2011-11-11T11:20:12-06:00 2011-06-30 CLIFTON GUNDERSON LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2010-07-01 520996352 MARYLAND ZOOLOGICAL SOCIETY INC MARY 4103967102 BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 NANCY NOPPENBERGER 4103967102 2011-11-11 1 JULIA BUICK CPA 4104530900 2010 2016-02-24 21:20:13Z NANCY NOPPENBERGER BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 14943726 0 X WWW.MARYLANDZOO.ORG X 1876 MD TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. 31 31 302 1132 0 0 16251962 10574835 3282643 3613402 78982 14557 78720 397738 19692307 14600532 0 0 0 0 7565941 7724914 0 0 711626 6037568 6342805 13603509 14067719 6088798 532813 46745561 46260707 4436539 3396973 42309022 42863734 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 3320922 3666865 VISITOR SERVICES - PROVIDE ASSISTANCE TO 374,611 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. 5559677 24347 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. 712605 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. 654774 195189 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. 654774 195189 10247978 1 1 0 1 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 0 0 0 0 1 0 0 0 0 0 1 31 0 302 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 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 CHERYL BAILEY SOLOMON 1.00 X 0 0 0 EDWIN BRAKE 1.00 X 0 0 0 BARRY GOSSETT 1.00 X 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 WILLIAM ROBERT ZINKHAM 1.00 X 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 CHRISTOPHER THOMASKUTTY 1.00 X 0 0 0 ALLAN LEVINE 1.00 X 0 0 0 GREGORY A BAYOR 1.00 X 0 0 0 RICHARD J CORCORAN JR 1.00 X 0 0 0 INGRID HARBAUGH 1.00 X 0 0 0 JAMES D WITTY 1.00 X 0 0 0 DONALD HUTCHINSON 40.00 X 202300 0 9077 KARL KRANZ 40.00 X 106475 0 16202 NANCY NOPPENBERGER 40.00 X 128182 0 12718 TERRY YOUNG 40.00 X 107806 0 677 EVA DEVINE 40.00 X 100840 0 9061 645603 0 47735 5 0 1 0 WEBER SHANDWICK 1010 HULL ST STE 100 BALTIMORE MD 21230 ADVERTISING 316158 CHAMBERLAIN CONSTRUCTION INC 3138 ROGERS AVENUE ELLICOTT CITY MD 21043 CONSTRUCTION 185287 WILLIS OF MARYLAND INC 12505 PARK POTOMAC AVENUE POTOMAC MD 20854 INSURANCE 182143 CALVERT PLUMBING HVAC ELECTRIC 5806 YORK ROAD BALTIMORE MD 21212 PLUMBING, HVAC & ELECTRICAL 171269 AVF CONSULTING INC 1220-C EAST JOPPA ROAD SUITE 514 BALTIMORE MD 21286 COMPUTER SOFTWARE RESALE & SUPPORT 117169 7 64213 9358548 1152074 23411 10574835 GATE RECEIPTS 713990 1794922 1794922 MEMBERSHIP DUES 713990 1170231 1170231 RIDES PROGRAM 713990 317698 317698 EDUCATION PROGRAMS 611710 195189 195189 FACILITY RENTAL 531190 111015 111015 24347 24347 3613402 4093 4093 135203 135203 135203 135203 51800 41336 10464 10464 10464 301858 64213 301858 0 INSURANCE PROCEEDS - P 811000 228340 228340 MISCELLANEOUS 713990 34195 34195 262535 14600532 3886401 0 139296 482794 201454 281340 5904244 4156806 1219728 527710 118500 118500 763779 617418 110361 36000 455597 318770 116815 20012 34041 34041 71098 71098 357671 182381 137093 38197 562897 549664 4756 8477 368753 79232 251226 38295 84380 8820 68474 7086 658462 653870 4592 34769 25836 2998 5935 77401 73948 3374 79 2368323 1924359 443964 123098 123098 FACILITIES MANAGEMENT 707606 702983 2164 2459 ANIMAL FOOD AND SUPPLIE 560607 560604 3 VEHICLE EXPENSES 85809 77049 8760 LICENSES AND DUES 73380 47197 19716 6467 MEALS AND ENTERTAINMENT 48185 27912 12387 7886 126325 39675 78219 8431 14067719 10247978 3108115 711626 535865 388524 1007887 1593638 2091624 895872 106575 52530 116053 118026 55956783 12878073 42776049 43078710 111508 133407 46745561 46260707 1982353 1898407 481198 530433 1272495 968133 700493 0 4436539 3396973 X 41646800 42100797 531722 632437 130500 130500 42309022 42863734 46745561 46260707 X 532813 21899 X X 0 1 1 X 0 X 15201771 10270989 12574350 16251962 10574835 64873907 379156 1315616 646424 873751 800227 4015174 15580927 11586605 13220774 17125713 11375062 68889081 68889081 56851 278545 89701 79830 139296 644223 69533304 17186340 0.99070 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 331 0 1 104903 0 0 105234 0 X 1 0.86 1 0 1 1 1040.00 11367 1 130500 21899 21899 130500 130500 18348 18348 130500 130500 29434 -29434 130500 1.00000 1 0 2162814 324571 1838243 48013161 10151624 37861537 4511271 2401878 2109393 1269537 1269537 43078710 14600532 14067719 532813 21899 21899 554712 15714052 21899 800227 301858 1123984 14590068 10464 10464 14600532 15159340 800227 301858 1102085 14057255 10464 10464 14067719 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: PART X, LINE 2: THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ORGANIZATION DETERMINED THAT IS WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR TAX YEARS 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 301,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSETS REPORTED AS EXPENSE ON BOOKS 10,464. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 301,858. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSETS REPORTED AS EXPENSE ON BOOKS 10,464. 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 170927 57263 113664 113664 ZOOTINI 50143 5651 44492 44492 8 145001 1299 143702 143702 366071 64213 301858 301858 301858 0 X 0 0 0 0 0 0 0 0 0 DONALD HUTCHINSON 202300 0 0 0 0 0 8061 0 1016 0 211377 0 0 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 A COPY OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON BEFORE IT IS FILED. 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 GAINS ON INVESTMENTS: 21,899. 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. FORM 990, PART VI, SECTION B, LINE 14 DURING THE YEAR AND IN PRIOR YEARS, ORGANIZATION HAS FOLLOWED AN INFORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY BASED ON GUIDANCE PROVIDED BY IT'S ADVISORS. THE ORGANIZATION IS CURRENTLY DEVELOPING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WILL BE IN PLACE BEFORE THE END OF THE NEXT FISCAL YEAR. MZIB HOSPITAL LLC BALTIMORE ZOO DRUID HILL PARK BALTIMORE MD 21217 520996352 OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS MD 436948 1838244 N/A