2019-02-20T10:53:19-06:00 2018-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-07-01 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 2019-02-12 1 BRENDA L BOOTH P01342395 6177610600 2019-02-12 207.172.72.163 2019-02-12 06:55:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2017 2019-02-21 02:37:17Z JOHN J LINEHAN ONE FRANKLIN PARK ROAD BOSTON MA 02121 18443932 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. 24 24 298 3647 0 0 13570779 12486105 4160456 4818542 22588 47153 804316 752798 18558139 18104598 97210 68483 0 0 8773360 9412425 0 0 629057 6440696 6842229 15311266 16323137 3246873 1781461 27078393 28211132 3346918 2698196 23731475 25512936 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 2866216 3939925 GUEST SERVICES IN FY 18, ZOO NEW ENGLAND EXPERIENCED AN INCREASE IN DAYTIME ATTENDANCE WITH 592,682 VISITORS COMPARED TO 547,718 VISITORS IN FY 17.FRANKLIN PARK ZOO'S ATTENDANCE REACHED 380,037, AN INCREASE OF 26,146 FROM 353,891 IN FY 17.STONE ZOO'S DAYTIME ATTENDANCE REACHED 212,646, AN INCREASE OF 18,819 FROM 193,827 IN FY 17.TOTAL FY 18 ATTENDANCE FOR ZOOLIGHTS (STONE ZOO'S EVENING HOLIDAY LIGHT SHOW, WHICH OPERATES PRIMARILY IN THE MONTH OF DECEMBER) WAS 41,497, AN INCREASE OF 3,135 COMPARED TO 38,362 IN FY 17.TOTAL OVERALL ATTENDANCE INCLUSIVE OF ZOOLIGHTS IN FY 18 WAS 634,179, COMPARED TO 586,080 IN FY 17. 4700356 68483 784 ANIMAL CARE AND EXHIBITSAS OF JUNE 30, 2018, FRANKLIN PARK ZOO FEATURES 60 PUBLIC ANIMAL EXHIBITS AND STONE ZOO FEATURES 45. IN JUNE 2018, THE CARIBBEAN COAST OPENED AT STONE ZOO. FEATURED EXHIBITS INCLUDE A WALK-THROUGH COASTAL AVIARY HIGHLIGHTING MORE THAN 50 CARIBBEAN FLAMINGOS, A PAIR OF CRITICALLY-ENDANGERED JAMAICAN IGUANAS, SCARLET IBIS AND THREE SPECIES OF MACAWS - SCARLET, BLUE AND GOLD, AND GREEN-WINGED. ADJACENT TO THE WALK-THROUGH AVIARY, THERE IS A NEW EXHIBIT FEATURING A PAIR OF BUSH DOGS. 977861 0 327378 EDUCATION/ TEENS AND COMMUNITY RELATIONS IN FY 18, WE INCREASED THE NUMBER OF SCHOOL PROGRAMS AND AFTER SCHOOL PROGRAMS COMPARED TO FY 17. OUR SCHOOL PROGRAMS INCREASED BY 5% FROM 329 IN FY 17 TO 344 IN FY 18, AND OUR AFTERSCHOOL PROGRAMS INCREASED 12% FROM 190 IN FY 17 TO 212 IN FY 18. VOLUNTEERS CONTRIBUTED VITAL ASSISTANCE TO ZOO NEW ENGLAND. IN FY 18, 226 REGULAR INDIVIDUAL VOLUNTEERS DONATED A TOTAL OF 12,763 HOURS OF SERVICE. INDIVIDUAL VOLUNTEERS WORKED IN ALL DEPARTMENTS, CONTRIBUTING SIGNIFICANTLY TO THE OPERATION OF FRANKLIN PARK ZOO AND STONE ZOO. IN FY 18, THE TEEN PROGRAMS HOSTED 69 YOUNG PEOPLE IN THREE DIFFERENT PROGRAMS. THE HALLMARK OF OUR YOUTH PROGRAMS IS OUR SUMMER ZOOTEEN PROGRAM. SINCE ITS INCEPTION IN 1999, THE ZOOTEEN PROGRAM HAS ENGAGED OVER 1,500 BOSTON YOUTH WITH AUTHENTIC WORK EXPERIENCES THAT ALLOW YOUNG PEOPLE TO DEVELOP PROFESSIONAL SKILLS, BUILD A STRONG SENSE OF SELF, AND PROVIDE FOR THEMSELVES AND THEIR FAMILIES. 4830654 550455 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. 4830654 550455 13375087 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 22 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 ROBERT BEAL DIRECTOR 1.00 X 0 0 0 RORY BROWNE PH D DIRECTOR 1.00 X 0 0 0 GORDON CARR DIRECTOR 1.00 X 0 0 0 GORDON CLAGETT DIRECTOR 1.00 X 0 0 0 FRANCESCO DE VITO DIRECTOR 1.00 X 0 0 0 JAMES B DUNBAR DIRECTOR 1.00 X 0 0 0 THOMAS FEELEY DIRECTOR 1.00 X 0 0 0 MARK GIOVINO DIRECTOR 1.00 X 0 0 0 KATE GUEDJ DIRECTOR 1.00 X 0 0 0 STEVEN M HINTERNEDER DIRECTOR 1.00 X 0 0 0 JANICE HOUGHTON DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 RONNIE KANAREK DIRECTOR 1.00 X 0 0 0 MARK A KELLEY MD DIRECTOR 1.00 X 0 0 0 CHRISTY KESWICK DIRECTOR 1.00 X 0 0 0 DOUGLASS LOBER DIRECTOR 1.00 X 0 0 0 WALTER D LITTLE DIRECTOR 1.00 X 0 0 0 QUINCY MILLER DIRECTOR 1.00 X 0 0 0 JEANNE PINADO DIRECTOR 1.00 X 0 0 0 DAVID C PORTER DIRECTOR, CHAIR 1.00 X X 0 0 0 CLAUDIA RICHTER MD DIRECTOR 1.00 X 0 0 0 PETER ROBERTS DIRECTOR 1.00 X 0 0 0 COLIN VAN DYKE DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 KATHLEEN VIEWEG DIRECTOR 1.00 X 0 0 0 PETER A WILSON DIRECTOR, TREASURER 1.00 X X 0 0 0 JOHN LINEHAN PRESIDENT & CEO 40.00 X 135252 0 31648 ROBERT GEORGE VP OF ADMINISTRATION 40.00 X 114306 0 31040 ROBERT CHABOT CHIEF OPERATING OFFICER 40.00 X 66415 0 4550 CYNTHIA MEAD VP OF OUTREACH 40.00 X 121842 0 13764 DAVID CARON VP - DEVELOPMENT 40.00 X 97057 0 27420 CAROLYN VAUGHAN VP - DEVELOPMENT 40.00 X 95704 0 2871 ERIC BAITCHMAN VP - ANIMAL HEALTH & CONSERVATION 40.00 X 92924 0 29980 MARSHALL JUDGES VP - OPERATIONS 40.00 X 101148 0 3737 SAT HARIPRASAD DIRECTOR - FINANCE 40.00 X 102209 0 30591 926857 0 175601 5 0 1 0 MILES RIVER DIRECT 19 BOARDMAN LN SOUTH HAMILTON MA 01982 MEMBERSHIP CAMPAIGN 101737 1 1719689 7250000 3516416 338147 12486105 ZOO ADMISSIONS 900099 3939925 3939925 MISCELLANEOUS PROGRAMS 900099 878617 878617 4818542 34501 34501 176466 163814 12652 12652 12652 623618 175520 448098 448098 CONCESSION INCOME 900099 304700 304700 304700 18104598 4818542 0 799951 68483 68483 793808 313556 312963 167289 6610616 5374050 1098945 137621 130613 106817 18241 5555 1354050 1107363 189104 57583 523338 427994 73088 22256 58225 58225 489313 489313 105333 68781 24078 12474 1554916 1554916 30006 9636 19343 1027 1481972 1460039 17932 4001 253272 128258 125014 REPAIRS & MAINTENANCE 532201 526748 5453 ANIMAL FEED 403416 403416 SPECIAL EVENTS 268106 260724 7382 0 EQUIPMENT & EXHIBITS 261443 226655 34788 1404026 848338 334437 221251 16323137 13375087 2318993 629057 1529924 1691093 3542826 2054325 1077023 220863 115237 153361 53360 84892 222802 69273 36473619 16672550 15292695 19801069 73966 84923 5170560 4051333 27078393 28211132 3058636 2333350 98298 75298 189984 289548 3346918 2698196 X 21716354 24937174 2015121 575762 23731475 25512936 27078393 28211132 1781461 0 X 0 1 X 1 0 X 8585723 11938350 12084655 13570779 12486105 58665612 8585723 11938350 12084655 13570779 12486105 58665612 2636963 56028649 3806 5584 9426 11203 34501 64520 243040 242118 250147 291702 304700 1331707 60061839 24023762 0.93280 0.96220 X 1 1 0 0 0 0 1 10771 0 0 10771 0 PART II-B, LINE 1: CERTAIN EMPLOYEES MAY SEEK OUT LEGISLATORS TO SECURE FUTURE FUNDING FOR THE ZOOS. LOBBYING EXPENSES LISTED ABOVE CONSIST OF THOSE EMPLOYEES SALARIES OTHER RELEVANT EXPENSES ATTRIBUTABLE TO LOBBYING. 31356405 12774566 18581839 5012352 3897984 1114368 104862 104862 19801069 STATE APPROPRIATIONS RECEIVABLE 72500 SERVICE CONCESSION AGREEMENT 3978833 4051333 DEFERRED INFLOWS OF RESOURCE 289548 289548 X 18494988 214870 175520 390390 18104598 0 18104598 16713527 214870 175520 390390 16323137 0 16323137 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 175,520. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 175,520. ZOOTOPIA 433900 433900 126092 BREW AT THE ZOO 121907 121907 31087 1 67811 67811 18341 623618 623618 175520 175520 448098 1 SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 20560 530206027 501(C)(3) 15000 CONSERVATION/WILD LIFE ZOO CONSERVATION OUTREACH CO AUDUBON ZOO GARDEN 6500 MAGAZINE STREET NEW ORLEANS LA 70118 752376327 501(C)(3) 6785 CONSERVATION/WILD LIFE GIRAFFE CONSERVATION FOUNDATION - USA PO BOX 24246 CLEVELAND OH 44124 812749463 501(C)(3) 9370 CONSERVATION/WILD LIFE POLLINATOR PARTNERSHIP 423 WASHINGTON STREET 5TH FLOOR SAN FRANCISCO CA 94111 943283967 501(C)(3) 7755 CONSERVATION/WILD LIFE THE PEREGRINE FUND 5668 W FLYING HAWK LANE BOISE ID 83709 231969973 501(C)(3) 8401 CONSERVATION/WILD LIFE GORILLA REHABILITATION AND CONSERVATION ED CENTER PO BOX 334 CUMBERLAND CENTER ME 04021 462308758 501(C)(3) 5404 CONSERVATION/WILD LIFE 6 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 & CEO 135252 0 0 0 0 0 4227 0 27421 0 166900 0 0 0 X 18 214870 FAIR MARKET VALUE X MATERIAL 253 123277 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 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 298, 142 ARE REGULAR AND PART-TIME ONGOING EMPLOYEES AND THE REST, 156 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 AND AGREEMENT, 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 ZNE 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