW ENGLAND COMM 6179892000 ONE FRANKLIN PARK ROAD BOSTON MA 02121 JOHN J LINEHAN PRESIDENT & CEO 6179892000 2022-03-01 1 JOHN LINEHAN 999009999 BRENDA L BOOTH P01342395 6177610600 2022-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN J LINEHAN ONE FRANKLIN PARK ROAD BOSTON MA 02121 22447389 0 X WWW.ZOONEWENGLAND.ORG X 1991 MA TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. 23 23 285 105 0 0 22036537 12920609 4478183 8441480 98521 73507 769553 702915 27382794 22138511 55000 79500 0 0 10012283 10778704 0 0 675000 7738802 8699680 17806085 19557884 9576709 2580627 41301885 47681141 4253647 6190476 37048238 41490665 X TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. 0 0 4362252 7541905 GUEST SERVICESIN FY 21, ZOO NEW ENGLAND EXPERIENCED AN INCREASE IN DAYTIME ATTENDANCE WITH 641,448 VISITORS COMPARED TO 440,315 VISITORS IN FY 20. FRANKLIN PARK ZOO'S TOTAL ATTENDANCE REACHED 534,375, AN INCREASE OF 273,959 FROM 260,416 IN FY 20. STONE ZOO'S DAYTIME ATTENDANCE REACHED 292,533 AN INCREASE OF 112,634 FROM 179,899 IN FY 20. TOTAL OVERALL ATTENDANCE, INCLUSIVE OF ZOOLIGHTS AND BOSTON LIGHTS IN FY 21, WAS 889,098, AN INCREASE OF 387,123 VISITORS COMPARED TO 501,975 IN FY 20. 5238065 79500 ANIMAL CARE AND EXHIBITSAS OF JUNE 30, 2021, FRANKLIN PARK ZOO FEATURES 60 PUBLIC ANIMAL EXHIBITS AND STONE ZOO FEATURES 44. ZOO NEW ENGLAND IS HOME TO 1,735 ANIMALS REPRESENTING 195 DIFFERENT SPECIES. SIGNIFICANT ACQUISITIONS AT FRANKLIN PARK ZOO INCLUDED TWO MALE BLACK-NAPED FRUIT DOVES, A PAIR OF SUNBITTERNS, A PAIR OF YELLOW-BILLED STORK, A BACHELOR FLOCK OF HADADA IBIS, A PAIR OF AZURE-WINGED MAGPIE, A PAIR OF HARTMANN'S MOUNTAIN ZEBRA, A MALE AND TWO FEMALE RED RIVER HOGS, AND A YOUNG MALE POITOU DONKEY. 1145528 252455 EDUCATION/ TEENS AND COMMUNITY RELATIONS AS A RESULT OF THE PANDEMIC, VIRTUAL PROGRAMS BECAME A MAJOR PART OF THE FY 21 EDUCATIONAL OFFERINGS THIS YEAR. VIRTUAL OFFERINGS INCLUDED ANIMAL ENCOUNTERS WITH ZOO EDUCATORS AND AMBASSADOR ANIMALS, AND VIRTUAL BREAKFAST WITH THE ANIMALS PROGRAMS. THROUGHOUT SUMMER 2020, THE ZOOTEEN PROGRAM AND 5TH QUARTER OF LEARNING PROGRAM EACH RAN VIRTUALLY, WHICH REQUIRED RAPID RECONFIGURATION OF THE PROGRAM PLANS. SOME PROGRAMS STILL RAN IN-PERSON DURING PARTS OF THE YEAR, WITH HEALTH AND SAFETY MEASURES IN PLACE. 5254592 647120 EXPENSES INCURRED FOR FACILITIES AND GROUNDS INCLUDE SALARIES, FRINGE BENEFITS, UTILITIES, INSURANCE AND REPAIRS AND MAINTENANCE WHICH ENABLE ZOO NEW ENGLAND TO OPERATE IN A COMFORTABLE, SAFE AND PROTECTIVE ENVIRONMENT FOR STAFF AND VISITORS TO THE ZOOS. 5254592 647120 16000437 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SAT HARIPRASAD - DIR OF FINANCE 6173795180 ONE FRANKLIN PARK ROAD BOSTON MA 02121 COLIN VAN DYKE CHAIR 1.00 X X 0 0 0 LEEANN HORNER VICE CHAIR 1.00 X X 0 0 0 THOMAS TINLIN VICE CHAIR 1.00 X X 0 0 0 PETER WILSON TREASURER 1.00 X X 0 0 0 CLAUDIA RICHTER MD DIRECTOR 1.00 X 0 0 0 FRANCESCO DE VITO DIRECTOR 1.00 X 0 0 0 DOUGLAS LOBER DIRECTOR 1.00 X 0 0 0 CARLINE DUROCHER DIRECTOR 1.00 X 0 0 0 GORDON CARR DIRECTOR 1.00 X 0 0 0 KATE GUEDJ DIRECTOR 1.00 X 0 0 0 KATHLEEN VIEWEG DIRECTOR 1.00 X 0 0 0 RORY BROWNE DIRECTOR 1.00 X 0 0 0 DAVE PORTER DIRECTOR 1.00 X 0 0 0 MARK GIOVINO DIRECTOR 1.00 X 0 0 0 MARK KELLEY DIRECTOR 1.00 X 0 0 0 PETER ROBERTS DIRECTOR 1.00 X 0 0 0 RONNIE KANAREK DIRECTOR 1.00 X 0 0 0 RUTH ELLEN FITCH DIRECTOR 1.00 X 0 0 0 STEVEN HINTERNEDER DIRECTOR 1.00 X 0 0 0 THOMAS FEELEY DIRECTOR 1.00 X 0 0 0 JANICE HOUGHTON DIRECTOR 1.00 X 0 0 0 CHRISTY KESWICK DIRECTOR 1.00 X 0 0 0 LORENDA LAYNE DIRECTOR 1.00 X 0 0 0 JOHN LINEHAN PRESIDENT 40.00 X 153814 0 37121 ROBERT CHABOT COO 40.00 X 136374 0 36748 CYNTHIA MEAD VP - OUTREACH 40.00 X 137882 0 15561 DAVE CARON VP - DEVELOPMENT 40.00 X 112144 0 36014 CAROLYN VAUGHAN VP - DEVELOPMENT 40.00 X 97489 0 2925 ERIC BAITCHMAN VP - CONSERVATION 40.00 X 110896 0 35976 MAURA LUCIA CELLI VP - ANIMAL CARE 40.00 X 94946 0 12035 SATNARINE HARIPRASAD DIRECTOR OF FINANCE 40.00 X 120709 0 36271 JENNIFER DAVIS CAIN DIRECTOR OF HR 40.00 X 102187 0 15565 KEVIN MILHOMME CORP SPONSORSHIP MANAGER 40.00 X 124616 0 3772 1191057 0 231988 8 0 1 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 ADVERTISING 401670 MILES RIVER DIRECT 19 BOARDMAN LN SOUTH HAMILTON MA 01982 MEMBERSHIP CAMPAIGN 126093 2 11 3093322 7600000 2227276 147243 12920609 ZOO ADMISSIONS 900099 7541905 7541905 MISCELLANEOUS PROGRAMS 900099 899575 899575 8441480 11950 11950 317105 255548 61557 61557 61557 455349 53330 402019 402019 CONCESSION INCOME 900099 300896 300896 300896 22138511 8441480 0 776422 79500 79500 748932 304827 250843 193262 7711355 6257848 1274375 179132 173500 142923 19447 11130 1524055 1255461 170830 97764 620862 511443 69592 39827 138264 138264 43822 37372 6450 1042917 1042917 101064 48554 39421 13089 1514609 1443327 63096 8186 9662 1127 8509 26 2052650 2022271 24837 5542 301103 137972 163131 SPECIAL EVENTS 495999 494268 1731 0 REPAIRS & MAINTENANCE 458452 454898 3554 ANIMAL FEED 386128 386128 EQUIPMENT & EXHIBITS 337309 273724 63585 1817701 1105877 584782 127042 19557884 16000437 2882447 675000 849307 1074164 16372141 17384424 670375 1612008 43333 85761 69933 88183 53229 286352 45402523 21916100 19470405 23486423 137573 199859 3635589 3463967 41301885 47681141 1995540 3564462 94103 414576 1861800 1915902 302204 295536 4253647 6190476 X 23775775 32415415 13272463 9075250 37048238 41490665 41301885 47681141 X 2580627 1861800 X 0 1 X 1 0 X 13570779 12486105 13618536 22036537 12920609 74632566 13570779 12486105 13618536 22036537 12920609 74632566 5789600 68842966 11203 34501 70938 100796 11950 229388 291702 304700 337234 305024 300896 1539556 76401510 30589850 0.90110 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 73324 0 0 73324 0 PART II-B, LINE 1: CERTAIN EMPLOYEES MAY SEEK OUT LEGISLATORS TO SECURE FUTURE FUNDING FOR THE ZOOS. LOBBYING ACTIVITIES BEYOND FUNDRAISING FOR THE ZOOS INCLUDE: 1. CONTROLLING THE SALE OF IVORY AND RHINO HORNS IN MASSACHUSETTS. 2. TRY TO GET MA TO JOIN POACHING COMPACT SHARING INFORMATION WITH OTHER STATES AND INDIVIDUALS CONVICTED OF POACHING WILDLIFE. LOBBYING EXPENSES LISTED ABOVE CONSIST OF THOSE EMPLOYEES SALARIES OTHER RELEVANT EXPENSES ATTRIBUTABLE TO LOBBYING. 34149472 16697639 17451833 6400843 5218461 1182382 4852208 4852208 23486423 SERVICE CONCESSION AGREEMENT 3463967 3463967 DEFERRED INFLOWS OF RESOURCE 295536 295536 X 24442293 388652 1915130 2303782 22138511 0 22138511 19999866 388652 53330 441982 19557884 0 19557884 PART X, LINE 2: THE ZOO ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ZOO HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ZOO HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ZOO IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 53,330. GAIN ON EXTINGUISHMENT OF DEBT 1,861,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 53,330. ZOOTOPIA 409220 409220 46606 FLAMINGLE 37937 37937 2324 1 8192 8192 4400 455349 455349 53330 53330 402019 1 GIRAFFE CONSERVATION FOUNDATION - USA PO BOX 24246 CLEVELAND OH 44124 812749463 501(C)(3) 10000 CONSERVATION/WILD LIFE ASSOCIATION OF ZOO AND AQUARIUMS 8403 COLEVILLE ROAD SILVER SPRING MD 20910 550526930 501(C)(3) 5000 CONSERVATION/WILD LIFE SMITHSONIAN INSTITUTION 24411 NETWORK PLACE CHICAGO IL 60673 530206027 501(C)(3) 20000 CONSERVATION/WILD LIFE GLOBAL WILDLIFE PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 10000 CONSERVATION/WILD LIFE US FOR BFREE 4320 W UNIVERSITY AVE GAINESVILLE FL 32607 593340282 501(C)(3) 10000 CONSERVATION/WILD LIFE AMERICAN FRIENDS OF DURRELL 4042 GOODLETT COVE MEMPHIS TN 38111 461717077 501(C)(3) 12000 CONSERVATION/WILD LIFE HEALTH IN HARMONY POBOX 96176 PORTLAND OR 97296 203741107 501(C)(3) 10000 CONSERVATION/WILD LIFE 7 0 PART I, LINE 2: PROGRESS REPORTS, INCLUDING FINANCIAL REPORTS, ARE DUE FROM THE GRANTEES UPON COMPLETION OF THEIR GRANT-RELATED ACTIVITIES. X 0 0 0 0 0 0 0 0 0 JOHN LINEHAN PRESIDENT 153814 0 0 0 0 0 4547 0 32574 0 190935 0 0 0 ROBERT CHABOT COO 136374 0 0 0 0 0 4174 0 32574 0 173122 0 0 0 SATNARINE HARIPRASAD DIRECTOR OF FINANCE 120709 0 0 0 0 0 3697 0 32574 0 156980 0 0 0 CYNTHIA MEAD VP - OUTREACH 137882 0 0 0 0 0 3394 0 12167 0 153443 0 0 0 X 9 20947 FAIR MARKET VALUE X MATERIAL 165 126296 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 30B: THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 990, PART I, LINE 5, AND 990, PART V, LINE 2A: OUT OF THE 285, 174 ARE REGULAR AND 47 ARE PART-TIME ONGOING EMPLOYEES AND THE REST, 64 EMPLOYEES, REPRESENT TURNOVER IN TERMS OF NEW HIRES, TERMINATIONS, AND SEASONAL EMPLOYEES HIRED DURING THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE COMPLETED 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS THE FISCAL YEAR DRAWS TO AN END, THE DIRECTOR OF FINANCE TYPICALLY SENDS AN EMAIL OUT TO ALL MANAGERS, DIRECTORS, PRESIDENTS AND VICE PRESIDENTS REQUESTING THEM TO DISCLOSE THEIR RELATED PARTY ACTIVITIES. UPON THE DISCLOSURES RECEIVED FROM STAFF, THE AUDITORS OF OUR FINANCIAL STATEMENTS ARE NOTIFIED BEFORE THEY COMMENCE THEIR ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD QUANTIFIES THE EXTENT OF SALARY AND OTHER COMPENSATORY AMOUNTS BASED ON MARKET NORMS, THE RELEVANT DUTIES TO BE CARRIED OUT AND THE ORGANIZATION'S AFFORDABLITIY. FORM 990, PART VI, SECTION C, LINE 19 ZOO NEW ENGLAND PREPARES AND DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL AND PROGRAMAMATIC DETAILS. THE PUBLIC COULD REQUEST A COPY. THE FORM 990, MA PC AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. ZNE DOES NOT MAKE IT'S CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP FORM 990, PART XI, LINE 9: GAIN ON EXTINGUISHMENT OF DEBT 1,861,800.