2017-11-10T12:46:39-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2016-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 DONALD HUTCHINSON PRESIDENT/CEO 4103967102 2017-11-06 1 PATRICIA L KATEBINI CPA P01714127 4104530900 67.137.57.251 2017-11-06 20:36:05 ES P D74226697A889EFF4222819C05707E5DB62588DA B70C6DEBCE2ADC8DDB6B1F4429B1A1ED1473E18D 2016 2017-02-10 21:41:12Z THE MARYLAND ZOO IN BALTIMORE DONALD HUTCHINSON 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 17958292 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 35 34 253 1129 17685 665 11181855 10903030 5351062 5785570 1918 2656 1201498 844804 17736333 17536060 0 0 0 0 9286574 9927013 0 0 968257 8158895 8275418 17445469 18202431 290864 -666371 57383927 56960509 3102013 3327804 54281914 53632705 X TO INSPIRE AND EDUCATE PEOPLE TO JOIN WITH THE ZOO IN THE ACTIVE SUPPORT AND CONSERVATION OF WILD LIFE AND WILD PLACES. TO SERVE OUR COMMUNITIES BY ENGAGING PEOPLE WITH THE WONDER OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS THAT FOSTER LIFELONG HARMONIOUS RELATIONSHIPS WITH NATURE. 0 0 7123550 5388546 VISITOR SERVICES:PROVIDE ASSISTANCE TO OVER 480,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES, INCLUDING GIRAFFE FEEDING, CAMEL RIDES (SUMMER ONLY), AND PENGUIN ENCOUNTERS. THE ZOO ALSO PROVIDES SECURITY AND FIRST AID. ZOO PUBLICATIONS INCLUDE AN ANNUAL REPORT, MONTHLY E-MAIL UPDATES, AND A TRI-ANNUAL MAGAZINE, ZOOGRAM. THE ZOO MAINTAINS PUBLIC RELATIONS AND MARKETING PROGRAMS (INCLUDING WEBSITE AND SOCIAL MEDIA) TO INFORM VISITORS OF ZOO NEWS AND SUPPORT POSITIVE GUEST EXPERIENCES. 4798324 0 FLORA AND FAUNA:ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,500 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS. 1124900 397024 EDUCATIONAL SERVICES:THE ZOO OFFERS A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS, BOTH ON AND OFF ZOO GROUNDS. STAFF AND VOLUNTEERS ARE STATIONED THROUGHOUT THE ZOO DAILY TO TEACH GUESTS ABOUT WILDLIFE AND CONSERVATION THROUGH STATIONS, SCRIPTED TALKS, EXHIBIT INTERPRETATION, AND HANDLING ANIMAL AMBASSADORS. THE ZOOMOBILE OUTREACH PROGRAM TAKES THE ZOO TO CLASSROOMS, SENIOR CENTERS AND OTHER FACILITIES ALL OVER THE STATE. 1491153 1491153 14537927 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 47 0 253 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DAVID E HECHT CONTROLLER 4435525294 1876 MANSION HOUSE DRIVE DRUID HILL BALTIMORE MD 21217 HUGO WARNS III CHAIRMAN 1.00 X X 0 0 0 JAMES D WITTY VICE-CHAIRMAN 1.00 X X 0 0 0 ANNE DONAHUE ESQ VICE PRESIDENT 1.00 X X 0 0 0 ERIC ORLINSKY VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER POPE VICE PRESIDENT 1.00 X X 0 0 0 EDWIN BRAKE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 WILLIAM ROBERT ZINKHAM SECRETARY 1.00 X X 0 0 0 SANDRA LEVI GERSTUNG TRUSTEE 1.00 X 0 0 0 JENNIFER LOWRY TRUSTEE 1.00 X 0 0 0 JOHN J BUCKLEY JR TRUSTEE 1.00 X 0 0 0 MARTA D HARTING TRUSTEE 1.00 X 0 0 0 PHILIP NESTICO TRUSTEE 1.00 X 0 0 0 SHAWN Z TARRANT TRUSTEE 1.00 X 0 0 0 WILLIAM H THRUSH JR TRUSTEE 1.00 X 0 0 0 WILLIAM VONDRASEK EX-OFFICIO, TRUSTEE 1.00 X 0 0 0 BETH BLAUER TRUSTEE 1.00 X 0 0 0 ERNEST BURKEEN JR TRUSTEE 1.00 X 0 0 0 MARTIN LAMPNER TRUSTEE 1.00 X 0 0 0 THEODORE K OSWALD TRUSTEE 1.00 X 0 0 0 ROBIN SABATINI TRUSTEE 1.00 X 0 0 0 KENNETH L THOMPSON TRUSTEE 1.00 X 0 0 0 MICHAEL H ALDRICH TRUSTEE 1.00 X 0 0 0 CALVIN G BUTLER JR TRUSTEE 1.00 X 0 0 0 MATTHEW S CALHOUN TRUSTEE 1.00 X 0 0 0 EDWARD CALLAHAN TRUSTEE 1.00 X 0 0 0 CHADFIELD B CLAPSADDLE TRUSTEE 1.00 X 0 0 0 RICHARD J CORCORAN JR TRUSTEE 1.00 X 0 0 0 GREGORY A CROSS TRUSTEE 1.00 X 0 0 0 JOANNA D GOLDEN TRUSTEE 1.00 X 0 0 0 HERBERT J GOLDMAN TRUSTEE 1.00 X 0 0 0 INGRID A HARBAUGH TRUSTEE 1.00 X 0 0 0 CHRISTOPHER D HOLT TRUSTEE 1.00 X 0 0 0 JILL H KAMENETZ TRUSTEE 1.00 X 0 0 0 JAMES MCHUGH TRUSTEE 1.00 X 0 0 0 GABRIELLE M MELKA TRUSTEE 1.00 X 0 0 0 JOHN A PICCIOTTO TRUSTEE 1.00 X 0 0 0 MAYOR CATHERINE E PUGH TRUSTEE 1.00 X 0 0 0 DR SCOTT M RIFKIN TRUSTEE 1.00 X 0 0 0 C DOUGLAS SAWYER III TRUSTEE 1.00 X 0 0 0 JASON M ST JOHN TRUSTEE 1.00 X 0 0 0 THOMAS J STOSUR TRUSTEE 1.00 X 0 0 0 CHARLES E VIETH TRUSTEE 1.00 X 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 40.00 X 203007 0 8841 KARL KRANZ EXECUTIVE VP OF ANIMAL PRO 40.00 X 112924 0 13225 NANCY NOPPENBERGER EXECUTIVE VP OF FINANCE/CF 40.00 X 137650 0 13875 NANCY HINDS EXEC VP OF INSTITUTIONAL A 40.00 X 123519 0 10442 EVA DEVINE VP OF HUMAN RESOURCES 40.00 X 114073 0 10038 DIANE HUTCHINS VP OF GOVERNMENT AFFAIRS 40.00 X 112397 0 5359 803570 0 61780 6 0 1 0 AZOLA & ASSOCIATES INC 4901 SPRINGARDEN DRIVE BALTIMORE MD 21209 CONSTRUCTION CONTRACTOR 1021302 OX CONSTRUCTION LLC 3780 ROOP ROAD NEW WINDSOR MD 21776 MAINTENANCE CONTRACTOR 688026 CLR DESIGN INC 833 CHESTNUT STREET SUITE 1000 PHILADELPHIA PA 19107 DESIGN CONTRACTOR 395993 TOTAL HABITAT 633 LAKE FOREST DRIVE BONNER SPRINGS KS 66012 CONSTRUCTION CONTRACTOR 330690 MISSION MEDIA LLC 616 WATER STREET SUITE 225 BALTIMORE MD 21202 ADVERTISING AGENCY 330107 10 72685 9700163 1130182 85612 10903030 GATE RECEIPTS 712130 2707923 2707923 MEMBERSHIP DUES 712130 1840250 1840250 RIDES & ATTRACTIONS 712130 465913 448228 17685 EDUCATION PROGRAMS 712130 397024 397024 FACILITY RENTALS 531190 374460 374460 5785570 2656 2656 401780 0 401780 401780 401780 828158 72685 422232 405926 405926 37098 37098 37098 17536060 5767885 17685 847460 643757 138328 365420 140009 7455630 5714308 1188178 553144 163667 105856 52019 5792 1056746 945717 11577 99452 607213 440506 116889 49818 12670 12670 39048 39048 392072 255500 119778 16794 670545 660266 1950 8329 472669 317912 115792 38965 158198 61892 96305 1 678637 662568 11267 4802 66711 56231 6651 3829 16476 124 16352 3360755 3088942 271813 167579 555 167024 FACILITIES MANAGEMENT 1210003 1204352 3442 2209 ANIMAL FOOD AND SUPPLIE 705984 705984 STAFF DEVELOPMENT 101034 23184 76100 1750 LICENSES AND DUES 64787 43586 8110 13091 158250 112116 15862 30272 18202431 14537927 2696247 968257 1108115 1670691 1304098 1151971 842768 411366 187215 272287 70887 60373 64793 212946 80637974 27621552 53658760 53016422 147291 164453 57383927 56960509 1517202 1957758 1023177 1252366 561634 117680 3102013 3327804 X 53373870 52779093 777544 723112 130500 130500 54281914 53632705 57383927 56960509 -666371 17162 0 X 0 1 X 1 0 X 12701012 19777473 10687944 11181855 10903030 65251314 799804 824020 967016 813117 944456 4348413 13500816 20601493 11654960 11994972 11847486 69599727 69599727 328402 352322 406247 410234 406591 1903796 233335 332544 404436 970315 46208 1399039 189246 460638 37098 2132229 74606067 23952577 0.93290 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 125545 0 0 125545 0 PART II-B, LINE 1: THE ORGANIZATION ADVOCATES FOR BUDGETARY INCLUSIONS AT THE EXECUTIVE BRANCH ON BOTH THE STATE AND LOCAL GOVERNMENT LEVELS. AT THE LEGISLATIVE BRANCH ON BOTH LEVELS, THE ORGANIZATION MONITORS BUDGET ACTIONS AS WELL AS ANY LEGISLATION INTRODUCED THAT COULD IMPACT THE ZOO. ON THE FEDERAL LEVEL, WE MONITOR LEGISLATIVE ACTIVITIES AND RESPOND TO REQUESTS FOR INFORMATION OR PARTICIPATION IN LOBBYING EFFORTS FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). X 1 0.86 1 1 1 147291 17162 164453 153932 -6641 147291 156557 -2625 153932 137655 18902 156557 130500 7155 137655 0.79350 0.20650 1 0 2162814 649000 1513814 72144098 24172592 47971506 4168366 2799960 1368406 2162696 2162696 53016422 X 18652016 17162 949057 966219 17685797 -149737 -149737 17536060 19301225 949057 149737 1098794 18202431 0 18202431 PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATION AND OTHER PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME MAYBE SUBJECT TO FEDERAL AND STATE INCOME TAXES. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET OF DIRECT BENEFIT TO DONOR PER AUDIT -149,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET OF DIRECT BENEFIT TO DONOR PER AUDIT 149,737. BREW AT THE ZOO 494095 64421 429674 20960 53440 6200 103548 OKTOBEARFEST 147028 8264 138764 7893 14517 900 33654 10 259720 259720 40169 10107 36607 94237 900843 72685 828158 69022 78064 43707 231439 422232 405926 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 199517 0 0 0 3490 0 7981 0 860 0 211848 0 0 0 NANCY NOPPENBERGER EXECUTIVE VP OF FINANCE/CF 137392 0 0 0 258 0 5581 0 8294 0 151525 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE CEO'S MEMBERSHIP TO A SOCIAL CLUB FOR BUSINESS PURPOSES. TOTAL MEMBERSHIP DUES PAID DURING THE CURRENT CALENDAR YEAR WERE $1,300. X 29 85612 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, THE CHAIRS OF EACH OF THE STANDING COMMITTEES AND AT LEAST ONE EX-OFFICIO TRUSTEE REPRESENTING EACH OF THE STATE OF MARYLAND AND THE CITY OF BALTIMORE. THE EXECUTIVE COMMITTEE SHALL EXERCISE POWERS OF THE BOARD OF TRUSTEES IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD ON MATTERS THAT NECESSITATE INTERIM ACTION. THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL NOT DEVIATE FROM THE AGREED-ON OR HISTORIC POLICIES OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION RECEIVED OPERATING GRANTS FROM SEVERAL GOVERNMENTAL ENTITIES, INCLUDING THE STATE OF MARYLAND AND CITY OF BALTIMORE, BOTH OF WHOM HAVE ASSIGNED INDIVIDUALS TO THE BOARD OF TRUSTEES, PURSUANT TO THE BY-LAWS OF THE ORGANIZATION. THESE TRUSTEES HAVE THE SAME VOTING RIGHTS AS ALL OTHER TRUSTEES AND DO NOT HAVE ANY AUTHORITY BEYOND THEIR VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS FIRST REVIEWED BY THE CONTROLLER, CFO AND CEO OF THE ORGANIZATION. A COPY OF THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS ELECTRONCIALLY DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES SUBMIT A SURVEY ("CONFLICT OF INTEREST ACKNOWLEDGEMENT"), ON WHICH THEY DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO. INFO IS GATHERED FROM REGIONAL NON-PROFIT ORGANIZATIONS AND FROM THE AZA ON CEO COMPENSATION. NOTES FROM THE BOARD REVIEW MEETING WERE ACKNOWLEDGED BY ONE OF THE MEMBERS WHO CONFIRMED THE DELIBERATION AND DECISION TO MAINTAIN THE CEO'S EXISTING COMPENSATION. OTHER EXECUTIVES' SALARY AND KEY EMPLOYEES' COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABILITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. THE LAST TIME THIS PROCESS TOOK PLACE WAS IN 2017. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MZIB HOSPITAL LLC BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 520996352 OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS MD 1513813 N/A