McLeod - mnzoo.org · John Frawley Director, Minnesota Zoo President, Minnesota Zoo Foundation dear...
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Isanti by the NUMBERS service to the STATE 45,717 Household memberships 4,422 Donors 1,285 Number of volunteers donating time to the Zoo 114,786 Hours donated by volunteers 485 Number of acres of entire Zoo campus 121 Buildings 644,000 Square feet of buildings $20.66 Returned to the economy for every $1 of State investment $227.7 MILLION Gross economic output 2,200 Jobs supported 533 Species 4,990 Animals 73 Threatened and endangered species at the Minnesota Zoo 29% of Zoo admissions are free or reduced price. 89,314 Number of free admissions through the Free to Explore program 1,302,915 Total number of visitors 993 Minnesota schools visited the Minnesota Zoo on a field trip 69,179 Students participating in school programs 276 Full-time employees 354 Staff 25 Miles of fencing 10 Miles of roads and pathways Sibley Brown Dakota Scott Sherburne Anoka Kittson Roseau Lake of the Woods Koochiching Saint Louis Lake Marshall Polk Pennington Red Lake Clearwater Beltrami Mahnomen Norman Clay Becker Itasca Hubbard Cass Aitkin Carlton Pine Crow Wing Wadena Mille Lacs Kanabec Chisago Washington Ramsey Otter Tail Wilkin Traverse Grant Douglas Todd Morrison Stevens Pope Stearns Benton Big Stone Swift Lac qui Parle Chippewa Kandiyohi Meeker Wright Hennepin Yellow Medicine Renville McLeod Carver Redwood Lyon Lincoln Pipestone Murray Cottonwood Watonwan Blue Earth Nicollet Le Sueur Rice Goodhue Wabasha Olmsted Dodge Steele Waseca Winona Rock Nobles Jackson Martin Faribault Freeborn Mower Fillmore Houston Cook 79 counties 45,717 member families Membership 55 counties 69,179 students School Group Visits 80+ counties 89,314 admissions Free to explore 42 counties 51,529 participants Zoomobile/Outreach Programs minnesota zoological garden FINANCIALS Statement of Revenue and Expenses for the Fiscal Year Ending June 30, 2018, Unaudited Revenue State General Fund and Natural Resources Fund Appropriations $9,227,000 Contributions $1,586,000 LCCMR & Legacy Appropriations $2,441,000 Earned Income $15,098,243 Federal Grant $78,225 TOTAL $28,430,000 Operating Expenses Salaries & Benefits $18,307,878 Supplies $1,975,551 Purchased Services $2,774,693 Utilities $1,741,620 Other $2,137,332 Capital from Operations $739,757 TOTAL Operating Expenses $27,680,000 and Capital Funded from Operations FEDERAL GRANT EARNED INCOME LCCMR & LEGACY CONTRIBUTIONS GENERAL & NATURAL RESOURCES FUNDS $9,227,000 32% $78,225 <1% $15,098,243 53% $2,441,000 9% $1,586,000 6% REVENUE OTHER CAPITAL FROM OPERATIONS UTILITIES PURCHASED SERVICES SUPPLIES SALARIES & BENEFITS $1,975,551 7% $739,757 3% $18,307,878 66% $2,774,693 10% $1,741,620 6% $2,137,332 8% EXPENSES
Transcript of McLeod - mnzoo.org · John Frawley Director, Minnesota Zoo President, Minnesota Zoo Foundation dear...
Isanti
by the NUM
BERS
service to the STATE
45,717Household memberships
4,422Donors
1,285Number of volunteers donating time
to the Zoo
114,786Hours donated by volunteers
485Number of acres of entire Zoo campus
121 Buildings
644,000 Square feet of buildings
$20.66 Returned to the economy for every
$1 of State investment
$227.7 MILLION Gross economic output
2,200 Jobs supported
533Species
4,990 Animals
73Threatened and endangered species
at the Minnesota Zoo
29%of Zoo admissions are free or reduced price.
89,314Number of free admissions through the Free to Explore program
1,302,915Total number of visitors
993Minnesota schools visited the Minnesota Zoo on a field trip
69,179Students participating in school programs
276Full-time employees
354Staff
25Miles of fencing
10Miles of roads and pathways
Sibley
Brown
Dakota
Scott
Sherburne
Anoka
Kittson
Roseau
Lake of the
Woods
Koochiching
Saint Louis
Lake
Marshall
Polk
Pennington
Red Lake
Clearwater
Beltrami
Mahnomen
Norman
Clay
Becker
Itasca
Hubbard
Cass
Aitkin
Carlton
Pine
Crow Wing
Wadena
Mille Lacs Kanabec
Chisago
Washington
Ramsey
Otter Tail
Wilkin
Traverse
GrantDouglas
Todd
Morrison
StevensPope
Stearns
Benton
Big StoneSwift
Lac qui Parle
Chippewa
KandiyohiMeeker
Wright
Hennepin
Yellow Medicine
Renville
McLeodCarver
Redwood
Lyon
Lincoln
PipestoneMurray
CottonwoodWatonwan
Blue Earth
Nicollet
Le Sueur Rice
GoodhueWabasha
Olmsted
Dodge
Steele
Waseca
Winona
RockNobles
Jackson
Martin
FaribaultFreeborn
Mower
Fillmore
Houston
Cook
79 counties 45,717 member families
Membership
55 counties69,179 students
School Group Visits
80+ counties89,314 admissions
Free to explore
42 counties51,529 participants
Zoomobile/Outreach Programs
minnesota zoological garden FINANCIALSStatement of Revenue and Expenses for the Fiscal Year Ending June 30, 2018, Unaudited
RevenueState General Fund and Natural Resources Fund Appropriations $9,227,000Contributions $1,586,000LCCMR & Legacy Appropriations $2,441,000Earned Income $15,098,243Federal Grant $78,225 TOTAL $28,430,000
Operating ExpensesSalaries & Benefits $18,307,878Supplies $1,975,551Purchased Services $2,774,693Utilities $1,741,620Other $2,137,332Capital from Operations $739,757
TOTAL Operating Expenses $27,680,000and Capital Funded fromOperations
FEDERAL GRANT
EARNED INCOME
LCCMR & LEGACY
CONTRIBUTIONS
GENERAL & NATURALRESOURCES FUNDS$9,227,000 32%
$78,225 <1%
$15,098,243 53%
$2,441,000 9%
$1,586,000 6%
REVENUE
OTHER CAPITAL FROM OPERATIONS
UTILITIES
PURCHASED SERVICES
SUPPLIES
SALARIES & BENEFITS
$1,975,551 7%
$739,757 3%
$18,307,878 66%
$2,774,693 10%
$1,741,620 6%
$2,137,332 8%
EXPENSES
In FY 2018, your “New Zoo” turned forty! While we celebrated forty years of connecting people, animals and the natural world to save wildlife, we also turned our focus to the future as we began a formal master planning process to ensure your Minnesota Zoo is a zoo for all Minnesotans.
Our Nature Task Force completed its report, Pathway to Nature. This report lays out a blueprint for how we will use the unique resources of our campus, staff and animals to deliver a world-class nature experience for our guests that and inspire them to take action for conservation.
In addition to big plans for the future, FY 2018 brought many of its own successes. Our dedicated zookeepers continued to push the envelope in husbandry, leading to key births. This year saw the birth of a very rare Malayan tapir, and the first rhinoceros hornbill chick ever successfully hatched and fledged at the Minnesota Zoo.
Staff continued work on projects funded by the Legislative-Citizen Commission on Minnesota Resources from the Environment and Natural Resources Trust Fund (ENRTF) to research and conserve native prairie butterflies, rear native mussels and build water quality awareness, and engage high school students in Southwestern Minnesota in wildlife and habitat conservation education.
FY 2018 was a busy year for the Zoo, with 1.3 million visitors, including a record 89,000 free admissions through our access program, Free to Explore. I hope you will join us in the future as we continue on our pathway to nature and fulfilling our vision: A future where wildlife thrives in Minnesota and beyond.
Sincerely,
John FrawleyDirector, Minnesota ZooPresident, Minnesota Zoo Foundation
dear FRIENDS
annual REPORT FY 2018
FY 2018 ZOO BOARD
OF TRUSTEES
chairRichard S. Vogel
vice chairFrank Weidner
membersCynthia A. Arnold
Laura BordelonCharlene Briner
Robert BurchAl Cady
Carmen Campbell Rebecca Crooks-Stratton
Eleanor R. Crosby Ken Cutler
Mike ErlandsonRobert Freeman
Ryan GageLeigh “LJ” Johnson Chuck Koosmann
Rahul Korrane, Ph.D. Lori Marco
Peter Maritz Rob Marlotte Sarah Psick
Heather ReinAnna Ross
Doug StangMark Utz
Chang WangTodd Watchmaker
Ex-officio John Frawley, Zoo Director
13000 Zoo BoulevardApple Valley, MN 55124952.431.9200
MNZOO.ORG
FY 2018 ANNUAL REPORT
PRODUCTION
EditorClaudia Hochstein
graphic designKim Quam
