2014-11-24T11:03:57-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2013-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 1876 MANSION HOUSE DRIVE DRUID HILL PARK BALTIMORE MD 21217 NANCY NOPPENBERGER CHIEF FINANCIAL OFFICER 4103967102 2014-11-18 1 MELISSA LAFFERTY CPA P01222987 4104530900 2013 2015-11-30 17:44:51Z X THE MARYLAND ZOO IN BALTIMORE NANCY NOPPENBERGER 1876 MANSION HOUSE DRIVE DRUID HILL PARK BALTIMORE MD 21217 26237707 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 39 39 247 1027 0 0 12701012 19777473 3915092 4313826 4446 -354001 370164 1745146 16990714 25482444 0 0 0 0 8059159 8249563 0 0 849148 7146660 7603726 15205819 15853289 1784895 9629155 51076184 61807825 3369234 4452818 47706950 57355007 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 3801195 5090982 VISITOR SERVICES - PROVIDE ASSISTANCE TO OVER 400,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES INCLUDING GIRAFFE FEEDING AND CAMEL RIDES (SUMMER ONLY). 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. 6919740 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. 773424 262342 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. 663272 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. 663272 12157631 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 1 1 247 1 0 0 0 0 0 1 1 0 0 0 0 0 X 39 39 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 EDWIN BRAKE CHAIR, TRUSTEE 1.00 X X 0 0 0 WILLIAM ROBERT ZINKHAM VICE PRESIDENT, 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 SECRETARY, TRUSTEE 1.00 X X 0 0 0 CHARLES VIETH SR TREASURER, TRUSTEE 1.00 X X 0 0 0 HUGO WARNS III VICE CHAIR, 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 MARY KAY BURCH TRUSTEE 1.00 X 0 0 0 ERNEST BURKEEN JR 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 BARRY GOSSETT TRUSTEE 1.00 X 0 0 0 INGRID HARBAUGH TRUSTEE 1.00 X 0 0 0 DONNA JACOBS ESQ 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 ALLAN LEVINE TRUSTEE 1.00 X 0 0 0 GABRIELLE MELKA TRUSTEE 1.00 X 0 0 0 CATHERINE PUGH TRUSTEE 1.00 X 0 0 0 ROBIN SABATINI TRUSTEE 1.00 X 0 0 0 SIDNEY SEIDMAN TRUSTEE 1.00 X 0 0 0 CAROLE SIBEL TRUSTEE 1.00 X 0 0 0 JASON ST JOHN TRUSTEE 1.00 X 0 0 0 THOMAS STOSUR TRUSTEE 1.00 X 0 0 0 SHAWN TARRANT TRUSTEE 1.00 X 0 0 0 CHRISTOPHER THOMASKUTTY TRUSTEE 1.00 X 0 0 0 KENNETH L THOMPSON TRUSTEE 1.00 X 0 0 0 JAMES D WITTY TRUSTEE 1.00 X 0 0 0 CALVIN BARKER 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 CALVIN BUTLER TRUSTEE 1.00 X 0 0 0 SCOTT RIFKIN TRUSTEE 1.00 X 0 0 0 JENNIFER LOWRY TRUSTEE 1.00 X 0 0 0 C DOUG SAWYER TRUSTEE 1.00 X 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 40.00 X 202040 0 9201 KARL KRANZ EXECUTIVE VP OF ANIMAL PROGRAMS 40.00 X 115194 0 9985 NANCY NOPPENBERGER EXECUTIVE VP OF FINANCE/CFO 40.00 X 136790 0 12681 NANCY HINDS EXECUTIVE VP OF INSTITUTIONAL ADVANC 40.00 X 124543 0 9346 EVA DEVINE VP OF HUMAN RESOURCES 40.00 X 110904 0 8883 DIANE HUTCHINS VP OF GOVERNMENT AFFAIRS 40.00 X 113204 0 4346 802675 0 54442 6 0 1 0 WHITING-TURNER CONTRACTING 300 EAST JOPPA ROAD 8TH FLOOR BALITMORE MD 21286 CONSTRUCTION 1725491 CHAMBERLAIN CONSTRUCTION INC 3138 ROGERS AVENUE ELLICOTT CITY MD 21043 CONSTRUCTION 1252204 MISSION MEDIA LLC 616 WATER STREET SUITE 225 BALITMORE MD 21202 ADVERTISING 378113 CLR DESIGN INC 833 CHESTNUT STREET PHILADELPHIA PA 19107 DESIGN 278737 HDC INC 10720 BEAVER DAM ROAD 2ND FLOOR BALITMORE MD 21030 CONSTRUCTION PROJECT MANAGEMENT 255850 8 225856 17917474 1634143 87541 19777473 GATE RECEIPTS 712130 2059111 2059111 MEMBERSHIP DUES 712130 1372583 1372583 FACILITY RENTALS 531190 319142 319142 RIDES & ATTRACTIONS 712130 300648 300648 EDUCATION PROGRAMS 611710 262342 262342 4313826 5540 5540 346782 0 346782 346782 346782 359541 -359541 -359541 -359541 368722 225856 368722 0 26325 27000 -675 -675 PROP. DAMAGE-INSURANCE 811000 1388978 1388978 MISCELLANEOUS 713990 10061 10061 1399039 25482444 5353324 0 351647 632145 133748 362592 135805 6128469 4668383 978886 481200 120140 97099 20936 2105 860205 606164 215278 38763 508604 356875 125057 26672 23761 23761 41735 41735 381232 335398 44269 1565 570767 560482 4417 5868 391729 102528 205718 83483 126777 5719 108466 12592 747011 728566 11731 6714 39084 31835 2067 5182 11081 192 10889 3089306 2717860 371446 173497 173 173324 FACILITIES MANAGEMENT 1047783 972526 64131 11126 ANIMAL FOOD AND SUPPLIE 641065 641065 VEHICLE EXPENSES 110073 101643 8430 LICENSES AND DUES 62171 28801 25009 8361 146654 68574 48368 29712 15853289 12157631 2846510 849148 808738 871297 2257763 2268949 1014790 1911240 91851 71495 82204 92642 98826 77506316 21179415 46693101 56326901 137655 156557 51076184 61807825 1676468 3179651 1334454 919975 358312 353192 3369234 4452818 X 46213092 55316549 1363358 1907958 130500 130500 47706950 57355007 51076184 61807825 9629155 18902 0 X X 0 1 X 1 0 X 16251962 10574835 12468206 12701012 19777473 71773488 873751 792350 831749 799804 824020 4121674 17125713 11367185 13299955 13500816 20601493 75895162 75895162 79830 139296 308333 328402 352322 1208183 16566 262535 1240052 46208 1399039 2964400 80067745 20658186 0.94790 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 121244 0 0 121244 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 0 1 1 0.00 0 137655 18902 156557 130500 7155 137655 133407 -2907 130500 130500 2907 133407 130500 130500 0.83360 0.16640 1 0 2162814 486785 1676029 56210471 17045981 39164490 4960924 3646649 1314275 14172107 14172107 56326901 X 26875351 18902 831463 569542 1419907 25455444 27000 27000 25482444 17227294 831463 542542 1374005 15853289 0 15853289 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. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR TAX YEARS 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 183,001. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 359,541. NONCASH PRIZES 27,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH PRIZES 27,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 183,001. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 359,541. BREW AT THE ZOO 353030 154294 198736 16108 41509 5500 135619 OKTOBEARFEST 65257 23735 41522 6336 6241 1500 27445 6 176291 47827 128464 13069 21911 4081 89403 594578 225856 368722 35513 69661 11081 252467 368722 0 26325 27000 0 26325 27000 27000 -675 MD 1 0 1 0 0.55560 0.44440 JEREMY MYERS 1876 MANSION HOUSE DRIVE BALITMORE MD 21217 0 JEREMY MYERS 0 TRACKING DISTRIBUTION OF RAFFLE TICKETS SOLD AND UNSOLD, AUDITING FINAL COUNT OF RAFFLE TICKETS PRIOR TO WINNER SELECTION, AND COMPLETING ALL NECESSARY FEDERAL, STATE, AND CITY REGISTRATIONS AND TAX FILINGS. X 0 X 1 0 X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON PRESIDENT/CEO 198245 0 0 0 3795 0 8072 0 1129 0 211241 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP TO CERTAIN SOCIAL CLUBS FOR BUSINESS PURPOSES. X 1 27000 FMV X 12 60541 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 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AS TO OTHER EXECUTIVES' AND KEY EMPLOYEES' SALARIES, COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABILITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. 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 56223 1676029 N/A