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SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 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AL AK AR CA CO CT FL HI IL IN KS KY ME MD MA MI MS NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI ZOOBILATION 2441453 1702525 738928 168160 16675 458660 WINE AUCTION 309141 41391 267750 35401 74437 73911 1 66711 28698 38013 9933 5790 17035 2817305 1772614 1044691 35401 252530 22465 549606 860002 184689 true DIAN FOSSEY GORILLA FUND INTL 800 CHEROKEE AVE SE ATLANTA GA 30315 521118866 501(C)(3) 10000 SUPPORT INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501(C)(3) 10000 SUPPORT LINCOLN PARK ZOOLOGICAL SOCIETY 2001 N CLARK ST CHICAGO IL 60614 362512404 501(C)(3) 25000 SUPPORT REGENTS OF THE UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 7800 SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)(3) 60000 SUPPORT STONY BROOK FOUNDATION PO BOX 1511 STONY BROOK NY 11790 116077945 501(C)(3) 15000 SUPPORT ASSOCIATION OF ZOOS AND AQUARIUMS PO BOX 79863 BALTIMORE MD 21279 550526930 501(C)(3) 50000 SUPPORT GLOBAL WILDLIFE CONSERVATION PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 7700 SUPPORT CHEETAH CONSERVATION FUND PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 6923 SUPPORT SEWARD ASSOC FOR ADVANCED MARINE SCIENCE PO BOX 1329 SEWARD AK 99664 920132479 501(C)(3) 5127 SUPPORT 10 0 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE INDIANAPOLIS ZOOLOGICAL SOCIETY, INC. EVALUATES AND MONITORS ITS GRANTS BASED ON INFORMATION RECEIVED FROM THE GRANTEE ORGANIZATION AND OTHER PUBLIC INFORMATION. X X X false true false false false false false false false MICHAEL CROWTHER PRESIDENT AND CEO 293186 0 0 0 3810 0 81500 0 22140 0 400636 0 0 0 ROBERT SHUMAKER ZOO DIRECTOR 196119 0 0 0 690 0 57602 0 22140 0 276551 0 0 0 MADONNA WAGNER VP OF FINANCE AND CFO 157389 0 0 0 448 0 8071 0 9534 0 175442 0 0 0 MARY JANE BENNETT VP OF HR AND SAFETY & SECURITY 144984 0 0 0 1133 0 20840 0 9450 0 176407 0 0 0 JEFFREY PROUDFOOT VP OF VETERINARY SERVICES 133089 0 0 0 1082 0 19990 0 16816 0 170977 0 0 0 BILL COOPER VP INFRASTRUCTURE/CONSTRUCTION 126833 0 0 0 1096 0 5446 0 16855 0 150230 0 0 0 KAREN BURNS EVP OF EXTERNAL RELATIONS 196358 0 0 0 1290 0 28490 0 16941 0 243079 0 0 0 PAUL GRAYSON EVP 205176 0 0 0 3810 0 27850 0 8514 0 245350 0 0 0 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: The INDIANAPOLIS ZOOLOGICAL SOCIETY, INC. ALSO HAS AN UNFUNDED NONQUALIFIED PLAN FOR THE PAYMENT OF DEFERRED COMPENSATION TO CERTAIN EXECUTIVE EMPLOYEES. EXPENSE RECOGNIZED BY THE SOCIETY AND ACCRUED TOTALED $177,000 AND $117,500 FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, RESPECTIVELY. A LIABILITY HAS BEEN RECORDED IN THE AMOUNT OF $1,086,248 AND $909,248, RESPECTIVELY, AS OF DECEMBER 31, 2017 AND 2016. SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION: INCLUDED IN DEFERRED COMPENSATION IS 403(B) PLAN CONTRIBUTIONS AND NONQUALIFIED DEFERRED COMPENSATION. THE AMOUNT OF 403(B) COMPENSATION INCLUDED IN SCHEDULE J, PART II, COLUMN C: MICHAEL CROWTHER $13,500 ROBERT SHUMAKER $10,602 MADONNA WAGNER $8,071 KAREN BURNS $10,490 PAUL GRAYSON $10,350 MARY JANE BENNETT $7,340 JEFFREY PROUDFOOT $6,990 BILL COOPER $5,446 DANA CANFIELD $5,892 DENNIS WOERNER $5,852 X 1 70000 APPRAISAL X 17 114088 MARKET VALUE X WINE/BEER/LIQOUR/BEVERAGES 443 228098 MARKET VALUE X EQUIPMENT 1 17240 MARKET VALUE X HAND SANITIZER 1 9500 MARKET VALUE 5 false true false FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE RETURN IS REVIEWED BY A SUBCOMMITTEE OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. ANNUALLY, ALL CONFLICTS OF INTEREST ARE SUMMARIZED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. IF THERE WAS A CONFLICT OF INTEREST A BOARD MEMBER WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO, CFO, DEPUTY DIRECTOR, VP'S, AND SVP'S. THE LAST ANNUAL REVIEW WAS PERFORMED BY THE VP OF HUMAN RESOURCES IN NOVEMBER OF 2017. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $2,146,938 WATERFRONT DRIVE LLC 1200 WEST WASHINGTON STREET INDIANAPOLIS IN 46222 PROPERTY MGMT IN 0 0 INDPLS ZOO