2016-01-26T20:27:14-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2014-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 NANCY NOPPENBERGER CHIEF FINANCIAL OFFICER 4103967102 2016-01-19 1 MELISSA ARNIE CPA P01222987 4104530900 2014 2016-04-25 22:37:26Z THE MARYLAND ZOO IN BALTIMORE NANCY NOPPENBERGER 1876 MANSION HOUSE DRIVE BALTIMORE MD 21217 16553774 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 34 34 262 1092 0 0 19777473 10687944 4313826 4604712 -354001 -4281 1745146 825498 25482444 16113873 0 0 0 0 8249563 8692588 0 0 925455 7603726 7893931 15853289 16586519 9629155 -472646 61807825 57319926 4452818 3322255 57355007 53997671 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 3856824 4435006 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. 7644819 112274 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. 862536 246678 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. 684874 MEDICAL PROGRAM - THE ZOO HAS A VETERINARY HOSPITAL ON GROUNDS AND IS STAFFED BY THREE FULL-TIME VETERINARIANS AND THREE VETERINARY TECHNICIANS. VETERINARY STAFF PROVIDES YEAR-ROUND MEDICAL CARE FOR THE ZOO'S ANIMALS, INCLUDING ROUTINE ANNUAL EXAMS, DAILY TREATMENT FOR ILLNESS, SURGICAL NEEDS AND RECOVERY. THE ZOO HAS A STATE-OF-THE-ART X-RAY SUITE, AS WELL AS PORTABLE DIGITAL X-RAY EQUIPMENT THAT CAN BE MOVED TO ZOO ANIMALS AS NECESSARY. 684874 13049053 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 0 262 1 0 0 0 0 0 1 1 0 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 JEREMY MYERS CPA 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 BETH BLAUER TRUSTEE 1.00 X 0 0 0 ERNEST BURKEEN JR EX-OFFICIO, 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 MARTIN LAMPNER 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 THEODORE K OSWALD 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 ROBIN SABATINI EX-OFFICIO, 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 KENNETH L THOMPSON 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 DONALD HUTCHINSON PRESIDENT/CEO 40.00 X 202081 0 9203 KARL KRANZ EXECUTIVE VP OF ANIMAL PROGRAMS 40.00 X 116000 0 13447 NANCY NOPPENBERGER EXECUTIVE VP OF FINANCE/CFO 40.00 X 134868 0 13471 NANCY HINDS EXECUTIVE VP OF INSTITUTIONAL ADVANCEMENT 40.00 X 122611 0 10254 EVA DEVINE VP OF HUMAN RESOURCES 40.00 X 109525 0 9754 DIANE HUTCHINS VP OF GOVERNMENT AFFAIRS 40.00 X 112042 0 5253 797127 0 61382 6 0 1 0 WHITING-TURNER CONTRACTING 300 EAST JOPPA ROAD 8TH FLOOR BALITMORE MD 21286 CONSTRUCTION 10003712 CHAMBERLAIN CONSTRUCTION INC 3138 ROGERS AVENUE ELLICOTT CITY MD 21043 CONSTRUCTION 1090113 OX CONSTRUCTION LLC 3780 ROOP ROAD NEW WINDSOR MD 21776 MAINTENANCE CONTRACTOR 658919 CLR DESIGN INC 833 CHESTNUT STREET PHILADELPHIA PA 19107 DESIGN 367081 MISSION MEDIA LLC 616 WATER STREET SUITE 225 BALITMORE MD 21202 ADVERTISING 246003 10 62188 9038863 1586893 70701 10687944 GATE RECEIPTS 712130 2136361 2136361 MEMBERSHIP DUES 712130 1662475 1662475 FACILITY RENTALS 531190 317460 317460 EDUCATION PROGRAMS 611710 246678 246678 RIDES & ATTRACTIONS 712130 241738 241738 4604712 3330 3330 402917 0 402917 402917 402917 7611 -7611 -7611 -7611 665625 62188 432290 233335 233335 PROP. DAMAGE-INSURANCE 811000 112274 112274 MISCELLANEOUS 713990 76972 76972 189246 16113873 4793958 0 631971 631466 136560 359156 135750 6453302 5019420 885299 548583 123141 102085 17739 3317 942782 680610 210711 51461 541897 397736 91996 52165 31048 31048 36800 36800 380204 218171 158925 3108 667271 654808 2056 10407 396707 172460 180197 44050 110620 4099 97558 8963 738163 713547 12099 12517 51130 43073 2436 5621 12976 12976 3243027 2963900 279127 163024 173 162851 FACILITIES MANAGEMENT 1069680 1056196 4436 9048 ANIMAL FOOD AND SUPPLIE 712175 712154 21 VEHICLE EXPENSES 82932 76893 6039 LICENSES AND DUES 61050 26019 25100 9931 137124 71149 35441 30534 16586519 13049053 2612011 925455 871297 727784 2268949 1211576 1911240 900889 91851 149643 82204 79300 98826 81745 75431655 21416598 56326901 54015057 156557 153932 61807825 57319926 3179651 1881557 919975 1040494 353192 400204 4452818 3322255 X 55316549 53192082 1907958 675089 130500 130500 57355007 53997671 61807825 57319926 -472646 -2625 -2882065 0 X X 0 1 X 1 0 X 10574835 12468206 12701012 19777473 10687944 66209470 792350 831749 799804 824020 967016 4214939 11367185 13299955 13500816 20601493 11654960 70424409 70424409 139296 308333 328402 352322 406247 1534600 233335 233335 262535 1240052 46208 1399039 189246 3137080 75329424 21964073 0.93490 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 121259 0 0 121259 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 156557 -2625 153932 137655 18902 156557 130500 7155 137655 133407 -2907 130500 130500 2907 133407 0.84780 0.15220 1 0 2162814 540857 1621957 68368508 18385238 49983270 3854097 2490503 1363594 1046236 1046236 54015057 X 17310292 -2625 977081 221963 1196419 16113873 0 16113873 17785563 977081 221963 1199044 16586519 0 16586519 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 EDUCATIONAL 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 214,352. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 7,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 214,352. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 7,611. BREW AT THE ZOO 430118 25388 404730 12919 51462 7000 113892 BREAKFEAST WITH ANIMALS 77650 10000 67650 16763 26782 7 220045 26800 193245 27305 13850 16610 145707 727813 62188 665625 40224 82075 23610 286381 432290 233335 X 1 0 X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 198016 0 100 0 3965 0 8074 0 1129 0 211284 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE CEO'S MEMBERSHIP TO A SOCIAL CLUB FOR BUSINESS PURPOSES. X 14 70701 FMV 0 1 0 PART I, COLUMN (B): 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. FORM 990, PART XII, LINE 2C: THE PROCESS THE AUDIT COMMITTEE USES FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. MZIB HOSPITAL LLC BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 520996352 OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS MD 1621957 N/A