2012-11-14T09:44:41-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2011-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 NANCY NOPPENBERGER 4103967102 2012-11-13 1 MELISSA DYER CPA P01222987 4104530900 2011 2016-02-24 21:20:13Z NANCY NOPPENBERGER BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 18193773 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 32 32 275 946 0 0 10574835 12468206 3613402 3824736 14557 -56365 397738 1542715 14600532 17779292 0 0 0 0 7724914 8048695 0 0 595885 6342805 6676524 14067719 14725219 532813 3054073 46260707 50540712 3396973 4629526 42863734 45911186 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 3805125 4745877 VISITOR SERVICES - PROVIDE ASSISTANCE TO 408,797 ZOO VISITORS ANNUALLY THROUGHOUT THE ZOO, INCLUDING TICKET AND MEMBERSHIP SALES, ON-SIGHT SECURITY AND FIRST AID, AND DIRECTIONAL HELP. WE PROVIDE OUR MEMBERS WITH A QUARTERLY PUBLICATION, ZOOGRAM AS WELL AS MONTHLY E-MAIL UPDATES AND AN ANNUAL REPORT, AS WELL AS MAINTAINING A WEBSITE TO SUPPORT POSITIVE GUEST EXPERIENCES. 6002843 27032 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. 693306 MEDICAL PROGRAM - THE ZOO HAS FULL-TIME VETERINARIANS AND MEDICAL STAFF, AS WELL AS A VETERINARY HOSPITAL ON GROUNDS. THE MEDICAL STAFF PROVIDES YEAR ROUND CARE FOR ZOO ANIMALS, FROM ANNUAL PHYSICAL EXAMS TO DAILY TREATMENT FOR MEDICAL ASSISTANCE IF NECESSARY. 618959 229844 EDUCATIONAL SERVICES - THE ZOO OFFERS EDUCATION PROGRAMS TO TEACHERS AND STUDENTS ALIKE ON ZOO GROUNDS, AS WELL AS SUPPORTING AN EXTENSIVE OUTREACH EDUCATION PROGRAM TO FURTHER ACADEMIC ACHIEVEMENT IN LOCAL SCHOOLS. 618959 229844 11120233 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 0 0 0 0 1 0 0 0 0 0 1 25 0 275 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X MARISOL LEON 4103967102 1876 MANSION HOUSE DRIVE DRUID HILL BALTIMORE MD 21217 CHRISTOPHER POPE 1.00 X X 0 0 0 ERIC ORLINSKY 1.00 X X 0 0 0 ANNE DONAHUE ESQ 1.00 X X 0 0 0 CHARLES VIETH SR 1.00 X X 0 0 0 MARY KAY BURCH 1.00 X 0 0 0 BETH BLAUER 1.00 X 0 0 0 EDWIN BRAKE 1.00 X X 0 0 0 BARRY GOSSETT 1.00 X 0 0 0 JOANNA GOLDEN 1.00 X 0 0 0 DONNA JACOBS ESQ 1.00 X 0 0 0 FRANCIS KELLY III 1.00 X 0 0 0 WILLIAM TOOMEY 1.00 X 0 0 0 CATHERINE PUGH 1.00 X 0 0 0 SIDNEY SEIDMAN 1.00 X 0 0 0 CAROLE SIBEL 1.00 X 0 0 0 SHAWN TARRANT 1.00 X 0 0 0 KENNETH L THOMPSON 1.00 X 0 0 0 EARL WELLSCHLAGER 1.00 X 0 0 0 HUGO WARNS III 1.00 X X 0 0 0 WARREN WILSON 1.00 X 0 0 0 MATTHEW GALLAGHER 1.00 X 0 0 0 JILL KAMENETZ 1.00 X 0 0 0 ROBIN SABATINI 1.00 X 0 0 0 THOMAS STOSUR 1.00 X 0 0 0 W ROBERT ZINKHAM 1.00 X X 0 0 0 CHRISTOPHER THOMASKUTTY 1.00 X 0 0 0 ALLAN LEVINE 1.00 X 0 0 0 HERBERT GOLDMAN 1.00 X 0 0 0 GABRIELLE MELKA 1.00 X 0 0 0 INGRID HARBAUGH 1.00 X 0 0 0 JAMES D WITTY 1.00 X 0 0 0 RICHARD CORCORAN JR 1.00 X 0 0 0 DONALD HUTCHINSON 40.00 X 200000 0 9046 KARL KRANZ 40.00 X 115362 0 16933 NANCY NOPPENBERGER 40.00 X 134820 0 13243 NANCY HINDS 40.00 X 125000 0 4055 EVA DEVINE 40.00 X 109780 0 9421 DIANE HUTCHINS 40.00 X 112346 0 4444 797308 0 57142 6 0 1 0 CHAMBERLAIN CONSTRUCTION INC 3138 ROGERS AVENUE ELLICOTT CITY MD 21043 CONSTRUCTION 893912 AZOLA & ASSOCIATES 4901 SPRINGARDEN DRIVE BALTIMORE MD 21209 CONSTRUCTION 654784 CLR DESIGN INC 833 CHESTNUT STREET PHILADELPHIA PA 19107 CONSTRUCTION 276538 WILLIS OF MARYLAND INC PO BOX 13613 POTOMAC MD 071880613 INSURANCE 195952 WEBER SHANDWICK 2809 BOSTON ST STE 8 BALTIMORE MD 21224 ADVERTISING 195778 7 204503 11094977 1168726 23469 12468206 GATE RECEIPTS 713990 1963426 1963426 MEMBERSHIP DUES 713990 1210237 1210237 RIDES PROGRAM 713990 275749 275749 EDUCATION PROGRAMS 611710 229844 229844 FACILITY RENTAL 531190 118448 118448 27032 27032 3824736 5670 5670 302663 0 302663 302663 302663 1200 63235 -62035 -62035 -62035 351246 204503 351246 0 PROP. DAMAGE-INSURANCE 811000 1223330 1223330 MISCELLANEOUS 713990 16722 16722 1240052 17779292 5002753 0 308333 488366 202685 285681 6133386 4497616 1158743 477027 99256 99256 850221 681898 137191 31132 477466 337090 124161 16215 30470 30470 57553 57553 293067 235704 56587 776 583758 565844 5548 12366 367895 114248 232647 21000 92482 5468 82936 4078 659946 644072 11204 4670 39729 28040 6009 5680 69605 62184 7421 2651926 2141254 510672 111412 111412 FACILITIES MANAGEMENT 816535 803844 8270 4421 ANIMAL FOOD AND SUPPLIE 571311 571275 36 MEALS AND ENTERTAINMENT 101628 84129 7114 10385 VEHICLE EXPENSES 73511 68669 4771 71 155696 76213 71419 8064 14725219 11120233 3009101 595885 388524 898171 1593638 2236511 895872 1190508 52530 72463 118026 116979 61424633 15525339 43078710 45899294 133407 126786 46260707 50540712 1898407 3094619 530433 684701 968133 850206 3396973 4629526 X 42100797 44910362 632437 870324 130500 130500 42863734 45911186 46260707 50540712 X 3054073 -6621 X X 0 1 1 X 0 X 10270989 12574350 16251962 10574835 12468206 62140342 1315616 646424 873751 792350 831749 4459890 11586605 13220774 17125713 11367185 13299955 66600232 66600232 278545 89701 79830 139296 308333 895705 67495937 18704932 0.98670 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 135501 0 0 135501 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 133407 -6621 126786 111508 21899 133407 130500 -18992 111508 130500 29434 -29434 130500 1.00000 1 0 2162814 378641 1784173 52122604 12238803 39883801 4622691 2907895 1714796 2516524 2516524 45899294 17779292 14725219 3054073 -6621 -6621 3047452 18955923 -6621 840247 343005 1176631 17779292 0 17779292 15908471 840247 343005 1183252 14725219 0 14725219 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: 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 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 280,970. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 62,035. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 280,970. LOSS ON ASSETS REPORTED AS EXPENSE ON BOOKS 62,035. 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 273807 73771 200036 200036 BREAKFAST 60219 11978 48241 48241 5 221723 118754 102969 102969 555749 204503 351246 351246 351246 0 X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON 200000 0 0 0 0 0 8000 0 1046 0 209046 0 0 0 FRANCIS KELLY III FRANCIS KELLY III IS A TRUSTEE OF THE ORGANIZATION. 797675 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,621. PART XI, 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 560857 1784173 N/A