2017-02-28T08:00:52-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2015-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 DONALD HUTCHINSON PRESIDENT/CEO 4103967102 2017-02-20 1 PATRICIA L KATEBINI CPA P01714127 4104530900 2015 2021-01-29 14:40:06Z THE MARYLAND ZOO IN BALTIMORE DONALD HUTCHINSON 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 18109075 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 34 34 253 1129 0 0 10687944 11181855 4604712 5351062 -4281 1918 825498 1201498 16113873 17736333 0 0 0 0 8692588 9286574 0 0 975823 7893931 8158895 16586519 17445469 -472646 290864 57319926 57383927 3322255 3102013 53997671 54281914 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 7967788 4964037 PROVIDE ASSISTANCE TO OVER 425,000 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. 4679806 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. 956394 387025 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. 753906 753906 14357894 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X NANCY NOPPENBERGER 4435525294 1876 MANSION HOUSE DRIVE DRUID HILL BALTIMORE MD 21217 HUGO WARNS III CHAIR, TRUSTEE 1.00 X X 0 0 0 JAMES D WITTY VICE CHAIR, TRUSTEE 1.00 X X 0 0 0 ANNE DONAHUE ESQ VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 ERIC ORLINSKY VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 CHRISTOPHER POPE VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 EDWIN BRAKE TREASURER, TRUSTEE 1.00 X X 0 0 0 WILLIAM ROBERT ZINKHAM SECRETARY, TRUSTEE 1.00 X X 0 0 0 MICHAEL ALDRICH TRUSTEE 1.00 X 0 0 0 CALVIN BUTLER TRUSTEE 1.00 X 0 0 0 ED CALLAHAN TRUSTEE 1.00 X 0 0 0 CHAD CLAPSADDLE TRUSTEE 1.00 X 0 0 0 RICHARD CORCORAN JR TRUSTEE 1.00 X 0 0 0 GREGORY CROSS TRUSTEE 1.00 X 0 0 0 JOANNA GOLDEN TRUSTEE 1.00 X 0 0 0 HERBERT GOLDMAN TRUSTEE 1.00 X 0 0 0 INGRID HARBAUGH TRUSTEE 1.00 X 0 0 0 JILL KAMENETZ TRUSTEE 1.00 X 0 0 0 SANDRA LEVI GERSTRUNG TRUSTEE 1.00 X 0 0 0 JENNIFER LOWRY TRUSTEE 1.00 X 0 0 0 GABRIELLE MELKA TRUSTEE 1.00 X 0 0 0 JOHN PICCIOTTO TRUSTEE 1.00 X 0 0 0 CATHERINE PUGH TRUSTEE 1.00 X 0 0 0 SCOTT RIFKIN TRUSTEE 1.00 X 0 0 0 C DOUG SAWYER TRUSTEE 1.00 X 0 0 0 JASON ST JOHN TRUSTEE 1.00 X 0 0 0 THOMAS STOSUR EX-OFFICIO, TRUSTEE 1.00 X 0 0 0 CHARLES VIETH SR TRUSTEE 1.00 X 0 0 0 JAMES K WILHELM 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 DONALD HUTCHINSON PRESIDENT/CEO 40.00 X 203688 0 9047 KARL KRANZ EXECUTIVE VP OF ANIMAL PROGRAMS 40.00 X 111919 0 12865 NANCY NOPPENBERGER EXECUTIVE VP OF FINANCE/CFO 40.00 X 136089 0 13619 NANCY HINDS EXEC VP OF INSTITUTIONAL ADVANCEMENT 40.00 X 122741 0 10268 EVA DEVINE VP OF HUMAN RESOURCES 40.00 X 113168 0 9868 DIANE HUTCHINS VP OF GOVERNMENT AFFAIRS 40.00 X 111488 0 5762 799093 0 61429 6 0 1 0 OX CONSTRUCTION LLC 3780 ROOP ROAD NEW WINDSOR MD 21776 MAINTENANCE CONTRACTOR 660281 AZOLA & ASSOCIATES INC 4901 SPRINGARDEN DRIVE BALTIMORE MD 21209 CONSTRUCTION CONTRACTOR 516037 MISSION MEDIA LLC 616 WATER STREET SUITE 225 BALTIMORE MD 21202 ADVERTISING AGENCY 498829 LGL ANIMAL CARE PRODUCTS INC 721 PEACH CREEK CUTOFF ROAD COLLEGE STATION TX 77845 CONSTRUCTION CONTRACTOR 391487 CLR DESIGN INC 833 CHESTNUT ST SUITE 1000 PHILADELPHIA PA 19107 DESIGN CONTRACTOR 385827 10 90900 9246831 1844124 152407 11181855 GATE RECEIPTS 712130 2396108 2396108 MEMBERSHIP DUES 712130 1804365 1804365 RIDES & ATTRACTIONS 712130 390243 390243 EDUCATION PROGRAMS 611710 387025 387025 FACILITY RENTALS 531190 373321 373321 5351062 1918 1918 408316 0 408316 408316 408316 705286 90900 372742 332544 332544 PROP. DAMAGE-INSURANCE 811000 455016 455016 5622 5622 460638 17736333 5351062 0 1203416 631164 134301 360376 136487 6939707 5527995 852948 558764 145257 84249 52293 8715 1010044 915153 94891 560402 413470 96330 50602 26949 26949 38070 38070 445301 342972 96165 6164 606643 594320 3490 8833 409570 257126 111778 40666 142202 42495 75752 23955 586394 568747 11077 6570 52667 42338 6202 4127 15758 11 15747 3362718 3105762 256956 159927 105091 54836 FACILITIES MANAGEMENT 1262438 1249259 6887 6292 ANIMAL FOOD AND SUPPLIE 694647 694647 LOSS ON DISPOSAL OF ASS 88640 88640 VEHICLE EXPENSES 61688 58738 2950 205283 132580 42946 29757 17445469 14357894 2111752 975823 727784 1108115 1211576 1304098 900889 842768 149643 187215 79300 70887 81745 64793 77919557 24260797 54015057 53658760 153932 147291 57319926 57383927 1881557 1517202 1040494 1023177 400204 561634 3322255 3102013 X 53192082 53373870 675089 777544 130500 130500 53997671 54281914 57319926 57383927 290864 -6621 0 X 0 1 X 1 0 X 12468206 12701012 19777473 10687944 11181855 66816490 831749 799804 824020 967016 813117 4235706 13299955 13500816 20601493 11654960 11994972 71052196 71052196 308333 328402 352322 406247 410234 1805538 0 0 0 233335 332544 565879 1240052 46208 1399039 189246 460638 3335183 76758796 22009428 0.92570 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 121337 0 0 121337 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 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 153932 -6641 147291 156557 -2625 153932 137655 18902 156557 130500 7155 137655 133407 -2907 130500 0.88600 0.11400 1 0 2162814 594928 1567886 70866331 21137722 49728609 3966471 2528147 1438324 923941 923941 53658760 X 18697001 -6621 823410 816789 17880212 -143879 -143879 17736333 18412758 823410 143879 967289 17445469 0 17445469 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 FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -143,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 143,879. BREW AT THE ZOO 519963 44400 475563 16673 52672 6700 132285 OKTOBEARFEST 156547 7000 149547 7601 12830 1500 37540 4 119676 39500 80176 8891 8008 1760 86282 796186 90900 705286 33165 73510 9960 256107 372742 332544 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 199016 0 0 0 4672 0 8133 0 914 0 212735 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE CEO'S MEMBERSHIP TO A SOCIAL CLUB FOR BUSINESS PURPOSES. X 15 152407 FMV 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 11 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 BOARD OF TRUSTEES APPROVES THE CEO'S COMPENSATION BASED ON COMPARABILITY DATA. OTHER EXECUTIVES AND KEY EMPLOYEES' SALARIES ARE DECIDED BY THE CEO AND CFO BASED ON COMPARABILITY DATA AND REVIEW WITH THE VP OF HUMAN RESOURCES. THE DECISIONS AND APPROVALS OF THE CEO AND CFO ARE FORMALLY DOCUMENTED AND MAINTAINED IN THE EMPLOYEES' PERSONNEL FILE. 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 1567885 N/A