2014-01-23T11:31:04-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2012-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 NANCY NOPPENBERGER 4103967102 2014-01-23 1 MELISSA DYER CPA P01222987 4104530900 2012 2015-11-30 17:44:51Z NANCY NOPPENBERGER BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 17401533 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 34 34 257 876 0 0 12468206 12701012 3824736 3915092 -56365 4446 1542715 370164 17779292 16990714 0 0 0 0 8048695 8059159 0 0 726882 6676524 7146660 14725219 15205819 3054073 1784895 50540712 51076184 4629526 3369234 45911186 47706950 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 2277385 3713217 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. 7980930 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. 741173 248083 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. 686903 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 ZOOS 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. 686903 11686391 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 1 1 0 0 0 1 0 0 0 0 1 37 0 257 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 1 0 1 0 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 1.00 X X 0 0 0 W ROBERT ZINKHAM 1.00 X X 0 0 0 ANNE DONAHUE ESQ 1.00 X X 0 0 0 ERIC ORLINSKY 1.00 X X 0 0 0 CHRISTOPHER POPE 1.00 X X 0 0 0 CHARLES VIETH SR 1.00 X X 0 0 0 HUGH WARNS III 1.00 X X 0 0 0 MICHAEL ALDRICH 1.00 X 0 0 0 BETH BLAUER 1.00 X 0 0 0 MARY KAY BURCH 1.00 X 0 0 0 ERNEST BURKEEN 1.00 X 0 0 0 RICHARD CORCORAN JR 1.00 X 0 0 0 GREG CROSS 1.00 X 0 0 0 MATTHEW GALLAGHER 1.00 X 0 0 0 JOANNA GOLDEN 1.00 X 0 0 0 HERBERT GOLDMAN 1.00 X 0 0 0 BARRY GOSSETT 1.00 X 0 0 0 INGRID HARBAUGH 1.00 X 0 0 0 DONNA JACOBS ESQ 1.00 X 0 0 0 JILL KAMENETZ 1.00 X 0 0 0 MARTY LAMPNER 1.00 X 0 0 0 ALLAN LEVINE 1.00 X 0 0 0 GABRIELLE MELKA 1.00 X 0 0 0 CATHERINE PUGH 1.00 X 0 0 0 ROBIN SABATINI 1.00 X 0 0 0 SIDNEY SEIDMAN 1.00 X 0 0 0 CAROLE SIBEL 1.00 X 0 0 0 JASON ST JOHN 1.00 X 0 0 0 THOMAS STOSUR 1.00 X 0 0 0 SHAWN TARRANT 1.00 X 0 0 0 CHRISTOPHER THOMASKUTTY 1.00 X 0 0 0 KENNETH L THOMPSON 1.00 X 0 0 0 SAM WELLSCHLAGER 1.00 X 0 0 0 JAMES D WITTY 1.00 X 0 0 0 FRANCIS KELLY III 1.00 X 0 0 0 DONALD HUTCHINSON 40.00 X 200762 0 9130 KARL KRANZ 40.00 X 107180 0 15161 NANCY NOPPENBERGER 40.00 X 133391 0 12545 NANCY HINDS 40.00 X 122156 0 9535 EVA DEVINE 40.00 X 106446 0 8952 DIANE HUTCHINS 40.00 X 111123 0 4534 781058 0 59857 6 0 1 0 CHAMBERLAIN CONSTRUCTION INC 3138 ROGERS AVENUE ELLICOTT CITY MD 21043 CONSTRUCTION 2670849 AZOLA & ASSOCIATES 4901 SPRINGARDEN DRIVE BALTIMORE MD 21209 CONSTRUCTION 1624879 CLR DESIGN INC 833 CHESTNUT STREET PHILADELPHIA PA 19107 DESIGN 805115 BRAWNER BUILDINGS INC 6 NORTH PARK DRIVE HUNT VALLEY MD 21030 CONSTRUCTION 315202 KCI CONVERGENT TECHNOLOGIES INC 921 MERCANTILE DRIVE SUITE H HANOVER MD 21076 CONSTRUCTION 237035 9 248386 10196831 2255795 326453 12701012 GATE RECEIPTS 713990 1849061 1849061 MEMBERSHIP DUES 713990 1374096 1374096 EDUCATION PROGRAMS 611710 248083 248083 RIDES PROGRAM 713990 236470 236470 FACILITY RENTAL 531190 173832 173832 33550 33550 3915092 4446 4446 323956 0 323956 323956 323956 410819 248386 410819 0 PROP. DAMAGE-INSURANCE 811000 27798 27798 MISCELLANEOUS 713990 18410 18410 46208 16990714 3961300 0 328402 488553 129890 358663 6161857 4594994 1017995 548868 124421 124421 786566 664667 81890 40009 497762 337958 138332 21472 32704 32704 32398 32398 279826 237732 39931 2163 562818 542954 5255 14609 375754 93219 232649 49886 117354 4432 103774 9148 835630 818446 11559 5625 61930 46392 10513 5025 26826 18986 7840 2943138 2528153 414985 119933 119933 FACILITIES MANAGEMENT 783747 775546 4126 4075 ANIMAL FOOD AND SUPPLIE 714630 714630 VEHICLE EXPENSES 112244 101595 10649 LICENSES AND DUES 59381 31990 22319 5072 88347 44807 22610 20930 15205819 11686391 2792546 726882 898171 808738 2236511 2257763 1190508 1014790 72463 71495 116979 92642 65161578 18468477 45899294 46693101 126786 137655 50540712 51076184 3094619 1676468 684701 1334454 850206 358312 4629526 3369234 X 44910362 46213092 870324 1363358 130500 130500 45911186 47706950 50540712 51076184 1784895 10869 0 X X 0 1 X 1 0 X 12574350 16251962 10574835 12468206 12701012 64570365 646424 873751 792350 831749 799804 3944078 13220774 17125713 11367185 13299955 13500816 68514443 68514443 89701 79830 139296 308333 328402 945562 69460005 19387588 0.98640 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 134441 0 0 134441 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 1 130500 7155 137655 133407 -2907 130500 130500 2907 133407 130500 130500 130500 130500 0.95000 0.05000 1 0 2162814 432713 1730101 55494752 14712885 40781867 4859084 3322879 1536205 2644928 2644928 46693101 X 18027290 10869 809567 216140 1036576 16990714 0 16990714 16231526 809567 216140 1025707 15205819 0 15205819 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATIONAL AND OTHER PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 INTERNATL REVENUE CODE. THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ORGANIZATION DETERMINED THAT 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 216,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 216,140. SCHEDULE D, PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. BREW AT THE ZOO 367412 184429 182983 14238 35059 3975 129711 BREAKFAST 63430 24552 38878 11540 27338 7 228363 39405 188958 48132 16952 24515 99359 659205 248386 410819 62370 63551 28490 256408 410819 0 X 1 0 X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON 200762 0 0 0 0 0 8000 0 1130 0 209892 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP TO CERTAIN SOCIAL CLUBS FOR BUSINESS PURPOSES. FRANCIS KELLY III FRANCIS KELLY III IS A TRUSTEE OF THE ORGANIZATION. 778240 FRANCIS KELLY III IS THE CEO OF KELLY & ASSOCIATES INSURANCE GROUP. KELLY & ASSOCIATES INSURANCE GROUP PROVIDES HEALTH INSURANCE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. THE AMOUNTS REPORTED ABOVE INCLUDES THE EMPLOYEE AND EMPLOYER PORTION OF THE PREMIUMS. 0 X 13 326453 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS PROVIDED. 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 A, LINE 8B COMMITTEES WITHIN THE BOARD OF TRUSTEES DO NOT MAINTAIN WRITTEN MINUTES. RESULTS OF DISCUSSIONS ARE PRESENTED TO THE BOARD IN THE FORM OF RECOMMENDATIONS. 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 SALARY AND KEY EMPLOYEES, COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABITY 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. 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 475220 1730101 N/A